03/01/2012
05:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRENDA 23-003792 1 79.00 3717*******2014 147638 03/01/12
AMMONS, ASHLEY 23-002228 1 82.95 5509********6636 779094 03/01/12
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 932444 03/01/12
ANDERSON, RICK 23-003286 1 72.45 5510********1385 HH7RNO 03/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 4631********4300 257934 03/01/12
ARANDA, JENNY 23-003692 1 42.90 4323********2815 230912 03/01/12
BARKSDALE, JOYCE 23-004852 1 79.00 5491********6260 00146B 03/01/12
BEADLES, PAIGE 23-000644 1 79.00 4147********1245 02358D 03/01/12
BIANCHI, FRANCESSCA 23-004308 1 82.95 3727*******3022 144413 03/01/12
BIELSS, PAM 23-004172 1 79.00 5510********4622 IJAEDK 03/01/12
BITAR, NICOLE 23-579135225 1 64.90 5510********3408 IJAFDK 03/01/12
BLACKLOCK, COURTNEY 23-003370 1 5.00 4342********8248 903208 03/01/12
BLACKWELL, VICKIE 23-002208 1 49.00 5407********9342 R4846B 03/01/12
BLANCO, KRISTENE 23-004826 1 49.00 4323********0427 904063 03/01/12
BOERNER, KATHY 23-004413 1 79.00 4157********1977 076565 03/01/12
BOHANNON, NIKKI 23-002882 1 53.90 5510********2345 HH7SNO 03/01/12
BONER, BRITTANY 23-004964 1 5.00 5275********8792 173479 03/01/12
BORREGO, KRYSTAL 23-003060 1 69.00 5438********0081 247002 03/01/12
BOTHWELL, JILL 23-003927 1 69.43 6011********3438 00199P 03/01/12
BOYD, DEBORAH 23-004769 1 79.00 3743*******9733 129009 03/01/12
BRANCH, ANDREA 23-004929 1 53.90 5507********7788 993032 03/01/12
BREAUX, AMANDA 23-004066 1 49.00 4237********0210 739322 03/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 02375G 03/01/12
BROWN, TIFFANY 23-004701 1 79.00 4185********9110 076566 03/01/12
BUCKELEW, SCOTT 23-004630 1 53.90 5507********3934 993038 03/01/12
BURNS, MANDY 23-000404 1 54.95 4845********7165 193572 03/01/12
BYNUM, ALEASHA 23-001586 1 39.95 4814********7511 076569 03/01/12
BYRNE, DEANNA 23-004265 1 10.00 5507********2513 993037 03/01/12
CANO, ARICKA 23-004538 1 82.95 4147********6608 02372C 03/01/12
CARNEY, LINSEY 23-882401650 1 64.90 4323********1609 903210 03/01/12
CARSON, BECKY 23-169223135 1 59.00 4147********6783 02373C 03/01/12
CHANDLER, BRIAN 23-002843 1 5.00 4342********5505 134766 03/01/12
CHAVEZ, BEVERLY 23-547693287 1 42.90 4417********0951 02377C 03/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 993033 03/01/12
CHENEY, SARAH 23-004732 1 89.00 5507********9186 993034 03/01/12
CHOATE, CHRISTOPHER 23-665019485 1 79.00 5109********5128 987217 03/01/12
CHOATE, STACEE 23-537162530 1 79.00 5109********5128 987218 03/01/12
CHRISTIAN, DONNA 23-001938 1 53.90 5507********6566 993035 03/01/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 257942 03/01/12
CLARE, JONI 23-004133 1 10.00 5507********6627 993036 03/01/12
COCHRAN, CHERI 23-002195 1 99.95 3713*******2023 148514 03/01/12
COKE, CHRIS 23-004354 1 79.00 5459********0158 020753 03/01/12
COLLEY, AMANDA 23-794363299 1 79.00 4389********9938 017173 03/01/12
CONTRERAS, CYBIL 23-001325 1 49.00 4498********8101 435546 03/01/12
COOMER, AMY 23-000668 1 42.90 4868********4808 162283 03/01/12
COOPER, ANN MARIE 23-003747 1 49.00 4417********9050 02385B 03/01/12
CRAIG, MICHELLE 23-004876 1 49.00 4323********1743 064618 03/01/12
CUNNINGHAM, AMANDA 23-330884413 1 79.00 5489********4742 R9916Z 03/01/12
DOVE, GENITA 23-000875 1 82.95 4147********2208 02387D 03/01/12
DOVE, SHANE 23-000874 1 53.90 4147********2208 02389D 03/01/12
DOWNING, SASCHA 23-171239875 1 99.00 4388********3409 002495 03/01/12
DUNCAN, KELSEY 23-004339 1 79.00 5510********2651 IJAWDK 03/01/12
