02/01/2012
05:59:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, RICK E4-6665 1 25.00 4147********5238 00211C 02/01/12
ABEYLA, MARI JANE E4-8071 1 30.00 4737********4647 299558 02/01/12
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 001995 02/01/12
AGREDANO, EVAN E4-9418 1 25.00 4737********2987 291864 02/01/12
AGUILAR, FRANCISCO E4-7971 1 25.00 5465********3538 009159 02/01/12
AGUIRRE, LAURA E4-7975 1 19.00 5576********4592 002388 02/01/12
ALLEN, REIWA E4-9530 1 9.95 4271********4544 127134 02/01/12
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 127136 02/01/12
ASKEW, WAREVETTA E4-7121 1 25.00 4737********5759 299559 02/01/12
BARFIELD, LORI E4-7944 1 30.00 4271********8645 128051 02/01/12
BARLOW, JOSH E4-9125 1 30.00 5114********7114 001545 02/01/12
BARNETTE, KYLE E4-7125 1 25.00 4737********7325 299560 02/01/12
BARRON, PETER E4-8340 1 29.00 5576********3108 004829 02/01/12
BARWICK, CALLIE E4-7509 1 25.00 4271********8371 128044 02/01/12
BEASLEY, LOWELL E4-9561 1 25.00 4271********4917 128076 02/01/12
BELL, DANIEL E4-9567 1 19.00 4159********7082 062958 02/01/12
BELL, SAMANTHA E4-9568 1 19.00 4159********7082 062952 02/01/12
BENINATO, JOHN E4-1188 1 29.00 5396********6039 38909B 02/01/12
BENNETT, GAIL E4-8940 1 30.00 5401********1219 03531Z 02/01/12
BENTON, CODY E4-9114 1 30.00 4737********0144 158803 02/01/12
BENTON, COLBY E4-9116 1 30.00 5576********0339 007318 02/01/12
BEVERLY KNOX, IMANI E4-9128 1 15.00 4151********2814 063246 02/01/12
BEVERLY, TORRIANA E4-9123 1 15.00 4151********2814 063246 02/01/12
BINGHAM, KENNETH E4-9490 1 9.95 4271********6969 128061 02/01/12
BINGHAM, LEIGH E4-9495 1 9.95 4271********6969 128086 02/01/12
BLAIR, RUSTY E4-7990 1 15.00 4419********7247 626500 02/01/12
BOBO, SAVANNAH E4-8605 1 30.00 4271********5861 128078 02/01/12
BORJON, MANUEL E4-9519 1 25.00 4737********0352 229672 02/01/12
BOWLING, CLAIRE E4-7255 1 25.00 4271********7516 128103 02/01/12
BOWLING, KARA E4-7256 1 25.00 4271********7516 128114 02/01/12
BOWLING, MARY E4-7338 1 25.00 4271********7516 128094 02/01/12
BRADEN, DAVID E4-5901 1 25.00 4271********4311 128099 02/01/12
BREWER, DEE E4-8100 1 25.00 5121********1179 00144B 02/01/12
BRIDGES, TIMOTHY E4-7988 1 15.00 5508********3770 063246 02/01/12
BROOKS, ROBERT E4-9041 1 25.00 4447********8102 001746 02/01/12
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 063247 02/01/12
BRYANT, SHELTON E4-9166 1 30.00 4032********4378 001770 02/01/12
BURGER, RANDALL E4-7976 1 25.00 4358********6549 053340 02/01/12
CARDINALE, JONATHAN E4-8619 1 25.00 4342********0781 255973 02/01/12
CARDINALE, KIRBY E4-8614 1 25.00 4342********0781 158009 02/01/12
CASTILLO, LUIS E4-9432 1 25.00 4737********7421 127611 02/01/12
CASTRO, FRANCISCO E4-7250 1 19.00 4737********3551 222349 02/01/12
CESCUTTI, BLAKE E4-6500 1 19.00 5445********2496 562290 02/01/12
CHAPMAN, JAMES E4-6138 1 19.00 4151********9000 063247 02/01/12
CHIN, VICTOR E4-8043 1 25.00 5582********5321 00222Z 02/01/12
CHU, TOAN E4-9545 1 9.95 5178********5835 00234Z 02/01/12
CISNEROS, ERIC E4-9591 1 9.95 4358********4585 053340 02/01/12
CISNEROS, JOSE E4-8059 1 19.00 4358********4585 053340 02/01/12
COOPER, CHAD E4-9460 1 9.95 6011********0051 00137R 02/01/12
