10/01/2012
06:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, JESSE E4-10935 1 30.00 4784********3672 08563B 10/01/12
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 072275 10/01/12
AGUILAR, FRANCISCO E4-7971 1 25.00 5465********3538 003687 10/01/12
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 097406 10/01/12
ALLEN, REIWA E4-9530 1 9.95 4271********4544 052083 10/01/12
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 056084 10/01/12
ANDERSON, CAMERON E4-10574 1 30.00 5453********3458 097399 10/01/12
ANDERSON, DANIELLE E4-10310 1 30.00 4358********1524 052904 10/01/12
ANDERSON, SCOTT E4-9580 1 25.00 4271********1302 054037 10/01/12
ASKEW, WAREVETTA E4-7121 1 25.00 4737********5759 141116 10/01/12
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 008279 10/01/12
BARNETT, SAVANNAH E4-10418 1 30.00 4033********8252 004111 10/01/12
BARRON, PETER E4-10881 1 29.00 5576********2824 003690 10/01/12
BARTON, JESSE E4-10198 1 30.00 4419********0944 008105 10/01/12
BARTON, MARY E4-10286 1 19.00 5155********5687 T3423Z 10/01/12
BEASLEY, LOWELL E4-9561 1 25.00 4271********4917 054052 10/01/12
BEAUSEIGNEUR, ADAM E4-10914 1 15.00 4744********3075 172093 10/01/12
BELL, DANIEL E4-9567 1 19.00 4159********7082 028159 10/01/12
BELL, SAMANTHA E4-9568 1 19.00 4159********7082 028148 10/01/12
BENINATO, JOHN E4-10962 1 29.00 5396********6039 01218P 10/01/12
BENTON, COLBY E4-9116 1 20.00 5576********0339 008793 10/01/12
BEVERLY KNOX, IMANI E4-9128 1 15.00 4151********2814 062742 10/01/12
BEVERLY, TORRIANA E4-9123 1 15.00 4151********2814 062742 10/01/12
BHAMANI, NASIR E4-10283 1 25.00 4465********1927 00185B 10/01/12
BINGHAM, KENNETH E4-9490 1 9.95 4271********6969 060040 10/01/12
BINGHAM, LEIGH E4-9495 1 9.95 4271********6969 054091 10/01/12
BLAIR, RUSTY E4-7990 1 15.00 4419********6398 008118 10/01/12
BLAYLOCK, CALEB E4-10543 1 25.00 5178********6005 07181Z 10/01/12
BOBO, SAVANNAH E4-8605 1 30.00 4271********5861 058100 10/01/12
BRADEN, DAVID E4-5901 1 25.00 4271********4311 058055 10/01/12
BRIDGES, TIMOTHY E4-10338 1 15.00 5508********3770 062740 10/01/12
BROOKS, ROBERT E4-10389 1 25.00 5465********7479 008795 10/01/12
BRYAN, CODY E4-9985 1 30.00 5508********8359 062742 10/01/12
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 062741 10/01/12
BURKETT, LINC E4-10143 1 19.00 4419********8624 008128 10/01/12
CALFEE, CARL E4-10163 1 15.00 4737********7556 079932 10/01/12
CARDINALE, JONATHAN E4-8619 1 25.00 4342********2082 831442 10/01/12
CARDINALE, KIRBY E4-8614 1 25.00 4342********2082 834226 10/01/12
CAREATHERS, DANA E4-10661 1 20.00 4151********3126 062742 10/01/12
CARGLE, SARAH E4-10429 1 30.00 4355********9916 058073 10/01/12
CASTILLO, LUIS E4-9432 1 25.00 4737********7421 114281 10/01/12
CATO, KIMBERLY E4-6322 1 25.00 5466********9708 02592Z 10/01/12
CESCUTTI, BLAKE E4-6500 1 19.00 5445********2496 903580 10/01/12
CHAPMAN, JAMES E4-6138 1 19.00 4151********9000 062742 10/01/12
CLOUGH, AARON E4-10825 1 25.00 4737********0093 080204 10/01/12
COCKRELL, ALICIA E4-10733 1 30.00 5508********9186 062741 10/01/12
CONNOR, STEPHANIE E4-10535 1 25.00 5465********0429 003608 10/01/12
COOK, CAITLYN E4-10510 1 20.00 5466********4081 01649P 10/01/12
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T05384 10/01/12
CRABTREE, PATRICK E4-10789 1 30.00 5576********3901 003689 10/01/12
CRIDER, BROOKS E4-10677 1 30.00 4271********4200 058082 10/01/12
CULPEPPER, LEE ANNE E4-10724 1 30.00 4741********9009 832484 10/01/12
