11/01/2012
09:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, JESSE E4-10935 1 30.00 4784********3672 58024B 11/01/12
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 067881 11/01/12
AGUILAR, FRANCISCO E4-7971 1 25.00 5465********3538 000898 11/01/12
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 005058 11/01/12
ALLEN, REIWA E4-9530 1 9.95 4271********4544 042094 11/01/12
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 038097 11/01/12
ANDERSON, CAMERON E4-10574 1 30.00 5453********3458 005038 11/01/12
ANDERSON, DANIELLE E4-10310 1 30.00 4358********1524 051558 11/01/12
ANDERSON, SCOTT E4-9580 1 25.00 4271********1302 045025 11/01/12
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 005055 11/01/12
BARNETT, SAVANNAH E4-10418 1 30.00 4033********8252 004640 11/01/12
BARRON, PETER E4-11238 1 29.00 5576********2824 006318 11/01/12
BARTON, JESSE E4-10198 1 30.00 4419********0944 008165 11/01/12
BARTON, MARY E4-10286 1 19.00 5155********5687 T5110Z 11/01/12
BEASLEY, LOWELL E4-9561 1 25.00 4271********4917 045069 11/01/12
BEAUSEIGNEUR, ADAM E4-10914 1 15.00 4744********3075 141859 11/01/12
BELL, DANIEL E4-9567 1 19.00 4159********7082 005497 11/01/12
BELL, SAMANTHA E4-9568 1 19.00 4159********7082 005449 11/01/12
BENTON, COLBY E4-9116 1 20.00 5576********0339 005056 11/01/12
BEVERLY, TORRIANA E4-9123 1 15.00 4151********2814 061430 11/01/12
BHAMANI, NASIR E4-11283 1 25.00 4465********1927 001921 11/01/12
BINGHAM, KENNETH E4-9490 1 9.95 4271********6969 041042 11/01/12
BINGHAM, LEIGH E4-9495 1 9.95 4271********6969 045042 11/01/12
BLAIR, RUSTY E4-11284 1 15.00 4419********6398 008177 11/01/12
BLAYLOCK, CALEB E4-10543 1 25.00 5178********6005 08006Z 11/01/12
BOBO, SAVANNAH E4-8605 1 30.00 4271********5861 043021 11/01/12
BRADEN, DAVID E4-5901 1 25.00 4271********4311 041019 11/01/12
BROOKS, ROBERT E4-10389 1 25.00 5465********7479 000865 11/01/12
BROOME, MEGAN E4-11495 1 30.00 4159********8204 005485 11/01/12
BRYAN, BROOKE E4-9349 1 20.00 4737********8938 128175 11/01/12
BRYAN, CODY E4-9985 1 30.00 5508********8359 061430 11/01/12
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 061430 11/01/12
BURKETT, LINC E4-10143 1 19.00 4419********8624 008186 11/01/12
CALFEE, CARL E4-10163 1 15.00 4737********7556 191925 11/01/12
CARDINALE, JONATHAN E4-8619 1 25.00 4342********2082 155308 11/01/12
CARDINALE, KIRBY E4-8614 1 25.00 4342********2082 126462 11/01/12
CAREATHERS, DANA E4-10661 1 20.00 4151********3126 061429 11/01/12
CARGLE, SARAH E4-10429 1 30.00 4355********9916 046009 11/01/12
CASTILLO, LUIS E4-9432 1 25.00 4737********7421 334898 11/01/12
CATO, KIMBERLY E4-6322 1 25.00 5466********9708 01554Z 11/01/12
CESCUTTI, BLAKE E4-6500 1 19.00 5445********2496 704830 11/01/12
CHAPMAN, JAMES E4-6138 1 19.00 4151********9000 061430 11/01/12
CLANCE, PAUL E4-10717 1 25.00 4355********7542 039063 11/01/12
CLOUGH, AARON E4-10825 1 25.00 4737********0093 270069 11/01/12
COCKRELL, ALICIA E4-10733 1 30.00 5508********9186 061431 11/01/12
CONNOR, STEPHANIE E4-10535 1 25.00 5465********0429 003520 11/01/12
COOK, CAITLYN E4-10510 1 20.00 5466********4081 88355P 11/01/12
COOPER, CHAD E4-9460 1 9.95 4868********6482 091986 11/01/12
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T06822 11/01/12
CRABTREE, PATRICK E4-10789 1 30.00 5576********3901 006215 11/01/12
CRIDER, BROOKS E4-10677 1 30.00 4271********4200 041056 11/01/12
