05/01/2012
08:34:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACREY, CRISTI 23-001425 1 69.00 4684********3316 586146 05/01/12
ALLEN, BRENDA 23-003792 1 56.34 3717*******2014 115088 05/01/12
ALLEN, NANCY 23-374843457 1 42.90 5510********1095 KXFWCK 05/01/12
AMMONS, ASHLEY 23-002228 1 82.95 5509********6432 069892 05/01/12
ANDERSON, ERIN 23-000951 1 39.95 4323********5002 480230 05/01/12
ANDERSON, RICK 23-003286 1 10.83 5510********1385 EJL35I 05/01/12
ANDERSON-SPENCE, TAMMY 23-003197 1 10.00 4631********4300 816102 05/01/12
ARANDA, JENNY 23-003692 1 39.00 4323********2815 378541 05/01/12
BARKSDALE, JOYCE 23-004852 1 82.95 5491********6260 00118B 05/01/12
BARR, KIA 23-001204 1 42.90 5510********0481 DD6QNW 05/01/12
BASYE, ALYSSA 23-890712421 1 53.90 5201********1536 001124 05/01/12
BENNETT, SUSAN 23-001015 1 79.00 4147********1704 05688C 05/01/12
BIANCHI, FRANCESSCA 23-004308 1 39.00 3727*******4020 141249 05/01/12
BIELSS, PAM 23-004172 1 79.00 5510********4622 KXHHCK 05/01/12
BLACKLOCK, COURTNEY 23-003370 1 49.00 4342********8248 474183 05/01/12
BLACKWELL, VICKIE 23-002208 1 53.90 5407********9342 T2841B 05/01/12
BLANCHARD, CHELSEA 23-545642812 1 42.90 4684********5269 586143 05/01/12
BOERNER, KATHY 23-004413 1 82.95 4157********1977 061247 05/01/12
BOHANNON, NIKKI 23-002882 1 42.90 5510********2345 DGJM5J 05/01/12
BONER, BRITTANY 23-004964 1 5.00 5275********8792 143382 05/01/12
BORREGO, KRYSTAL 23-003060 1 69.00 5438********0081 216116 05/01/12
BOSSCHER, JENNIFER 23-182925577 1 30.80 3717*******4001 194755 05/01/12
BOTHWELL, MELISSA 23-704607234 1 42.90 6011********3438 00146P 05/01/12
BOX, MICHAEL 23-268284188 1 42.90 4157********8907 063635 05/01/12
BOX, MIRANDA 23-000301 1 42.90 4157********8907 061044 05/01/12
BOYD, DEBORAH 23-004769 1 79.00 3743*******9733 870201 05/01/12
BRANCH, ANDREA 23-004929 1 49.00 5507********7788 373629 05/01/12
BRINTS, KY 23-846527280 1 79.00 5194********9075 000441 05/01/12
BROWN, BRENT 23-001370 1 49.00 4193********2331 09535G 05/01/12
BROWN, TIFFANY 23-004701 1 79.00 4185********9110 061455 05/01/12
BUCKELEW, SCOTT 23-004630 1 49.00 5507********3934 373620 05/01/12
BURKHAMMER, ASHLYN 23-888697420 1 79.00 4621********6805 011284 05/01/12
BYNUM, ALEASHA 23-001586 1 43.95 4814********7511 063725 05/01/12
BYRNE, DEANNA 23-004265 1 72.45 5507********2513 373633 05/01/12
CANO, ARICKA 23-004538 1 79.00 4147********6608 09185C 05/01/12
CARNEY, LINSEY 23-882401650 1 64.90 4323********1609 522314 05/01/12
CARSON, BECKY 23-169223135 1 59.98 4147********6783 09858C 05/01/12
CASH, LESLIE 23-437761864 1 42.90 4744********1662 184833 05/01/12
CAZARE, JORGE 23-003437 1 79.00 5507********5489 373631 05/01/12
