08/20/2012
06:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARTS, JON 9M-121299 3 10.70 5454********7061 020041 08/20/12
AKINS, KELLY 9M-122910 3 10.70 4063********2609 480387 08/20/12
ALANIS, BRANDON 9M-109949 3 16.07 4356********8942 165112 08/20/12
ALBONIGA, SELENA 9M-124056 3 21.49 4744********1203 195315 08/20/12
ALEXANDER, BENJAMIN 9M-123711 3 16.07 5465********4183 000144 08/20/12
ALLGOOD, STEPHANI 9M-123956 3 21.49 4016********6329 033571 08/20/12
AMBERG, JUSTIN 9M-120380 3 21.49 4060********3628 045106 08/20/12
ANDERSON, ERICA 9M-120880 3 10.70 4063********1045 333767 08/20/12
ASHWOOD, DEREK 9M-122757 3 10.70 4631********9817 440796 08/20/12
BABIKOW, DAVID 9M-123952 3 21.49 4640********8073 04705B 08/20/12
BALIK, CORY 9M-121322 3 10.70 4430********4998 192245 08/20/12
BARBER, BYROM 9M-123606 3 10.70 4147********9436 04697C 08/20/12
BAUM, ASHLEIGH 9M-123899 3 21.49 4161********4322 033568 08/20/12
BECK, RICK 9M-123240 3 10.70 4032********8072 046898 08/20/12
BELCHER, JOSH 9M-122918 3 10.70 4605********1425 020676 08/20/12
BELL, CHRIS 9M-123023 3 10.70 4313********6851 05512C 08/20/12
BEMAN, ASHLEY 9M-120881 3 10.70 4063********7720 333764 08/20/12
BERRY, ALVIN 9M-104825 3 10.70 5492********4407 006302 08/20/12
BLACK, JAMES 9M-120428 3 31.49 4063********1643 707681 08/20/12
BLACK, MICHAEL 9M-124205 3 10.75 4016********9883 033563 08/20/12
BODIE, AMY 9M-104683 3 10.70 4833********8432 055157 08/20/12
BODIE, MIKE 9M-104517 3 15.75 4833********8432 055159 08/20/12
BOOKOUT, DANA 9M-122834 3 10.70 4631********6090 440813 08/20/12
BOTROS, EMAN 9M-121254 3 10.70 6011********9713 02001R 08/20/12
BOUCHER, MICHAEL 9M-123821 3 10.70 4060********9225 04624A 08/20/12
BRADLEY, BETTYE 9M-122580 3 10.70 4063********7601 149601 08/20/12
BRANCO, MARCELLO 9M-122925 3 10.70 5466********8766 04652Z 08/20/12
BREWER, ERIC 9M-123575 3 48.31 5510********5456 055008 08/20/12
BRIERE, EVELYN 9M-124241 3 10.70 4744********3301 175112 08/20/12
BROWN, MELINDA 9M-121433 3 21.49 5510********0925 055010 08/20/12
BUFFINGTON, GARY 9M-123092 3 10.70 3772*******1014 113216 08/20/12
BURES, TERRI 9M-124135 3 56.48 4828********9035 153491 08/20/12
BURLESON, MICHAEL 9M-123844 3 10.70 4791********3986 006318 08/20/12
CALDER, CHARLA 9M-123117 3 10.70 4791********8031 006320 08/20/12
CALLAWAY, JAMES 9M-124181 3 10.70 4449********1267 001475 08/20/12
CARMICHAEL, TEDARRYL 9M-123465 3 10.70 4000********7683 149605 08/20/12
CARMICHEAL, ROCHELLE 9M-123108 3 10.70 4000********7683 606946 08/20/12
CARR, BRITTANY 9M-120595 3 21.49 4011********3680 065154 08/20/12
CARTER, WESLEY 9M-105148 3 10.70 4828********1022 938630 08/20/12
CASTLEBERRY, LANEY 9M-109005 3 10.70 4828********6013 191475 08/20/12
CHAPPELL, KIMBERLY 9M-123121 3 10.70 4783********7080 055156 08/20/12
