05/02/2010
08:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, MARISSA T2-002460 1 34.59 4356********8408 164603 05/01/10
ALLEN, CATHY T2-002048 1 45.41 5471********7750 07514B 05/01/10
ANDERSON, LEROY T2-002074 1 34.59 4229********9970 815389 05/01/10
ARRANT, BRIAN T2-002285 1 34.59 4868********3508 815550 05/01/10
ARRANT, QUANTA T2-8888857 1 37.83 4868********2706 795511 05/01/10
ARREDONDO, KRISTAL T2-8890333 1 37.83 4054********3729 014034 05/01/10
AUSTIN, LIESELA T2-002653 1 45.41 4624********1043 943656 05/01/10
AXTMAN, ANDY T2-002707 1 45.41 4323********5102 817222 05/01/10
BAKKEN, MIA T2-002485 1 36.59 4323********1507 653179 05/01/10
BALLES, ROGER T2-002768 1 45.41 5142********8928 300364 05/01/10
BANNING, NANCY T2-002035 1 45.41 5449********8627 691735 05/01/10
BARTHOLOMEW, EARL T2-002499 1 45.41 5142********8129 260363 05/01/10
BATTLE, TJ T2-002446 1 45.41 4313********6529 03592B 05/01/10
BATTS, THOMAS (TOMMY T2-002218 1 43.25 5458********6297 00143P 05/01/10
BEITLER, MICHAEL T2-001216 1 32.42 4342********6266 606870 05/01/10
BETHEL, HOWARD T2-002382 1 45.41 4624********9144 020155 05/01/10
BETHEL, KAYLIE T2-002188 1 45.41 5142********0529 320360 05/01/10
BOS, BETH T2-001220 1 37.83 4054********9729 014034 05/01/10
BREMER, JACOB T2-002486 1 47.41 4323********1507 795516 05/01/10
BROWN, BOB T2-001178 1 43.25 4229********4594 815395 05/01/10
BROWN, VIKI T2-001047 1 32.42 4635********3963 134305 05/01/10
BURLESON, DANI T2-001987 1 45.41 5142********5226 250381 05/01/10
BUSTOS, JACOB T2-002920 1 45.41 5142********8723 310384 05/01/10
CAIN, JULIA T2-002988 1 28.09 4868********2307 628911 05/01/10
CALLENDER, KYLEIGH T2-8889859 1 37.83 4264********6823 03598B 05/01/10
CAMPION, BRADLEY T2-002193 1 39.83 5291********0299 07502B 05/01/10
CARCO, CARCO T2-88888 1 135.30 4802********6818 075023 05/01/10
CARMACK-BUNKER, JAN T2-002798 1 56.24 5142********5539 300389 05/01/10
CARRILLO, MIGUEL T2-8889742 1 43.25 5432********1207 691796 05/01/10
CASS, BRITTANY T2-001614 1 34.59 5491********4195 00149B 05/01/10
CERVANTEZ, MARGIE T2-002540 1 34.59 5142********8636 310397 05/01/10
CHAFFEE, ELIZABETH T2-002973 1 37.83 4323********9515 686537 05/01/10
CHAFFEE, JESSICA T2-002052 1 37.83 5142********8335 320395 05/01/10
CHEE, KYONG T2-8890029 1 43.25 4357********8719 07537C 05/01/10
CHIU, SHARON T2-002357 1 37.83 5466********4317 25568P 05/01/10
CLARK, ALLISON T2-002893 1 45.41 6011********0783 001182 05/01/10
CLARK, ERIC A T2-8891984 1 37.83 5142********0735 320401 05/01/10
COMPASS, HEALTH CARE T2-88889 1 123.24 5148********0908 07541B 05/01/10
COVINGTON (CHRI, CARMEN R T2-8888529 1 21.60 4319********7896 03599A 05/01/10
COX, STEVEN T2-002036 1 45.41 4323********6314 606878 05/01/10
COX, TAMMY T2-002020 1 37.83 5142********5234 260409 05/01/10
CRUSIUS, DAVID T2-001093 1 25.00 4037********2532 11109B 05/01/10
CUESTAS, MARIA T2-001177 1 43.25 4054********8280 014035 05/01/10
