11/19/2012

08:44:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	04989A	11/19/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01936R	11/19/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	124063	11/19/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	153284	11/19/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	173782	11/19/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	05003B	11/19/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	005505	11/19/12
BAKER, TODD	09-0509	2	29.95	4355********0306	122066	11/19/12
BATES, MICHAEL	09-0152	2	214.75	5238********8810	005506	11/19/12
BEETON, ANDREW	09-0744	2	49.90	4733********2253	083831	11/19/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	05001B	11/19/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	083831	11/19/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	020040	11/19/12
BLACKMAN, MARTA	09-0430	2	39.90	4355********4238	117098	11/19/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	058369	11/19/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	232733	11/19/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000023	11/19/12
BRANDENBURG, MAVERICK	09-0512	2	19.95	4306********0536	232734	11/19/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	110076	11/19/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	607830	11/19/12
BUTTRAM, CHEYENNE	09-0755	2	29.95	4160********5213	918540	11/19/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	022470	11/19/12
CAIN, CHANDRA	09-0891	2	34.95	4744********6214	193186	11/19/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	118154	11/19/12
CARLTON, BRIAN	09-0841	2	64.80	4451********9921	353360	11/19/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	005323	11/19/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4147********2283	04942C	11/19/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	04901C	11/19/12
CODY, JO	09-0653	2	0.80	6011********7500	01957P	11/19/12
COLE, CYNTHIA	09-0777	2	19.95	6011********7154	01970P	11/19/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	083831	11/19/12
COOK, GAIL	09-0804	2	34.95	4264********4919	035810	11/19/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	058422	11/19/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	353356	11/19/12
CORNER, RYAN	09-0315	2	19.95	4355********2159	121106	11/19/12
COX, AARON	09-0489	2	19.95	5312********5273	103583	11/19/12
COX, BRIAN	09-0647	2	19.95	4451********8343	353387	11/19/12
CRABTREE, GLEN	09-0895	2	39.95	5155********1323	T2514Z	11/19/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	353380	11/19/12
DAULT, CARRIE	09-0839	2	24.95	4451********3807	353389	11/19/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	058411	11/19/12
DILLON, ERIN	09-0793	2	19.95	5453********0535	058365	11/19/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	019829	11/19/12
DUNFORD, ERIC	09-0838	2	29.95	4640********2801	05018C	11/19/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000064	11/19/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	121121	11/19/12
ELLER, TIA	09-0720	2	24.95	4355********3426	120059	11/19/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	083887	11/19/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000068	11/19/12
ENGSTROM, DALTON	09-0799	2	29.95	4223********2576	265674	11/19/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	121137	11/19/12
FARLEY, BOBBY	09-0892	2	29.95	4351********8253	117065	11/19/12
FARLEY, KYLE	09-0868	2	59.80	4432********3942	010280	11/19/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	083830	11/19/12
FREEDLE, JAMIE	09-0661	2	39.95	4733********6281	083833	11/19/12
FRYE, ELIZABETH	09-0809	2	29.95	4229********5111	034715	11/19/12
FUMAGALLI, VINCENT	09-0830	2	34.95	4385********2438	094811	11/19/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	083831	11/19/12
GARDNER, CARLA	09-0890	2	29.95	5453********9184	058439	11/19/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	117081	11/19/12
GEER, BERT	09-300349	2	29.95	5463********5403	000087	11/19/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	012604	11/19/12
GILMORE, JILL	09-0505	2	39.95	4003********0754	05054B	11/19/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000094	11/19/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	353371	11/19/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	124074	11/19/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	05022T	11/19/12
HAMLET, JOHN	09-0095	2	39.90	4733********6227	083833	11/19/12
HANCOCK, ANDREW	09-0828	2	29.95	4432********4707	010279	11/19/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000101	11/19/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	083831	11/19/12
HASTINGS, ASHLEY	09-0846	2	19.95	5144********7568	083891	11/19/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	083831	11/19/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	012294	11/19/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	122078	11/19/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	122115	11/19/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	353372	11/19/12
HUDDLESTON, DAVID	09-0832	2	49.90	4313********4333	035877	11/19/12
HUDSON, BRIAN	09-0706	2	54.95	5159********3586	083888	11/19/12
HULL, JOSH	09-0685	2	69.90	5153********2652	113838	11/19/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	20570Z	11/19/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	010437	11/19/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	058360	11/19/12
JORSTAD, RYAN	09-0308	2	24.95	4147********6378	05023D	11/19/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01935B	11/19/12
KENNEDY, LOWELL	09-0864	2	29.95	5463********9500	000126	11/19/12
KERLEY, BRANDON	09-0411	2	54.90	4355********8945	117105	11/19/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	083828	11/19/12
KING, DARRELL	09-0094	2	29.95	4121********6828	04994A	11/19/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	019837	11/19/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	994897	11/19/12
LICHTLE, JULIE	09-0818	2	55.85	5110********0827	025896	11/19/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	093542	11/19/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	193084	11/19/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	058368	11/19/12
MACKE, GREG	09-34377	2	29.95	5466********3415	04951Z	11/19/12
