01/03/2011
12:15:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 66-8773 1 90.32 4342********0331 790635 01/03/11
ADAMS, MICHELLE 66-8582 1 48.43 4323********9208 766300 01/03/11
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 766297 01/03/11
ALLEN, JEREMY 66-8794 1 35.50 4744********6374 181016 01/03/11
BAKER, MARSHA 66-7594 1 43.05 4110********5549 069310 01/03/11
BARFIELD, NINA 66-8632 1 43.05 4744********8373 121619 01/03/11
BARTON, BRET 66-3026 1 43.05 3774*******2855 508543 01/03/11
BENJAMIN, WAYNE 66-8631 1 56.49 4868********5100 707471 01/03/11
BLASINGAME, KIM 66-2517 1 83.40 4800********9090 01516A 01/03/11
BLOOMFIELD, MELISSA 66-7514 1 37.66 4032********4222 724270 01/03/11
BOWLING, BLAKE 66-7469 1 48.43 4867********4849 011112 01/03/11
BROOKS, RICHARD 66-8846 1 48.43 4868********2802 789479 01/03/11
BULLARD, LANCE 66-3992 1 75.31 4147********2422 11301C 01/03/11
CAPPERS, SHANNON 66-7010 1 32.27 4676********7945 031605 01/03/11
CARLISLE, JIMMY 66-6946 1 26.88 5523********8329 263300 01/03/11
CASTILLO, OSCAR 66-6022 1 32.33 4676********3896 031603 01/03/11
CHAIREZ, SERGIO 66-8699 1 91.48 4631********6360 338801 01/03/11
CHEATHAM, MARCUS 66-8647 1 42.89 4032********8235 818808 01/03/11
CHICK, RANDI 66-7409 1 32.27 4323********2009 734750 01/03/11
CISCO, WAYLAND 66-7185 1 37.66 4663********1536 080071 01/03/11
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 154930 01/03/11
COFFEY, WENDI 66-7355 1 32.33 4101********0503 450561 01/03/11
CUELLAR, BLANCA 66-8667 1 43.05 4356********9004 121713 01/03/11
CURLEE, DON 66-6604 1 26.88 4266********0259 03978A 01/03/11
DEAN, DAVID 66-8680 1 57.41 4754********3478 784610 01/03/11
DEAN, JAYMI 66-8614 1 32.27 4101********0907 450563 01/03/11
DENTON, TORI 66-8797 1 32.27 5424********6364 07796B 01/03/11
DONLEY, JASON 66-7201 1 69.93 4744********3600 101113 01/03/11
DOTY, VICKI 66-5982 1 37.66 4465********3849 00332B 01/03/11
EDENS, NATHANIEL 66-5948 1 37.66 4032********7085 724277 01/03/11
ELDER, RACHEL 66-7199 1 37.66 4157********4659 086948 01/03/11
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 724278 01/03/11
ELMORE, SARAH KATY 66-7287 1 32.27 4465********4603 00332A 01/03/11
ESPARZA, DIOSILINA 66-6503 1 37.66 4032********9578 326015 01/03/11
ESTES, JON 66-4766 1 59.26 4342********8807 847275 01/03/11
EVETTS, NATHAN 66-6344 1 69.93 5511********2337 286662 01/03/11
FERGUSON, STEVEN 66-1057 1 37.66 4101********4924 450565 01/03/11
FLYNN, ALTON 66-1202 1 48.33 5466********1287 07963P 01/03/11
FORREST, MICHAEL 66-7052 1 32.27 3728*******2009 162188 01/03/11
FULLER, BRUCE JARRET 66-7325 1 37.66 4032********3419 818818 01/03/11
FUSSNER, JAMES 66-1767 1 32.27 5424********7339 08129B 01/03/11
GARBER, ELIZABETH 66-3958 1 91.48 4118********7929 03999A 01/03/11
GILBERT, TIMOTHY 66-6279 1 58.08 5449********3736 003992 01/03/11
GILLMAN, JIM 66-3330 1 37.66 4323********3916 791454 01/03/11
GIST, SHIRLEY 66-7385 1 48.38 4101********7426 450567 01/03/11
GOFF-HODGES, MELINDA 66-8526 1 37.66 4342********5262 708857 01/03/11
GONZALES, JOHN 66-8688 1 32.27 5511********3820 286663 01/03/11
GRANT, LATOYA 66-8876 1 32.27 4342********5292 847330 01/03/11
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 486935 01/03/11
GRUVER, CHRISTY 66-5693 1 37.66 4356********8380 101210 01/03/11
GUNNELS, HEATHER 66-8621C 1 37.66 4032********5799 775847 01/03/11
HANNA, BLAKE 66-7318 1 48.43 4631********4818 338819 01/03/11
HATHCOCK, MATTHEW 66-7751 1 32.27 4631********5460 338817 01/03/11
