08/17/2012

06:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	03388A	08/17/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01756R	08/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	064079	08/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	94.90	4744********1369	120348	08/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	03367B	08/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	001086	08/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	070140	08/17/12
BEETON, ANDREW	09-0744	2	49.90	4733********2253	060447	08/17/12
BELLAR, JONATHAN	09-0099	2	24.95	4733********0544	060445	08/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	03356B	08/17/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	060442	08/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	023496	08/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4355********4238	072151	08/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	068245	08/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	074903	08/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000022	08/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	067097	08/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	856083	08/17/12
BUTTRAM, CHEYENNE	09-0755	2	29.95	4160********5213	222549	08/17/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	022608	08/17/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	074109	08/17/12
CASAL PT, MARK	09-35489	2	90.00	4246********7671	03429G	08/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4147********2283	03388D	08/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	03427C	08/17/12
CODY, JO	09-0653	2	76.80	6011********7500	01727P	08/17/12
COLE, CYNTHIA	09-0777	2	4.95	6011********7154	01773P	08/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	060444	08/17/12
COOK, GAIL	09-0804	2	34.95	4264********4919	00548B	08/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	068231	08/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	291349	08/17/12
CORNER, RYAN	09-0315	2	19.95	4355********2159	076117	08/17/12
COX, AARON	09-0489	2	23.79	5312********5273	100448	08/17/12
COX, BRIAN	09-0647	2	19.95	4451********8343	291342	08/17/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	291341	08/17/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	068210	08/17/12
DEWEY, LEANDRA	09-0714	2	29.95	4355********7789	072123	08/17/12
DILLON, ERIN	09-0793	2	19.95	5453********0535	068219	08/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017559	08/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000056	08/17/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	076077	08/17/12
ELLER, TIA	09-0720	2	24.95	4355********3426	074144	08/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	271585	08/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000060	08/17/12
ENGSTROM, DALTON	09-0799	2	29.95	4223********2576	516210	08/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	072076	08/17/12
FARLEY, BOBBY	09-0107	2	29.95	4351********8253	065149	08/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	067063	08/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	060444	08/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	060446	08/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	063132	08/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000075	08/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	020581	08/17/12
GILLIES, JAMIE	09-0640	2	29.90	5470********3763	017258	08/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000081	08/17/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	291356	08/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	070145	08/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	03412T	08/17/12
HAMLET, JOHN	09-0095	2	29.95	4733********6227	060446	08/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000087	08/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	060447	08/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	060446	08/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	032641	08/17/12
HENDERSON, KAYLAN	09-0796	2	19.95	4355********1293	067073	08/17/12
HENLEY, TODD	09-0690	2	29.95	5470********1441	017273	08/17/12
HENRY, NICKY	09-0163	2	29.95	5463********7809	000095	08/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	070127	08/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********1128	070147	08/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	074139	08/17/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	291346	08/17/12
HUDSON, BRIAN	09-0706	2	54.95	5159********3586	271579	08/17/12
HULL, JOSH	09-0685	2	34.95	5153********2652	299876	08/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	73985Z	08/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	032638	08/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	068178	08/17/12
JORSTAD, RYAN	09-0308	2	24.95	4147********6378	03410D	08/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01725B	08/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	000112	08/17/12
KERLEY, BRANDON	09-0411	2	54.90	4355********8945	067107	08/17/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	060447	08/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	03325A	08/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017179	08/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	503676	08/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	070219	08/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	160944	08/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	068205	08/17/12
MACKLIN, AMANDA	09-0775	2	19.95	4451********4873	291345	08/17/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000126	08/17/12
MALCHOW, BRENT	09-0806	2	26.87	5463********7503	000127	08/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000129	08/17/12
MARCUS, ANTHONY	09-0440	2	34.95	4733********5052	060444	08/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	00543Z	08/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T4711B	08/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	060446	08/17/12