CUZZOURT, CHRIS E4-1609 1 30.00 5465********9983 009645 10/01/12
DAVIS, KENNETH E4-10453 1 30.00 5576********9345 008283 10/01/12
DICK, MORGAN E4-6220 1 25.00 4737********1154 179786 10/01/12
DILLARD, TRICIA E4-10967 1 25.00 3747*******0704 665290 10/01/12
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 07223A 10/01/12
DINATTI, CAROL E4-7084 1 25.00 4134********8299 07165A 10/01/12
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 062742 10/01/12
DOMINQUEZ, MARIA E4-9431 1 25.00 4737********7421 934286 10/01/12
DOTSON, JASMINE E4-7528 1 30.00 4358********9345 052907 10/01/12
DOUGHERTY, JENNIFER E4-9574 1 30.00 5576********2999 003351 10/01/12
DOUON, LAURA E4-10921 1 30.00 5150********2907 000005 10/01/12
DOWDY, GARY E4-10950 1 25.00 4868********6876 045137 10/01/12
DOWDY, SHELBY E4-9926 1 9.95 4868********2548 045778 10/01/12
DYE, MARK E4-2830 1 25.00 4313********1611 02597C 10/01/12
EDMONDSON, COREY E4-10531 1 30.00 4737********6570 834224 10/01/12
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 50109C 10/01/12
ELLISON, KIPPI E4-10544 1 21.00 5508********6431 062743 10/01/12
ESCOBAR, GIOVANNI E4-10318 1 25.00 4737********7620 834220 10/01/12
EVANS, MARQUEL E4-10779 1 25.00 5465********8767 003688 10/01/12
EVERETT, STACEY E4-10634 1 30.00 4737********5567 261088 10/01/12
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 903540 10/01/12
FAZAL, AMIN E4-10864 1 15.00 4313********9850 02591C 10/01/12
FERNANDO, ISMAEL E4-9573 1 9.95 4737********8067 112834 10/01/12
FLOOD, NATHAN E4-9826 1 30.00 4147********0560 07174D 10/01/12
FLORES, MARIA E4-10714 1 25.00 4737********7073 934291 10/01/12
FORD, RHONDA E4-10112 1 30.00 4134********9702 07254A 10/01/12
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 052904 10/01/12
FOWLER, TAMI E4-2686 1 19.00 4309********4415 052907 10/01/12
FOX, LIZ E4-7945 1 25.00 5576********1596 005640 10/01/12
FREEMAN, CHADWICK E4-10715 1 25.00 5508********1139 062741 10/01/12
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********8652 005563 10/01/12
FURR, BARTNEY E4-10676 1 30.00 4342********6154 863473 10/01/12
GALLEGO, R E4-7245 1 19.00 4305********5903 122496 10/01/12
GANSER, ANGELA E4-10419 1 30.00 5508********9957 062741 10/01/12
GARRETT, CODY E4-10115 1 15.00 4737********0005 140621 10/01/12
GATLIN, STEVEN E4-10632 1 30.00 5508********8865 062743 10/01/12
GENTRY, COLIN E4-10167 1 25.00 4271********0719 054042 10/01/12
GEORGE, LORI E4-9564 1 25.00 4868********3697 045793 10/01/12
GLASS, AMANDA E4-9525 1 19.00 4737********3460 934292 10/01/12
GLASS, DONNA E4-10294 1 25.00 5453********0149 097363 10/01/12
GLENN, JASON E4-9853 1 19.00 4121********3508 004207 10/01/12
GLENN, JENNIFER E4-9857 1 19.00 4121********3508 004207 10/01/12
GODFREY, MATTHEW E4-10892 1 19.00 5445********8538 903570 10/01/12
GODFREY, SHANNON E4-7363 1 19.00 5445********8538 903600 10/01/12
GODWIN, BRETT E4-3272 1 30.00 4737********5094 863493 10/01/12
GOMEZ, JOEL E4-11451 1 30.00 4271********6548 052088 10/01/12
GONZALEZ, CESAR E4-8003 1 19.00 4737********7746 224401 10/01/12
GORDON, SETH E4-8488 1 30.00 5119********9418 071306 10/01/12
GOSS, JAMEY E4-10043 1 15.00 5453********1080 097413 10/01/12
GRAHAM, DYLAN E4-9909 1 30.00 4358********8636 052905 10/01/12
GRAY, KELLY E4-10297 1 30.00 5576********0667 005561 10/01/12
GREEN, AMIE E4-6637 1 25.00 6011********0016 00145R 10/01/12
GREEN, CHAD E4-10549 1 30.00 5445********1413 577010 10/01/12
