05/02/2011
11:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 66-8773 1 76.39 4342********0331 511507 05/02/11
ADAMS, MICHELLE 66-8582 1 48.43 4323********9208 526016 05/02/11
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 527027 05/02/11
ALLEN, JEREMY 66-8794 1 35.50 4744********6374 145682 05/02/11
BARCENAS, ANA 66-8328 1 32.27 4101********9962 379853 05/02/11
BARCENAS, JEHU 66-8255 1 32.27 4101********8247 379851 05/02/11
BARFIELD, NINA 66-8632 1 43.05 4744********8373 175780 05/02/11
BARRERA, SHARELL 66-8374 1 43.05 5146********3686 B010EA 05/02/11
BARTON, BRET 66-3026 1 43.05 3774*******2855 483249 05/02/11
BECK, WALLACE 66-8387 1 43.05 4063********7936 741945 05/02/11
BELL, HAZEL 66-6637 1 26.88 4147********2175 05131C 05/02/11
BENJAMIN, WAYNE 66-8631 1 56.49 4868********5100 433924 05/02/11
BIRDSONG, AARIKA 66-8351 1 43.05 4744********9815 195185 05/02/11
BLASINGAME, KIM 66-2517 1 55.98 4800********9474 05580A 05/02/11
BLOOMFIELD, MELISSA 66-7514 1 37.66 4032********4222 884390 05/02/11
BOYD, LYNDON 66-8396 1 60.23 4101********9549 379855 05/02/11
BRASWELL, STEVEN 66-8194 1 37.66 4676********0420 019101 05/02/11
BROOKS, RICHARD 66-8846 1 48.43 4868********2802 528266 05/02/11
BULLARD, LANCE 66-3992 1 63.29 4147********2422 90208D 05/02/11
CAGNEY, MICHAEL 66-8377 1 33.91 4342********5053 400209 05/02/11
CARLISLE, JIMMY 66-6946 1 26.88 5523********8329 821383 05/02/11
CARPER, TREY 66-8336 1 58.08 4676********7357 019102 05/02/11
CARROLL, STACI 66-7526 1 48.43 4342********1976 372939 05/02/11
CHAIREZ, SERGIO 66-8699 1 91.48 4631********6360 985005 05/02/11
CHEATHAM, MARCUS 66-8647 1 79.99 4032********8235 628466 05/02/11
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 05144Z 05/02/11
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 129629 05/02/11
COOPER, KRISTY 66-8262 1 33.91 5146********6954 67CD81 05/02/11
CROTTS, KATRINA 66-8261 1 32.27 4342********5951 540168 05/02/11
CUELLAR, BLANCA 66-8667 1 43.05 4356********9004 145687 05/02/11
CURLEE, DON 66-6604 1 26.88 4266********0259 05147A 05/02/11
DAW, AMANDA 66-8476 1 33.91 5107********8951 450204 05/02/11
DEMPSEY, DEBRA 66-8403 1 37.66 4411********6301 075810 05/02/11
DENTON, TORI 66-8797 1 32.27 5424********6364 66376B 05/02/11
DOTY, DELAINA 66-8217 1 48.43 6011********6152 00282R 05/02/11
DOTY, VICKI 66-5982 1 37.66 4465********2716 00291B 05/02/11
DOVEL, CHRISTI 66-8229 1 33.91 5146********2604 51C40D 05/02/11
DURAN, BLANCA 66-8400 1 59.13 4355********9584 4H16O2 05/02/11
DURHAM, BECKY 66-7072 1 48.43 4264********3389 05587B 05/02/11
DURHAM, ROWDY 66-8338 1 32.27 4767********7719 334548 05/02/11
EAGLES, LORETTA 66-8430 1 37.66 4892********4837 503356 05/02/11
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 937002 05/02/11
ELDER, RACHEL 66-7199 1 37.66 4157********4659 059509 05/02/11
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 884395 05/02/11
ESPARZA, DIOSILINA 66-6503 1 37.66 4032********9578 628469 05/02/11
ESPARZA, MIRIAM 66-8872 1 32.27 4032********8053 434231 05/02/11
ESTES, JON 66-4766 1 59.26 4342********8807 594159 05/02/11
EVETTS, NATHAN 66-6344 1 69.93 5511********1342 411325 05/02/11
FERGUSON, ELIZABETH 66-8126 1 32.27 4342********2576 527036 05/02/11
FERGUSON, STEVEN 66-1057 1 37.66 4101********4924 379857 05/02/11