CRUNK, HILLARY E4-8246 1 20.00 4066********0568 061225 11/01/12
CULPEPPER, BRITTANY E4-10721 1 50.00 5445********5674 704790 11/01/12
CULPEPPER, CLAY E4-10720 1 50.00 5445********5674 704840 11/01/12
CUZZOURT, CHRIS E4-1609 1 30.00 5465********9983 004111 11/01/12
DAVIS, KENNETH E4-10453 1 30.00 5576********9345 000867 11/01/12
DICK, MORGAN E4-6220 1 25.00 4737********1154 367896 11/01/12
DIGHTON, BURLIEGH E4-11472 1 20.00 5465********6409 005054 11/01/12
DIGHTON, LEIFJE E4-11471 1 25.00 5465********6409 004112 11/01/12
DILLARD, TRICIA E4-10967 1 25.00 3747*******0704 685160 11/01/12
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 06741A 11/01/12
DINATTI, CAROL E4-7084 1 25.00 4134********8299 08019A 11/01/12
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 061431 11/01/12
DOMINQUEZ, MARIA E4-11267 1 25.00 4737********7421 281825 11/01/12
DOTSON, JASMINE E4-7528 1 30.00 4358********9345 051558 11/01/12
DYE, MARK E4-2830 1 25.00 4313********1611 015531 11/01/12
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 501061 11/01/12
ELLISON, KIPPI E4-10544 1 21.00 5508********6431 061430 11/01/12
ESCOBAR, GIOVANNI E4-10318 1 25.00 4737********7620 300417 11/01/12
EVANS, MARQUEL E4-11285 1 25.00 5465********8767 006213 11/01/12
EVERETT, STACEY E4-10634 1 30.00 4737********5567 126446 11/01/12
FAULKNER, DAWN E4-3307 1 20.00 5445********4966 704810 11/01/12
FAZAL, AMIN E4-10864 1 15.00 4313********9850 015524 11/01/12
FERNANDO, ISMAEL E4-9573 1 9.95 4737********8067 334904 11/01/12
FLOOD, NATHAN E4-11332 1 30.00 4147********0560 06758C 11/01/12
FLORES, MARIA E4-10714 1 25.00 4737********7073 128173 11/01/12
FORD, RHONDA E4-10112 1 30.00 4134********9702 06764A 11/01/12
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 051559 11/01/12
FOWLER, TAMI E4-2686 1 19.00 4309********4415 051559 11/01/12
FREEMAN, CHADWICK E4-10715 1 25.00 5508********1139 061431 11/01/12
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********8652 000897 11/01/12
FURR, BARTNEY E4-10676 1 30.00 4342********6154 241873 11/01/12
GALLEGO, R E4-7245 1 19.00 4305********5903 171969 11/01/12
GANSER, ANGELA E4-10419 1 30.00 5508********9957 061429 11/01/12
GARRETT, CODY E4-10115 1 15.00 4737********0005 193777 11/01/12
GATLIN, STEVEN E4-10632 1 30.00 5508********8865 061431 11/01/12
GENTRY, COLIN E4-10167 1 25.00 4271********0719 040088 11/01/12
GEORGE, LORI E4-9564 1 25.00 4868********3697 091988 11/01/12
GLASS, AMANDA E4-9525 1 19.00 4737********3460 334906 11/01/12
GLASS, DONNA E4-10294 1 25.00 5453********0149 005057 11/01/12
GODFREY, MATTHEW E4-10892 1 19.00 5445********8538 704800 11/01/12
GODFREY, SHANNON E4-7363 1 19.00 5445********8538 704780 11/01/12
GODWIN, BRETT E4-3272 1 30.00 4737********5094 281823 11/01/12
GOMEZ, JOEL E4-11451 1 30.00 4271********6548 045049 11/01/12
GONZALEZ, CESAR E4-8003 1 19.00 4737********7746 193781 11/01/12
GOSS, JAMEY E4-10043 1 15.00 5453********1080 005033 11/01/12
GRAHAM, DYLAN E4-9909 1 30.00 4358********8636 051558 11/01/12
GRAHAM, NATALIE E4-9502 1 44.90 5465********7849 004774 11/01/12
GRAY, KELLY E4-10297 1 30.00 5576********0667 003521 11/01/12
GREEN, AMIE E4-6637 1 25.00 6011********0016 00162R 11/01/12
GREEN, ZACH E4-10550 1 19.00 6011********5780 00167R 11/01/12
GREENE, COURTNEY E4-9647 1 30.00 4828********7034 229576 11/01/12
GREER, STEVE E4-8001 1 25.00 4862********3359 08025A 11/01/12
GRESHAM, BRITTNEY E4-5645 1 19.00 4737********3333 194660 11/01/12