CULP, FRANK T2-002823 1 33.09 4744********5611 184101 05/01/10
CYPHER, ROBIN K T2-5641367 1 27.00 4323********1715 795521 05/01/10
DAVIS (JIM), LORI E T2-8890931 1 21.60 4147********2538 07520C 05/01/10
DAVIS, DANIEL T2-001450 1 37.83 4229********5598 815408 05/01/10
DAVIS, MARSHA T2-002917 1 34.59 4229********5598 815425 05/01/10
DEAM, BOBBI T2-002975 1 56.24 4868********8303 653186 05/01/10
DELAROSA, SAM T2-002161 1 51.90 4492********2501 216670 05/01/10
DELEON, MARK T2-002452 1 34.59 4054********5799 014035 05/01/10
DELEON, STEVEN T2-002310 1 39.83 5142********8542 260429 05/01/10
DENMAN, BOBBY T2-002626 1 45.41 4868********6123 653918 05/01/10
DIAZ, CINDY A T2-5641361 1 27.02 4323********1715 819552 05/01/10
DORSEY, TRAVIS T2-002836 1 45.41 4229********5498 815420 05/01/10
DOTSON, DUKE T2-002478 1 34.59 4465********5012 001855 05/01/10
DUGART, CARL T2-001808 1 34.59 4356********9017 164702 05/01/10
DUNLOP, ALLAN T2-002497 1 34.59 4744********0166 184007 05/01/10
EADS, ADAM T2-002045 1 45.41 4868********9307 816501 05/01/10
EAGAN, BRANDON T2-002611 1 45.41 4465********4628 00187B 05/01/10
ESCAMILLA, CHASE T2-001251 1 37.83 4744********4303 164703 05/01/10
FARIAS, FRANK T2-002441 1 37.83 3723*******1009 143047 05/01/10
FARMER, DAMON T2-8891843 1 43.25 4744********7905 184008 05/01/10
FAVELA, ERIKA T2-002944 1 56.24 4744********2934 184106 05/01/10
FOHN, JONET T2-002560 1 28.09 4323********8629 819553 05/01/10
FOWLER, TRAVIS T2-001750 1 45.41 4270********7198 044512 05/01/10
GABEHART, MIKAYLA T2-002694 1 47.41 4868********2507 840962 05/01/10
GARCIA, MARTIN T2-002007 1 36.59 3717*******1005 134327 05/01/10
GARCIA, PATRICIA T2-002875 1 45.41 5103********0361 018900 05/01/10
GARRISON, LAWERENCE T2-001097 1 43.25 4185********4731 07573B 05/01/10
GATES, LAUREN[LORI] T2-002185 1 37.83 4081********3657 399084 05/01/10
GEISLER, HEIKE T2-002996 1 34.59 5323********9077 07574P 05/01/10
GIAMBATTISTA, STEPHANIE T2-002462 1 37.83 4054********5442 014036 05/01/10
GOLD, SHIEFF T2-1051 1 37.83 3717*******1008 156956 05/01/10
GOMEZ, CECE T2-001738 1 37.83 4670********1791 701102 05/01/10
GONZALES, JUAN T2-002067 1 34.59 4342********1970 840964 05/01/10
GONZALES, VICTORIA T2-002098 1 37.83 5438********4852 306266 05/01/10
GONZALEZ, ROBERT T2-002783 1 47.41 5142********7476 310474 05/01/10
GOODMAN, APRIL T2-002718 1 45.41 5142********8771 250483 05/01/10
GREENE, KAYTLYN T2-002950 1 45.41 4744********5982 164706 05/01/10
GRIFFIN, KENNY T2-001957 1 45.41 3725*******2008 156573 05/01/10
GRIFFIN, MARISSA T2-002341 1 34.59 4868********3316 819559 05/01/10
GRIPP, BRANDY T2-002756 1 28.09 4744********4938 134406 05/01/10
GRUBB, KEL T2-002643 1 45.41 4868********9308 584467 05/01/10
GUERRERO, ANGEL T2-002777 1 36.59 5142********1086 300488 05/01/10
GUERRERO, ELOY T2-002849 1 34.59 4694********1982 774848 05/01/10
GULLION, STACY A T2-8890366 1 43.25 4868********4417 652176 05/01/10