CHAPPELL, MONTE 9M-123116 3 10.70 4783********7080 055156 08/20/12
CHU, ANGEL 9M-109867 3 10.70 4246********1456 04700G 08/20/12
CHU, HONG 9M-123170 3 10.70 4246********1456 04632G 08/20/12
COOPER, CRYSTAL 9M-124015 3 56.48 4355********6297 116118 08/20/12
COOPER, SEAN 9M-123256 3 10.70 5312********3801 135313 08/20/12
COUTURE, MICHAEL 9M-120426 3 21.49 5510********4927 055008 08/20/12
CROOKE, DARYL 9M-121261 3 10.70 4016********7134 033570 08/20/12
CUMMINGS, EZEKIEL 9M-123537 3 45.69 4355********3543 114102 08/20/12
CURLEE, JONATHAN 9M-120605 3 21.49 4791********7022 055157 08/20/12
CURTIS, TERESA 9M-123538 3 45.69 5510********0126 055007 08/20/12
DANIELS, STEPHEN 9M-123035 3 10.70 4427********6093 152707 08/20/12
DARBYSHIRE, SHIREEN 9M-122597 3 10.70 3772*******1007 111125 08/20/12
DARE, BRIAN 9M-120883 3 10.70 3725*******1004 191472 08/20/12
DOUGLAS, LATASHA 9M-123937 3 21.49 4682********5790 737829 08/20/12
DOWLING, KELSEY 9M-123970 3 21.49 4744********8592 125819 08/20/12
DUNCKEL, BRUCE 9M-121186 3 10.70 5510********7127 055008 08/20/12
DUPUIS, JIM 9M-105563 3 10.70 5109********4455 331930 08/20/12
EDDINS, TIM 9M-123124 3 10.70 4435********4161 006348 08/20/12
EMERSON, RON 9M-123833 3 10.70 4388********7157 04646D 08/20/12
EMMERT, NICK 9M-123816 3 10.70 4802********8742 046829 08/20/12
ENGLAND, CATHY 9M-123727 3 16.07 4873********1455 04732A 08/20/12
EVERSMEYER, MICHELLE 9M-110064 3 21.49 4271********4276 116111 08/20/12
EXUM, JOHN 9M-121257 3 10.70 6011********2414 02089B 08/20/12
EXUM, STEVE 9M-123728 3 10.70 6011********2414 02075B 08/20/12
EXUM, ZACH 9M-123725 3 10.70 6011********2414 02033B 08/20/12
FEENEY, ANNE 9M-123734 3 10.70 5491********9699 02008P 08/20/12
FERGUSON, TAYLOR 9M-124084 3 21.49 4828********2022 938635 08/20/12
FIELDS, JEREMY 9M-123804 3 10.70 4342********1320 05511D 08/20/12
FIELDS, REBECCA 9M-123805 3 10.70 4342********1320 05517D 08/20/12
FIELEKE, MEGAN 9M-109985 3 21.49 4631********5070 440812 08/20/12
FOLMAR, SUMER 9M-120075 3 21.49 4862********8456 04619A 08/20/12
FORD, FRANCES 9M-124131 3 56.48 4432********2281 065107 08/20/12
FOURNIER, ROBERT 9M-101408 3 9.95 5454********1254 020663 08/20/12
FRANKLIN, TONI 9M-105485 3 10.70 4264********2083 05515A 08/20/12
FREITAS, CHRIS 9M-103836 3 10.70 4862********3000 04696A 08/20/12
FREITAS, KRISTA 9M-109865 3 10.70 4355********4260 117149 08/20/12
FUQUA, AMANDA 9M-122602 3 10.70 5510********2881 055008 08/20/12
GARCIA, RYAN 9M-122587 3 10.70 4737********7671 154218 08/20/12
GILES, BRANDON 9M-120391 3 21.49 4791********2706 055156 08/20/12
GOFF, DANIELLE 9M-124018 3 56.48 4782********9611 035106 08/20/12
GUNTER, BRANDON 9M-124110 3 21.49 5510********8907 055008 08/20/12
HADDER, ASHLEY 9M-123604 3 31.49 5510********9904 055009 08/20/12
