02/01/2012
08:27:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRENDA 23-003792 1 10.00 3717*******2014 188290 02/01/12
AMMONS, ASHLEY 23-002228 1 82.95 5509********6636 647759 02/01/12
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 329549 02/01/12
ANDERSON, RICK 23-003286 1 72.45 5510********1385 DA4NNO 02/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 69.00 4631********4300 869848 02/01/12
ARANDA, JENNY 23-003692 1 42.90 4323********2815 225592 02/01/12
BARKSDALE, JOYCE 23-004852 1 10.00 5491********6260 00163B 02/01/12
BEADLES, PAIGE 23-000644 1 10.00 4147********1245 00005D 02/01/12
BIANCHI, FRANCESSCA 23-004308 1 82.95 3727*******3022 120303 02/01/12
BIELSS, PAM 23-004172 1 79.00 5510********4622 DA4PNO 02/01/12
BLACKLOCK, COURTNEY 23-003370 1 5.00 4342********8248 189952 02/01/12
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R4023B 02/01/12
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 189953 02/01/12
BOERNER, KATHY 23-004413 1 79.00 4157********1977 022549 02/01/12
BOHANNON, NIKKI 23-002882 1 53.90 5510********2345 ECW6DK 02/01/12
BONER, BRITTANY 23-004964 1 49.00 5275********8792 175101 02/01/12
BORREGO, KRYSTAL 23-003060 1 72.45 5438********0081 201798 02/01/12
BOTHWELL, JILL 23-003927 1 69.43 6011********3438 00126P 02/01/12
BOYD, DEBORAH 23-004769 1 79.00 3743*******9733 989475 02/01/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 351738 02/01/12
BREAUX, AMANDA 23-004066 1 49.00 4237********0210 654119 02/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 00017G 02/01/12
BROWN, TIFFANY 23-004701 1 79.00 4185********9110 022552 02/01/12
BURNS, MANDY 23-000404 1 54.95 4845********7165 135701 02/01/12
BYNUM, ALEASHA 23-001586 1 43.95 4814********7511 022553 02/01/12
BYRNE, DEANNA 23-004265 1 10.00 5507********2513 351739 02/01/12
CADD, JULIE 23-004652 1 49.00 5109********7202 592336 02/01/12
CANO, ARICKA 23-004538 1 82.95 4147********6608 00016C 02/01/12
CARLISLE, MARIE 23-004781 1 10.00 5510********6874 DA4UNO 02/01/12
CARSON, BECKY 23-169223135 1 59.00 4147********6783 00018C 02/01/12
CAZARE, JORGE 23-003437 1 10.00 4003********7628 00028B 02/01/12
CHANDLER, BRIAN 23-002843 1 5.00 4342********5505 163089 02/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 351740 02/01/12
CHENEY, SARAH 23-004732 1 89.00 5507********9186 351741 02/01/12
CHRISTIAN, DONNA 23-001938 1 53.90 5507********6566 351742 02/01/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 869853 02/01/12
CLARE, JONI 23-004133 1 10.00 5507********6627 351737 02/01/12
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 149825 02/01/12
COKE, CHRIS 23-004354 1 10.00 5459********0158 942237 02/01/12
CONTRERAS, CYBIL 23-001325 1 49.00 4498********8101 173048 02/01/12
COOMER, AMY 23-000668 1 42.90 4868********4808 234261 02/01/12
COOPER, ANN MARIE 23-003747 1 49.00 4417********9050 00031B 02/01/12
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 189956 02/01/12
CUNNINGHAM, AMANDA 23-330884413 1 79.00 5489********4742 R2022Z 02/01/12
DOVE, GENITA 23-000875 1 82.95 4147********2208 00036D 02/01/12
DOVE, SHANE 23-000874 1 53.90 4147********2208 00037D 02/01/12
DOWNEY, LARRY 23-002115 1 50.00 4498********7315 173049 02/01/12
DUE, KYLIE 23-462780868 1 79.00 4744********7667 125607 02/01/12
DUNCAN, KELSEY 23-004339 1 79.00 5510********2651 ECXEDK 02/01/12
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********5856 647760 02/01/12
EGSTAD, ELIZABETH 23-004901 1 42.90 4323********6305 163215 02/01/12
EHLERS, STEPHANIE 23-003203 1 69.00 4147********4284 00046D 02/01/12