COOPER, CHASE E4-8091 1 30.00 4737********0254 222351 02/01/12
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 R01100 02/01/12
COX, CHARLES E4-9048 1 25.00 5332********0425 AE7NAS 02/01/12
CRABTREE, PATRICK E4-7725 1 30.00 5576********3901 008557 02/01/12
CREAMER, JONATHAN E4-7915 1 30.00 4151********9851 063247 02/01/12
DICK, MORGAN E4-6220 1 25.00 4737********1154 189090 02/01/12
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 063247 02/01/12
DOMINQUEZ, MARIA E4-9431 1 25.00 4737********7421 264358 02/01/12
DOTSON, JASMINE E4-7528 1 30.00 4358********9345 053340 02/01/12
DOUGHERTY, JENNIFER E4-9574 1 30.00 5576********2999 004831 02/01/12
DOWDY, GARY E4-7761 1 25.00 4868********6876 023622 02/01/12
DURDEN, JOHN E4-7654 1 15.00 5508********9718 063247 02/01/12
DYE, MARK E4-2830 1 25.00 4313********1611 03531C 02/01/12
EKEY, BRANDON E4-6508 1 15.00 4186********3295 50103C 02/01/12
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 50103C 02/01/12
ELCOMBE, JEREMY E4-8417 1 25.00 5453********4763 016380 02/01/12
ELLISON, KIPPI E4-1681 1 21.00 5508********6431 063247 02/01/12
ELSBERRY, DUSTIN E4-7847 1 30.00 5453********1383 016378 02/01/12
ENRIQUEZ, JAVIER E4-7877 1 30.00 4355********2186 130045 02/01/12
ENSMINGER, BRIAN E4-8230 1 30.00 4744********0434 183932 02/01/12
ENTREKIN, LASHONNE E4-8015 1 21.00 5576********3108 002390 02/01/12
ETHRIDGE, TY E4-9582 1 30.00 4271********5148 130055 02/01/12
FATAL, AMIN E4-6032 1 15.00 4313********9850 03533D 02/01/12
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 562300 02/01/12
FERNANDO, ISMAEL E4-9573 1 9.95 4737********8067 189093 02/01/12
FORD, RACHEL E4-9578 1 20.00 4701********0073 001761 02/01/12
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 053341 02/01/12
FOWLER, TAMI E4-2686 1 19.00 4309********4415 053341 02/01/12
FOX, LIZ E4-7945 1 25.00 5576********1596 004395 02/01/12
FREEMAN, STEPHANIE E4-7780 1 25.00 5576********8652 002391 02/01/12
GATES, AMANDA E4-9593 1 30.00 5178********4705 00260Z 02/01/12
GENTRY, COLIN E4-7335 1 25.00 4271********0719 130090 02/01/12
GILBERT, LISA E4-8690 1 25.00 4744********2013 153139 02/01/12
GILBERT, MASON E4-8695 1 25.00 4744********2013 153139 02/01/12
GLASS, AMANDA E4-9525 1 19.00 4275********5539 002064 02/01/12
GLENN, POTASHA E4-9272 1 25.00 5465********0378 002963 02/01/12
GODFREY, ELLIOT E4-7030 1 19.00 4737********2126 221445 02/01/12
GODFREY, MATTHEW E4-7362 1 19.00 5445********8314 562320 02/01/12
GODFREY, SHANNON E4-7363 1 19.00 5445********8314 859214 02/01/12
GODWIN, BRETT E4-3272 1 30.00 4737********5094 219115 02/01/12
GONZALEZ, CESAR E4-8003 1 19.00 4737********7746 229683 02/01/12
GORESH, BRYAN E4-5838 1 15.00 4737********8931 255978 02/01/12
GOSS, JAMEY E4-8680 1 15.00 5453********1080 016383 02/01/12
GRAHAM, AMY E4-9620 1 30.00 4828********4036 158809 02/01/12
GREEN, AMIE E4-6637 1 25.00 6011********0016 00178R 02/01/12
GREENE, COURTNEY E4-9647 1 30.00 4828********7034 292464 02/01/12
GREER, STEVE E4-8001 1 25.00 4862********3359 00272A 02/01/12
GREESON, KALA E4-6535 1 19.00 4612********0023 053341 02/01/12
GRESHAM, BRITTNEY E4-5645 1 19.00 4828********5029 158014 02/01/12
GRINDSTAFF, JIM E4-9536 1 20.00 4217********6134 003334 02/01/12