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********5856 779095 03/01/12
EGSTAD, ELIZABETH 23-004901 1 39.00 4323********6305 870288 03/01/12
EHLERS, STEPHANIE 23-003203 1 69.00 4147********4284 02392D 03/01/12
ERICSON, JARRED 23-000973 1 53.90 4342********9639 928683 03/01/12
ETHRIDGE, TIFFANY 23-002421 1 49.00 4888********7456 03572B 03/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 49.00 4684********7587 427605 03/01/12
FARMER, AMANDA 23-000839 1 99.00 4045********4331 053747 03/01/12
FARMER, BETH 23-002816 1 69.00 5499********8045 R4851B 03/01/12
FARRIS, LAURA 23-801133894 1 77.62 5466********3463 80490Z 03/01/12
FIGUEROA, CHERISE 23-004455 1 49.00 4389********8651 017174 03/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 427604 03/01/12
FORSBERG, VICTORIA 23-583394209 1 79.00 4631********0241 257949 03/01/12
FORSYTHE, NANCY 23-004784 1 49.00 6011********5256 00156P 03/01/12
FOSTER, TOSHA 23-004064 1 79.00 5510********6074 IJA1DK 03/01/12
GARCIA, AMANDA 23-001312 1 53.90 4744********8958 143874 03/01/12
GARRISON, TAMYE 23-004654 1 5.00 4323********3636 928686 03/01/12
GARVIN, TIFFANIE 23-003776 1 10.00 5119********7932 005065 03/01/12
GARY, JILL 23-004317 1 79.00 4335********3494 864145 03/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 03572A 03/01/12
GEORGE, SUSAN 23-001010 1 79.00 4080********0123 606457 03/01/12
GILL, HOLLY 23-318304004 1 69.00 4775********5476 000356 03/01/12
GIST, ALEXA 23-003364 1 82.95 4744********5890 143878 03/01/12
HAMILTON, CARI 23-1472701 1 69.43 4147********0132 02418D 03/01/12
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 143971 03/01/12
HANEY, HONEY 23-003706 1 5.00 4342********4781 230924 03/01/12
HANSHEW, CHARLES 23-001543 1 82.95 5528********3387 80726Z 03/01/12
HAYES, AMY 23-000868 1 82.95 4684********5839 427607 03/01/12
HAYES, TYE 23-004956 1 49.00 4157********1703 076584 03/01/12
HENRY, MONICA 23-000823 1 49.00 5507********6830 993039 03/01/12
HOFFARTH, KRISTA 23-983492301 1 42.90 4631********8922 076587 03/01/12
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00149R 03/01/12
HOLLEY, TESS 23-004397 1 79.00 6011********1301 00166R 03/01/12
HOPPER, SIDNEY 23-72676648 1 42.90 4621********2965 011072 03/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 052141 03/01/12
HUGHES, KORI 23-003832 1 10.00 4744********9079 193778 03/01/12
HUMPHREYS, LYNNE 23-004591 1 99.00 3767*******1005 115362 03/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 02432C 03/01/12
HUTCHINSON, KATIE 23-705858100 1 49.00 4037********9980 50107B 03/01/12
JOHNSON, KAYLA 23-003941 1 53.90 4323********9402 162288 03/01/12
JOHNSON, LYNDON 23-004689 1 53.90 4868********9207 904931 03/01/12
JOHNSON, NORMA 23-003679 1 82.95 5507********1210 993044 03/01/12
JURKOVICH, STEPHANIE 23-001125 1 10.00 4264********7680 03572B 03/01/12
KENDELL, JAKLIN 23-003870 1 42.90 4744********5083 103876 03/01/12
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 134773 03/01/12
KLIMA, TAYLOR 23-418701068 1 99.00 6011********8495 00103R 03/01/12
KNOY, MIA 23-002584 1 69.95 4147********7825 02439C 03/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 02453A 03/01/12
LANDFRIED, GREG 23-004334 1 53.90 5466********7087 80851P 03/01/12
LANDFRIED, KARA 23-002149 1 39.95 5508********0042 456771 03/01/12
LARSON, SHAWNA 23-001868 1 79.00 4323********2628 016035 03/01/12
LEE, TERRI 23-004858 1 82.95 4342********6603 135573 03/01/12
LESTER, WENDY 23-004398 1 79.00 4744********9139 153070 03/01/12
