07/01/2011
09:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 66-8773 1 76.39 4342********0331 970050 07/01/11
ADAMS, MICHELLE 66-8582 1 48.43 4323********9208 332890 07/01/11
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 333403 07/01/11
ALLEN, JEREMY 66-8794C 1 35.50 4744********6374 135152 07/01/11
BARCENAS, ANA 66-8328 1 32.27 4101********9962 537179 07/01/11
BARCENAS, JEHU 66-8255 1 32.27 4101********8247 537181 07/01/11
BARFIELD, NINA 66-8632 1 43.05 4744********8373 135450 07/01/11
BARRERA, SHARELL 66-8374 1 43.05 5146********3686 DF2B52 07/01/11
BARTON, BRET 66-3026 1 43.05 3774*******2855 452916 07/01/11
BELL, HAZEL 66-6637 1 26.88 4147********2175 05135C 07/01/11
BENJAMIN, WAYNE 66-8631 1 56.49 4868********5100 270608 07/01/11
BIRDSONG, AARIKA 66-8351 1 43.05 4744********9815 175857 07/01/11
BLASINGAME, KIM 66-2517 1 55.98 4800********9474 05543A 07/01/11
BLOOMFIELD, MELISSA 66-7514 1 37.66 4032********4222 772341 07/01/11
BOYD, LYNDON 66-8396 1 60.23 4101********9549 537185 07/01/11
BRASWELL, STEVEN 66-8194 1 37.66 4676********0420 006702 07/01/11
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 71176P 07/01/11
BROOKS, RICHARD 66-8846 1 48.43 4868********2802 943018 07/01/11
BULLARD, LANCE 66-3992 1 63.29 4147********2422 60105D 07/01/11
BUSTRAAN, STEVEN 66-8063 1 37.66 4342********9134 942735 07/01/11
CAGNEY, MICHAEL 66-8377 1 33.91 4342********5053 270614 07/01/11
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********3351 537187 07/01/11
CARLISLE, JIMMY 66-6946 1 26.88 5523********8329 T07573 07/01/11
CARR, JAMES 66-8182 1 69.93 4342********8533 942736 07/01/11
CARROLL, STACI 66-7526 1 48.43 4342********1976 333405 07/01/11
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 006704 07/01/11
CHAIREZ, SERGIO 66-8699 1 91.48 4631********6360 266669 07/01/11
CHEATHAM, MARCUS 66-8647 1 79.99 4032********8235 854316 07/01/11
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 05149Z 07/01/11
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 111404 07/01/11
COLINA, MAXIMINO 66-8079 1 56.49 5275********3358 125256 07/01/11
COOK, JANE 66-8051 1 26.88 4032********2751 871790 07/01/11
COOPER, KRISTY 66-8262 1 33.91 5146********6954 570D54 07/01/11
COWAN, KAREN 66-8184 1 48.43 4101********4922 537189 07/01/11
COWAN, KATHERINE 66-8185 1 32.27 5275********9781 185254 07/01/11
COX, ANDREA 66-8086 1 37.66 4101********9662 537191 07/01/11
CROTTS, KATRINA 66-8261 1 32.27 4342********5951 357006 07/01/11
CURLEE, DON 66-6604 1 26.88 4266********0259 05153A 07/01/11
DEMPSEY, DEBRA 66-8403 1 37.66 4411********6301 055507 07/01/11
DOTY, DELAINA 66-8217 1 48.43 6011********6152 00120R 07/01/11
DOTY, VICKI 66-5982 1 37.66 4465********2716 00140B 07/01/11
DOVEL, CHRISTI 66-8229 1 33.91 5146********2604 7F552B 07/01/11
DURAN, BLANCA 66-8400 1 59.13 4355********9584 6CEDI7 07/01/11
DURHAM, APRIL 66-8022 1 37.66 4744********9863 175952 07/01/11
DURHAM, BECKY 66-7072 1 48.43 4767********2740 385527 07/01/11
EAGLES, LORETTA 66-8430 1 37.66 4892********4837 085979 07/01/11
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 433001 07/01/11