GUTIERREZ, NORA T2-002459 1 34.59 4352********4466 075437 05/01/10
GUTIERREZ, ROMAN T2-002442 1 28.09 4352********4466 075437 05/01/10
HALES, CLAYTON T2-002445 1 45.41 4323********6026 606887 05/01/10
HAMMOND, TRAVIS T2-002453 1 45.41 4427********7506 093912 05/01/10
HARRIS, WENDELL T2-001575 1 43.25 4867********2055 013912 05/01/10
HEINTZ, CRAIG T2-001853 1 56.24 4498********1944 026217 05/01/10
HERNANDEZ JR, VICTOR T2-002286 1 39.83 4323********3215 818212 05/01/10
HERNANDEZ, JOSHUA T2-002371 1 34.59 5142********4584 260499 05/01/10
HERNANDEZ, PRECIOUS T2-002659 1 27.07 4610********5133 003912 05/01/10
HERNANDEZ, SOFIA T2-002099 1 37.83 5142********8985 250505 05/01/10
HIGGINS, MICHAEL T2-001104 1 32.42 4342********8813 819885 05/01/10
HORTON, JASON G T2-001422 1 37.83 5142********6385 320507 05/01/10
HOWE, ANNA T2-002282 1 34.59 5491********7504 00106B 05/01/10
HOWE, BLAKE T2-002295 1 39.83 5491********7504 00106B 05/01/10
HUBBARD, LEIGH T2-002665 1 36.59 4356********6100 164801 05/01/10
HULETT, RICHARD T2-002903 1 28.09 4388********5855 07606D 05/01/10
HUNDEMER, GREG T2-8890021 1 7.57 4352********5737 184203 05/01/10
IRVIN, JENNIFER T2-001769 1 45.41 4868********6409 817233 05/01/10
JANSEN, JAKE T2-8890086 1 43.25 4491********6619 216682 05/01/10
JENKINS, REBECCA T2-001209 1 43.25 4744********9124 184107 05/01/10
JETTON (CINDY), STEPHEN T2-8888274 1 21.60 6011********1395 001863 05/01/10
JETTON, CINDY R T2-5646979 1 37.83 6011********1395 001862 05/01/10
JOHNSON, BRITTANY T2-002913 1 47.41 4342********8601 584904 05/01/10
JOHNSON, KIRK T2-001029 1 43.25 4037********9960 11109A 05/01/10
JORDAN, ALICIA T2-002850 1 37.83 5142********5516 260522 05/01/10
JURGENSEN, KELLY T2-002999 1 56.24 4868********1105 818213 05/01/10
JURGENSEN, LINDSEY T2-002967 1 47.41 4342********7181 584474 05/01/10
KELLER, MATT T2-001609 1 43.25 4868********8012 652181 05/01/10
KILPATRICK (TRA, DIANNE T2-8890381 1 34.42 4744********7117 184109 05/01/10
KINSLOW, STEPHANIE T2-002670 1 45.41 5109********1362 306277 05/01/10
KNIGHT, ELIZABETH T2-002830 1 56.24 4054********6450 113921 05/01/10
LACOMBE, LINDSAY T2-001578 1 45.41 4744********3114 134503 05/01/10
LAFERRARA, DANIELLE T2-002051 1 37.83 4356********3294 184200 05/01/10
LAINA, MONICA T2-002320 1 34.59 4744********5451 184206 05/01/10
LANGLEY, TOM T2-5592 1 21.65 3723*******2005 144452 05/01/10
LESAK, NICCI T2-002695 1 47.41 5142********0035 113928 05/01/10
LEWIS, JAMI T2-003158 1 28.09 4060********8352 013912 05/01/10
LEWIS, JENNIFER T2-8889994 1 37.83 5142********2757 310538 05/01/10
LINDSTROM, MAX T2-002699 1 56.24 5142********4833 270540 05/01/10
LINEBARGER, JASON K T2-002825 1 37.83 4229********6184 815454 05/01/10
LITTLE, ALBERTA T2-002614 1 43.25 5438********6606 796730 05/01/10
LITTLE, TYLER T2-002257 1 45.41 5149********3019 010425 05/01/10
LOESCH, JOHANNA T2-002910 1 56.24 4417********8365 07628B 05/01/10