MACKLIN, AMANDA	09-0775	2	19.95	4451********4873	353368	11/19/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000141	11/19/12
MALCHOW, ASHLEY	09-0120	2	19.95	5463********7503	000142	11/19/12
MALCHOW, BRENT	09-0806	2	24.95	5463********7503	000143	11/19/12
MANIER, JEFFREY	09-0680	2	39.90	4432********0582	012288	11/19/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000145	11/19/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	03581Z	11/19/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T0415B	11/19/12
MASON, MARK	09-0483	2	19.95	4733********4875	083829	11/19/12
MASSA, LISA	09-0751	2	19.95	4355********5309	109150	11/19/12
MATTHEWS, BRITTANY	09-0844	2	29.95	5463********6308	000151	11/19/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	019260	11/19/12
MAYNARD, BRANDON	09-301129	2	25.00	4355********9901	123136	11/19/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	122076	11/19/12
MCBROOM, DONNA	09-0810	2	19.95	4160********1461	918541	11/19/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	081927	11/19/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	116101	11/19/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	232735	11/19/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	083831	11/19/12
MEREDITH, TOSHIA	09-0776	2	19.95	4451********9719	709926	11/19/12
MICELI, DAVID	09-300548	2	34.95	4313********8136	035819	11/19/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	058364	11/19/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	117119	11/19/12
MOSS, KIM	09-0643	2	19.95	5453********6690	058373	11/19/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000169	11/19/12
MYERS, RONALD	09-0567	2	24.95	4432********5359	011818	11/19/12
NABORS, MATT	09-0896	2	29.90	4355********2726	117127	11/19/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	03589B	11/19/12
NOBLE, MICHELLE	09-0840	2	29.95	4451********9906	094812	11/19/12
PITTS, NICK	09-0390	2	44.90	4432********7675	029428	11/19/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	121144	11/19/12
RAMSEY, SHARON	09-0834	2	19.95	4733********0652	083832	11/19/12
RANDOLPH, BONNIE	09-0064	2	44.90	5159********2745	083889	11/19/12
REEP, MARK	09-0224	2	19.95	4355********2634	122097	11/19/12
REID, COBY	09-0710	2	34.95	5159********4847	083893	11/19/12
RHONTON, TIMMY	09-0590	2	39.90	4432********8903	014013	11/19/12
RICE, CYNTHIA	09-0794	2	29.95	4432********1654	022473	11/19/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	083833	11/19/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	116106	11/19/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	120058	11/19/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	153485	11/19/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	05003D	11/19/12
SAPP, KEN	09-0082	2	24.95	5490********9325	03587Z	11/19/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	119076	11/19/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	035842	11/19/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	119096	11/19/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	353364	11/19/12
SCOTT, RONNIE	09-0792	2	19.95	5513********0686	058403	11/19/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	083852	11/19/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000213	11/19/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	122105	11/19/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	083831	11/19/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	353378	11/19/12
SMITH, AMBER	09-0345	2	19.95	5463********8108	000220	11/19/12
SMITH, GARRY	09-0862	2	24.95	4733********2012	083833	11/19/12
SMITH, JENNIFER	09-0725	2	34.95	5463********6502	000223	11/19/12
SMITH, JOSH	09-0002	2	29.95	4355********1198	123153	11/19/12
SMITH, SHANE	09-300990	2	54.95	6011********7201	01903R	11/19/12
SPIVA, AMY	09-0510	2	19.95	4432********8975	009522	11/19/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	122061	11/19/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000231	11/19/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	114128	11/19/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	019771	11/19/12
STEWART, JASON	09-0758	2	24.95	4733********3033	083832	11/19/12
STUDDARD, TORI	09-0893	2	19.95	4495********8749	058383	11/19/12
STUDDARD, TREA	09-0835	2	19.95	4495********5864	058431	11/19/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	083830	11/19/12
SULLIVAN, CECELLIA	09-0727	2	29.90	4080********7359	004783	11/19/12
SWEENEY, DANIEL	09-0836	2	54.90	4733********7818	083833	11/19/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000242	11/19/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	003698	11/19/12
TATE, CODY	09-0282	2	29.95	4355********9642	115081	11/19/12
TATE, JIM	09-0036	2	25.95	4147********5256	04950C	11/19/12
TAYLOR, ANTONIO	09-0871	2	24.95	4271********9722	116140	11/19/12
TAYS, BRANDON	09-0332	2	25.95	4495********2423	058406	11/19/12
THURMAN, GENEVIVE	09-0227	2	19.95	4355********6634	124066	11/19/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********9808	083833	11/19/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	035832	11/19/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	265676	11/19/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000254	11/19/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000255	11/19/12
WADE, BEN	09-0695	2	29.95	4661********5110	009305	11/19/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	124079	11/19/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	058399	11/19/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	058363	11/19/12
WESTER, TIERA	09-39673	2	19.95	4451********0556	258934	11/19/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	05047B	11/19/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	120057	11/19/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000268	11/19/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	058430	11/19/12
WILSON, KYLE	09-0641	2	29.95	4355********1599	117079	11/19/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	083886	11/19/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	010282	11/19/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000278	11/19/12
YOUNG, SCOTTY	09-0369	2	24.95	4432********0450	011759	11/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
64	MasterCard	2248.00
123	Visa	3821.65
4	Discover	105.65
0	Other	0.00
		6175.30