HARPER, ALISSA E4-5654 1 19.00 4737********4168 190210 02/01/12
HARRISON, MEREDITH E4-7288 1 25.00 4737********7394 230256 02/01/12
HARWELL, CANDACE E4-7505 1 19.00 5465********7730 007321 02/01/12
HEATH, ANDRA E4-8665 1 19.00 4271********3817 132057 02/01/12
HEHN, CHARLIE E4-9070 1 30.00 5453********2016 016386 02/01/12
HENDERSON, GARRETT E4-7502 1 25.00 4419********9695 853381 02/01/12
HENDERSON, GARY E4-8077 1 25.00 4266********4612 00268B 02/01/12
HENDERSON, LYNDA E4-9783 1 25.00 4266********4612 00272B 02/01/12
HINDMAN, BRANDON E4-7136 1 15.00 4271********3395 132067 02/01/12
HOLDER, CODY E4-6510 1 19.00 5576********8242 001373 02/01/12
HOVERS, CHRISTOPHER E4-7858 1 15.00 5445********5130 252380 02/01/12
HOWELL, MITCHELL E4-6213 1 25.00 4358********3256 053342 02/01/12
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 222102 02/01/12
INGRAM, MAKENZIE E4-8869 1 25.00 5508********2331 063248 02/01/12
JEFFERIES, JAMES E4-9339 1 25.00 4271********0975 132075 02/01/12
JONES, BLAKE E4-9622 1 30.00 4868********8650 023623 02/01/12
JONES, GARRETT E4-8677 1 30.00 4888********7651 03532A 02/01/12
JONES, PAUL E4-7314 1 19.00 5508********5768 063248 02/01/12
KEENEY, THOMAS E4-9425 1 15.00 4151********4300 063249 02/01/12
KEITH, HOLLY E4-8846 1 25.00 5576********5995 009163 02/01/12
KEMPF, MATT E4-7852 1 25.00 4744********3206 193039 02/01/12
KESSLER, JEFF E4-6673 1 15.00 4271********7681 132085 02/01/12
KEYSER, MARY E4-7266 1 15.00 4828********6021 222360 02/01/12
KIBBLE, CALEB E4-7360 1 15.00 4737********7720 127619 02/01/12
KIBBLE, SARAH E4-7361 1 15.00 4737********7720 158811 02/01/12
KING, JOHN E4-5706 1 19.00 5465********4769 008559 02/01/12
LAMBERT, STEPHANIE E4-9230 1 19.00 5508********0344 063248 02/01/12
LANDMARK, ANGELA E4-8618 1 25.00 4342********0781 127620 02/01/12
LANE, JEREMY E4-8936 1 15.00 4159********7392 004569 02/01/12
LANE, RAY ALLEN E4-7133 1 19.00 4271********1970 133113 02/01/12
LANGARICA, MARTIN E4-9539 1 9.95 4737********8910 222361 02/01/12
LANGFORD, CHRIS E4-1489 1 19.00 4060********2785 053342 02/01/12
LANGFORD, JULIE E4-8837 1 19.00 4060********2785 053342 02/01/12
LANGLEY, CASIE E4-9543 1 19.00 5576********9674 007322 02/01/12
LATIMER, JASON E4-9264 1 25.00 4355********4868 133109 02/01/12
LAWRENCE, TIM E4-7219 1 19.00 5465********5903 001121 02/01/12
LEE, ASHLEY E4-6471 1 25.00 4271********9152 133102 02/01/12
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 190211 02/01/12
LEONARD, STEVEN E4-9213 1 19.00 4737********8968 221452 02/01/12
LEVEINE, TIFFANY E4-7517 1 25.00 4271********5860 133121 02/01/12
LEVERNE JR, GIL E4-7929 1 25.00 4271********5860 133123 02/01/12
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 002997 02/01/12
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 003033 02/01/12
LITTLEJOHN, MATTHEW E4-7745 1 25.00 4868********7647 023624 02/01/12
LITTLEJOHN, VALERI E4-7740 1 25.00 4868********7647 023624 02/01/12
LOPEZ, CHRISTIAN E4-9121 1 30.00 4151********0895 063249 02/01/12
LOVELESS, MIRIAM E4-6941 1 19.00 4151********9309 063249 02/01/12
MADDEN, DUSTIN E4-8430 1 25.00 5465********8711 002393 02/01/12
MANER, RUTH E4-5905 1 25.00 4271********5268 133136 02/01/12
