09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-006351 2 60.00 4798********8801 060708
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 024882
ANDERSON JOHN B6-005966 2 35.00 5105********5342 780912
ANDING JAMIE B6-006377 2 25.00 4210********2907 009225
BACON BRENT B6-006708 2 58.00 5438********6553 H66571
BEARD JULIE B6-005332 2 33.00 4789********5589 343479
BOND GEOFFREY B6-006063 2 75.00 4736********7812 012753
BOONE JESSICA B6-006075 2 25.00 4210********8979 009231
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 060709
CAMPBELL JASON B6-003087 2 33.00 4210********2972 009239
CARTER TRAVIS B6-006307 2 35.00 4091********4608 009240
CLAYTON DEBRA B6-005821 2 53.00 4210********3230 009242
CLIFFORD SEAN B6-005365 2 43.00 4091********6203 009245
COLE KEVIN B6-005233 2 33.00 4773********5676 007027
COLE TRISHA B6-005331 2 33.00 4019********5851 766820
CONLY KIM B6-005437 2 48.00 4019********1047 766822
COUTEE MATTIE B6-005742 2 33.00 4019********8779 766823
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01724B
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 405280
GAY SCOTTIE B6-004402 2 25.00 4019********9978 766825
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 780913
GRANT BRYAN B6-005321 2 25.00 4142********0622 060712
GRAY KENNY B6-005541 2 25.00 4789********2741 343481
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 009271
GUILLORY MARTY B6-006459 2 25.00 3746*******0744 185071
HAYES BRIAN B6-006291 2 38.00 5146********7652 0F21BE
HENRY CHRISSEY B6-003414 2 48.00 4313********2020 00572C
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 009281
HOWARD DARRELL B6-005740 2 33.00 4147********6393 01411C
HOWELL AMBER B6-006777 2 38.00 4142********9062 060715
HUMPHREY DEXTER B6-005754 2 25.00 4798********4979 060715
ISRAEL WENDY B6-005913 2 25.00 4091********3347 009294
JEFFERSON CHRIS B6-006297 2 33.00 4019********2532 766828
JOHNSON EMMA B6-006071 2 25.00 5105********2941 780914
JONES ALECIA B6-005337 2 45.00 5105********8815 780916
LABOM LOUIS B6-005458 2 33.00 4516********3091 040523
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 343485
MCKINNEY KAREN B6-006738 2 35.00 4091********8910 009316
MCMCOLLUM BEVERLY B6-006759 2 38.00 4867********5481 060707
MELTON ROBYNN B6-004130 2 44.72 5105********5985 780917
METHVIN TED B6-005993 2 65.00 4798********1379 060718
METOYER THERESA B6-000297 2 25.00 4019********1855 766830
MILAM TIMOTHY B6-006587 2 33.00 4798********7949 060718
MITCHELL COREY B6-004394 2 25.00 4516********3483 040539
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 060718
MURCHINSON JACOB B6-006809 2 38.00 4516********2912 040542
MURPHY MARTHA B6-006996 2 35.00 4516********0256 040544
NOAH WILLIAM B6-002096 2 30.00 5332********8192 HBOEHC
PARRIE JOSEPH B6-005614 2 70.00 4019********0814 766831
PLATT CODY B6-005921 2 45.00 4019********0746 766832
POOL ELIZABETH B6-005674 2 38.00 4060********6886 080707
PRICE BRAD B6-006251 2 28.00 4210********4093 009347
PULLIG RUSHA B6-003620 2 35.00 4019********4452 766834
RACHAL MICHAL B6-006480 2 38.00 4019********7199 766833
REEVES MARY B6-004860 2 40.00 3728*******4020 123202
RICHBURG JAMES B6-006984 2 38.00 4631********2213 083644
ROBERTSON CARI B6-005634 2 35.00 4516********5008 040557
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 009355
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 009360
ROOT BRITTANY B6-006570 2 25.00 4060********3183 000707
SABA TAMARA B6-001247 2 48.00 3767*******2020 198154
SCOTT ANNE B6-005695 2 48.00 4516********8023 040559
SMITH JOSHUA B6-005948 2 25.00 4019********9651 766835
SMITH JUSTIN B6-006389 2 38.00 5149********8352 009370
SPARKS MARTHA B6-004183 2 65.00 4142********9128 060722
STARKS JOHN B6-006545 2 65.00 4476********7186 015260
THOMISEE DANIELLE B6-006260 2 43.00 5105********7583 780918
THOMPSON KELLIE B6-006897 2 35.00 4210********3327 009377
TODTENBIER RYAN B6-004145 2 38.00 5329********9330 00571B
TUCKER DEBBI B6-006861 2 43.00 4798********3460 060723
VALLERY BARRET B6-005947 2 25.00 4516********9148 040573
WARD TYLER B6-005935 2 25.00 4142********1186 060723
WARREN TAMMY B6-006294 2 35.00 4019********3927 766836
WELCH TROY B6-006441 2 48.00 5105********5046 780920
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 009380
WILLIAMS MIKE B6-004393 2 25.00 4091********0824 009382
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 060724
           
           
           
Totals
Count Card Type Total
     
3 American Express 113.00
13 MasterCard 512.72
60 Visa 2250.00
1 Discover 25.00
0 Other 0.00
     
    2900.72