LOFTIN, DANIELLE T2-8888349 1 23.60 4465********5889 00110B 05/01/10
LONGORIA, FRANK T2-8890132 1 45.25 4342********3438 819574 05/01/10
LUERA, DARREN T2-002897 1 34.59 5155********8540 R4871Z 05/01/10
LUERA, DORIE T2-002732 1 45.41 5155********8540 R4874Z 05/01/10
MACHADO, ALMA T2-002562 1 41.08 4694********5234 432298 05/01/10
MAJOR, BRYN T2-002766 1 56.24 4229********9508 815457 05/01/10
MANZANO, ALFONSO T2-002804 1 28.09 4744********5221 184208 05/01/10
MARLAR, COURTNEY T2-002908 1 34.59 4323********6906 795553 05/01/10
MARLAR, JOSH T2-002787 1 47.41 4323********6906 795557 05/01/10
MARTINEZ, ENRIQUE T2-002788 1 34.59 4426********1958 00112B 05/01/10
MARTINEZ, KELLY T2-8889806 1 23.76 5142********1842 290558 05/01/10
MARTINEZ, RANGEL T2-002388 1 45.25 4868********3809 819578 05/01/10
MARTINEZ, SKYLAR T2-002398 1 45.41 4342********8595 795556 05/01/10
MAY, LACEY T2-002224 1 37.83 4868********4763 819896 05/01/10
MC CAFFREY, GARY T2-001196 1 32.46 4417********3180 07639C 05/01/10
MC CULLOUGH, DEBBY (DEBORA T2-002776 1 34.83 3737*******3017 104298 05/01/10
MC NEISH, RICHARD T2-8890993 1 43.25 5466********1076 97262Z 05/01/10
MCCOLLUM, DANIELLE T2-001930 1 32.42 4744********4303 184300 05/01/10
MCCOYS, MCCOYS T2-1030 1 180.56 4715********9621 076001 05/01/10
MCMILLAN, CINDY T2-001487 1 34.59 4229********3358 815460 05/01/10
MCMILLAN, JERROLD T2-001185 1 45.41 4229********3358 815469 05/01/10
MCRAE, NATHAN T2-002731 1 45.41 4744********4938 184301 05/01/10
MEDELLIN, LINDA T2-002931 1 56.24 4868********7908 654782 05/01/10
MENDEZ, LINDA T2-002647 1 45.41 5142********4645 280583 05/01/10
MESSEX, STACY T2-002336 1 45.41 5439********9389 059369 05/01/10
MILLER, CONRAD T2-001953 1 49.16 5449********5488 692199 05/01/10
MINTEER, ALISHA T2-002692 1 28.09 4800********2438 03596B 05/01/10
MIRANDA, DAVID T2-002590 1 34.56 5142********6247 310601 05/01/10
MONAHAN, VANESSA T2-002294 1 22.70 4607********3664 691742 05/01/10
MONEYHON, SCOTT T2-002299 1 45.41 6011********4783 001283 05/01/10
MORGAN, STEPHANIE T2-8891956 1 43.25 5142********6047 320610 05/01/10
MUHLESTEIN, MARK T2-002606 1 45.41 4868********5001 819584 05/01/10
MUNIZ, AMY T2-001590 1 36.59 4229********2455 815465 05/01/10
MUNOZ, JAMES T2-001785 1 34.59 4323********3628 865873 05/01/10
MURPHREE, LEIGHA T2-002743 1 45.41 6011********4487 001288 05/01/10
MURRAY, CHRIS R T2-8888528 1 37.83 4800********7896 03593A 05/01/10
MUZQUIZ, WENDY T2-001714 1 37.83 4867********6780 033912 05/01/10
NELSON, ANDREW T2-002900 1 41.08 4229********0018 001177 05/01/10
NELSON, LAURIE T2-002439 1 37.83 5142********1055 290623 05/01/10
NELSON, MAGGIE T2-002876 1 41.08 4229********0018 001074 05/01/10
NEWMAN, BRENDA T2-001042 1 23.07 4229********4148 815470 05/01/10
NUNEZ, CATALINA T2-002070 1 45.41 4856********7047 815473 05/01/10
OLIVO, MELINDA T2-002800 1 47.41 5275********8991 184605 05/01/10
OLSON, BRIAN T2-001470 1 39.83 4631********4969 399162 05/01/10