GRIMES, TIMOTHY E4-9862 1 15.00 4063********8538 147573 11/01/12
GRINDSTAFF, JIM E4-9536 1 20.00 4815********1348 131967 11/01/12
GROAT, LEAH E4-10771 1 30.00 4737********6089 194647 11/01/12
GUNTER, KIMBERLIE E4-9887 1 10.00 4868********1743 091989 11/01/12
HAJASH, THOMAS E4-10118 1 30.00 5465********1543 000866 11/01/12
HAMMOND, TAMIIKA E4-10496 1 30.00 5465********6706 000499 11/01/12
HARPER, ALISSA E4-5654 1 19.00 4737********4168 230364 11/01/12
HART, ANGELA E4-5992 1 25.00 5465********3983 001180 11/01/12
HEARN, TAYLOR E4-8930 1 20.00 4271********8835 039058 11/01/12
HEATH, ANDRA E4-8665 1 19.00 4271********3817 039048 11/01/12
HENDERSON, GARY E4-8077 1 25.00 4266********4612 06733B 11/01/12
HENDERSON, LYNDA E4-9783 1 25.00 4266********4612 06723B 11/01/12
HERRERA, ALFREDO E4-11241 1 30.00 4737********3589 280983 11/01/12
HICE, PAMELA E4-10467 1 30.00 4744********8073 181769 11/01/12
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 041066 11/01/12
HIX, CAILEE E4-9839 1 19.00 5508********7244 061431 11/01/12
HOLTMAN, DYLAN E4-11262 1 30.00 5445********9086 406980 11/01/12
HOOVER, KATIE E4-10181 1 15.00 4737********9872 127246 11/01/12
HOVERS, NICHOLAS E4-10706 1 20.00 4066********6550 061226 11/01/12
HOWELL, MITCHELL E4-6213 1 25.00 4358********3256 051600 11/01/12
HUSKEY, BETTY E4-5174 1 25.00 4275********8145 598501 11/01/12
INGRAM, MAKENZIE E4-8869 1 25.00 5508********2331 061430 11/01/12
JONES, BLAKE E4-10880 1 30.00 4868********8650 091987 11/01/12
JONES, GARRETT E4-8677 1 30.00 4888********7651 015573 11/01/12
KALKUS, ANTHONY E4-6844 1 19.00 5491********3442 00196P 11/01/12
KESSLER, JEFF E4-6673 1 15.00 4271********7681 043060 11/01/12
KEYSER, MARY E4-7266 1 15.00 4828********6021 154763 11/01/12
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 061430 11/01/12
KRAFT, JAMES E4-8323 1 30.00 4737********8512 369639 11/01/12
LAMBERT, ETHAN E4-8858 1 30.00 4737********1616 270065 11/01/12
LANDMARK, ANGELA E4-8618 1 25.00 4342********2082 281828 11/01/12
LANGLEY, CASIE E4-9543 1 19.00 5576********9674 005058 11/01/12
LAWRENCE, TIM E4-10761 1 19.00 5465********5903 009992 11/01/12
LEDFORD, BRANDON E4-7385 1 25.00 5445********7961 406920 11/01/12
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 155305 11/01/12
LEONARD, STEVEN E4-9213 1 19.00 4737********8968 191922 11/01/12
LEROY, DUSTIN E4-11468 1 20.00 4060********4859 051600 11/01/12
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 067653 11/01/12
LIEBERMAN, RACHEL E4-11234 1 25.00 4802********0731 080466 11/01/12
LOPEZ, CHRISTIAN E4-9121 1 70.00 4151********0895 061431 11/01/12
LUALLEN, KEVIN E4-6995 1 19.00 5178********1870 08002Z 11/01/12
MADDEN, DUSTIN E4-8430 1 25.00 5465********8711 000901 11/01/12
MADDOX, MATT E4-10787 1 15.00 4737********7419 367899 11/01/12
MANER, RUTH E4-10581 1 25.00 4271********5268 040093 11/01/12
MANLEY, ASHLEY E4-11493 1 25.00 4737********8032 334908 11/01/12
MANLEY, MARSHALL E4-11494 1 25.00 4737********8032 191924 11/01/12
MANN, WALKER E4-5210 1 19.00 5508********2095 061429 11/01/12
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 043057 11/01/12
MATHIS, EASTON E4-10579 1 25.00 4271********8395 040098 11/01/12
MATHIS, MARSHALL E4-10436 1 30.00 5465********9212 006316 11/01/12
MAYMI-CORREA, LUIS E4-11240 1 25.00 4737********8651 126464 11/01/12
MCBURNETT, KIMBERLY E4-10895 1 25.00 4151********1880 061428 11/01/12