HALFORD, BONITA 9M-109087 3 10.70 5510********9859 055007 08/20/12
HALFORD, ED 9M-123882 3 10.70 5510********9859 055009 08/20/12
HAMILTON, SCOTT 9M-123626 3 10.70 4828********6010 896898 08/20/12
HAMMER, CORISSA 9M-124113 3 21.49 4063********0685 868691 08/20/12
HAMMER, KEVIN 9M-123896 3 21.49 4063********0685 149600 08/20/12
HARDY, CRAIG 9M-123517 3 10.70 4783********8680 055154 08/20/12
HARPER, SHA 9M-120427 3 21.49 4833********6708 055157 08/20/12
HARRISON, ANNA 9M-121413 3 10.70 5510********6420 055011 08/20/12
HARRISON, SARAH 9M-123376 3 16.07 4744********2429 135114 08/20/12
HATCHER, JOLIE 9M-122913 3 10.70 4271********3967 118084 08/20/12
HAWKINS, DAVID 9M-109249 3 10.70 4791********8964 055157 08/20/12
HAYDEN, DIANNA 9M-124094 3 21.49 4631********6759 440799 08/20/12
HEFFERNAN, CHER 9M-100677 3 10.70 3713*******1002 149032 08/20/12
HEFFERNAN, THOMAS 9M-123615 3 10.70 3713*******1002 186895 08/20/12
HEGGDAL, CAROLA 9M-107130 3 10.70 3715*******1005 102581 08/20/12
HEGGDAL, SVEIN 9M-105379 3 10.70 3715*******1005 142526 08/20/12
HEIST, LAUREN 9M-122634 3 10.70 4063********8773 597163 08/20/12
HENDRIX, BRANDI 9M-124091 3 41.49 5510********4556 055009 08/20/12
HIGDON, CHARLES 9M-121404 3 10.70 5528********8188 04689Z 08/20/12
HIGGINS, JOHN 9M-124085 3 21.49 4063********6145 606941 08/20/12
HILDRETH, HEATHER 9M-120258 3 21.49 4744********9060 145810 08/20/12
HILLER, LANEY 9M-122586 3 10.70 6011********6801 02034P 08/20/12
HODGENS, DOMINIQUE 9M-123829 3 10.70 5490********3513 05513B 08/20/12
HOFF, STEPHANIE 9M-109912 3 10.70 4828********6013 254477 08/20/12
HOOD, ASHTON 9M-123120 3 10.70 4063********3484 597168 08/20/12
HORNE, JULIE 9M-124130 3 21.49 5465********5916 H57380 08/20/12
HOWELL, REBECCA 9M-122933 3 16.07 4355********9268 116097 08/20/12
HOXIE, SCOTT 9M-123877 3 10.70 6011********2900 02027Q 08/20/12
ILLIAN, TANNER 9M-123828 3 10.70 4791********7031 055157 08/20/12
INGRAM, CLAY 9M-123814 3 10.70 4356********6325 175913 08/20/12
JENKINS, BRIAN 9M-110527 3 10.70 4791********8426 055159 08/20/12
JOHNSON, MARGARET 9M-124118 3 21.49 5536********6946 005634 08/20/12
JOHNSON, NATE 9M-123529 3 45.69 4828********3015 939123 08/20/12
JORDAN, NICHOLAS 9M-123471 3 10.70 4833********9194 055157 08/20/12
KAPLE, JOSEPH 9M-107499 3 10.70 5420********6389 02006Z 08/20/12
KARABIN, MICHAEL 9M-123962 3 21.49 5536********3614 009666 08/20/12
KATTNER, ELAINE 9M-121531 3 10.70 4060********5908 04668B 08/20/12
KATTNER, WALT 9M-121532 3 10.70 4060********5908 04608B 08/20/12
KEALER, DAN 9M-120871 3 10.70 4355********9975 117140 08/20/12
KEELEY, AMANDA 9M-123961 3 21.49 5465********9423 000470 08/20/12
KENNEDY, JOHN 9M-110492 3 10.70 4492********5018 065205 08/20/12
KERSEY, RICK 9M-124051 3 21.49 4892********0051 02067A 08/20/12