FISHER, DENISE 66-7079 1 56.49 5511********2870 411326 05/02/11
FLORES, JACY 66-8378 1 32.27 4676********3141 019104 05/02/11
FLORES, MENDI 66-5814 1 69.93 4492********1862 580922 05/02/11
FLYNN, ALTON 66-1202 1 48.33 5466********1287 66779P 05/02/11
FORBES, KELBY 66-7275 1 32.27 4101********6526 379859 05/02/11
FRANKLIN, STEPHANIE 66-7142 1 37.66 4032********3514 628471 05/02/11
FREEMAN, FARA 66-8252 1 48.43 4610********1129 085810 05/02/11
FULLER, BRUCE JARRET 66-7325C 1 37.66 4032********3419 580923 05/02/11
FUNDERBURK, GREG 66-8129 1 37.66 4631********7924 985013 05/02/11
FURNACE, JOEL 66-8372 1 80.70 3717*******3008 168664 05/02/11
FUSSNER, JAMES 66-1767 1 32.27 5275********5227 125680 05/02/11
GARBER, ELIZABETH 66-3958 1 91.48 4118********7929 05168A 05/02/11
GILLMAN, JIM 66-3330 1 37.66 4323********3916 400219 05/02/11
GIST, SHIRLEY 66-7385 1 48.38 4101********7426 379861 05/02/11
GOMEZ, VANESSA 66-8242 1 48.43 5146********5492 D296BD 05/02/11
GONZALES, JOHN 66-8688 1 32.27 5511********3820 411327 05/02/11
GRANT, LATOYA 66-8876 1 32.27 4342********5292 540643 05/02/11
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 318354 05/02/11
GRUVER, CHRISTY 66-5693 1 37.66 4356********8380 145783 05/02/11
GUERRERO, JORDON 66-8130 1 32.27 5178********8792 002839 05/02/11
GUTHRIE, JUANITA 66-8352 1 32.27 5194********3028 510037 05/02/11
HANNA, BLAKE 66-7318 1 48.43 4631********4818 985020 05/02/11
HANNA, MARCUS 66-8153 1 32.27 4032********3717 580925 05/02/11
HARRINGTON, MARTHA 66-8235 1 26.88 5466********9163 67321P 05/02/11
HARWELL, TERRI 66-7248 1 60.23 4323********6703 539238 05/02/11
HAYES, JONATHAN 66-8256 1 32.27 4631********2749 985021 05/02/11
HEARN, TATE 66-8251 1 37.66 4342********3515 540645 05/02/11
HEBEL, CRYSTALL 66-8542 1 48.43 4356********7206 125386 05/02/11
HENDERSON, BRITTANY 66-7732 1 69.93 4342********8509 493048 05/02/11
HERNANDEZ, ELMA 66-6220 1 32.27 4101********3209 379870 05/02/11
HOPKINS, RUTH 66-8441 1 26.88 5438********1431 227615 05/02/11
HUEY, JUSTIN 66-8636 1 33.91 4101********7710 379866 05/02/11
HURT, MELISSA 66-8889 1 48.43 4767********0734 334549 05/02/11
HUTCHISON, BRANDI 66-8429 1 37.66 5511********7604 411328 05/02/11
HYATT, HEATHER 66-3996 1 48.43 5187********1888 67502B 05/02/11
JARRELL, BRUCE 66-7085 1 60.23 4101********9912 379868 05/02/11
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 985023 05/02/11
JOHNSON, LAURA 66-7299 1 32.27 4676********6701 019106 05/02/11
JONES, BRANDON 66-1169 1 37.66 5522********3181 64753B 05/02/11
JONES, JASON 66-8652 1 60.23 4101********5098 379874 05/02/11
KEITH, CHELSY 66-8317 1 32.27 5438********8603 440882 05/02/11
KENNEDY, SANDEE 66-7186 1 26.88 3732*******1013 141848 05/02/11
KERBEL, KYLE 66-7802 1 26.88 4767********2567 334550 05/02/11
KING, ASHLEY 66-8406 1 48.43 4147********2175 05205C 05/02/11
KING, JOYCE 66-1254 1 26.88 4037********3989 90208A 05/02/11
KING, LYLIA 66-5951 1 37.66 4631********4126 985025 05/02/11
KREGER, MANDY 66-8316 1 32.27 4032********9494 580929 05/02/11
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00208R 05/02/11
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00209R 05/02/11
LOCKER, AMY 66-2137 1 37.66 4323********0228 593461 05/02/11
LOUDEN, DAWN 66-8333 1 43.05 4356********6721 145787 05/02/11
LOWRIE, ANN 66-7221 1 60.23 3725*******5018 145699 05/02/11