MANN, WALKER E4-5210 1 19.00 5508********2095 063249 02/01/12
MANNING, JASON E4-7752 1 60.00 5576********8451 002965 02/01/12
MASTERS, VICKIE E4-7302 1 25.00 5424********1830 39465P 02/01/12
MCDANIEL, DAVID E4-8098 1 30.00 4737********7887 229128 02/01/12
MCHENRY, CYNTHIA E4-7347 1 25.00 4011********2900 000579 02/01/12
MERRIAM, JUSTIN E4-1951 1 20.00 4313********0277 03536A 02/01/12
MORENO, JUAN E4-8087 1 25.00 4737********7746 222368 02/01/12
MURDOCK, KELSEA E4-9732 1 30.00 4151********6907 063250 02/01/12
MURPHY, CHAD E4-8115 1 15.00 5453********3755 016395 02/01/12
NICHOLS, LYNN E4-7629 1 30.00 5465********3860 005820 02/01/12
NORRED, DAVID E4-9330 1 19.00 4737********4154 229688 02/01/12
OAKES, CLAUDIA E4-7934 1 29.00 5465********8633 005249 02/01/12
ODOM, JENNIFER E4-6890 1 19.00 5508********3490 063249 02/01/12
PAJOR, JEFF E4-7049 1 25.00 5508********7450 063249 02/01/12
PARIS, RUSSELL E4-9388 1 25.00 5576********5671 009433 02/01/12
PARKER, ALECIA E4-7149 1 19.00 4737********9240 255988 02/01/12
PARKER, HANNAH E4-7853 1 25.00 4060********3784 053343 02/01/12
PARKS, JEROME E4-7503 1 19.00 4024********7769 051763 02/01/12
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 00312C 02/01/12
PATEL, RAJU E4-6961 1 15.00 4312********3222 00310G 02/01/12
PENNACCHIO, RACHEL E4-5348 1 19.00 4828********2017 190214 02/01/12
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00191R 02/01/12
PERRY, CRISTY E4-5199 1 25.00 5490********0617 03538B 02/01/12
PERRY, KATIE E4-7501 1 25.00 4419********9695 353281 02/01/12
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 158816 02/01/12
PINES, JACK E4-2565 1 25.00 4355********1589 135063 02/01/12
POWELL, ANITRA E4-9084 1 19.00 4151********7702 063250 02/01/12
PREZA, NILSON E4-9190 1 25.00 5453********7566 016404 02/01/12
PRUITT, DAKOTA E4-8513 1 15.00 4238********4819 058322 02/01/12
PYLE, MAC E4-2708 1 25.00 5445********3691 252400 02/01/12
REMPE, TONY E4-8497 1 20.00 4305********6247 00324C 02/01/12
REYES, CARLOS E4-9212 1 25.00 4737********1444 229689 02/01/12
REYES, JISELA E4-9544 1 9.95 4358********8701 053343 02/01/12
REYES, JOSE E4-9538 1 9.95 4358********8701 053343 02/01/12
REYES, MARIA E4-7631 1 25.00 4737********8910 264368 02/01/12
RICHARDSON, JOSH E4-7083 1 25.00 5536********1526 002966 02/01/12
ROBERSON, LYNDEE E4-9422 1 25.00 5445********0947 562370 02/01/12
ROBERTS, JENNIFER E4-9581 1 30.00 4271********0210 135090 02/01/12
ROBINSON, PAT E4-9621 1 9.95 4060********9675 053344 02/01/12
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 135107 02/01/12
RUSH, LEIGH E4-6571 1 19.00 4271********8536 135109 02/01/12
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 063251 02/01/12
SANDERS, LASHOUNIA E4-7471 1 25.00 4737********0193 222377 02/01/12
SANDERS, SARAH E4-8643 1 25.00 4737********0193 222376 02/01/12
SAUNDERS, SEAN E4-9380 1 19.00 4737********5585 229133 02/01/12
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 005821 02/01/12
SELF, PHILLIP E4-7127 1 19.00 4351********5344 135130 02/01/12
SHEPHERD, CODY E4-8512 1 25.00 4737********0449 190215 02/01/12
SHROPSHIRE, GREGORY E4-7736 1 19.00 5536********4037 008560 02/01/12
SHURLEY, BRANDON E4-9155 1 25.00 4266********6843 00340B 02/01/12
