12/17/2012

07:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	00378A	12/17/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01701R	12/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	109158	12/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	133435	12/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	173433	12/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	00344B	12/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	005283	12/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	108158	12/17/12
BASSEY, LORA	09-0283	2	19.95	4820********8853	017967	12/17/12
BEETON, ANDREW	09-0744	2	49.90	4733********2253	073345	12/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	00379B	12/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	029031	12/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4355********4238	094155	12/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	028218	12/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	283042	12/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000023	12/17/12
BRANDENBURG, MAVERICK	09-0512	2	19.95	4306********0536	283043	12/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	104099	12/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	841331	12/17/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	017639	12/17/12
CAIN, CHANDRA	09-0891	2	34.95	4744********6214	153930	12/17/12
CARLTON, BRIAN	09-0841	2	64.80	4451********9921	308985	12/17/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	002905	12/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4147********2283	00394C	12/17/12
CODY, JO	09-0653	2	76.80	6011********7500	01754P	12/17/12
COLE, CYNTHIA	09-0777	2	19.95	6011********7154	01722P	12/17/12
COOK, GAIL	09-0804	2	34.95	4264********4919	035314	12/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	028238	12/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	308982	12/17/12
CORNER, RYAN	09-0315	2	19.95	4355********2159	107129	12/17/12
COX, AARON	09-0489	2	19.95	5312********5273	103531	12/17/12
COX, BRIAN	09-0647	2	19.95	4451********8343	309009	12/17/12
CRABTREE, GLEN	09-0895	2	39.95	5155********1323	T6645Z	12/17/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	308996	12/17/12
DAULT, CARRIE	09-0839	2	24.95	4451********3807	308998	12/17/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	028183	12/17/12
DILLON, ERIN	09-0793	2	19.95	5453********0535	028211	12/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017209	12/17/12
DUNFORD, ERIC	09-0838	2	29.95	4640********2801	00319C	12/17/12
DUNN, JARED	09-0338	2	29.95	4432********3069	002141	12/17/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	104101	12/17/12
ELLER, TIA	09-0720	2	24.95	4355********3426	105162	12/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	694616	12/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000066	12/17/12
ENGSTROM, DALTON	09-0799	2	29.95	4223********2576	818249	12/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	110071	12/17/12
FARLEY, BOBBY	09-0892	2	29.95	4351********8253	105155	12/17/12
FARLEY, KYLE	09-0868	2	59.80	4432********3942	017030	12/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	073346	12/17/12
FREEDLE, JAMIE	09-0661	2	39.95	4733********6281	073348	12/17/12
FRYE, ELIZABETH	09-0809	2	29.95	4229********5111	030827	12/17/12
FUMAGALLI, VINCENT	09-0830	2	34.95	4385********2438	970226	12/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	073340	12/17/12
GARDNER, CARLA	09-0890	2	29.95	5453********9184	028235	12/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	109118	12/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000085	12/17/12
GEESLING, MISTY	09-0901	2	19.95	4432********3427	017032	12/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	013021	12/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000092	12/17/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	308980	12/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	100134	12/17/12
GURLEY, RICK	09-0057	2	49.85	4264********1877	035300	12/17/12
HAMLET, JOHN	09-0095	2	39.90	4733********6227	073344	12/17/12
HANCOCK, ANDREW	09-0828	2	29.95	4432********4707	011587	12/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000098	12/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	073343	12/17/12
HASTINGS, ASHLEY	09-0846	2	19.95	5144********7568	694618	12/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	073347	12/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	028992	12/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	097087	12/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	109151	12/17/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	308986	12/17/12
HUDDLESTON, DAVID	09-0832	2	49.90	4313********4333	035307	12/17/12
HUDSON, BRIAN	09-0706	2	54.95	5159********3586	694624	12/17/12
HULL, JOSH	09-0685	2	34.95	5153********2652	346661	12/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	54704Z	12/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	012565	12/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	028200	12/17/12
JOHNSON, DAWN	09-0272	2	39.90	4160********4663	160173	12/17/12
JORSTAD, RYAN	09-0308	2	24.95	4147********6378	00328D	12/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01727B	12/17/12
KENNEDY, LOWELL	09-0864	2	29.95	5463********9500	000122	12/17/12
KERLEY, BRANDON	09-0411	2	54.90	4355********8945	103116	12/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	00447A	12/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017939	12/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	971748	12/17/12
LICHTLE, JULIE	09-0818	2	55.85	5110********0827	018207	12/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	083053	12/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	123839	12/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	028153	12/17/12
MACKE, GREG	09-34377	2	29.95	5466********3415	00428Z	12/17/12
MACKLIN, AMANDA	09-0775	2	19.95	4451********4873	308991	12/17/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000137	12/17/12