LYONS, AMANDA 66-8327 1 32.27 4032********6628 580930 05/02/11
MACKIN, DEDE DEBORAH 66-8371 1 33.91 4631********3361 985033 05/02/11
MAHAFFEY, MARY ELLEN 66-7066 1 43.05 4888********7921 05585A 05/02/11
MALDONADO, JUAN 66-8157 1 37.66 5511********7490 411330 05/02/11
MALDONADO, MYRA 66-8146 1 37.66 5511********9342 411329 05/02/11
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 379879 05/02/11
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 493052 05/02/11
MARINO, ADRIAN 66-6373 1 26.88 4342********1995 593464 05/02/11
MARSHALL, TANNER 66-8440 1 32.27 4342********6967 372953 05/02/11
MARTINEZ, ARACELI 66-7496 1 32.27 4342********0279 372956 05/02/11
MARTINEZ, JOSE 66-8593 1 32.27 4032********6287 434242 05/02/11
MATSON, ALEXIS 66-8329 1 32.27 5311********1653 000086 05/02/11
MCCOY, MICHAEL 66-8240 1 37.66 4342********0366 433941 05/02/11
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 05231Z 05/02/11
MCCRIGHT, TIM 66-8236 1 90.43 4465********0146 00295B 05/02/11
MEEKS, JENNIFER 66-7077 1 37.66 4342********3781 433942 05/02/11
MENZIES, KAY 66-8538 1 56.49 4147********4359 05166C 05/02/11
MEYERS, KEITH 66-6917 1 37.66 4101********2770 379887 05/02/11
MITCHELL, DIANA 66-8397 1 33.91 4147********0117 05167C 05/02/11
MONSALVE, ANGELA 66-5767 1 37.66 4610********4982 005810 05/02/11
MORRIS, BURL BO 66-8247 1 92.56 4081********5483 035921 05/02/11
MORRIS, MELINDA GAYLE 66-7058 1 69.93 4356********9300 195384 05/02/11
MULLEN, PATRICK 66-8311 1 33.91 4032********7276 733789 05/02/11
MULLEN, RENATE 66-8434 1 26.88 6011********4335 00235R 05/02/11
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 105876 05/02/11
NICHOLS, MICHAEL 66-8148 1 37.66 4676********9040 019111 05/02/11
OQUIN, ZACH 66-8341 1 32.27 5510********6257 P02XDK 05/02/11
ORDONEZ, JORGE 66-8376 1 60.23 4356********6802 195385 05/02/11
OSBORNE, PHILIP 66-8383 1 48.43 4342********4218 528307 05/02/11
OSORIO, TONY 66-7442 1 32.27 5307********1740 290015 05/02/11
PANIAQUA, ARMANDO 66-8154 1 26.88 4676********6063 019112 05/02/11
PHILLIPS, CONNIE 66-6832 1 37.66 4676********2104 019113 05/02/11
POOLE, LORETTA 66-6879 1 60.23 4323********0507 371907 05/02/11
POTTS, MINDY 66-6011 1 32.33 6011********8138 00246R 05/02/11
PROCTOR, MARY ANN 66-3281 1 25.00 4676********5687 019114 05/02/11
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 433947 05/02/11
RAGLAND, JESSE 66-8234 1 32.27 4342********6023 528311 05/02/11
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 3D39B2 05/02/11
RANGER, BOBBY 66-8605 1 60.23 4101********5673 379896 05/02/11
RAZO, BRITTNEY 66-8602 1 37.66 4342********7601 511524 05/02/11
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 083659 05/02/11
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 411331 05/02/11
RIGGS, ANDREW 66-8353 1 37.66 4101********4603 379890 05/02/11
RINDOM, JOHN 66-6476 1 60.23 4147********0241 90208C 05/02/11
ROBERTS, CANDISE 66-8698 1 48.43 4868********3104 594190 05/02/11
ROBERTS, MONICA 66-7553 1 37.66 4266********0091 05262B 05/02/11
ROBERTSON, JOHN 66-8575 1 57.66 4101********3259 379900 05/02/11
ROBLES, ALEJANDRO 66-8626 1 60.23 4676********4587 019116 05/02/11
ROBLES, NELLY 66-8373 1 37.66 4676********1764 019117 05/02/11
RODGERS, CHELSEY 66-8346 1 32.27 5150********9661 088821 05/02/11