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00180B 02/01/12
SINGH, BRIJ E4-7978 1 25.00 4737********8414 160587 02/01/12
SINGH, KELLI E4-7973 1 25.00 4737********8414 229691 02/01/12
SINGH, VIKRAM E4-8570 1 25.00 4737********8414 255991 02/01/12
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 552930 02/01/12
SMITH, CODY E4-9112 1 25.00 4066********7977 063055 02/01/12
SMITH, MERRITT E4-8642 1 30.00 5453********3065 016411 02/01/12
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 004397 02/01/12
SMITH, TIM E4-6156 1 15.00 4828********0010 158820 02/01/12
SMITH, ZACH E4-7624 1 25.00 5453********0697 016412 02/01/12
SMOLLAR, LAURA E4-6545 1 25.00 4737********7038 158022 02/01/12
SNELLING, TERRI E4-9537 1 25.00 4024********4466 048559 02/01/12
SPIVEY, JOY E4-7504 1 19.00 4024********7769 061763 02/01/12
STEWART, CRYSTAL E4-7983 1 9.95 4419********7748 626552 02/01/12
STEWART, JIM E4-9609 1 9.95 4419********7748 853407 02/01/12
STUDDARD, RICK E4-6052 1 25.00 5508********5248 063251 02/01/12
SUDDETH, MAEGAN E4-8149 1 25.00 4271********3601 137052 02/01/12
SUMMER, CAROL E4-9547 1 25.00 5453********0983 016416 02/01/12
SWIFT, NATASHA E4-7274 1 15.00 5576********2206 009165 02/01/12
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 137057 02/01/12
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 137059 02/01/12
THOMAS, KELLY E4-9465 1 25.00 4136********8831 009217 02/01/12
TIPPENS, ADRIAN E4-6807 1 19.00 4417********5466 00356B 02/01/12
TOOLE, NELSON E4-9130 1 30.00 4744********3290 153535 02/01/12
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 063251 02/01/12
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 063251 02/01/12
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 002395 02/01/12
VANWINKLE, GRETCHEN E4-7047 1 25.00 5576********4945 002967 02/01/12
WADDELL, MARY E4-7410 1 19.00 4355********1454 137095 02/01/12
WADE, DORINDA E4-7262 1 19.00 5508********3507 063251 02/01/12
WADE, KATELYN E4-7317 1 19.00 5508********0713 063251 02/01/12
WALRAVEN, RESINALD E4-9320 1 19.00 5401********7593 00365B 02/01/12
WATERS, KAYLA E4-6707 1 19.00 5536********6528 008561 02/01/12
WATTS, PENNY E4-6666 1 15.00 4271********5808 137105 02/01/12
WHITE, BEN E4-9586 1 229.00 4737********4906 299574 02/01/12
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 063251 02/01/12
WILLIAMS, KENDALL E4-9397 1 25.00 4136********7634 004104 02/01/12
WILLIAMS, MITCHELL E4-9589 1 9.95 4419********7700 353297 02/01/12
WILSON, AARON E4-7862 1 15.00 5465********4746 005251 02/01/12
WILSON, BRANTLEY E4-8900 1 30.00 5445********9133 562390 02/01/12
WILSON, SHEILA E4-6702 1 19.00 4060********5276 053345 02/01/12
WILTON, AARON E4-8547 1 30.00 4060********8098 053345 02/01/12
WOMACK, MARY BETH E4-7285 1 25.00 4355********7334 138130 02/01/12
YARBROUGH, JOI E4-8063 1 15.00 5508********1680 063252 02/01/12
YARBROUGH, NICK E4-8062 1 15.00 5508********1680 063251 02/01/12
YORK, ALICE E4-7355 1 19.00 6011********5662 00162R 02/01/12
YOUNG, JOHN E4-447 1 30.00 4737********2606 292471 02/01/12
YOUNG, MARY E4-5924 1 20.00 4737********2606 255998 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
78 MasterCard 1815.95
164 Visa 3791.40
4 Discover 68.95
0 Other 0.00
     
    5676.30