KING, JUSTIN 9M-124146 3 21.49 4355********6421 114137 08/20/12
KING, PATRICK 9M-124053 3 21.49 4791********2283 055156 08/20/12
LACEY, JUDITH 9M-123826 3 10.70 5491********4718 02063P 08/20/12
LAWRENCE, DAVID 9M-123965 3 10.70 4313********8692 05518C 08/20/12
LAWRENCE, LORI 9M-123835 3 10.70 4313********8692 05511C 08/20/12
LEAVENWORTH, CLIFF 9M-124287 3 10.70 4003********5625 04710B 08/20/12
LINN, TINA 9M-122737 3 10.70 5454********6357 020658 08/20/12
LISENBY, ASHLEY 9M-123963 3 21.49 5576********2739 009667 08/20/12
LIVINGSTON, ASHLEY 9M-121324 3 10.70 4800********7886 05515A 08/20/12
LIVINGSTON, BRADLEY 9M-122617 3 10.70 4800********7886 05513A 08/20/12
LORENTSON, STEVE 9M-120532 3 21.49 4036********4863 087765 08/20/12
LOWERY, JEREMY 9M-123126 3 10.70 4355********6014 114127 08/20/12
LOWERY, SHAWN 9M-121379 3 10.70 5510********7186 055009 08/20/12
LOWERY, STEVE 9M-120597 3 21.49 4833********9299 055157 08/20/12
LUCAS, JULES 9M-123491 3 10.70 5109********7555 H56295 08/20/12
LUTZ, MONIKA 9M-121080 3 10.70 4120********3378 02003B 08/20/12
MAHONEY, BEKAH 9M-123660 3 10.70 4355********7613 116086 08/20/12
MAHONEY, TERRY 9M-122899 3 10.70 4355********7613 116106 08/20/12
MARACLE, DIANNA 9M-120750 3 21.49 3725*******1006 123181 08/20/12
MCALEER, DANA 9M-121183 3 10.70 3739*******4009 145915 08/20/12
MCARTHUR, ZAC 9M-123534 3 45.69 4791********6316 055158 08/20/12
MCCAULEY, LISA 9M-120877 3 10.70 4631********0489 440808 08/20/12
MCGHEE, KEVIN 9M-123806 3 10.70 4737********3451 154208 08/20/12
MCGRAW, MATT 9M-124117 3 21.49 6011********5942 02065R 08/20/12
MCPHERSON, JEANNIE 9M-124014 3 56.48 4034********0005 386651 08/20/12
MCQWAIG, JENNIFER 9M-121184 3 10.70 4833********9060 055158 08/20/12
MELVIN, JEANINE 9M-121460 3 10.70 4783********4755 055156 08/20/12
MENKE, BILL 9M-123825 3 16.07 5491********5072 02068P 08/20/12
MERRIOTT, CARRIE 9M-110505 3 10.70 4003********1978 04689B 08/20/12
MICKOW, KATELYN 9M-123822 3 10.70 5465********1310 005284 08/20/12
MILLER, LISA 9M-123793 3 10.70 4791********5512 006457 08/20/12
MILLS, JUSTIN 9M-123830 3 10.70 4791********5012 055158 08/20/12
MITCHELL, KEVIN 9M-123736 3 10.70 4355********6436 115163 08/20/12
MONTMARQUETTE, WENDY 9M-110542 3 10.70 4063********3046 606948 08/20/12
MORGAN, PAUL 9M-123506 3 10.70 4435********7411 006464 08/20/12
MORRIS, CHERRI 9M-103542 3 10.70 3720*******5008 107870 08/20/12
MORRIS, LEON 9M-109547 3 10.70 3720*******5008 160232 08/20/12
MORRIS, MARCIE 9M-110459 3 10.75 5458********7111 02063P 08/20/12
MUDGE, SANDY 9M-123788 3 10.70 4828********6059 038058 08/20/12
MULLER, KENNETH 9M-122954 3 21.49 4063********8441 480390 08/20/12
MUSCO, MARIA 9M-123720 3 16.07 4744********2902 145519 08/20/12
NELSON JR, MALCOM 9M-109355 3 10.70 4161********6863 033557 08/20/12