HEBEL, CRYSTALL 66-8542 1 48.43 4356********7206 181212 01/03/11
HENDERSON, BRITTANY 66-7732 1 69.93 4342********8509 790650 01/03/11
HERNANDEZ, ELMA 66-6220 1 32.27 4101********3209 450569 01/03/11
HUEY, JUSTIN 66-8636 1 33.91 4101********7710 450573 01/03/11
HURT, MELISSA 66-8889 1 48.43 4767********0734 240661 01/03/11
HYATT, HEATHER 66-3996 1 48.43 5187********1888 08519B 01/03/11
JARRELL, BRUCE 66-7085 1 60.23 4101********9912 450571 01/03/11
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 338825 01/03/11
JOHNSON, LAURA 66-7299 1 32.27 4676********6701 031611 01/03/11
JONES, BRANDON 66-1169 1 60.23 5522********3181 04995B 01/03/11
JONES, JASON 66-8652 1 60.23 4101********5098 450577 01/03/11
KASHANGURA, MIRANA 66-8589 1 48.43 4868********4839 874972 01/03/11
KENNEDY, SANDEE 66-7186 1 26.88 3732*******1013 178992 01/03/11
KENNEDY, TANYA 66-7749 1 69.93 5516********2547 048112 01/03/11
KERBEL, KYLE 66-7802 1 26.88 4767********2567 240662 01/03/11
KING, JOYCE 66-1254 1 26.88 4037********3989 11301A 01/03/11
KING, LYLIA 66-5951 1 37.66 4631********4126 338830 01/03/11
KIRK, JOANNA 66-7051 1 37.66 5438********0223 450901 01/03/11
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00394R 01/03/11
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00393R 01/03/11
LEE, ROBERT 66-8626 1 26.88 4264********0073 01514B 01/03/11
LEONDAR, KIMBERLY 66-8544 1 37.66 4157********3144 086949 01/03/11
LINARES, CINTHYA 66-7059 1 57.67 4356********6443 101219 01/03/11
LOCKER, AMY 66-2137 1 37.66 4323********0228 790658 01/03/11
LOWRIE, ANN 66-7221 1 60.23 3725*******5018 115128 01/03/11
MAHAFFEY, MARY ELLEN 66-7066 1 43.05 4888********7921 01512A 01/03/11
MARINO, ADRIAN 66-6373 1 26.88 4342********1995 708862 01/03/11
MARTINEZ, ARACELI 66-7496 1 32.27 4342********0279 874040 01/03/11
MARTINEZ, JOSE 66-8593 1 32.27 4032********6287 818830 01/03/11
MCFARLAND, MANDY 66-6968 1 57.60 4744********6888 121913 01/03/11
MEEKS, JENNIFER 66-7077 1 37.66 4342********3781 791893 01/03/11
MEYERS, KEITH 66-6917 1 37.66 4101********2770 450582 01/03/11
MONSALVE, ANGELA 66-5767 1 37.66 4610********4982 041112 01/03/11
MORAR, SHRADA 66-8625 1 48.43 5329********6380 01515Z 01/03/11
MORRIS, MELINDA GAYLE 66-7058 1 69.93 4356********9300 181612 01/03/11
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 141961 01/03/11
NICHOLS, MICHAEL 66-8581 1 37.66 4676********9040 031613 01/03/11
ORDONEZ, JORGE 66-4675 1 60.23 4356********6802 101315 01/03/11
ORTIZ SR, LIDIO 66-8535 1 59.15 4032********5268 326036 01/03/11
ORTIZ, ERIC 66-8536 1 48.43 4032********5268 426585 01/03/11
ORTIZ, OLIVIA 66-8573 1 31.54 5511********5538 286664 01/03/11
PARKER, KEN 66-8710 1 37.66 4868********3813 907053 01/03/11
PHILLIPS, CONNIE 66-6832 1 37.66 4676********2104 031614 01/03/11
POOLE, LORETTA 66-6879 1 60.23 4323********0507 790665 01/03/11
POTTS, MINDY 66-6011 1 32.33 6011********8138 00314R 01/03/11
PROCTOR, MARY ANN 66-3281 1 25.00 4676********5687 031615 01/03/11
QUISENBERRY, DLISS 66-7564 1 43.05 4465********9481 00381B 01/03/11
RANGER, BOBBY 66-8605 1 37.66 4101********5673 450586 01/03/11
RAZO, BRITTNEY 66-8602 1 37.66 4342********7601 734760 01/03/11
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 286666 01/03/11
RINDOM, JOHN 66-6476 1 60.23 4147********0241 11301C 01/03/11
ROBERTS, CANDISE 66-8698 1 48.43 4868********3104 734761 01/03/11
ROBERTS, MONICA 66-7553 1 37.66 4266********0091 04057B 01/03/11
ROBERTSON, JOHN 66-8575 1 80.23 4101********3259 450588 01/03/11
ROCHA, JON ERIK 66-8753 1 43.05 4411********8399 041112 01/03/11