EHLO, CARLA 23-001780 1 25.00 4498********2163 173050 02/01/12
ELKINS, TIFFANY 23-004942 1 82.95 4744********9583 135706 02/01/12
ERICSON, JARRED 23-000973 1 53.90 4342********9639 193220 02/01/12
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 04596B 02/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 53.90 4684********7587 354555 02/01/12
FARMER, AMANDA 23-000839 1 99.00 4045********4331 055002 02/01/12
FARMER, BETH 23-002816 1 69.00 5499********8045 R4025B 02/01/12
FARRIS, LAURA 23-801133894 1 75.90 5466********3463 66507Z 02/01/12
FIGUEROA, CHERISE 23-004455 1 53.90 4389********8651 055007 02/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 354556 02/01/12
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00167P 02/01/12
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 DA4ZNO 02/01/12
GARCIA, AMANDA 23-001312 1 49.00 4744********8958 175702 02/01/12
GARRISON, TAMYE 23-004654 1 25.00 4323********3636 327620 02/01/12
GARVIN, TIFFANIE 23-003776 1 10.00 5119********7932 048302 02/01/12
GARY, JILL 23-004317 1 79.00 4335********3494 857270 02/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 04590A 02/01/12
GEORGE, SUSAN 23-001010 1 79.00 4080********0123 557709 02/01/12
GILL, HOLLY 23-318304004 1 69.00 4775********5476 000322 02/01/12
GRAY, JENNIFER 23-003787 1 49.00 4801********5279 001933 02/01/12
HAMEL, KAREN 23-001180 1 69.00 4147********4073 00070D 02/01/12
HAMILTON, AMITY 23-003930 1 119.00 4852********0211 000667 02/01/12
HAMILTON, CARI 23-1472701 1 69.43 4147********0132 00071D 02/01/12
HAMMONTREE, SHANE 23-002554 1 52.50 4744********0707 125702 02/01/12
HANCOCK, MELISSA 23-003081 1 10.00 5510********4784 DA42NO 02/01/12
HANEY, HONEY 23-003706 1 5.00 4342********4781 324219 02/01/12
HANSHEW, CHARLES 23-001543 1 82.95 5528********3387 66591Z 02/01/12
HAYES, AMY 23-000868 1 79.00 4684********5839 354557 02/01/12
HAYES, TYE 23-004956 1 49.00 4157********1703 022569 02/01/12
HENRY, MONICA 23-000823 1 49.00 5507********6830 351745 02/01/12
HOFFARTH, KRISTA 23-983492301 1 42.90 4631********8922 022571 02/01/12
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00135R 02/01/12
HOLLEY, TESS 23-004397 1 82.95 6011********1301 00139R 02/01/12
HOLLINGSWORTH, JASON 23-004271 1 82.95 5507********7943 351743 02/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 296345 02/01/12
HUGHES, KORI 23-003832 1 10.00 4744********9079 155604 02/01/12
HUMPHREYS, LYNNE 23-004591 1 99.00 3767*******1005 132585 02/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 00085C 02/01/12
JOHNSON, KAYLA 23-003941 1 49.00 4323********9402 163749 02/01/12
JOHNSON, LYNDON 23-004689 1 53.90 4868********9207 296346 02/01/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 351744 02/01/12
JURKOVICH, STEPHANIE 23-001125 1 10.00 4264********7680 04594B 02/01/12
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 328789 02/01/12
KNOY, MIA 23-002584 1 69.95 4147********7825 00087C 02/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 00097A 02/01/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 66646P 02/01/12
LANDFRIED, KARA 23-002149 1 39.95 5508********0042 578563 02/01/12
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 296349 02/01/12
LEE, TERRI 23-004858 1 82.95 4342********6603 296348 02/01/12
LESTER, WENDY 23-004398 1 79.00 4744********9139 155606 02/01/12
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 193227 02/01/12
MANUEL, MARTY 23-004120 1 79.00 5490********9043 04594Z 02/01/12