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 671957 07/01/11
ESCOBAR, JESUS 66-8089 1 32.27 4744********6508 135159 07/01/11
ESPARZA, DIOSILINA 66-6503 1 37.66 4032********9578 871793 07/01/11
ESPARZA, MIRIAM 66-8872 1 32.27 4032********8053 314028 07/01/11
ESTES, JON 66-4766 1 59.26 4342********8807 392996 07/01/11
FERGUSON, ELIZABETH 66-8126 1 32.27 4342********2576 333412 07/01/11
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 537193 07/01/11
FLORES, MENDI 66-5814 1 43.05 4342********0887 332897 07/01/11
FLYNN, ALTON 66-1202 1 48.33 5466********1287 71621P 07/01/11
FRANKLIN, STEPHANIE 66-7142 1 37.66 4032********3514 671959 07/01/11
FREEMAN, FARA 66-8252 1 48.43 4610********1129 055507 07/01/11
FRENCH, CHARLA 66-8173 1 43.05 5146********6114 82F277 07/01/11
FUNDERBURK, GREG 66-8129 1 37.66 4631********7924 266679 07/01/11
FURNACE, JOEL 66-8372 1 48.43 3717*******3008 188751 07/01/11
FUSSNER, JAMES 66-1767 1 32.27 5275********5227 185256 07/01/11
GARBER, THOM 66-8180 1 43.05 4118********7929 05178A 07/01/11
GEHEB, RYAN 66-8357 1 48.43 4032********0468 671960 07/01/11
GOMEZ, VANESSA 66-8242 1 48.43 5146********5492 FBDF58 07/01/11
GONZALES, JOHN 66-8688 1 32.27 5511********3820 233380 07/01/11
GOODLOE, MARK 66-8077 1 48.43 4101********0996 537197 07/01/11
GRANT, LATOYA 66-8876 1 32.27 4342********5292 270625 07/01/11
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 403172 07/01/11
GRUVER, CHRISTY 66-5693 1 37.66 4356********8380 105351 07/01/11
GUERRERO, JORDON 66-8130 1 32.27 5178********8792 001352 07/01/11
GUTHRIE, JUANITA 66-8352C 1 64.54 5194********3028 508814 07/01/11
HALL, WENDI 66-8058 1 33.91 4144********2311 772349 07/01/11
HANNA, BLAKE 66-7318 1 48.43 4631********4818 266690 07/01/11
HANNA, MARCUS 66-8153 1 32.27 4032********3717 314032 07/01/11
HARRINGTON, MARTHA 66-8235 1 26.88 5466********9163 71871P 07/01/11
HAYES, JONATHAN 66-8256 1 32.27 4631********2749 266693 07/01/11
HEARN, TATE 66-8251 1 37.66 4342********3515 970063 07/01/11
HEBEL, CRYSTALL 66-8542 1 48.43 4356********7206 105353 07/01/11
HERNANDEZ, ELMA 66-6220 1 32.27 4101********3209 537205 07/01/11
HOPKINS, RUTH 66-8441 1 26.88 5438********1431 296635 07/01/11
HUEY, JUSTIN 66-8636 1 33.91 4101********7710 537201 07/01/11
HURT, MELISSA 66-8889 1 48.43 4767********0734 385528 07/01/11
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3594 537203 07/01/11
JARRELL, BRUCE 66-8186 1 60.23 4101********9912 537199 07/01/11
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 266695 07/01/11
JOHNSON, LAURA 66-7299 1 32.27 4676********6701 006712 07/01/11
JONES, BRANDON 66-1169 1 37.66 5522********3181 T7584B 07/01/11
JONES, JASON 66-8652 1 60.23 4101********5098 537211 07/01/11
KEITH, CHELSY 66-8317 1 32.27 5438********8603 465663 07/01/11
KENNEDY, SANDEE 66-7186 1 26.88 3732*******1013 175018 07/01/11
KERBEL, KYLE 66-7802 1 26.88 4767********2567 385529 07/01/11
KING, ASHLEY 66-8016 1 48.43 4147********2175 05208C 07/01/11
KING, JOYCE 66-1254 1 26.88 4037********3989 60105A 07/01/11
KING, LYLIA 66-5951 1 37.66 4631********4126 266703 07/01/11
