03/01/2012
05:54:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, LAURA 3X-004817 1 10.00 4229********0034 338652 03/01/12
ARNOLD, HEATHER 3X-005138 1 64.90 4631********8643 258158 03/01/12
AYALA, TERRI 3X-005294 1 10.00 4867********7109 023806 03/01/12
AYALA, THOMAS 3X-007086 1 10.00 4867********2711 023806 03/01/12
BARKER, DANETTE 3X-001199 1 53.90 4323********5112 870355 03/01/12
BARRERA, LEIGH 3X-005132 1 53.90 4323********1923 904281 03/01/12
BATES, JESSICA 3X-002295 1 53.90 4342********0238 903294 03/01/12
BECK WATER, RHONDA K 3X-003648 1 53.90 4481********9470 543353 03/01/12
BENTON, CACEY 3X-007114 1 10.00 4868********0116 162417 03/01/12
BERDINE, KEITH 3X-006420 1 35.00 4465********7383 00151B 03/01/12
BESSENT, AMANDA 3X-000041 1 49.00 4342********0746 163387 03/01/12
BOSWELL, NORA 3X-000112 1 5.00 4147********5420 00119C 03/01/12
BOTTS, BRANDI 3X-001314 1 66.00 4282********5546 023806 03/01/12
BOULDIN, JANE 3X-005460 1 54.00 5438********2094 521187 03/01/12
BRADLEY, AMY 3X-006208 1 53.90 4427********6630 023806 03/01/12
BRICKEY, SHERRY 3X-005929 1 69.00 4631********4689 258159 03/01/12
BROWN, TRACEY 3X-003437 1 10.00 4610********5699 023806 03/01/12
BUCKLES, RAY 3X-003237 1 27.50 5275********2539 183588 03/01/12
BURGOS, ANGELA 3X-001221 1 35.00 4356********6387 143282 03/01/12
CAGIGAL, TERESA 3X-006263 1 5.00 4867********1182 033806 03/01/12
CAMERON, DAWN 3X-000995 1 49.00 4157********6104 061459 03/01/12
CAMERON, TAMARA 3X-000996 1 10.00 5467********2149 R0051Z 03/01/12
CANNON, TIFFANY 3X-004664 1 49.95 5465********2014 033806 03/01/12
CARAH, LIZ 3X-004635 1 53.90 4342********2048 015701 03/01/12
CARROLL, KITTY 3X-002947 1 55.00 4342********9894 903296 03/01/12
CARROLL, MADELYNE 3X-004859 1 65.81 4635********3450 143285 03/01/12
CARROLL, MARGARET J 3X-000311 1 108.90 4868********1405 162420 03/01/12
CARROLL, NONIE 3X-000466 1 49.00 4342********8156 932599 03/01/12
CARROLL, SUSAN 3X-000644 1 53.90 4259********9073 135662 03/01/12
CASTRO, MARY 3X-005975 1 32.95 5465********8772 H57185 03/01/12
CHASTEEN, SHERRI 3X-002053 1 53.90 4323********0045 929789 03/01/12
CHATTON, STEPHANIE 3X-006619 1 53.90 4744********8836 133089 03/01/12
CHRISTIANSEN, MOLLY 3X-007008 1 53.90 4631********1128 258165 03/01/12
CLARKE, SHELLEY 3X-000649 1 53.90 5516********8930 076862 03/01/12
COLLINS, SHERRIE N. 3X-005608 1 10.00 5516********1948 076863 03/01/12
CORDELL, KARA 3X-005509 1 24.95 4744********7043 143787 03/01/12
COUNTS, RACHEL 3X-007165 1 49.00 4744********5366 133181 03/01/12
CRAWFORD, LAURIN 3X-000386 1 10.00 4631********2300 258166 03/01/12
CRIDER, CARA 3X-006724 1 49.00 4229********6878 275417 03/01/12
CRIPPEN, AMY 3X-004764 1 19.98 4185********9932 076867 03/01/12
CROWDER, ELLEN 3X-006835 1 49.00 4157********2877 061462 03/01/12
DEAK, CHRISTINA 3X-002948 1 10.00 5528********5143 04734S 03/01/12
DEEL, ERIN 3X-004575 1 49.00 4631********5737 258167 03/01/12
DEPONTE, HEATHER 3X-006041 1 53.90 4060********7380 033806 03/01/12
DILL, MISTY 3X-004450 1 50.00 4342********2012 134876 03/01/12
DIONISI, ROSS 3X-007448 1 49.50 4631********9569 258169 03/01/12
DIXON, SHELLEY 3X-005302 1 40.00 5141********9269 017496 03/01/12
DONALDSON, BARBARA 3X-001831 1 10.00 4610********3018 043806 03/01/12
