10/01/2013
06:25:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIN, AARON H8-MMA141 1 60.00 5147********8451 671210 10/01/13
ALEXANDER, JEFFERY H8-9914 1 19.95 4497********8818 054220 10/01/13
ALSAYEGH, ALI H8-MMA107 1 79.95 4815********4172 194871 10/01/13
ANDERSON, LARRY H8-10396 1 29.95 4039********2707 000431 10/01/13
ASH, JOHN H8-MMA149 1 79.00 4154********5266 671181 10/01/13
ASHLEY, CODY H8-10345 1 29.95 4643********7799 340122 10/01/13
BAKER, ROGER H8-10540 1 29.95 4194********7242 041120 10/01/13
BANNING, KENT H8-8573B 1 19.95 4147********4222 01367C 10/01/13
BEAVEN, JESSICA H8-10482 1 29.95 5463********4064 461146 10/01/13
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00161R 10/01/13
BENNETT, SAM H8-10354 1 49.95 4640********3846 01313B 10/01/13
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 340120 10/01/13
BOBBITT, JAMIE H8-10375 1 29.95 4793********9345 100101 10/01/13
BOOHER, AMANDA H8-10530 1 24.95 4643********3302 340110 10/01/13
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 054220 10/01/13
BOYD, CECELIA H8-10519 1 79.90 4643********5094 340108 10/01/13
BRIDGES, COREY H8-9067 1 19.95 4408********9963 144571 10/01/13
BRITO, JOSE H8-9350C 1 29.95 4793********2421 100101 10/01/13
BROTHERS, DEXTER H8-MMA97 1 60.00 4419********8776 018549 10/01/13
BRYANT JR, BYRON H8-10414 1 49.90 4264********0973 054219 10/01/13
BURRIS, DEREK H8-9947 1 24.95 4862********1658 01356A 10/01/13
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 054219 10/01/13
CARVER, GREGORY H8-MMA134 1 60.00 4899********9157 054712 10/01/13
CASSADA, NICOLE H8-10235D 1 33.25 5517********8568 656180 10/01/13
CASTEEL, CLINT H8-10443 1 59.90 4291********5008 054710 10/01/13
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 578022 10/01/13
COATS, JOHNNY H8-10444 1 20.00 5424********1928 578554 10/01/13
COLEMAN, DAVID H8-9216 1 20.00 4264********9311 054219 10/01/13
COLEMAN, MICHAEL H8-10442 1 49.90 4643********6604 340105 10/01/13
COLYER, JEFFERY H8-10461 1 32.95 5424********2708 578031 10/01/13
CONAWAY, RYAN H8-MMA83 1 79.95 4264********2824 054219 10/01/13
COUCH, EDWARD H8-10525 1 34.95 4673********5513 042794 10/01/13
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 340123 10/01/13
DANIELS, JAMES H8-10149 1 29.95 5424********3149 578551 10/01/13
DECKARD, JOLISA H8-10425 1 29.95 4862********7980 01305B 10/01/13
EDLIN, JOSHUA H8-MMA129 1 60.00 4430********1354 054721 10/01/13
FARMER, KYLE H8-10043 1 29.95 4194********9189 564018 10/01/13
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 01328B 10/01/13
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 045708 10/01/13
FLOYD, EARL H8-10356 1 49.95 5424********8306 578038 10/01/13
FOSTER, CRYSTAL H8-10463 1 29.95 5333********6205 154180 10/01/13
FOWLER, BARBARA H8-SM26E 1 27.45 4224********2869 939291 10/01/13
FRANKS, BRADLEY H8-10328 1 49.90 4643********6778 340119 10/01/13
FULKERSON, RON H8-7135 1 29.95 4147********3771 01367C 10/01/13
GENTRY, MARK H8-8550 1 29.95 4643********1882 340107 10/01/13
GEORGE, BROOKE H8-10295 1 29.95 5424********6272 578549 10/01/13