PATEL, VIKASH T2-001530 1 28.09 4323********5137 746128 05/01/10
PAYNTER, MAURINE(MO) T2-002072 1 45.41 4323********7605 795567 05/01/10
PHILLIPS, BRYAN T2-001211 1 32.46 6011********5016 001002 05/01/10
PIERCE, KYLEE T2-8890715 1 37.83 4868********2518 654787 05/01/10
PIERCE, ROBERT T2-001331 1 43.25 4868********2518 865882 05/01/10
PIPKIN, MARSHALL T2-002882 1 41.08 4323********6618 818218 05/01/10
PLATINUM, SHIEFF T2-1052 1 108.08 3715*******2008 181302 05/01/10
POSEY, BETH T2-5642092 1 34.42 4323********9921 817240 05/01/10
PRIDEMORE, MIKE T2-002837 1 28.09 5142********7071 260649 05/01/10
PRITCHARD, RITA T2-002857 1 56.24 5438********7569 046659 05/01/10
RAMON, PEGGY T2-001885 1 45.41 4229********8784 815483 05/01/10
RATLIFF, SUMMER T2-002681 1 56.24 5145********9382 431157 05/01/10
REID, JOHN T2-002397 1 37.83 4032********6235 07691B 05/01/10
REYES, STEPHANIE T2-8888513 1 37.83 5491********2201 30308B 05/01/10
RICHARDSON, SAM T2-002702 1 47.41 4229********3290 815484 05/01/10
RIDDLE, KELSEY T2-002984 1 34.59 4624********3438 943658 05/01/10
RIGUEIRA, DANIELLE T2-001925 1 43.25 4744********5659 184309 05/01/10
RIVAS, CHARLES T2-001493 1 37.83 5142********3498 320674 05/01/10
RIVERA, CHRISTINA T2-8888843 1 43.25 4356********6305 164907 05/01/10
ROBERTS, RYAN T2-002956 1 36.59 4229********0892 815488 05/01/10
RODRIGUEZ, REBECCA T2-8890656 1 37.83 4744********8648 184400 05/01/10
ROSALES, MICHAEL T2-001577 1 28.09 4888********7448 03598A 05/01/10
ROSEBROCK, KATHARINE T2-002792 1 56.24 4868********5106 653947 05/01/10
ROSS, BETH T2-001936 1 47.41 4862********9795 07671A 05/01/10
RUBINO-TAYLOR, DONETTE T2-002351 1 37.83 4054********7898 014040 05/01/10
RUIZ, LAURA T2-002550 1 58.24 4356********5953 184306 05/01/10
RUIZ, RICHARD T2-002581 1 36.59 4229********5111 815487 05/01/10
RUIZ, RUBEN T2-002558 1 47.41 4229********2744 815496 05/01/10
RUSSO, CARLOS T2-8891922 1 32.42 6011********3840 001960 05/01/10
RUTHERFORD, JAKE T2-002578 1 45.41 5458********5892 00115Z 05/01/10
RUTHERFORD, JEFF T2-002200 1 34.59 5458********5892 00127Z 05/01/10
RUTHERFORD, LESLIE T2-002199 1 45.41 5458********5892 00127Z 05/01/10
SALDANA, MARTIN T2-001026 1 32.42 6011********7195 001783 05/01/10
SALDIVAR, CLARISSA T2-002160 1 34.59 4670********0851 701166 05/01/10
SANCHEZ, JULIAN T2-002563 1 27.07 4323********6402 795577 05/01/10
SANCHEZ, MONICA T2-002326 1 37.83 4873********5642 817244 05/01/10
SAPPINGTON, BETH T2-002785 1 45.41 5178********5863 07682B 05/01/10
SARABIA, AGUSTIN T2-002793 1 56.24 4670********9622 701168 05/01/10
SCHNEIDER, YVONNE T2-002986 1 34.59 4323********9300 606926 05/01/10
SCHROEDER, LANA T2-002572 1 34.59 4867********9387 043912 05/01/10
SEATON, CHERRY T2-002654 1 45.41 3747*******4038 395391 05/01/10
SEGURA, GABRIEL T2-002629 1 34.59 5142********9046 320702 05/01/10
SENN, KELLEY T2-002690 1 51.91 4229********4198 815494 05/01/10