NELSON, AVERY 9M-122947 3 10.70 4313********6570 05514C 08/20/12
NEZOVICH, JODY 9M-123874 3 21.49 4791********2967 055159 08/20/12
OBEDOZA, EDGAR 9M-123939 3 21.49 4744********4370 165816 08/20/12
ORR, PATRICIA 9M-123248 3 10.70 5178********6667 04660Z 08/20/12
ORTIZ, WANDA 9M-123326 3 10.70 4063********8008 597166 08/20/12
PARNTHER, LEONARD 9M-123499 3 10.70 4063********6255 868692 08/20/12
PATEL, JATIN 9M-123114 3 10.70 4862********8266 04696A 08/20/12
PAVLUS, JANA 9M-123657 3 16.07 4435********1048 006481 08/20/12
PEARCE, TYLER 9M-121219 3 21.49 4063********7307 149602 08/20/12
PEMENT, BEN 9M-121530 3 10.70 4605********0965 006483 08/20/12
PEMENT, SAM 9M-121529 3 10.70 4605********0965 006484 08/20/12
PENEGAR, BRANDON 9M-122923 3 10.70 4791********4390 055159 08/20/12
PENNEWELL, TARA 9M-120392 3 21.49 4833********3639 055158 08/20/12
PENNOCK, RODNEY 9M-107321 3 10.70 4783********6188 055156 08/20/12
PHAN, SEAN 9M-123969 3 21.49 4791********2067 055159 08/20/12
POOLE, JENNIFER 9M-121121 3 10.70 4016********3483 033561 08/20/12
PORTUGAL, CESAR 9M-123967 3 21.49 5510********5106 055008 08/20/12
POWELL, JEREMY 9M-123398 3 10.70 4016********4696 033574 08/20/12
PROCTOR, MARY 9M-121298 3 21.49 5510********7626 055009 08/20/12
RAMOS, OLIVIA 9M-120534 3 21.49 4063********1445 606947 08/20/12
RAY, ROBERT 9M-124194 3 21.49 4833********0248 055158 08/20/12
REINER, LORRAINE 9M-122930 3 10.70 4791********9979 055159 08/20/12
REINER, THOMAS 9M-123798 3 10.70 4791********9979 055158 08/20/12
RICHARDSON, MEL 9M-121079 3 10.70 4313********8519 05513C 08/20/12
RIDDER, AMANDA 9M-120513 3 21.49 3723*******1019 186368 08/20/12
RIDDER, DEB 9M-120515 3 21.49 3723*******1019 149623 08/20/12
RIDDER, MELANIE 9M-120514 3 21.49 3723*******1019 188028 08/20/12
ROBINSON, LISA 9M-121028 3 10.70 4791********3304 055157 08/20/12
RODRIGUEZ, JOVIAN 9M-120732 3 21.49 4744********5096 175817 08/20/12
ROLLINS, BARBEE 9M-121419 3 10.70 4060********2274 04612B 08/20/12
ROSALES, JULIET 9M-123894 3 21.49 4744********0040 125716 08/20/12
ROYCE, KRISTY 9M-121215 3 10.70 5510********4260 055009 08/20/12
ROZENFELD, LILLIAN 9M-120261 3 21.49 4147********5276 04618C 08/20/12
SCHAUFEL, DAN 9M-121253 3 10.70 4868********2503 154210 08/20/12
SCHNYDER, SHELBY 9M-123093 3 10.75 4791********0139 055158 08/20/12
SEAMON, TEEKA 9M-123113 3 10.70 4060********5355 04635B 08/20/12
SELBO, AMANDA 9M-109475 3 10.70 4737********2488 299262 08/20/12
SHERRILL, JAMES 9M-109681 3 59.10 5465********8968 000277 08/20/12
SHIVER, VICKIE 9M-121025 3 10.70 4783********9497 055154 08/20/12
SHRINE, HENRY 9M-123718 3 10.70 4449********7464 003374 08/20/12
SIMMONS, KRISTIN 9M-120076 3 21.49 4481********1685 92087A 08/20/12