KNUTSON, TYLER 66-8049 1 58.08 4676********0063 006713 07/01/11
KREGER, MANDY 66-8316 1 32.27 4032********9494 871802 07/01/11
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00145R 07/01/11
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00193R 07/01/11
LEACH, WILLIAM 66-8055 1 58.08 4868********5913 995005 07/01/11
LOCKER, AMY 66-2137 1 37.66 4323********0228 943033 07/01/11
LOUDEN, DAWN 66-8333 1 43.05 4356********6721 135257 07/01/11
LOWRIE, ANN 66-7221C 1 60.23 3725*******5018 162344 07/01/11
LYLES, AMI 66-8266 1 105.32 4032********9677 871803 07/01/11
LYONS, AMANDA 66-8327 1 32.27 4032********6628 314038 07/01/11
MACKIN, DEDE DEBORAH 66-8371 1 33.91 4631********3361 266705 07/01/11
MALDONADO, JUAN 66-8157 1 37.66 5511********7490 233381 07/01/11
MALDONADO, MYRA 66-8146 1 37.66 5511********9342 233383 07/01/11
MALDONADO, PEDRO 66-8864 1 32.27 5511********7064 233382 07/01/11
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 537215 07/01/11
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 995006 07/01/11
MARTINEZ, ALEX 66-8612 1 32.27 4101********1232 537213 07/01/11
MARTINEZ, ARACELI 66-7496 1 32.27 4342********0279 994380 07/01/11
MARTINEZ, JOSE 66-8593 1 32.27 4032********6287 854329 07/01/11
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 2FF867 07/01/11
MCCOY, MICHAEL 66-8240 1 37.66 4342********0366 970070 07/01/11
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 05236Z 07/01/11
MCFARLAND, MANDY 66-6968 1 37.66 4744********8362 135557 07/01/11
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 537217 07/01/11
MCNERLIN, ASHLEE 66-8258 1 32.27 4867********3359 075507 07/01/11
MEEKS, JENNIFER 66-7077 1 37.66 4342********3781 995011 07/01/11
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********8045 772358 07/01/11
MENZIES, KAY 66-8538 1 56.49 4147********4359 05205C 07/01/11
MEYERS, KEITH 66-6917 1 37.66 4101********2770 537219 07/01/11
MITCHELL, DIANA 66-8397 1 33.91 4147********0117 05208C 07/01/11
MONSALVE, ANGELA 66-5767 1 37.66 4610********4982 075507 07/01/11
MORRIS, BURL BO 66-8247 1 92.56 4081********5483 024909 07/01/11
MORRIS, MELINDA GAYLE 66-7058 1 69.93 4356********9300 135351 07/01/11
MULLEN, RENATE 66-8434 1 26.88 6011********4335 00107R 07/01/11
MULLINS, DEBBIE 66-8187 1 37.66 4342********9415 332921 07/01/11
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 162765 07/01/11
NAWAZ, BARBARA 66-8074C 1 80.70 4744********8797 105452 07/01/11
NICHOLS, MICHAEL 66-8148 1 37.66 4676********9040 006718 07/01/11
OQUIN, ZACH 66-8341 1 32.27 5510********6257 JWTRDK 07/01/11
ORDONEZ, JORGE 66-8376 1 60.23 4356********6802 195659 07/01/11
OSBORNE, PHILIP 66-8383 1 48.43 4342********4218 064071 07/01/11
PALAFOX, BAILEY 66-8065 1 48.43 4342********4468 063264 07/01/11
PANIAQUA, ARMANDO 66-8154 1 26.88 4676********6063 006720 07/01/11
PETTY, JADE 66-8054 1 69.93 4032********0371 854333 07/01/11
PHILLIPS, CONNIE 66-6832 1 37.66 4676********2104 006722 07/01/11
POOLE, LORETTA 66-6879 1 60.23 4323********0507 358384 07/01/11
POTTS, MINDY 66-6011 1 32.33 6011********8138 00164R 07/01/11