CHANDLER, BRIAN 23-002843 1 5.00 4342********5505 413774 05/01/12
CHAVEZ, BEVERLY 23-547693287 1 3.90 4417********0951 09220C 05/01/12
CHAVEZ, JENNIFER 23-004857 1 79.00 5507********0390 373618 05/01/12
CHOATE, CHRISTOPHER 23-665019485 1 79.00 5109********5128 915936 05/01/12
CHOATE, STACEE 23-537162530 1 79.00 5109********5128 915945 05/01/12
CHRISTIAN, DONNA 23-001938 1 53.90 5507********6566 373662 05/01/12
CHRISTIE, TIFFANY 23-000024 1 53.90 4631********0670 815964 05/01/12
CLARE, JONI 23-004133 1 79.00 5507********6627 373636 05/01/12
CLARK, MEGHAN 23-725330119 1 42.90 4045********6703 063851 05/01/12
COCHRAN, CHERI 23-002195 1 109.94 3713*******2023 140961 05/01/12
COKE, CHRIS 23-004354 1 82.95 5459********0158 191469 05/01/12
CONTRERAS, CYBIL 23-001325 1 49.00 4498********8101 009192 05/01/12
COOMER, AMY 23-000668 1 42.90 4868********4808 410447 05/01/12
COOPER, ANN MARIE 23-003747 1 53.90 4417********9050 07130B 05/01/12
CROW, KEVIN 23-003109 1 42.90 4631********2848 061462 05/01/12
DOVE, GENITA 23-000875 1 82.95 4147********2208 08339D 05/01/12
DOVE, SHANE 23-000874 1 164.32 4147********2208 08271D 05/01/12
DOWNING, SASCHA 23-171239875 1 74.00 4388********3409 004416 05/01/12
ECHEVARRIA, ADRIAN 23-004507 1 53.90 5509********5856 069890 05/01/12
EHLERS, STEPHANIE 23-003203 1 62.90 4266********6640 07943B 05/01/12
ERICSON, JARRED 23-000973 1 118.00 4342********5383 409593 05/01/12
ETHRIDGE, TIFFANY 23-002421 1 51.45 4888********7456 03598B 05/01/12
FAMSWORTH, STEPHANIE 23-985954243 1 53.90 4684********7587 586148 05/01/12
FARRIS, LAURA 23-801133894 1 69.00 5466********3463 78154Z 05/01/12
FLEMING, ALEXANDRA 23-370951813 1 49.00 4342********8178 438877 05/01/12
FLETCHER, ROBERT 23-003263 1 53.90 4684********3959 586147 05/01/12
FORSYTHE, NANCY 23-004784 1 53.90 6011********5256 00196P 05/01/12
GARCIA, AMANDA 23-001312 1 53.90 4744********8958 193998 05/01/12
GARCIA, STEPHANIE 23-989117271 1 42.90 4631********8655 063793 05/01/12
GARRISON, TAMYE 23-004654 1 49.00 4323********3636 409600 05/01/12
GARVIN, TIFFANIE 23-003776 1 85.12 5119********7932 026189 05/01/12
GARY, JILL 23-004317 1 99.00 3743*******5599 868672 05/01/12
GARY, LONNIE 23-004321 1 34.50 4888********3968 03588A 05/01/12
GILL, HOLLY 23-318304004 1 10.43 4775********5476 000417 05/01/12
GIST, ALEXA 23-003364 1 82.95 4744********5890 104235 05/01/12
GREGG, MELODI 23-004239 1 102.95 5113********1018 063922 05/01/12
HAMILTON, CARI 23-1472701 1 69.00 4147********0132 09452D 05/01/12
HAMMONDS, JENNI 23-912056363 1 69.00 4684********8421 586151 05/01/12
HAMMONTREE, SHANE 23-002554 1 50.00 4744********0707 114338 05/01/12