GREEN, ZACH E4-10550 1 19.00 6011********5780 00126R 10/01/12
GREENE, COURTNEY E4-9647 1 30.00 4828********7034 756184 10/01/12
GREER, STEVE E4-8001 1 25.00 4862********3359 07204A 10/01/12
GRESHAM, BRITTNEY E4-5645 1 19.00 4737********3333 899115 10/01/12
GRIMES, TIMOTHY E4-9862 1 15.00 4063********8538 731021 10/01/12
GRINDSTAFF, JIM E4-9536 1 20.00 4815********1348 162992 10/01/12
GROAT, LEAH E4-10771 1 30.00 4737********6089 079925 10/01/12
GUNTER, KIMBERLIE E4-9887 1 10.00 4868********1743 045778 10/01/12
HAJASH, THOMAS E4-10118 1 30.00 5465********1543 006986 10/01/12
HAMMOND, TAMIIKA E4-10496 1 30.00 5465********6706 006985 10/01/12
HARPER, ALISSA E4-5654 1 19.00 4737********4168 863470 10/01/12
HART, ANGELA E4-5992 1 25.00 5465********3983 003691 10/01/12
HEATH, ANDRA E4-8665 1 19.00 4271********3817 056099 10/01/12
HENDERSON, GARY E4-8077 1 25.00 4266********4612 07165B 10/01/12
HENDERSON, LYNDA E4-9783 1 25.00 4266********4612 07178B 10/01/12
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 054022 10/01/12
HIX, CAILEE E4-9839 1 19.00 5508********7244 062740 10/01/12
HOLTMAN, DYLAN E4-9896 1 30.00 5445********9086 577040 10/01/12
HOOVER, KATIE E4-10181 1 15.00 4737********9872 139744 10/01/12
HOVERS, NICHOLAS E4-10706 1 20.00 4066********6550 062538 10/01/12
HOWELL, MITCHELL E4-6213 1 25.00 4358********3256 052908 10/01/12
HUGHES, KAYLA E4-10838 1 25.00 4151********5026 062742 10/01/12
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 475863 10/01/12
INGRAM, MAKENZIE E4-8869 1 25.00 5508********2331 062740 10/01/12
JONES, BLAKE E4-10880 1 30.00 4868********8650 045799 10/01/12
JONES, GARRETT E4-8677 1 30.00 4888********7651 02597A 10/01/12
KESSLER, JEFF E4-6673 1 15.00 4271********7681 058028 10/01/12
KEYSER, MARY E4-7266 1 15.00 4828********6021 863479 10/01/12
KINES, TESSA E4-10512 1 30.00 4024********9587 076559 10/01/12
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 062742 10/01/12
KRAFT, JAMES E4-8323 1 30.00 4737********8512 141107 10/01/12
LAMBERT, ETHAN E4-8858 1 30.00 4737********1616 834222 10/01/12
LANDMARK, ANGELA E4-8618 1 25.00 4342********2082 141115 10/01/12
LANGLEY, CASIE E4-9543 1 19.00 5576********9674 009646 10/01/12
LAWRENCE, TIM E4-10761 1 19.00 5465********5903 009648 10/01/12
LEDFORD, BRANDON E4-7385 1 25.00 5445********7961 577020 10/01/12
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 141113 10/01/12
LEONARD, STEVEN E4-9213 1 19.00 4737********8968 114275 10/01/12
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 071654 10/01/12
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 072134 10/01/12
LONG, QIANA E4-10834 1 25.00 4151********5026 062742 10/01/12
LUALLEN, KEVIN E4-6995 1 19.00 5178********1870 07252Z 10/01/12
MADDEN, DUSTIN E4-8430 1 25.00 5465********8711 003686 10/01/12
MADDOX, MATT E4-10787 1 15.00 4737********7419 832481 10/01/12
MANER, RUTH E4-10581 1 25.00 4271********5268 054072 10/01/12
MANN, WALKER E4-5210 1 19.00 5508********2095 062741 10/01/12
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 059013 10/01/12
MATHIS, EASTON E4-10579 1 25.00 4271********8395 058045 10/01/12
MATHIS, MARSHALL E4-10436 1 30.00 5465********9212 003350 10/01/12
MCBURNETT, KIMBERLY E4-10895 1 25.00 4151********1880 062740 10/01/12
MCCARLEY, MEGAN E4-9979 1 15.00 4419********0929 008262 10/01/12
MCCOY, JESSIE E4-10530 1 30.00 4151********9305 062740 10/01/12
MEJIA, NORA E4-9903 1 9.95 4737********0988 756191 10/01/12