MARTIN, JESSICA 23-004292 1 82.95 5510********5332 ECXMDK 02/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 00100A 02/01/12
MATTEUCCI, CHELSI 23-004886 1 79.00 3737*******1021 181646 02/01/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 00103B 02/01/12
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 942238 02/01/12
MCCORD, JANINE 23-004441 1 69.00 4814********8431 022576 02/01/12
MCCUTCHIN, DAYNA 23-002318 1 99.95 5507********5501 351750 02/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 351746 02/01/12
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 001084 02/01/12
MCNABB, JENNIFER 23-004735 1 10.00 4147********1245 00108D 02/01/12
MEEKS, WHITNEY 23-222847360 1 59.49 5510********5484 DA5ANO 02/01/12
MILLER, AMY M. 23-000440 1 49.00 6011********8308 00146R 02/01/12
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 00113A 02/01/12
MITCHELL, JANET 23-004440 1 79.00 4636********1522 569911 02/01/12
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********5870 04594C 02/01/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 869867 02/01/12
ODOM, JESSICA 23-761439483 1 42.90 4031********7151 630386 02/01/12
ORR, ALEX 23-000942 1 54.95 4684********2879 354558 02/01/12
OWENS, AMANDA 23-004437 1 53.90 5149********4737 734869 02/01/12
PARKER, MASON 23-004811 1 82.95 4147********8415 00121C 02/01/12
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 959861 02/01/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R4031B 02/01/12
PAYNTER, JENNI 23-000902 1 82.95 4147********9758 00126C 02/01/12
PEMBERTON, CRYSTAL 23-457894356 1 79.00 4498********6838 173051 02/01/12
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 00126B 02/01/12
PITTMAN, LORI 23-003202 1 69.00 4147********4284 00126D 02/01/12
POFAHL, HOLLI 23-000398 1 53.90 4147********6360 00126D 02/01/12
POPE, LANDRY 23-000014 1 43.95 5507********8192 351748 02/01/12
POTTS, AMY 23-001144 1 32.95 4631********8231 022584 02/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 192811 02/01/12
PRUSS, DONEECE 23-001571 1 54.95 5510********0109 DA5CNO 02/01/12
PUENTES, SISSY 23-004573 1 79.00 4684********2070 354559 02/01/12
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 00136B 02/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 869868 02/01/12
RABURN, DALE 23-004047 1 79.00 4868********4109 163097 02/01/12
RABURN, EMILY 23-004041 1 79.00 4868********4109 302408 02/01/12
RAGLAND, ASHLI 23-004931 1 53.90 4342********7963 189964 02/01/12
RAY, ADRIA 23-000651 1 69.00 5507********8475 351749 02/01/12
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 165800 02/01/12
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 00141C 02/01/12
RENO, TONYA 23-002874 1 158.00 4498********2492 173052 02/01/12
REYNA, D NAE 23-003805 1 5.00 4868********4338 225612 02/01/12
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 04595Z 02/01/12
RHOADS, CAROL 23-001766 1 29.95 4631********0742 022586 02/01/12
RICH, ASHLEY 23-004958 1 59.00 4271********0068 096047 02/01/12
RICKS, CATHY 23-002316 1 10.00 4147********5936 00147C 02/01/12
RICKS, THOMAS 23-003561 1 5.00 4147********5936 00148C 02/01/12
ROMERO, D NIKA 23-004306 1 72.45 4342********2738 132597 02/01/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 942239 02/01/12
ROWAN, RUSS 23-004655 1 49.00 5459********9036 942240 02/01/12
RUBLE, TERRI 23-001045 1 79.00 3717*******2016 105708 02/01/12
RUTHARDT, KIMBERLY 23-004961 1 79.00 5507********1603 351751 02/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 ECXXDK 02/01/12