HANCOCK, MELISSA 23-003081 1 89.00 5510********4784 EKBE5I 05/01/12
HANEY, HONEY 23-003706 1 53.90 4342********4781 525455 05/01/12
HANSHEW, CHARLES 23-001543 1 82.95 5528********3387 89219Z 05/01/12
HAYES, AMY 23-000868 1 82.95 4684********5839 586150 05/01/12
HAYES, KARA 23-002149 1 39.95 4157********6544 063752 05/01/12
HAYES, TYE 23-004956 1 49.00 4157********1703 061282 05/01/12
HELBERT, MISSY 23-981155968 1 64.90 4498********1300 009207 05/01/12
HENDRIX, HOLLIE 23-867857623 1 42.90 4342********7765 440521 05/01/12
HENRY, MONICA 23-000823 1 51.45 5507********6830 373630 05/01/12
HOHENBERGER, COURTNEY 23-443667172 1 53.90 5507********5197 373615 05/01/12
HOLLEY, ASHLEIGH 23-004402 1 55.00 6011********1301 00120R 05/01/12
HOLLEY, TESS 23-004397 1 82.95 6011********1301 00163R 05/01/12
HOLLINGSWORTH, JASON 23-004271 1 42.90 5507********7943 373627 05/01/12
HOPPER, SIDNEY 23-72676648 1 39.00 4621********2965 008394 05/01/12
HORN, HEATHER 23-004427 1 39.00 4868********9402 367078 05/01/12
HUDGENS, ALLISON 23-689561408 1 69.00 5510********7164 KXGWCK 05/01/12
HUFFAKER, GRETCHEN 23-004752 1 49.00 5510********1719 BB37GR 05/01/12
HUGHES, KORI 23-003832 1 79.00 4744********9079 164433 05/01/12
HUMPHRY, WENDY 23-004531 1 49.00 4147********5233 05580C 05/01/12
HUTCHINSON, KATIE 23-705858100 1 54.51 4037********9980 60109B 05/01/12
JOHNSON, KAYLA 23-003941 1 49.00 4323********9402 522357 05/01/12
JOHNSON, LYNDON 23-004689 1 49.00 4868********9207 476015 05/01/12
JOHNSON, NORMA 23-003679 1 79.00 5507********1210 373671 05/01/12
JURKOVICH, STEPHANIE 23-001125 1 69.00 4264********7680 03581B 05/01/12
KENDELL, JAKLIN 23-003870 1 5.00 4744********5083 184933 05/01/12
KIRKPATRICK, MORGAN 23-004715 1 79.00 4868********8114 378793 05/01/12
KLIMA, TAYLOR 23-418701068 1 79.00 6011********8495 00194R 05/01/12
LAFRENIERE, LARRY 23-001796 1 53.90 4147********2155 07709D 05/01/12
LAMPKIN, CYNTHIA 23-000058 1 79.00 4305********5442 09119A 05/01/12
LANDFRIED, GREG 23-004334 1 49.00 5466********7087 33560P 05/01/12
LARSON, SHAWNA 23-001868 1 82.95 4323********2628 409552 05/01/12
LEE, TERRI 23-004858 1 82.95 4342********6603 441406 05/01/12
LESTER, WENDY 23-004398 1 79.00 4744********9139 193094 05/01/12
LOPEZ, CYNTHIA 23-004895 1 53.90 4342********3541 414485 05/01/12
MAEKER, JULIE 23-004652 1 10.00 5109********7202 944090 05/01/12
MANUEL, MARTY 23-004120 1 79.00 5490********9043 03594Z 05/01/12
MARTIN, JESSICA 23-004292 1 82.95 5510********5332 KXHSCK 05/01/12
MATHIS, DNAN 23-000336 1 47.48 4444********2305 07974A 05/01/12
MATTEUCCI, CHELSI 23-004886 1 79.00 3737*******1021 124914 05/01/12
MCALISTER, GREG 23-002698 1 59.00 5401********3790 08261B 05/01/12