GIBBS, TOM H8-MMA100 1 60.00 4264********8699 054709 10/01/13
GIBSON, CHAD H8-8198B 1 25.00 4643********0006 340115 10/01/13
GLORE, RYAN H8-10494 1 29.95 4643********7514 340117 10/01/13
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 578035 10/01/13
HACHEM, CARLA H8-10387 1 29.95 4643********5849 340111 10/01/13
HANSEN, ROSS H8-DP31 1 34.95 4643********0230 340109 10/01/13
HARGISS, JOSEPH H8-10421 1 49.90 5463********4099 461145 10/01/13
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 01358A 10/01/13
HEARST, RITA H8-8942 1 29.95 5467********2010 01373B 10/01/13
HEFFINGTON, CASEY H8-10448 1 59.95 5463********9705 461148 10/01/13
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 001895 10/01/13
HERMANN, MALLORY H8-10130 1 29.95 5517********3381 656179 10/01/13
HERTEL, DANIEL H8-10491 1 59.90 4523********9337 001031 10/01/13
HINTON, JUSTIN H8-MMA115 1 60.00 5112********0836 022025 10/01/13
HOFFMAN, LAWRENCE H8-10467 1 44.95 4264********5711 054221 10/01/13
HOLDER, KYLE H8-10490 1 29.95 4806********3282 045824 10/01/13
HURST, JOHN H8-10502 1 29.95 4037********6686 501074 10/01/13
INCHIROV, VALENTIN H8-9836 1 24.95 5424********9261 578039 10/01/13
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 01330B 10/01/13
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00196R 10/01/13
JORGENSEN, TERESA H8-9252 1 39.95 5424********0973 578545 10/01/13
KAISER, JOHN H8-4242 1 29.95 6011********5988 00154P 10/01/13
KELLER, CHRIS H8-10002 1 29.95 4430********2218 054722 10/01/13
KERMODE, GREG H8-9959 1 39.95 5146********5445 4374CE 10/01/13
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 578556 10/01/13
KRIETEMEYER, ZACH H8-MMA146 1 60.00 4264********1027 054219 10/01/13
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 054720 10/01/13
LUTTRELL, NICK H8-10402 1 49.90 5424********1041 578539 10/01/13
MADLIN, LAUREN H8-10392 1 29.95 4264********5054 054219 10/01/13
MADRAS, CHRISTOPHER H8-10155 1 29.95 5414********7448 013475 10/01/13
MAITEN, DOUGLAS H8-10470 1 39.95 5424********8089 578537 10/01/13
MARTIN, CHARLES H8-10516 1 39.95 4264********6364 054220 10/01/13
MARTIN, JOSH H8-10294 1 39.95 4430********5322 054721 10/01/13
MARTIN, SHANE H8-10027 1 37.95 4643********5692 340124 10/01/13
MATHIES, VICKI H8-10435 1 39.95 4419********1056 639980 10/01/13
MCMULLEN, RONALD H8-8835 1 19.95 4430********5940 054722 10/01/13
MOORE, DUSTIN H8-10378 1 39.95 4384********8133 013285 10/01/13
MOORE, LOGAN H8-10509 1 39.95 6011********1882 00183B 10/01/13
MORAN, REBECCA H8-10078 1 29.95 4430********9148 054722 10/01/13
MORGAN, JOHN ALEX H8-9893 1 29.95 3772*******2009 127539 10/01/13
MOSBY, JAMES H8-10459 1 29.95 4784********3455 001245 10/01/13
NALE, JIM H8-10531 1 49.95 4190********3904 501074 10/01/13
NEWCOMB, KERBY H8-10534 1 29.95 4109********5347 054219 10/01/13
OGLES, MICHELLE H8-10431 1 29.95 4194********4661 041123 10/01/13
OVERFIELD, DAVID H8-MMA25 1 39.95 4194********2846 564016 10/01/13
OWEN, STEVE H8-7577 1 25.95 4643********3838 340113 10/01/13
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00177R 10/01/13