SIMS, STEVE 9M-120888 3 10.70 6011********7739 02029R 08/20/12
SMITH, DIANE 9M-121013 3 10.70 4305********4786 04667B 08/20/12
SMITH, DRAYTON 9M-105063 3 10.70 4791********6940 055157 08/20/12
SMITH, ELLIOT 9M-123774 3 10.70 4744********5531 155212 08/20/12
SMITH, LONNIE 9M-123850 3 10.70 4355********6377 114152 08/20/12
SMITH, TRACIE 9M-122613 3 10.70 5510********8867 055010 08/20/12
SMYER, TRISTAN 9M-120244 3 21.49 4744********7752 195116 08/20/12
SOMERVILLE, ARLENE 9M-110014 3 10.70 5454********2911 020659 08/20/12
SPENCER, JORDAN 9M-123880 3 16.07 5510********6595 006526 08/20/12
STALLWORTH, DEMETRUS 9M-123717 3 21.45 4737********7906 153496 08/20/12
STALLWORTH, IVORY 9M-123810 3 10.70 4316********2326 114095 08/20/12
STANTON, SUSAN 9M-121487 3 10.70 4271********7043 118099 08/20/12
STEWART, AMY 9M-120598 3 21.49 4016********1744 033576 08/20/12
STOKES, SHANE 9M-123292 3 10.70 4833********4892 055159 08/20/12
STROUD, AARON 9M-124315 3 10.70 5491********3622 02008B 08/20/12
SUMMERFORD, JOSEPH 9M-122901 3 10.70 5307********3075 737823 08/20/12
SUMMERLIN, KRISTOPHER 9M-123724 3 10.70 3743*******6707 725515 08/20/12
SUMMERS, LUCAS 9M-104560 3 48.31 5576********7966 005633 08/20/12
SWEAT, SIERAH 9M-122921 3 10.70 5121********7430 02062B 08/20/12
TAYLOR, NESTER 9M-123966 3 21.49 4791********9928 055159 08/20/12
THATCHER, AUDREY 9M-109650 3 10.70 4306********2434 020655 08/20/12
TOLBERT, SEAN 9M-124029 3 56.48 4229********9531 114157 08/20/12
TRAWICK, BILLIE 9M-123574 3 10.70 4063********1409 606939 08/20/12
TREVINO, JESSICA 9M-120414 3 21.49 5109********4067 H57382 08/20/12
TREVIVO, MATTHEW 9M-120431 3 21.49 5109********4067 H57381 08/20/12
VARLEY, BRIAN 9M-123776 3 21.49 5510********9528 055010 08/20/12
VAUGHN, KENDALL 9M-122627 3 10.70 4791********0037 055157 08/20/12
WARD, DIANE 9M-120145 3 21.49 6011********5928 02002R 08/20/12
WARING, MARY ANN 9M-120887 3 10.70 5510********5529 055009 08/20/12
WATSON, CHRISTINA 9M-109418 3 21.49 4355********2087 114142 08/20/12
WEEDER, DANIELLE 9M-121265 3 10.70 4356********1461 195618 08/20/12
WHITE, JILL 9M-109493 3 10.70 4833********1150 055158 08/20/12
WHITE, KARL 9M-122598 3 10.70 4791********0285 055156 08/20/12
WHITE, TAUNYA 9M-120463 3 10.70 4063********8401 707680 08/20/12
WHITE, WENDY 9M-110532 3 48.31 5510********4066 055009 08/20/12
WILLIAMS, NICOLE 9M-120707 3 21.49 4791********4900 055156 08/20/12
WILLIAMS, TOM 9M-123665 3 10.70 4355********4521 115174 08/20/12
WILSON, NANCY 9M-124017 3 56.48 4000********7064 149608 08/20/12
WOODS, KELLY 9M-107421 3 21.49 4408********7336 045117 08/20/12
ZAVADA, JOHN 9M-123853 3 10.70 4063********4399 149604 08/20/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 203.66
52 MasterCard 959.88
172 Visa 2798.71
9 Discover 117.88
0 Other 0.00
     
    4080.13