MCALISTER, MEGAN 23-004547 1 72.45 5459********0231 191473 05/01/12
MCALPIN, KEVIN 23-340199229 1 99.00 5459********0979 191476 05/01/12
MCCALLON, JAMIE 23-004380 1 39.00 6011********7080 00191B 05/01/12
MCCUTCHIN, DAYNA 23-002318 1 39.00 5507********4866 373661 05/01/12
MCCUTCHIN, LINDSEY 23-000596 1 49.00 5507********2592 373668 05/01/12
MCGILL, CHRISTY 23-259962068 1 42.90 5507********9366 373619 05/01/12
MCKEE, DESIRIE 23-003945 1 99.00 5524********4692 09508Z 05/01/12
MCNABB, JENNIFER 23-004735 1 79.00 4147********1245 07019D 05/01/12
MCQUEEN, MANDY 23-146471956 1 39.00 5510********1111 KYF8CK 05/01/12
MEEKS, WHITNEY 23-222847360 1 59.49 5510********7704 EFLC5H 05/01/12
MEIERS, RIKKI 23-002622 1 69.00 4342********0766 440201 05/01/12
MELTON, LESLIE 23-664873578 1 39.00 6011********2606 00123P 05/01/12
MILLER, AMY M. 23-000440 1 53.90 6011********8308 00147R 05/01/12
MILLER, KRISTIN 23-004116 1 99.00 4266********7765 08238A 05/01/12
MILLER, TREVOR 23-893138631 1 39.00 5507********9891 373669 05/01/12
MITCHELL, JANET 23-004440 1 79.00 4636********1522 238542 05/01/12
MONTGOMERY, SHELLIE 23-004813 1 82.95 4313********5870 04536C 05/01/12
MONTGOMERY, TINA 23-004190 1 49.00 4744********8714 133288 05/01/12
MORPHEW, EMILIE 23-210026809 1 39.00 4342********9260 477158 05/01/12
MORPHEW, KATELYN 23-588575685 1 49.00 4342********9641 330726 05/01/12
MULL, DANIEL 23-411677714 1 79.00 5510********0894 EJNR5I 05/01/12
MURPHY, DUSTY 23-675580951 1 79.00 5507********9150 373617 05/01/12
NORDYKE, KATE 23-004013 1 49.00 4631********3243 816110 05/01/12
ODEN, CHELSEY 23-004693 1 53.90 4342********6706 331506 05/01/12
ODOM, JESSICA 23-761439483 1 31.90 4031********7151 001213 05/01/12
ORR, ALEX 23-000942 1 49.95 4684********2879 586145 05/01/12
OWENS, AMANDA 23-004437 1 53.90 5149********4737 212808 05/01/12
PARKER, JEN 23-142458341 1 42.90 5510********5292 BB2MGR 05/01/12
PARKER, MASON 23-004811 1 82.95 4147********8415 07336C 05/01/12
PAYNE, THOMAS 23-004788 1 79.00 5407********6813 T2855B 05/01/12
PAYNTER, JENNI 23-000902 1 139.02 4147********9758 09269C 05/01/12
PEMBERTON, CRYSTAL 23-457894356 1 79.00 4498********6838 009190 05/01/12
PFEIFFER, ASHLEY 23-004880 1 79.00 4417********4212 07714B 05/01/12
PITTMAN, LORI 23-003202 1 62.90 4266********6640 08195B 05/01/12
POPE, LANDRY 23-000014 1 43.95 5507********8192 373664 05/01/12
POTTS, AMY 23-001144 1 32.95 4631********8231 061052 05/01/12
PRINCE, SUSAN 23-654382588 1 59.00 4342********2964 440119 05/01/12
PUENTES, SISSY 23-004573 1 79.00 4684********2070 586144 05/01/12
QUEBE, CRYSTAL 23-001022 1 39.95 4631********5378 815852 05/01/12
QUINONES, MANDI 23-438306050 1 5.00 5507********7299 373622 05/01/12