DOUGHERTY, TAYLOR 3X-003600 1 49.95 4465********0877 00122B 03/01/12
EKSTROM, BRANDON 3X-007381 1 49.00 4063********9645 504151 03/01/12
ENGLAND, KIM 3X-001782 1 53.90 3715*******1007 100054 03/01/12
FARLEY, CC 3X-007614 1 10.00 5275********1135 183683 03/01/12
FLORES, DANIELLE 3X-002569 1 10.00 4631********5056 258171 03/01/12
FORCE, KRISTY 3X-000225 1 54.95 5507********9317 611849 03/01/12
FORD, ELAINE 3X-005979 1 19.95 4157********2685 061467 03/01/12
FREEMAN, BRANDI 3X-006133 1 53.90 5511********4378 113824 03/01/12
GALLAGHER, ANNE 3X-000543 1 69.00 4635********7477 143885 03/01/12
GIDEON, ALDEN 3X-000480 1 53.90 4356********1306 183384 03/01/12
GILLIHAN, ADAM 3X-000834 1 53.90 4867********2447 043806 03/01/12
GONZALES, BRANDY 3X-002726 1 29.95 4532********6965 575355 03/01/12
GOODMAN, CASSIE 3X-007613 1 49.00 4610********7131 043806 03/01/12
GORMAN, CASSIE 3X-006324 1 55.00 4342********0550 904297 03/01/12
GORMAN, DELORES 3X-007242 1 53.90 4465********5385 00124B 03/01/12
GORMAN, SUSIE T 3X-001083 1 53.90 4342********0550 136973 03/01/12
GOSS, KAYEMILLE 3X-003502 1 69.00 5588********5834 88093Z 03/01/12
GRAWE, SUSAN 3X-007465 1 42.90 4389********9742 037950 03/01/12
GREENWOOD, ERICA 3X-005187 1 53.90 4465********4469 00124B 03/01/12
GRUBB, JOHN 3X-003736 1 10.00 4157********4137 061465 03/01/12
GRUBB, STACEY 3X-001036 1 10.01 4157********4137 061464 03/01/12
GUTIERREZ, LETICIA 3X-005344 1 54.00 4868********5905 932605 03/01/12
HAGER, BROOKE 3X-005805 1 49.00 4342********6653 135665 03/01/12
HAGIN, CASSIE 3X-006870 1 53.90 4610********4661 043806 03/01/12
HANSEN, BRENDA 3X-006009 1 49.00 4323********5308 136974 03/01/12
HAYNIE, SHEILA 3X-002796 1 29.95 4744********7043 143188 03/01/12
HEINE, KATY 3X-000472 1 39.95 4610********7166 043806 03/01/12
HERNANDEZ, MELISSA 3X-006780 1 48.00 5516********6322 076871 03/01/12
HERRERA, DENISE 3X-007601 1 99.00 4868********3903 015704 03/01/12
HERRERA, LEILA 3X-005272 1 53.90 4868********4804 134879 03/01/12
HERRIN, JOSH 3X-003053 1 32.95 4631********2038 258175 03/01/12
HERRIN, ROXANNE 3X-005010 1 49.00 4631********2038 258176 03/01/12
HILL, SHARON 3X-000356 1 10.00 4229********4602 275418 03/01/12
HILPIPRE, NICOLE 3X-004946 1 53.90 5516********9152 076874 03/01/12
HIX, SHANNON 3X-002698 1 29.95 4744********6719 143281 03/01/12
HOHMAN, MELANIE 3X-004863 1 10.00 4610********6901 053806 03/01/12
HOLDER, ANDREA 3X-006642 1 49.00 4744********5207 133380 03/01/12
HOWARD, LORETTA 3X-000083 1 75.90 5141********0411 017497 03/01/12
HUNTER, STEPHANIE 3X-000832 1 59.00 5107********6796 381979 03/01/12
INMAN, HALEY 3X-002759 1 79.00 4342********3884 163401 03/01/12
JONES, JANNA 3X-005828 1 10.00 4411********3359 053806 03/01/12
JONES, RICH 3X-006756 1 10.00 4411********3359 053806 03/01/12
JONES, STEPHANIE 3X-002022 1 49.95 4264********2868 03589A 03/01/12
KEITH, RACHEL 3X-006543 1 10.00 4481********4658 543354 03/01/12
KELLY, JAMIE 3X-002247 1 10.00 4888********3546 03585A 03/01/12
KIEFFER, KRIS 3X-006712 1 49.00 5401********9278 04770P 03/01/12
KISSELBURGZ, SUSAN 3X-006737 1 49.00 4868********1802 933290 03/01/12
LAMB, JAIME 3X-005906 1 64.00 4101********9046 846969 03/01/12
LANDERS, KELLY 3X-003573 1 10.00 4532********5915 575356 03/01/12