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 134775 03/01/12
MAEKER, JULIE 23-004652 1 10.00 5109********7202 611640 03/01/12
MANUEL, MARTY 23-004120 1 79.00 5490********9043 03575Z 03/01/12
MARTIN, JESSICA 23-004292 1 79.00 5510********5332 HH9ANO 03/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 02447A 03/01/12
MATTEUCCI, CHELSI 23-004886 1 79.00 3737*******1021 180392 03/01/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 02453B 03/01/12
MCALISTER, MEGAN 23-004547 1 69.00 5459********0231 020754 03/01/12
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00117B 03/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 993042 03/01/12
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 024380 03/01/12
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 02453D 03/01/12
MEIERS, RIKKI 23-002622 1 69.00 4342********0766 135574 03/01/12
MILLER, AMY M. 23-000440 1 49.00 6011********8308 00168R 03/01/12
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 02455A 03/01/12
MITCHELL, JANET 23-004440 1 79.00 4636********1522 779312 03/01/12
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********5870 03573C 03/01/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 257958 03/01/12
OWENS, AMANDA 23-004437 1 49.00 5149********4737 883295 03/01/12
PARKER, MASON 23-004811 1 79.00 4147********8415 02462C 03/01/12
PASCASIO, JARITA 23-002917 1 49.00 5147********2818 070910 03/01/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 R4857B 03/01/12
PAYNTER, JENNI 23-000902 1 79.00 4147********9758 02465C 03/01/12
PEMBERTON, CRYSTAL 23-457894356 1 79.00 4498********6838 435547 03/01/12
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 02465B 03/01/12
PITTMAN, LORI 23-003202 1 69.00 4147********4284 02465D 03/01/12
POFAHL, HOLLI 23-000398 1 53.90 4147********6360 02466D 03/01/12
POPE, LANDRY 23-000014 1 39.95 5507********8192 993047 03/01/12
POTTS, AMY 23-001144 1 32.95 4631********8231 076601 03/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 903221 03/01/12
PRUSS, DONEECE 23-001571 1 54.95 5510********0109 IJCCDK 03/01/12
PUENTES, SISSY 23-004573 1 79.00 4684********2070 427606 03/01/12
QUADOR, BREANNA 23-004939 1 79.00 4266********0898 02471B 03/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 257960 03/01/12
QUINONES, MANDI 23-438306050 1 42.90 5507********7299 993040 03/01/12
RABURN, DALE 23-004047 1 79.00 4868********4109 904091 03/01/12
RABURN, EMILY 23-004041 1 79.00 4868********4109 097522 03/01/12
RAGLAND, ASHLI 23-004931 1 49.00 4342********7963 162294 03/01/12
RAY, ADRIA 23-000651 1 72.45 5507********8475 993041 03/01/12
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 134778 03/01/12
RAY, RAVAN 23-003349 1 99.00 3712*******3000 129997 03/01/12
REILLY, MEAGHAN 23-004332 1 79.00 4147********8755 02484C 03/01/12
RENO, TONYA 23-002874 1 69.00 4498********2492 435548 03/01/12
REYNA, D NAE 23-003805 1 5.00 4868********4338 014320 03/01/12
REYNOLDS, HEATHER 23-003845 1 53.90 5490********3252 03573Z 03/01/12
RICH, ASHLEY 23-004958 1 59.00 4271********0068 131067 03/01/12
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 02487C 03/01/12
RICKS, CATHY 23-002316 1 79.00 4147********5936 02487C 03/01/12
RICKS, THOMAS 23-003561 1 49.00 4147********5936 02489C 03/01/12
ROMERO, D NIKA 23-004306 1 72.45 4342********2738 136840 03/01/12
ROWAN, ASHLEY 23-004495 1 49.00 5459********9805 020755 03/01/12
ROWAN, RUSS 23-004655 1 49.00 5459********9036 020756 03/01/12
RUBLE, TERRI 23-001045 1 79.00 3717*******2016 186846 03/01/12