MCCARLEY, MEGAN E4-9979 1 15.00 4419********0929 008320 11/01/12
MCCOY, JESSIE E4-10530 1 30.00 4151********9305 061430 11/01/12
MEJIA, NORA E4-9903 1 9.95 4737********0988 241874 11/01/12
MENDEZ, ANTONIO E4-10832 1 30.00 4737********0586 300156 11/01/12
MERCER, BROOKE E4-9987 1 25.00 4737********7323 369631 11/01/12
MERRIAM, JUSTIN E4-1951 1 20.00 4264********0315 015527 11/01/12
MILLER, ROBIN E4-9973 1 25.00 4737********9742 241860 11/01/12
MINTER, CORTNEY E4-10134 1 25.00 5151********9156 193982 11/01/12
MOON, JASON E4-10732 1 30.00 5508********9186 061431 11/01/12
MORENO, JUAN E4-8087 1 25.00 4737********7746 127244 11/01/12
NAJERA, JULIO E4-10308 1 25.00 4737********1587 280984 11/01/12
NEAL, GEORGE E4-10840 1 30.00 5465********9099 001183 11/01/12
NICHOLS, LYNN E4-7629 1 30.00 4271********1159 039043 11/01/12
NORRED, DAVID E4-9330 1 19.00 4737********4154 127245 11/01/12
OWENS, TERRY E4-10140 1 19.00 4737********8936 155301 11/01/12
PADGETT, KELLY E4-6336 1 25.00 5445********6275 406900 11/01/12
PAJOR, JEFF E4-7049 1 25.00 5508********7450 061430 11/01/12
PARIS, RUSSELL E4-9388 1 25.00 5576********5671 003522 11/01/12
PARKER, ALECIA E4-7149 1 19.00 4737********9240 369638 11/01/12
PATEL, JEKISHAN E4-6966 1 15.00 4147********8524 06777C 11/01/12
PATEL, RAJU E4-6961 1 15.00 4312********3222 06736G 11/01/12
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 241864 11/01/12
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00163R 11/01/12
PERKINS, SHEILA E4-10569 1 25.00 4271********5224 045078 11/01/12
PERRY, CRISTY E4-5199 1 25.00 5490********0617 01559Z 11/01/12
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 128171 11/01/12
PREZA, NILSON E4-10972 1 25.00 5453********7566 005031 11/01/12
PRIETO, ANNA E4-10836 1 25.00 5465********0224 000500 11/01/12
PYLE, CHRIS E4-5348 1 19.00 5508********8767 061431 11/01/12
REESE, JOSHUA E4-10667 1 30.00 5178********5037 06769Z 11/01/12
REMPE, TONY E4-8497 1 20.00 4305********6247 06787C 11/01/12
REYES, GERARDO E4-10755 1 9.95 5465********3836 006212 11/01/12
REYES, JENARO E4-9913 1 9.95 5453********8095 005035 11/01/12
REYES, JISELA E4-10609 1 9.95 4358********8701 051558 11/01/12
REYES, JOSE E4-9538 1 9.95 4358********8701 051558 11/01/12
RICHARDSON, JOSH E4-7083 1 25.00 5536********3307 004773 11/01/12
ROBERSON, BRANDON E4-10831 1 25.00 5445********0921 704820 11/01/12
ROBERSON, LYNDEE E4-9422 1 25.00 5445********0947 704850 11/01/12
ROBINSON, PAT E4-9621 1 9.95 4060********9675 051558 11/01/12
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 039065 11/01/12
ROGERS, MISTY E4-10113 1 25.00 5508********6005 061430 11/01/12
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H53159 11/01/12
RUSH, LEIGH E4-6571 1 19.00 4271********8536 045054 11/01/12
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 061431 11/01/12
SALAS, MARTHA E4-10752 1 30.00 4271********8145 041004 11/01/12
SANDERS, LASHOUNIA E4-7471 1 25.00 4737********0193 367893 11/01/12
SANDERS, SARAH E4-8643 1 25.00 4737********0193 128169 11/01/12
SAUNDERS, SEAN E4-9380 1 19.00 4737********5585 156215 11/01/12
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 006759 11/01/12
SEIBERT, MELIJA E4-10131 1 30.00 4071********7800 06734C 11/01/12
SELF, PHILLIP E4-7127 1 19.00 4351********3784 045089 11/01/12
SELMAN, NAN E4-10639 1 30.00 4737********5567 153006 11/01/12
SERRANO, IVAN E4-9299 1 25.00 5508********9278 061430 11/01/12