SALDIVAR, ERIC 23-286945619 1 10.00 5507********9061 351752 02/01/12
SANDERS, JOSH 23-88558311 1 64.90 4744********0629 155704 02/01/12
SCOTT, MARY ANN 23-001242 1 43.95 5524********0784 00155P 02/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 00155P 02/01/12
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 185638 02/01/12
SEYMORE, CHANDLER 23-000137 1 69.00 4246********4806 00153G 02/01/12
SEYMORE, DEBBIE 23-000031 1 50.00 4246********4806 00154G 02/01/12
SEYMORE, MADISON 23-000032 1 50.00 4246********4806 00155G 02/01/12
SHARP, TAMI 23-004478 1 49.00 5510********1623 DA5INO 02/01/12
SHAW, TRACY 23-000478 1 82.95 4744********5965 155705 02/01/12
SHUTTLESWORTH, HEATHER 23-003310 1 69.00 5510********8172 ECXYDK 02/01/12
SIMPSON, JILL 23-004494 1 49.00 5507********7759 351753 02/01/12
SLUTZ, VALERIE 23-002650 1 53.90 4868********1608 163230 02/01/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 354560 02/01/12
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 192816 02/01/12
SOUTHERLAND, SHEENA 23-001869 1 10.00 4498********3725 173053 02/01/12
STEELE, AUTUMN 23-000866 1 39.95 5507********9941 351754 02/01/12
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 00175D 02/01/12
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 00189A 02/01/12
THORNE, TRACI 23-003017 1 69.00 5490********3678 05505Z 02/01/12
THORNTON, MINDI 23-004496 1 53.90 4358********2904 641635 02/01/12
TINER, VICKIE 23-003269 1 69.00 5507********3533 351755 02/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 328796 02/01/12
TOWLES, KEELY 23-004848 1 53.90 5507********1967 351759 02/01/12
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 163231 02/01/12
TUCKER, GARRY 23-003634 1 53.90 4498********6481 173054 02/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 630394 02/01/12
VALENTINE, SHANNA 23-004092 1 49.00 5507********0133 351760 02/01/12
VAUGHN, ALLISON 23-003952 1 79.00 5507********1071 351756 02/01/12
VINES, KAYLA 23-003423 1 72.45 4790********4953 001169 02/01/12
WALKER, BRANDON 23-284992442 1 42.90 5178********6984 00190Z 02/01/12
WALKER, DANIEL 23-003924 1 10.00 4147********5944 00181C 02/01/12
WALKER, RHONDA 23-001618 1 72.45 4631********4785 022596 02/01/12
WALKER, TAMERA 23-004101 1 10.00 5121********5646 00150B 02/01/12
WARREN, LAUREN 23-004158 1 82.95 4640********3426 00183C 02/01/12
WATKINS, DAWN 23-004905 1 5.00 4157********9292 022597 02/01/12
WEAVER, KAREN 23-000672 1 49.00 5112********3343 035408 02/01/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 869875 02/01/12
WEST, AMANDA 23-002751 1 10.00 4356********2722 155709 02/01/12
WHEELER, CASEY 23-004181 1 49.00 4930********2025 357184 02/01/12
WHITE, BROOKE 23-706446206 1 79.00 4744********5836 175901 02/01/12
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 557710 02/01/12
WILKINSON, HAILEY 23-000845 1 72.45 5513********8780 592367 02/01/12
WILLHOIT, SUE 23-003995 1 49.00 5491********6243 00117P 02/01/12
WILLIAMS, JEREMY 23-248746208 1 53.90 4631********8922 022598 02/01/12
WILSON, JANCI 23-003800 1 5.00 4080********8193 557711 02/01/12
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 022599 02/01/12
WIMBERLY, MACY 23-003797 1 53.90 4631********3333 022600 02/01/12
WOLF, ALICIA 23-004429 1 10.00 4157********3765 022601 02/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 175902 02/01/12
YATES, LATONNA 23-001178 1 109.94 3728*******3005 176257 02/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 738.79
67 MasterCard 3734.79
127 Visa 7176.01
5 Discover 305.38
0 Other 0.00
     
    11954.97