SHAW, DONNIE G T2-5643353 1 32.42 4115********5335 076883 05/01/10
SHOEMAKER, ANNA T2-001580 1 45.41 4323********0514 745138 05/01/10
SIERRA, REBECCA T2-002840 1 45.41 5142********2015 310712 05/01/10
SIMAC, SHAH T2-002655 1 56.24 4888********8783 03596B 05/01/10
SIMON, JOHN T2-8888232 1 37.83 4300********3282 00130B 05/01/10
SINGH, JIMMY T2-001351 1 45.41 5401********2423 07723Z 05/01/10
SKECKOWSKI (WIL, STEPHANIE T2-8891926 1 32.42 4744********8685 134700 05/01/10
SNODGRASS, TIMOTHY T2-8890705 1 32.42 6011********8208 001346 05/01/10
SPENCER, BRYAN T2-002227 1 47.41 4356********3167 174004 05/01/10
STEPANOV, PAVEL T2-002433 1 47.41 6011********6034 001538 05/01/10
STEPHENS, CARL T2-002645 1 45.41 5178********7820 07699Z 05/01/10
STOKER, SCOTT T2-001526 1 20.00 5458********5996 00120Z 05/01/10
SULLIVAN, NATE T2-002582 1 58.24 4744********3184 184406 05/01/10
TAMAYO-PERALEZ, THERESA T2-002584 1 41.08 5142********9227 250737 05/01/10
THICKSTUN, TOM T2-0000005286 1 32.42 5466********9316 32129P 05/01/10
THOMASON, LUKE T2-001866 1 45.41 4003********0646 07709B 05/01/10
TONEY, BRITTANY T2-002135 1 45.41 4744********3492 174005 05/01/10
TORRES, ERIC T2-002871 1 56.24 4303********2346 615691 05/01/10
TORRES, JOHN T2-001640 1 43.25 4631********0854 399204 05/01/10
TRENT, JOSEPH T2-002934 1 9.71 4323********4400 795591 05/01/10
TROCHTA, BRAD T2-002422 1 45.41 4868********6300 795593 05/01/10
TUREAUD, CHRIS T2-001974 1 39.83 5142********0125 310750 05/01/10
UPHOFF, SARAH T2-001919 1 45.41 4054********6654 113925 05/01/10
VASQUEZ, JESUS T2-002834 1 45.41 4867********5968 043912 05/01/10
VENTRICE, CARL T2-001818 1 42.83 5323********9077 07745P 05/01/10
VIGIL, DONALD T2-6235 1 31.39 4888********9474 03596B 05/01/10
VO, ANH T2-001081 1 37.83 5466********3302 03595Z 05/01/10
VOIGT, AMANDA R T2-5643330 1 37.83 4094********9051 008711 05/01/10
WHITTAKER, JOELLEN (MARY T2-002864 1 45.41 4356********7715 174008 05/01/10
WILLIAMS, NICOLE T2-002261 1 41.83 4229********9700 815517 05/01/10
WILLIAMSON, JAKE T2-001550 1 45.41 5439********4372 059371 05/01/10
WILLIAMSON, MORGAN T2-002925 1 47.41 4610********4160 053912 05/01/10
WILSON, TRAVIS T2-8890326 1 9.73 5142********5251 250776 05/01/10
WOOD, CHRIS T2-8889015 1 32.42 4229********7002 815522 05/01/10
WOOD, CLINT T2-001976 1 37.83 5142********9550 300779 05/01/10
WOOD, PAMELA T2-002671 1 34.59 4185********1210 07757B 05/01/10
WULFF, DOUG T2-002263 1 45.41 4744********7774 184501 05/01/10
YAGER, MELESA T2-001035 1 43.25 4640********2123 07759D 05/01/10
YARBROUGH, AMY J T2-001566 1 32.42 4388********4498 07761D 05/01/10
YARBROUGH, SCOTT T2-002369 1 32.42 4388********4498 07761D 05/01/10
ZAPICO, JOBIM T2-002992 1 45.41 4610********4715 063912 05/01/10
ZIEBELL, JANINE T2-001537 1 34.59 4868********5811 819909 05/01/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 367.63
70 MasterCard 2944.17
171 Visa 7018.81
10 Discover 372.79
0 Other 0.00
     
    10703.40