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 578030 10/01/13
PORTER, RACHEL H8-10524 1 59.90 4264********4494 054220 10/01/13
PUGH, WILLIAM H8-10065 1 29.95 4264********1870 054219 10/01/13
RALEY, SANDRA H8-10346 1 39.95 4313********0159 045715 10/01/13
RAMOS, VIVIAN H8-10424 1 20.00 4264********5384 054220 10/01/13
RANDOLPH, DEREK H8-MMA93 1 59.90 4432********5596 025924 10/01/13
RANKEN, BRANDON H8-10311 1 29.95 4264********7751 054220 10/01/13
RAY, ISAAC H8-P222 1 5.00 5437********9762 T0669B 10/01/13
RAY, XAVIER H8-10539 1 29.95 4291********8723 054710 10/01/13
REGACHO, MYKELLE H8-9965 1 29.95 4264********7147 054219 10/01/13
REINITZ, JOSEPH H8-10536 1 39.95 4643********5900 340121 10/01/13
REKER, KATHY H8-7175 1 38.95 6011********0251 00164R 10/01/13
RENDER, KASEY H8-10302 1 29.95 5424********9874 578552 10/01/13
RENFROE, DAVID H8-8795 1 19.95 4793********2790 100102 10/01/13
RHODES, STEPHANIE H8-10460 1 39.95 5424********5918 578037 10/01/13
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 054722 10/01/13
ROBERTS, ALLYSON H8-10391 1 29.95 4430********5443 054722 10/01/13
ROBERTS, PAUL H8-10500 1 65.90 5536********4440 578546 10/01/13
RUCKER, BRYAN H8-8271 1 19.95 5424********4330 578542 10/01/13
SANDERS, SARA H8-10106 1 49.90 4430********2896 054722 10/01/13
SAUNDERS, DEREK H8-10120 1 29.95 4015********4618 000423 10/01/13
SCHILLUMEIT, GLENN H8-10102 1 29.95 4264********5379 054219 10/01/13
SHAY, BRENDA H8-10107 1 29.95 4430********2441 054720 10/01/13
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 01353Z 10/01/13
SHIRLEY, DIANE H8-10429 1 29.95 5424********0858 578544 10/01/13
STALKER, JOEY H8-9481 1 29.95 5424********2138 578560 10/01/13
STONE, CAROLYN H8-10056 1 29.95 4643********7681 340116 10/01/13
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00188P 10/01/13
TABOR, BRETT H8-10465 1 39.95 4430********1966 054722 10/01/13
TAYLOR, MARSHALL H8-MMA150 1 60.00 4264********4587 054220 10/01/13
TEMPEL, JARED H8-10535 1 29.95 4643********6707 340125 10/01/13
THOMAS, LARHONDA H8-10430 1 29.95 5517********9467 628378 10/01/13
THOMPSON, STEVEN H8-10480 1 52.90 4643********8695 340114 10/01/13
TRAN, PETER H8-8891 1 39.95 5480********6684 578555 10/01/13
UPMEYER, STACI H8-10298 1 29.95 4643********4056 340118 10/01/13
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 041121 10/01/13
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 01339A 10/01/13
WATHAN, MEGAN H8-10526 1 39.95 4419********9764 154305 10/01/13
WHIPKEY, SARAH H8-9567 1 19.95 4806********1222 246663 10/01/13
WILLIAMS, CASEY H8-10366 1 22.95 5467********8844 01374B 10/01/13
WILLIAMS, CASIE H8-10440 1 29.95 4643********1441 340112 10/01/13
WINGET, DAVE H8-10374 1 29.95 4868********3409 467361 10/01/13
WOOD, JUSTIN H8-10110 1 49.90 5424********3990 578024 10/01/13
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 340106 10/01/13
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 054721 10/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
37 MasterCard 1371.00
93 Visa 3435.90
7 Discover 224.15
0 Other 0.00
     
    5061.00