LEBLANC, KELLY 3X-004485 1 52.05 5121********7269 00182Z 03/01/12
LONG, SHERRI 3X-001191 1 53.90 4631********3090 258179 03/01/12
LOZANO, TARA 3X-000438 1 54.95 5275********9534 103787 03/01/12
LUCKETT, LESLIE 3X-002954 1 49.00 4037********0042 50108B 03/01/12
LUSTER, MELISSA 3X-004117 1 53.90 4342********8403 136976 03/01/12
LYBARGER, CHRISTA 3X-005126 1 53.90 5516********3922 076881 03/01/12
MANN, DAVID 3X-004841 1 53.90 5511********4669 113825 03/01/12
MANN, QUINDA 3X-007419 1 53.90 5511********4669 113827 03/01/12
MANN, REBECCA 3X-004303 1 99.95 6011********4472 00156R 03/01/12
MARCUM, NINA 3X-006305 1 49.00 4867********0621 053806 03/01/12
MARTINEZ, SHALAH 3X-006432 1 54.45 4610********2924 053806 03/01/12
MASK, HILARY 3X-003611 1 53.90 4610********4218 053806 03/01/12
MAYFIELD, HEATHER 3X-002621 1 59.00 4342********5006 015711 03/01/12
MCDOWELL, MELISSA 3X-006792 1 49.00 4631********4648 258186 03/01/12
MCGUIRE, MARK 3X-005452 1 17.50 4631********6157 258187 03/01/12
MCKENZIE, SHARI 3X-006139 1 10.00 5142********4203 128531 03/01/12
MCNALLY, MARY ANN 3X-001701 1 59.40 4465********6938 00128B 03/01/12
MESKER, NORA 3X-000755 1 53.90 4342********5186 163411 03/01/12
MILLER, SARA 3X-002346 1 32.95 5466********2267 88635P 03/01/12
MONTGOMERY, BECKY 3X-006534 1 10.00 4867********4177 063806 03/01/12
MORGAN, RACHEL 3X-006775 1 53.90 5491********2372 00128B 03/01/12
MUNOZ, BRITNEY 3X-003269 1 87.99 4063********9412 457986 03/01/12
MYERS, AMY 3X-006790 1 53.90 4157********9088 061469 03/01/12
NABAROWSKY, KELLY 3X-003273 1 53.90 4610********2501 063806 03/01/12
NABOURS, JENNIFER 3X-000802 1 69.00 4342********6709 198765 03/01/12
NEAL, RHONDA 3X-001526 1 54.00 3715*******3002 101402 03/01/12
OELKERS, KATHRYN 3X-006939 1 53.90 5516********2735 076886 03/01/12
OLIVIER, LEE ANN 3X-004590 1 59.00 4157********2398 061472 03/01/12
PAGE, MEGAN 3X-003685 1 49.95 5141********1322 017498 03/01/12
PARRIS, SHERRY 3X-005472 1 53.90 4867********0214 063806 03/01/12
PENA, SELENA 3X-007175 1 49.00 4157********0107 061471 03/01/12
PENNY, BELINDA 3X-000391 1 32.95 4610********0939 063806 03/01/12
PEREZ, ASHLEY 3X-006928 1 53.90 4867********6905 063806 03/01/12
PRESTA, SARA 3X-000927 1 49.00 4323********4200 231101 03/01/12
PRICE, LESLIE 3X-006985 1 53.90 4356********4117 143482 03/01/12
PRICE, MARGARET 3X-000121 1 53.90 5166********7023 006306 03/01/12
PRINCE, BRADY 3X-006709 1 53.90 4229********3535 338668 03/01/12
REAGAN, CHRISTINE 3X-002173 1 79.00 4610********3683 073806 03/01/12
REAGAN, STEFANI 3X-001660 1 53.90 4266********8336 04821B 03/01/12
REAVIS, SARA 3X-000118 1 47.00 5455********7554 200925 03/01/12
REDMON, SHAYNA 3X-003928 1 10.00 4610********2006 073806 03/01/12
REED, DANA 3X-006843 1 49.00 4744********5412 153186 03/01/12
REYNA, KRISTAL 3X-001587 1 53.90 5516********7426 076890 03/01/12
REYNOLDS, JANELLE 3X-003876 1 49.00 4532********0385 575357 03/01/12
REYNOLDS, JULIE 3X-003627 1 49.00 4229********0268 338669 03/01/12
RICHTER, KELLENIE 3X-005803 1 10.00 4481********9315 543355 03/01/12
RITCHEY, PRESCILLA 3X-006071 1 49.00 4342********9919 015722 03/01/12
ROBERSON, SAMANTHA 3X-000313 1 53.90 4610********1070 073806 03/01/12
ROBERTS, MATT 3X-003638 1 14.95 4411********8074 073806 03/01/12