MALCHOW, ASHLEY	09-0120	2	19.95	5463********7503	000138	12/17/12
MALCHOW, BRENT	09-0806	2	24.95	5463********7503	000139	12/17/12
MANIER, JEFFREY	09-0680	2	39.90	4432********0582	028994	12/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000141	12/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	03532Z	12/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T8654B	12/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	073346	12/17/12
MASSA, LISA	09-0751	2	19.95	4355********5309	111107	12/17/12
MATTHEWS, BRITTANY	09-0844	2	29.95	5463********6308	000147	12/17/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	017392	12/17/12
MAYNARD, BRANDON	09-301129	2	25.00	4355********9901	106084	12/17/12
MCBROOM, DONNA	09-0810	2	19.95	4160********1461	160172	12/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	060151	12/17/12
MCCALLISTER, MICAH	09-0914	2	39.90	4355********7913	109110	12/17/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	106111	12/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	283044	12/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	073348	12/17/12
MEREDITH, TOSHIA	09-0776	2	19.95	4451********9719	157167	12/17/12
MICELI, DAVID	09-300548	2	34.95	4313********8136	035308	12/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	028217	12/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	106131	12/17/12
MOSS, KIM	09-0643	2	19.95	5463********0406	000163	12/17/12
MYERS, RONALD	09-0567	2	24.95	4432********5359	022108	12/17/12
NABORS, MATT	09-0896	2	29.90	4355********2726	104134	12/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	03534B	12/17/12
NOBLE, MICHELLE	09-0840	2	29.95	4451********9906	586812	12/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	021515	12/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	111092	12/17/12
RAMSEY, SHARON	09-0834	2	19.95	4733********0652	073348	12/17/12
RANDOLPH, BONNIE	09-0064	2	44.90	5159********2745	694619	12/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	106143	12/17/12
REID, COBY	09-0710	2	34.95	5159********4847	694623	12/17/12
RICE, CYNTHIA	09-0794	2	29.95	4432********1654	010310	12/17/12
ROBBINS, JASON	09-300854	2	79.90	4451********8083	308997	12/17/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	073343	12/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	104149	12/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	111102	12/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	143934	12/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	00412D	12/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	03533Z	12/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	106141	12/17/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	035324	12/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	308995	12/17/12
SCOTT, ROBIN	09-0797	2	19.95	3767*******2002	160152	12/17/12
SCOTT, RONNIE	09-0792	2	19.95	5513********0686	028188	12/17/12
SCOTT, THOMAS	09-0845	2	19.95	4355********2085	111087	12/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000207	12/17/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	109156	12/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	073345	12/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	308999	12/17/12
SMITH, JENNIFER	09-0725	2	34.95	5463********6502	000215	12/17/12
SMITH, JOSH	09-0002	2	29.95	4355********1198	099084	12/17/12
SPIVA, AMY	09-0510	2	19.95	4432********9056	011582	12/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	109166	12/17/12
STANFORD, KIM	09-0481	2	19.95	4400********8404	000223	12/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	104080	12/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017346	12/17/12
STEWART, JASON	09-0758	2	24.95	4733********3033	073348	12/17/12
STRONG, SARA	09-0103	2	19.95	5238********4826	005282	12/17/12
STUDDARD, TORI	09-0893	2	19.95	4495********8749	028232	12/17/12
STUDDARD, TREA	09-0835	2	19.95	4495********5864	028195	12/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	073343	12/17/12
SULLIVAN, CECELLIA	09-0727	2	29.90	4080********7359	006177	12/17/12
SWEENEY, DANIEL	09-0836	2	54.90	4733********7818	073344	12/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000236	12/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	005232	12/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	110076	12/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	00280C	12/17/12
TAYLOR, ANTONIO	09-0871	2	24.95	4271********9722	104097	12/17/12
TAYS, BRANDON	09-0332	2	25.95	4495********2423	028222	12/17/12
THURMAN, GENEVIVE	09-0227	2	19.95	4355********6634	109114	12/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********9808	073347	12/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	035336	12/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	818248	12/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000248	12/17/12
VICKERS, LANCE	09-0646	2	34.95	5463********6908	000249	12/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000250	12/17/12
WADE, BEN	09-0695	2	29.95	4661********5110	061383	12/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	106133	12/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	028206	12/17/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	028202	12/17/12
WESTER, TIERA	09-39673	2	19.95	4451********0556	586814	12/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	00454B	12/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	107092	12/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000265	12/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	028170	12/17/12
WILSON, KYLE	09-0641	2	29.95	4355********1599	109141	12/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	694620	12/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	017644	12/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000275	12/17/12
YOUNG, SCOTTY	09-0369	2	24.95	4432********0450	017611	12/17/12

Totals

Count	Card Type	Total
1	American Express	19.95
60	MasterCard	1903.55
120	Visa	3796.60
3	Discover	126.70
0	Other	0.00
		5846.80