RAINWATER, CHERISE 23-004455 1 49.00 4389********8651 043394 05/01/12
RALSTON, LEIGH 23-004952 1 49.00 3772*******1014 131135 05/01/12
RAMIREZ, DAWNIEL 23-169089625 1 71.15 4323********8008 441454 05/01/12
RAY, ADRIA 23-000651 1 72.45 5507********8475 373672 05/01/12
RAY, JULIE 23-442174604 1 49.00 5507********2698 373658 05/01/12
RAY, MICHAEL 23-329695271 1 49.00 5507********2698 373667 05/01/12
RAY, NIKKI-DEE 23-004245 1 72.45 4342********4866 330802 05/01/12
REILLY, MEAGHAN 23-004332 1 82.95 4147********8755 09356C 05/01/12
REYNA, D NAE 23-003805 1 53.90 4868********4338 474137 05/01/12
REYNOLDS, HEATHER 23-003845 1 49.00 5490********3252 03598Z 05/01/12
RICH, ASHLEY 23-004958 1 59.00 4271********0068 149100 05/01/12
RICHARDS, SUSAN 23-004851 1 79.00 4417********9281 09610C 05/01/12
RICKS, CATHY 23-002316 1 82.95 4147********5936 07312C 05/01/12
RICKS, THOMAS 23-003561 1 49.00 4147********5936 09184C 05/01/12
ROBINSON, SAMRIE 23-743969067 1 3.90 4744********5328 144128 05/01/12
RODRIGUEZ, ASHLIE 23-207923295 1 42.90 4342********6341 438801 05/01/12
ROMERO, D NIKA 23-004306 1 72.45 4342********2738 474685 05/01/12
ROWAN, ASHLEY 23-004495 1 53.90 5459********9805 191474 05/01/12
ROWAN, RUSS 23-004655 1 53.90 5459********9036 191475 05/01/12
RUBLE, TERRI 23-001045 1 79.00 3732*******4019 122135 05/01/12
RUTHERFORD, GWEN 23-000603 1 32.95 5510********9325 KYE1CK 05/01/12
SALDIVAR, ERIC 23-286945619 1 79.00 5507********9061 373666 05/01/12
SANDERS, AMY 23-351575830 1 42.90 4744********8725 153391 05/01/12
SANDERS, JOSH 23-88558311 1 64.90 4744********0629 113384 05/01/12
SCOTT, MARY ANN 23-001242 1 79.00 5524********0784 09307P 05/01/12
SCOTT, PAUL 23-001241 1 43.95 5524********0784 09694P 05/01/12
SEAL-NYMAN, KELLY 23-000737 1 99.95 3715*******1004 162035 05/01/12
SEYMORE, CHANDLER 23-000137 1 69.00 3725*******1007 127580 05/01/12
SEYMORE, DEBBIE 23-000031 1 52.50 3725*******1007 131789 05/01/12
SEYMORE, MADISON 23-000032 1 52.50 3725*******1007 199837 05/01/12
SHARP, TAMI 23-004478 1 79.00 5510********6837 BC10GR 05/01/12
SHAW, TRACY 23-000478 1 82.95 4744********5965 174531 05/01/12
SHUTTLESWORTH, HEATHER 23-003310 1 72.45 5510********8172 EFJ35H 05/01/12
SIMPSON, JILL 23-004494 1 53.90 5507********7759 373632 05/01/12
SIMS, CARLENE 23-42002370 1 70.29 4498********4301 009203 05/01/12
SLUTZ, VALERIE 23-002650 1 49.00 4868********1608 365513 05/01/12
SMITH, AMIE 23-000657 1 102.12 4684********9658 586149 05/01/12
SMITH, J KEITH 23-000727 1 99.95 3782*******9004 194537 05/01/12
SNUGGS, SHARLA 23-143537072 1 79.00 4342********1493 441496 05/01/12
SOUTHERLAND, SHEENA 23-001869 1 82.95 4498********3725 009193 05/01/12