MENDEZ, ANTONIO E4-10832 1 30.00 4737********0586 934300 10/01/12
MERCER, BROOKE E4-9987 1 25.00 4737********7323 139742 10/01/12
MERRIAM, JUSTIN E4-1951 1 20.00 4264********0315 02597A 10/01/12
MILLER, ROBIN E4-9973 1 25.00 4737********9742 832486 10/01/12
MINTER, CORTNEY E4-10134 1 25.00 5151********9156 019107 10/01/12
MINTER, KACIE E4-10583 1 30.00 4024********5900 091176 10/01/12
MOON, JASON E4-10732 1 30.00 5508********9186 062741 10/01/12
MORENO, JUAN E4-8087 1 25.00 4737********7746 079936 10/01/12
NAJERA, JULIO E4-10308 1 25.00 4737********1587 831429 10/01/12
NEAL, GEORGE E4-10840 1 30.00 5465********9099 003607 10/01/12
NICHOLS, LYNN E4-7629 1 30.00 4271********1159 052095 10/01/12
NORRED, DAVID E4-9330 1 19.00 4737********4154 790877 10/01/12
ODEH, FAWZIEH E4-10559 1 30.00 5200********6906 T5378Z 10/01/12
ODOM, JENNIFER E4-6890 1 19.00 5508********3490 062742 10/01/12
OWENS, TERRY E4-10140 1 19.00 4737********8936 112835 10/01/12
PADGETT, KELLY E4-6336 1 25.00 5445********6275 576950 10/01/12
PAINTER, JENNIFER E4-10697 1 25.00 5508********9401 062741 10/01/12
PAINTER, MICHAEL E4-10696 1 25.00 5508********9401 062740 10/01/12
PAJOR, JEFF E4-7049 1 25.00 5508********7450 062740 10/01/12
PARIS, RUSSELL E4-9388 1 25.00 5576********5671 003689 10/01/12
PARKER, ALECIA E4-7149 1 19.00 4737********9240 079928 10/01/12
PARKS, JOY E4-7504 1 19.00 4024********7769 031035 10/01/12
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 07217C 10/01/12
PATEL, RAJU E4-6961 1 15.00 4312********3222 07218G 10/01/12
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 139741 10/01/12
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00140R 10/01/12
PERKINS, SHEILA E4-10569 1 25.00 4271********5224 058038 10/01/12
PERRY, CRISTY E4-5199 1 25.00 5490********0617 02596Z 10/01/12
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 933094 10/01/12
PREZA, NILSON E4-10972 1 25.00 5453********7566 097410 10/01/12
PRIETO, ANNA E4-10836 1 25.00 5465********0224 003685 10/01/12
PYLE, CHRIS E4-5348 1 19.00 5508********8767 062742 10/01/12
REESE, JOSHUA E4-10667 1 30.00 5178********5037 07251Z 10/01/12
REMPE, TONY E4-8497 1 20.00 4305********6247 07222C 10/01/12
REYES, GERARDO E4-10755 1 9.95 5465********3836 004568 10/01/12
REYES, JENARO E4-9913 1 9.95 5453********8095 097392 10/01/12
REYES, JISELA E4-10609 1 9.95 4358********8701 052907 10/01/12
REYES, JOSE E4-9538 1 9.95 4358********8701 052906 10/01/12
RICHARDSON, JOSH E4-7083 1 25.00 5536********3307 009644 10/01/12
ROBERSON, BRANDON E4-10831 1 25.00 5445********0921 903620 10/01/12
ROBERSON, LYNDEE E4-9422 1 25.00 5445********0947 903590 10/01/12
ROBINSON, PAT E4-9621 1 9.95 4060********9675 052908 10/01/12
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 052105 10/01/12
ROGERS, MISTY E4-10113 1 25.00 5508********6005 062742 10/01/12
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H54466 10/01/12
RUSH, LEIGH E4-6571 1 19.00 4271********8536 058075 10/01/12
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 062740 10/01/12
SALAS, MARTHA E4-10752 1 30.00 4271********8145 056056 10/01/12
SANDERS, LASHOUNIA E4-7471 1 25.00 4737********0193 899108 10/01/12
SANDERS, SARAH E4-8643 1 25.00 4737********0193 079942 10/01/12
SAUNDERS, SEAN E4-9380 1 19.00 4737********5585 080211 10/01/12
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 006983 10/01/12
SEIBERT, MELIJA E4-10131 1 30.00 4071********7800 07258C 10/01/12
SELF, PHILLIP E4-7127 1 19.00 4351********3784 054027 10/01/12