RODRIGUEZ, AUDRE 66-6929 1 32.27 5275********0722 191917 01/03/11
ROE, ALAN 66-8651 1 33.91 4919********8213 707485 01/03/11
SADOWL, HARRY 66-8519 1 37.66 3713*******5004 104452 01/03/11
SALAZAR, TITO 66-7390 1 45.00 4676********5913 031618 01/03/11
SALINAS, BRENDA 66-8588 1 48.43 4101********4026 450590 01/03/11
SCOGIN, ROBERT 66-1629 1 76.38 5466********3459 10075P 01/03/11
SCOTT, JERRY 66-6974 1 35.50 4157********2222 114014 01/03/11
SCOTT, MIRANDA 66-6078 1 48.43 5268********1271 T8296B 01/03/11
SEQUERA, LILIA 66-6973 1 43.05 4101********7217 450594 01/03/11
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 387363 01/03/11
SHAFFER, KAYLA 66-8727 1 32.27 4101********6173 450592 01/03/11
SHANKLIN, BEN 66-8560 1 60.23 5466********7015 10270P 01/03/11
SHEFFIELD, AMY 66-8577 1 48.43 4744********7016 101416 01/03/11
SHERWOOD, ROXY 66-7775 1 60.23 4147********1892 03975C 01/03/11
SHIPMAN, JOANIE 66-8508 1 34.95 4342********5722 909964 01/03/11
SHRUM, SUSAN 66-7192 1 69.93 4155********8043 692736 01/03/11
SKINNER, GEORGE 66-8520 1 48.43 4532********9043 103914 01/03/11
SLAUGHTER, KANDICE 66-4217 1 26.88 4868********0600 908632 01/03/11
SMITH, REBEKAH 66-7060 1 43.05 4229********6766 124783 01/03/11
SNIDER, PAULA 66-6002 1 26.88 5466********5723 10492P 01/03/11
SPENCER, MORGAN 66-7046 1 32.27 4767********4991 240663 01/03/11
SPEYER, LOUIS 66-3932 1 43.05 5466********5757 03999P 01/03/11
SPINKS, CHUCK 66-7087 1 26.88 5178********0996 03984Z 01/03/11
SPURGEON, AIMEE 66-3235 1 60.23 4356********2375 131019 01/03/11
STEWART, SONDRA 66-7050 1 107.64 4426********3018 091135 01/03/11
STREVEY, CHRISTY 66-7216 1 48.43 4081********8637 338861 01/03/11
TASSIN, PERRY 66-7533 1 37.66 5490********5488 01512B 01/03/11
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 101512 01/03/11
THROCKMORTON, KACIE 66-8595 1 37.66 4101********9021 450596 01/03/11
TRUJILLO, RUBEN 66-7316 1 43.05 4744********0618 181810 01/03/11
ULRICH, CHARLES 66-8594 1 48.43 4101********9722 450598 01/03/11
VERWERS, PAUL 66-8848 1 43.05 4313********4590 01515C 01/03/11
VILLAGOMEZ, RUDY 66-2821 1 45.00 4631********5142 338867 01/03/11
VILLALPANDO, HUGO 66-6976 1 43.05 4744********6148 131113 01/03/11
VILLASANA, JOSUE 66-7227 1 32.27 5275********6706 141918 01/03/11
VILLASANA, PABLO 66-8537 1 33.91 4610********8675 051112 01/03/11
VON TUNGELN, KENNETH 66-7685 1 69.93 3715*******1008 122744 01/03/11
WALDROP, BRANDY 66-8545 1 37.66 4101********3294 450600 01/03/11
WALKER, LINDA 66-6506 1 60.23 4356********4287 101515 01/03/11
WATKINS, RACHEL 66-6114 1 43.05 5178********5062 03997Z 01/03/11
WEAVER, SANDRA 66-8867 1 48.38 6011********8631 00323P 01/03/11
WELCH, ADRIAN 66-8811 1 37.66 4356********8321 101517 01/03/11
WEST, TREY 66-7426 1 74.24 4323********2611 708226 01/03/11
WHITE, CHERI 66-2654 1 60.23 5466********7316 11104P 01/03/11
WHITE, KAY 66-8538 1 48.43 4868********5614 874056 01/03/11
WHITE, RAYDEAN 66-7798 1 26.88 4532********5098 103915 01/03/11
WILKINS, MERIDA 66-7707 1 48.38 5433********0215 003536 01/03/11
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 04003C 01/03/11
WILLIS, JENNIFER 66-3075 1 37.66 4323********2003 847295 01/03/11
WILSON, WARREN 66-5744 1 37.66 4868********5000 734559 01/03/11
WINCHELL, JULIE 66-3666 1 37.66 5466********1580 11229P 01/03/11
WINNETT, KEVIN 66-8586 1 48.43 4032********5393 818855 01/03/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 388.78
28 MasterCard 1310.61
120 Visa 5438.96
4 Discover 134.47
0 Other 0.00
     
    7272.82