RUTHARDT, KIMBERLY 23-004961 1 79.00 5507********1603 993050 03/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 IJCUDK 03/01/12
SALDIVAR, ERIC 23-286945619 1 79.00 5507********9061 993043 03/01/12
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 02498P 03/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 02500P 03/01/12
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 168312 03/01/12
SHARP, TAMI 23-004478 1 79.00 5510********6837 IJCXDK 03/01/12
SHAW, TRACY 23-000478 1 82.95 4744********5965 113079 03/01/12
SHUTTLESWORTH, HEATHER 23-003310 1 69.00 5510********8172 HH98NO 03/01/12
SIMPSON, JILL 23-004494 1 49.00 5507********7759 993045 03/01/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 163219 03/01/12
SMITH, AMIE 23-000657 1 99.95 4684********9658 427608 03/01/12
SMITH, J KEITH 23-000727 1 99.95 3782*******9004 106900 03/01/12
SOUTHERLAND, SHEENA 23-001869 1 10.00 4498********3725 435549 03/01/12
STEELE, AUTUMN 23-000866 1 39.95 5507********9941 993046 03/01/12
STUART, ELIZABETH 23-000600 1 39.00 4147********8533 02507C 03/01/12
TENNELL, MINNIE 23-001528 1 99.95 4147********1079 02510D 03/01/12
TESTER, JENNIFER 23-002852 1 49.00 3782*******9004 138396 03/01/12
THOMAS, KRISTIN 23-004577 1 79.00 4862********4430 02526A 03/01/12
THORNE, TRACI 23-003017 1 72.45 5490********3678 03573Z 03/01/12
THORNTON, MINDI 23-004496 1 53.90 4358********2904 123900 03/01/12
TINER, VICKIE 23-003269 1 72.45 5507********3533 993048 03/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 904103 03/01/12
TOWLES, TRACY 23-6269081 1 53.90 5507********1967 993051 03/01/12
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 135583 03/01/12
TRICE, SABRINA 23-610034735 1 42.90 5507********6023 993052 03/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 864184 03/01/12
VALENTINE, SHANNA 23-004092 1 53.90 5507********0133 993054 03/01/12
VAUGHN, ALLISON 23-003952 1 79.00 5507********1071 993049 03/01/12
VINES, KAYLA 23-003423 1 72.45 4790********4953 001908 03/01/12
WALKER, DANIEL 23-003924 1 79.00 4147********5944 02520C 03/01/12
WALKER, RHONDA 23-001618 1 72.45 4631********4785 076610 03/01/12
WALKER, TAMERA 23-004101 1 10.00 5121********5646 00175B 03/01/12
WARREN, LAUREN 23-004158 1 82.95 4640********3426 02524C 03/01/12
WATKINS, DAWN 23-004905 1 5.00 4157********9292 076611 03/01/12
WEAVER, KAREN 23-000672 1 49.00 5112********3343 020709 03/01/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 257972 03/01/12
WELLS, LINDSAY 23-004447 1 62.90 5507********0721 993053 03/01/12
WEST, AMANDA 23-002751 1 10.00 4356********2722 113876 03/01/12
WHEELER, CASEY 23-004181 1 49.00 4930********2025 677012 03/01/12
WHITE, BROOKE 23-706446206 1 79.00 4744********5836 113174 03/01/12
WHITFILL, MELINDA 23-004564 1 5.00 4080********7838 606459 03/01/12
WILKINSON, HAILEY 23-000845 1 72.45 5513********8780 611656 03/01/12
WILLHOIT, SUE 23-003995 1 49.00 5491********6243 00158P 03/01/12
WILLIAMS, JEREMY 23-248746208 1 49.00 4631********8922 076614 03/01/12
WILSON, JANCI 23-003800 1 49.00 4080********8193 606458 03/01/12
WIMBERLY, KELLY 23-001984 1 79.00 4631********3333 076615 03/01/12
WIMBERLY, MACY 23-003797 1 49.00 4631********3333 076616 03/01/12
WOLF, ALICIA 23-004429 1 82.95 4157********3765 076617 03/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 153276 03/01/12
YATES, LATONNA 23-001178 1 109.94 3728*******3005 167782 03/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 1055.74
68 MasterCard 4050.12
121 Visa 7133.01
7 Discover 439.43
0 Other 0.00
     
    12678.30