ROBERTS, RACHEL 3X-003639 1 21.95 4411********8074 073806 03/01/12
ROSS, MARSHA 3X-003590 1 49.00 4264********7053 03580D 03/01/12
ROUSE, LORA 3X-006533 1 49.00 4610********6165 073806 03/01/12
RUHMANN, KRISHA 3X-003530 1 53.90 4356********0762 183780 03/01/12
RUSSEY, DANA 3X-006511 1 49.50 4481********7961 543356 03/01/12
SALDIVAR, BLANCA 3X-007049 1 10.00 4356********4477 143488 03/01/12
SATTERFIELD, DEANNA 3X-002109 1 53.91 4610********1670 073806 03/01/12
SAUNDERS, SUSAN 3X-006914 1 59.31 4342********7963 135672 03/01/12
SCOGGIN, CYNTHIA 3X-003637 1 53.90 4323********7901 016127 03/01/12
SCOTT, KRISTY 3X-003969 1 49.00 4631********7668 258193 03/01/12
SELF, KEITH 3X-002551 1 49.00 4867********8912 073806 03/01/12
SELF, PAMELA 3X-001047 1 53.90 4610********5986 073806 03/01/12
SINSEL, LISA 3X-004670 1 69.00 4868********8303 904319 03/01/12
SMITH, EMILEIGH 3X-006814 1 49.00 4868********3705 929796 03/01/12
SMITH, SARAH NICOLE 3X-002242 1 53.90 4610********1102 083806 03/01/12
SORROW, TONYA 3X-001769 1 39.00 4532********3529 575358 03/01/12
SOUCY, SHANNON 3X-004718 1 54.00 3715*******1025 166196 03/01/12
SOUTHERLAND, LORI 3X-006634 1 53.90 4157********3810 061476 03/01/12
SUTTON, SHANNON 3X-007408 1 79.00 4888********3480 03589A 03/01/12
TARTER, JESSICA 3X-004017 1 53.90 4610********5790 073806 03/01/12
TAYLOR, DELINA 3X-000054 1 53.90 4610********6456 083806 03/01/12
TAYLOR, JENNIFER 3X-002024 1 55.00 4229********0024 275419 03/01/12
TILTON, LIBBY 3X-001786 1 86.90 4342********7472 933292 03/01/12
TYER, CAREN 3X-002078 1 27.50 5466********9126 04855Z 03/01/12
USELTON, MIA 3X-006943 1 49.00 4868********3611 064798 03/01/12
VISAGE, PAUL 3X-001397 1 86.90 4631********3403 258196 03/01/12
WALKER, BECKIE 3X-000256 1 10.00 4610********1865 083806 03/01/12
WALKER, JESSICA 3X-006687 1 49.00 6011********0214 00184R 03/01/12
WALKER, LACEY 3X-006228 1 49.00 3797*******2019 177690 03/01/12
WALKER, TAMMY 3X-002055 1 53.90 4342********0935 904324 03/01/12
WEATHERLY, LESLIE 3X-005304 1 10.00 4465********6873 00132B 03/01/12
WEISS, AMBER 3X-000676 1 53.90 4492********5491 515876 03/01/12
WELLS, AMBER 3X-006535 1 53.90 4411********2140 083806 03/01/12
WELLS, STACY 3X-005349 1 49.00 4229********7617 338674 03/01/12
WESSON, MARY 3X-003245 1 32.95 6011********7438 00122R 03/01/12
WHITE, CAROLYN 3X-002421 1 29.95 4532********4201 575359 03/01/12
WHITESIDE, TERRI 3X-006264 1 49.00 4342********1512 134886 03/01/12
WHORTON, PAM 3X-000261 1 10.00 4744********5919 143880 03/01/12
WILLIAMS, AMY 3X-001450 1 54.00 5141********8053 017499 03/01/12
WILLIAMS, TORIE 3X-002133 1 59.40 4157********7153 061474 03/01/12
WILLIAMSON, CANDI 3X-007625 1 53.90 4610********4231 083806 03/01/12
WOODROME, SHERRY 3X-002077 1 53.90 4428********2324 006911 03/01/12
WRIGHT, AMANDA B 3X-001544 1 10.00 4157********1002 061473 03/01/12
WRIGHT, KAREN 3X-000779 1 49.00 4744********7970 143882 03/01/12
WRIGHT, KELLY 3X-001063 1 99.00 4121********0242 04881A 03/01/12
ZIMMERMAN, LEAVERNE 3X-000486 1 53.90 4610********9408 083806 03/01/12
ZIMMERMAN-BITTL, SHERRY 3X-004379 1 53.90 4157********6114 061478 03/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.90
33 MasterCard 1467.65
153 Visa 6911.21
3 Discover 181.90
0 Other 0.00
     
    8771.66