SERRANO, URIEL E4-9280 1 25.00 5508********9278 061431 11/01/12
SHEALY, CALEB E4-11236 1 20.00 4737********2172 334910 11/01/12
SHEALY, FORREST E4-11235 1 20.00 5110********4307 945828 11/01/12
SHURLEY, BRANDON E4-10814 1 25.00 4266********6843 06777B 11/01/12
SILVER, MICHAEL E4-6126 1 25.00 5491********7743 00196B 11/01/12
SIMS, MITCHELL E4-10123 1 15.00 5523********2978 T06821 11/01/12
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 008387 11/01/12
SMITH, CODY E4-9112 1 25.00 4066********4912 061227 11/01/12
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 006758 11/01/12
SMITH, TIM E4-6156 1 15.00 4828********0010 089817 11/01/12
SMITH, ZACH E4-7624 1 25.00 5453********0697 005062 11/01/12
SMOLLAR, LAURA E4-6545 1 25.00 4737********7038 300154 11/01/12
SNELLING, TERRI E4-9537 1 25.00 4024********4466 022122 11/01/12
SPEARS, TONY E4-10948 1 30.00 4737********3069 089813 11/01/12
STELL, BEN E4-11499 1 20.00 4060********1881 051600 11/01/12
STEWART, CRYSTAL E4-7983 1 9.95 4419********0428 008396 11/01/12
SWINDLE, MACI E4-10890 1 30.00 4737********5365 229578 11/01/12
SWINGLE, JOSHUA E4-10669 1 20.00 5118********9244 720457 11/01/12
TATE, JOHNATHAN E4-11484 1 20.00 4737********7778 369636 11/01/12
TATE, VICTORIA E4-11487 1 20.00 4737********7778 300152 11/01/12
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 039020 11/01/12
TAYLOR, JOEY POLABAR E4-7985 1 19.00 4271********9954 039015 11/01/12
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 042074 11/01/12
TERRY, CHRISTIAN E4-6703 1 9.95 5453********6297 005060 11/01/12
THACKER, JARRED E4-9106 1 25.00 4737********0604 126450 11/01/12
THURMAN, ADAM E4-8664 1 20.00 4159********7051 005454 11/01/12
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 045030 11/01/12
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 061431 11/01/12
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 061429 11/01/12
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 004776 11/01/12
VANDERBRINK, AMANDA E4-10126 1 25.00 5465********0383 003523 11/01/12
WADE, DORINDA E4-7262 1 19.00 5508********3507 061430 11/01/12
WADE, JEREMIAH E4-9854 1 25.00 5445********6013 406940 11/01/12
WALRAVEN, RESINALD E4-9320 1 19.00 5401********7593 06779B 11/01/12
WATERS, KAYLA E4-6707 1 19.00 5536********6528 004775 11/01/12
WATTS, CHARLIE E4-9893 1 9.95 4271********5808 043040 11/01/12
WATTS, PENNY E4-6666 1 15.00 4271********5808 039053 11/01/12
WELKER, JESSICA E4-10435 1 30.00 4737********8512 230357 11/01/12
WHITE, BRETT E4-10983 1 30.00 4419********7747 008423 11/01/12
WHORTON, MACK E4-9861 1 25.00 5465********9998 004110 11/01/12
WILBANKS, SANDY E4-2407 1 20.00 5508********7063 061430 11/01/12
WILSON, AARON E4-10774 1 5.00 5465********4746 005052 11/01/12
WILSON, SHEILA E4-6702 1 19.00 4060********5276 051558 11/01/12
WILTON, AARON E4-8547 1 25.00 4060********8098 051559 11/01/12
WOOD, CHRIS E4-8068 1 25.00 5508********5402 061431 11/01/12
WOODY, COLLIN E4-9312 1 20.00 5445********1732 406960 11/01/12
YARBROUGH, ABBY E4-10258 1 9.95 4419********9335 008431 11/01/12
YARBROUGH, JOI E4-8063 1 15.00 4737********0539 154758 11/01/12
YARBROUGH, NICK E4-8062 1 15.00 4737********0539 334913 11/01/12
YARBROUGH, VICKI E4-9884 1 9.95 4419********6398 008434 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
92 MasterCard 2219.75
163 Visa 3622.35
3 Discover 59.00
0 Other 0.00
     
    5926.10