MASSA, LISA	09-0751	2	19.95	4355********5309	076082	08/17/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	017627	08/17/12
MAYNARD, BRANDON	09-301129	2	50.00	4355********9901	072081	08/17/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	070096	08/17/12
MCBROOM, DONNA	09-0810	2	19.95	4160********1461	222547	08/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	503519	08/17/12
MCCOWAN, PRISCILLA	09-0663	2	29.95	4355********4556	068155	08/17/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	076119	08/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	074902	08/17/12
MEDLEY, JON	09-301032	2	39.95	4160********3800	222548	08/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	060445	08/17/12
MEREDITH, TOSHIA	09-0776	2	19.95	4451********9719	317859	08/17/12
MEYERS, AUSTIN	09-0351	2	35.45	5513********4839	068275	08/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	068266	08/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	074131	08/17/12
MOSS, KIM	09-0643	2	19.95	5453********6690	068261	08/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000154	08/17/12
MYERS, RONALD	09-0567	2	24.95	4432********5359	014128	08/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	00543B	08/17/12
PALENTYN, ALESHA	09-0692	2	94.90	4451********3604	291351	08/17/12
PITTMAN, JOHNATHAN	09-0598	2	34.95	4432********2713	023497	08/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	001781	08/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	075153	08/17/12
PYLE, JOHN	09-0406	2	54.90	4264********0409	00540B	08/17/12
RANDOLPH, BONNIE	09-0064	2	44.90	5159********2745	271581	08/17/12
REEP, BRANDY	09-0798	2	74.90	4432********7292	014126	08/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	071070	08/17/12
REID, COBY	09-0710	2	34.95	5159********4847	271578	08/17/12
RHONTON, TIMMY	09-0590	2	19.95	4432********8903	020574	08/17/12
RICE, CYNTHIA	09-0794	2	29.95	4432********1654	005797	08/17/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	060447	08/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	076106	08/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	070155	08/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	110542	08/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	03308D	08/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	00543Z	08/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	190446	08/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	072118	08/17/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	00546A	08/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	074129	08/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	291347	08/17/12
SCOTT, ROBIN	09-0797	2	19.95	3767*******2002	147464	08/17/12
SCOTT, RONNIE	09-0792	2	19.95	5513********0686	068234	08/17/12
SCOTT, THOMAS	09-0492	2	19.95	4736********0796	033040	08/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	060707	08/17/12
SHANNON, MEGAN	09-0401	2	29.95	4930********6010	001087	08/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000198	08/17/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	074101	08/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	060444	08/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	291340	08/17/12
SMITH, AMBER	09-0345	2	19.95	5463********8108	000205	08/17/12
SMITH, JENNIFER	09-0725	2	34.95	5463********6502	000207	08/17/12
SMITH, SHANE	09-300990	2	54.95	6011********7201	01755R	08/17/12
SPIVA, AMY	09-0510	2	19.95	4432********8975	029121	08/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	074114	08/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000214	08/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	068123	08/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017638	08/17/12
STEWART, JASON	09-0758	2	24.95	4733********3033	060442	08/17/12
STRODE, JENNIFER	09-0732	2	19.95	5159********4037	271586	08/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	060445	08/17/12
SULLIVAN, CECELLIA	09-0727	2	29.90	4080********7359	007425	08/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000223	08/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	009088	08/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	063148	08/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	03397D	08/17/12
TAYLOR, ANTONIO	09-300134	2	39.95	4271********9722	072161	08/17/12
TAYS, BRANDON	09-0332	2	25.95	4495********2423	068263	08/17/12
TOLLETT, RACHEL	09-0340	2	24.90	4733********9808	060446	08/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	00542B	08/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	516211	08/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000234	08/17/12
VICKERS, LANCE	09-0646	2	34.95	5463********6908	000235	08/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000236	08/17/12
WADE, BEN	09-0695	2	29.95	4661********5110	030700	08/17/12
WALKER, RICHARD	09-0065	2	29.95	5536********0574	003256	08/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	070076	08/17/12
WARD, ROSS	09-0811	2	39.95	4306********0546	074901	08/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	068267	08/17/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	068247	08/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	000243	08/17/12
WEBB, WESLEY	09-0097	2	54.90	4451********0574	291336	08/17/12
WESTER, SHAQUAWANA	09-0723	2	94.80	4385********6862	233363	08/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	03417B	08/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	068132	08/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000252	08/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	068227	08/17/12
WILSON, KYLE	09-0641	2	29.95	4355********1599	076140	08/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	271583	08/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	010052	08/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000262	08/17/12
YOUNG, SAMANTHA	09-0800	2	34.95	5463********0006	000263	08/17/12
YOUNG, SCOTTY	09-0369	2	24.95	4432********0450	020578	08/17/12

Totals

Count	Card Type	Total
1	American Express	19.95
64	MasterCard	2048.56
117	Visa	3942.10
4	Discover	166.65
0	Other	0.00
		6177.26