ROE, ALAN 66-8651 1 33.91 4919********8213 595569 05/02/11
SADOWL, HARRY 66-8519 1 37.66 3713*******5004 199751 05/02/11
SALAZAR, TITO 66-7390 1 45.00 4676********5913 019119 05/02/11
SALINAS, BRENDA 66-8588 1 48.43 4101********4026 379902 05/02/11
SCOGIN, ROBERT 66-1629 1 76.38 5466********3459 69503P 05/02/11
SCOTT, JERRY 66-6974 1 35.50 4157********2222 428243 05/02/11
SCOTT, MIRANDA 66-6078 1 48.43 5268********1271 T9515B 05/02/11
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 071236 05/02/11
SHAFFER, KAYLA 66-8727 1 32.27 4101********6173 379907 05/02/11
SHANKLIN, BEN 66-8560 1 60.23 5466********7015 69684P 05/02/11
SHARP, JAMES 66-8160 1 33.91 4101********3497 379909 05/02/11
SHARP, MARIA 66-8365 1 75.35 4491********5346 628489 05/02/11
SHEFFIELD, AMY 66-8577 1 48.43 4744********7016 195482 05/02/11
SHERWOOD, ROXY 66-7775 1 60.23 4147********1892 05215C 05/02/11
SIERRA, BARVARITA 66-8382 1 32.27 4342********6218 510934 05/02/11
SLAUGHTER, KANDICE 66-4217C 1 26.88 4868********0600 539251 05/02/11
SNIDER, PAULA 66-6002 1 26.88 5466********5723 70031P 05/02/11
SPEYER, LOUIS 66-3932 1 43.05 5466********5757 05231P 05/02/11
SPURGEON, AIMEE 66-3235 1 60.23 4356********2375 195483 05/02/11
STARKE, REBECCA SUE 66-8332 1 33.91 5142********6963 0E7907 05/02/11
STEVENS, MIRIAM 66-8143 1 33.91 4101********5748 379911 05/02/11
TANNER, JAMES 66-8679 1 48.43 5449********4557 002057 05/02/11
TASSIN, PERRY 66-7533 1 37.66 5490********5799 05584B 05/02/11
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 145981 05/02/11
THOMPSON, ROYCE 66-0912 1 48.38 5490********9037 00241Z 05/02/11
THROCKMORTON, KACIE 66-8595 1 37.66 4101********9021 379914 05/02/11
TUBBS, TODD TRAVIS 66-8349 1 69.93 5122********1160 05305Z 05/02/11
VARA, LUZ 66-8638 1 32.35 4676********5193 019124 05/02/11
VERWERS, PAUL 66-8848 1 43.05 4313********6780 05581C 05/02/11
VILLAGOMEZ, RUDY 66-2821 1 45.00 4631********5142 985058 05/02/11
VILLALPANDO, HUGO 66-8356 1 33.91 4744********6148 125582 05/02/11
VILLASANA, PABLO 66-8537 1 33.91 4610********8675 035810 05/02/11
VON TUNGELN, KENNETH 66-7685 1 69.93 3715*******1008 131183 05/02/11
WALDROP, BRANDY 66-8545 1 37.66 4101********3294 379916 05/02/11
WALKER, LINDA 66-6506 1 60.23 4356********4287 125583 05/02/11
WEAVER, SANDRA 66-8867 1 48.38 6011********8631 00265P 05/02/11
WELCH, ADRIAN 66-8811 1 37.66 4356********8321 195486 05/02/11
WEST, TREY 66-7426 1 74.24 4323********2611 493062 05/02/11
WHETSTONE, NATASHA 66-8347 1 37.66 5466********3815 70462P 05/02/11
WHITE, CHERI 66-2654 1 60.23 5466********5771 70476P 05/02/11
WHITE, RACHEL 66-6971 1 32.27 4101********7333 379918 05/02/11
WILKERSON, EATHON 66-8355 1 33.91 5146********5109 2E6D52 05/02/11
WILKERSON, TINA 66-8368 1 56.49 4342********0283 594202 05/02/11
WILKINS, MERIDA 66-8305 1 48.38 5433********0215 002432 05/02/11
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 05244C 05/02/11
WILLIS, JENNIFER 66-3075 1 37.66 4323********2003 540186 05/02/11
WILSON, WARREN 66-5744 1 37.66 4868********5000 540659 05/02/11
WINCHELL, JULIE 66-3666 1 37.66 5466********1580 70615P 05/02/11
WINNETT, KEVIN 66-8586 1 48.43 4032********5393 628494 05/02/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 474.87
47 MasterCard 1963.98
139 Visa 6165.57
6 Discover 209.78
0 Other 0.00
     
    8814.20