STEELE, AUTUMN 23-000866 1 39.95 5507********9941 373670 05/01/12
STUART, ELIZABETH 23-000600 1 42.90 4147********8533 07801C 05/01/12
SUMMERFORD, JACQUE 23-10626440 1 79.00 4465********2247 00156B 05/01/12
SWEETMAN, JANICE 23-000578 1 29.95 4498********8908 009191 05/01/12
TENNELL, MINNIE 23-001528 1 109.94 4147********1079 09823D 05/01/12
TESTER, JENNIFER 23-002852 1 79.00 3782*******9004 143286 05/01/12
THAMEZ, EDOLINA 23-781334586 1 39.00 4744********5527 154231 05/01/12
THOMAS, KRISTIN 23-004577 1 39.00 5507********3861 373660 05/01/12
THORNE, TRACI 23-003017 1 72.45 5490********3678 03581Z 05/01/12
TINER, VICKIE 23-003269 1 72.45 5507********3533 373665 05/01/12
TORREZ, LINDSAY 23-003508 1 72.45 4323********6107 412261 05/01/12
TOWNSLEY, HOLLY 23-003356 1 69.00 4868********3108 524591 05/01/12
TRICE, SABRINA 23-610034735 1 42.90 5507********6023 373628 05/01/12
TYLER, MICHELLE 23-003608 1 79.00 4930********0961 803602 05/01/12
VALENTINE, SHANNA 23-004092 1 53.90 5507********0133 373616 05/01/12
VAUGHN, ALLISON 23-003952 1 79.00 5507********1071 373624 05/01/12
VINES, KAYLA 23-003423 1 72.45 4790********4953 001278 05/01/12
WALKER, BRANDON 23-284992442 1 42.90 5178********4873 09198Z 05/01/12
WALKER, DANIEL 23-003924 1 79.00 4147********5944 07281C 05/01/12
WALKER, TAMERA 23-004101 1 79.00 5121********5646 00172B 05/01/12
WARREN, LAUREN 23-004158 1 82.95 4640********3426 09415B 05/01/12
WATKINS, DAWN 23-004905 1 49.00 4157********9292 060981 05/01/12
WEDDLE, PAULA 23-002630 1 53.90 4631********3516 817521 05/01/12
WEST, AMANDA 23-002751 1 72.45 4356********2722 184539 05/01/12
WHITFILL, MELINDA 23-004564 1 49.00 4080********7838 716487 05/01/12
WILKINSON, HAILEY 23-000845 1 69.00 5513********8780 941966 05/01/12
WILLHOIT, SUE 23-003995 1 53.90 5491********6243 00146P 05/01/12
WILSON, JANCI 23-003800 1 53.90 4080********8193 716483 05/01/12
WIMBERLY, KELLY 23-001984 1 82.95 4631********3333 061384 05/01/12
WIMBERLY, MACY 23-003797 1 53.90 4631********3333 063868 05/01/12
WOFFORD, MELISSA 23-001239 1 39.00 4185********7605 07006B 05/01/12
WOMACK, PAULA 23-561340860 1 59.00 4417********9154 08064D 05/01/12
WOOD, RHONDA 23-001618 1 72.45 4631********4785 063764 05/01/12
WOOTEN, TARA 23-000803 1 69.00 4744********9487 123488 05/01/12
WYLIE, KIM 23-609098245 1 79.00 5466********3174 38508P 05/01/12
YAKEL, JODI 23-004390 1 49.00 4246********0829 09476G 05/01/12
YATES, LATONNA 23-001178 1 109.94 3728*******3005 137960 05/01/12
YORK, CAMY 23-116395068 1 49.00 5510********3677 BC0GGR 05/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 1183.92
81 MasterCard 4917.19
131 Visa 7922.54
8 Discover 445.65
0 Other 0.00
     
    14469.30