SELMAN, NAN E4-10639 1 30.00 4737********5567 179795 10/01/12
SERRANO, IVAN E4-9299 1 25.00 5508********9278 062743 10/01/12
SERRANO, URIEL E4-9280 1 25.00 5508********9278 062743 10/01/12
SHEDD, DANNY E4-10810 1 30.00 5445********8301 903560 10/01/12
SHEPHERD, CODY E4-8512 1 25.00 4737********0449 080202 10/01/12
SHROPSHIRE, GREGORY E4-7736 1 19.00 5536********4037 003606 10/01/12
SHURLEY, BRANDON E4-10814 1 25.00 4266********6843 07196B 10/01/12
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00160B 10/01/12
SIMS, MITCHELL E4-10123 1 15.00 5523********2978 T05382 10/01/12
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 008330 10/01/12
SMITH, CODY E4-9112 1 25.00 4066********4912 062540 10/01/12
SMITH, MERRITT E4-8642 1 30.00 5453********3065 097343 10/01/12
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 008280 10/01/12
SMITH, TIM E4-6156 1 15.00 4828********0010 080209 10/01/12
SMITH, ZACH E4-7624 1 25.00 5453********0697 097396 10/01/12
SMOLLAR, LAURA E4-6545 1 25.00 4737********7038 863485 10/01/12
SNELLING, TERRI E4-9537 1 25.00 4024********4466 096481 10/01/12
SPEARS, TONY E4-10948 1 30.00 4737********3069 830130 10/01/12
SWINDLE, MACI E4-10890 1 30.00 4737********5365 261091 10/01/12
SWINGLE, JOSHUA E4-10669 1 20.00 5118********9244 000895 10/01/12
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 054062 10/01/12
TAYLOR, JOEY POLABAR E4-7985 1 19.00 4271********9954 054057 10/01/12
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 058093 10/01/12
TERRY, CHRISTIAN E4-6703 1 9.95 5453********6297 097349 10/01/12
THACKER, JARRED E4-9106 1 25.00 4737********0604 934283 10/01/12
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 056041 10/01/12
TOWE, TERRY E4-10656 1 30.00 4737********0294 831436 10/01/12
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 062743 10/01/12
TROTTER, COLBY E4-6720 1 25.00 5508********6905 062742 10/01/12
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 062743 10/01/12
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 004567 10/01/12
VANDERBRINK, AMANDA E4-10126 1 25.00 5465********0383 003610 10/01/12
WADDELL, MARY E4-7410 1 19.00 4355********1454 055099 10/01/12
WADE, DORINDA E4-7262 1 19.00 5508********3507 062741 10/01/12
WADE, KATELYN E4-7317 1 19.00 5508********0713 062743 10/01/12
WALRAVEN, RESINALD E4-9320 1 19.00 5401********7593 07201B 10/01/12
WATERS, KAYLA E4-6707 1 19.00 5536********6528 008792 10/01/12
WATTS, CHARLIE E4-9893 1 9.95 4271********5808 056104 10/01/12
WATTS, PENNY E4-6666 1 15.00 4271********5808 054067 10/01/12
WELKER, JESSICA E4-10435 1 30.00 4737********8512 899096 10/01/12
WHITE, BRETT E4-10983 1 30.00 4419********7747 008365 10/01/12
WHORTON, MACK E4-9861 1 25.00 5465********9998 003692 10/01/12
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 062741 10/01/12
WILSON, EMILY E4-10587 1 30.00 4750********1767 073606 10/01/12
WILSON, SHEILA E4-6702 1 19.00 4060********5276 052907 10/01/12
WOOD, CHRIS E4-8068 1 25.00 5508********5402 062740 10/01/12
WOODY, COLLIN E4-9312 1 20.00 5445********1732 577000 10/01/12
YARBROUGH, ABBY E4-10258 1 9.95 4419********9335 008373 10/01/12
YARBROUGH, JOI E4-8063 1 15.00 4737********0539 078634 10/01/12
YARBROUGH, NICK E4-8062 1 15.00 4737********0539 830128 10/01/12
YARBROUGH, VICKI E4-9884 1 9.95 4419********6398 008376 10/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
99 MasterCard 2371.85
160 Visa 3543.40
3 Discover 59.00
0 Other 0.00
     
    5999.25