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 424672 07/01/11
RAGLAND, JESSE 66-8234 1 32.27 4342********6023 333443 07/01/11
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 2BE457 07/01/11
RAMIREZ, PATRICIA 66-8060 1 37.66 5146********0011 02069C 07/01/11
RANGER, BOBBY 66-8605 1 60.23 4101********5673 537223 07/01/11
RAZO, BRITTNEY 66-8602 1 37.66 4342********7601 096241 07/01/11
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 360272 07/01/11
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 233384 07/01/11
RIGGS, ANDREW 66-8353 1 60.23 4101********4603 537225 07/01/11
RINDOM, JOHN 66-6476 1 60.23 4147********0241 60105C 07/01/11
RINGER, LARRY CLAY 66-8448 1 56.49 4101********5526 537227 07/01/11
RIOS, LUCILA 66-8721 1 32.27 4676********0670 006723 07/01/11
ROBERTS, CANDISE 66-8698 1 48.43 4868********3104 096243 07/01/11
ROBERTS, MONICA 66-7553 1 37.66 4266********0091 05281B 07/01/11
ROBERTSON, JOHN 66-8575C 1 77.66 4101********3259 537231 07/01/11
ROBLES, ALEJANDRO 66-8626 1 60.23 4676********4587 006724 07/01/11
ROBLES, NELLY 66-8373 1 37.66 4676********1764 006725 07/01/11
RODRIGUEZ, GRISELDA 66-8183 1 48.43 4342********0363 270119 07/01/11
RODRIGUEZ, JONATHAN 66-8232 1 32.27 5275********9156 125354 07/01/11
ROE, ALAN 66-8651 1 33.91 4919********8213 357027 07/01/11
SADOWL, HARRY 66-8519 1 37.66 3713*******5004 182175 07/01/11
SALAZAR, TITO 66-7390 1 45.00 4676********5913 006726 07/01/11
SCOGIN, ROBERT 66-1629 1 76.38 5466********9271 72983P 07/01/11
SCOTT, JERRY 66-6974 1 58.08 4157********2222 549477 07/01/11
SCOTT, MIRANDA 66-6078 1 48.43 5268********1271 T7604B 07/01/11
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 700419 07/01/11
SHAFFER, KAYLA 66-8727 1 32.27 4101********6173 537233 07/01/11
SHANKLIN, BEN 66-8560 1 60.23 5466********0417 73025P 07/01/11
SHARP, MARIA 66-8365 1 75.35 4491********5346 871816 07/01/11
SHERWOOD, ROXY 66-7775C 1 60.23 4147********1892 05258C 07/01/11
SNIDER, PAULA 66-6002 1 26.88 5466********5723 73081P 07/01/11
SPEYER, LOUIS 66-3932 1 43.05 5466********5757 05255P 07/01/11
SPINKS, CHUCK 66-8281 1 26.88 5178********8107 05270Z 07/01/11
SPURGEON, AIMEE 66-3235 1 60.23 4356********2375 135450 07/01/11
STARKE, REBECCA SUE 66-8332 1 33.91 5142********6963 7414FF 07/01/11
STEVENS, MIRIAM 66-8143 1 33.91 4101********4129 537235 07/01/11
STREVEY, CHRISTY 66-7216 1 48.43 4411********0855 095507 07/01/11
TANNER, JAMES 66-8679C 1 48.43 5449********4557 001550 07/01/11
TASSIN, PERRY 66-7533 1 37.66 5490********5799 05556B 07/01/11
TEAGUE, JOHN 66-8071 1 26.88 4342********1412 270656 07/01/11
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 135451 07/01/11
THROCKMORTON, KACIE 66-8595 1 37.66 4101********9021 537237 07/01/11
TUBBS, TODD TRAVIS 66-8349 1 69.93 5122********1160 05307Z 07/01/11
VARA, LUZ 66-8638 1 32.35 4676********5193 006728 07/01/11
VERWERS, PAUL 66-8848 1 43.05 4313********6780 05552C 07/01/11
VILLAGOMEZ, RUDY 66-2821 1 45.00 4631********5142 266747 07/01/11
VILLALPANDO, HUGO 66-8356 1 33.91 4744********6148 185159 07/01/11
VILLASANA, PABLO 66-8537 1 33.91 4610********8675 005507 07/01/11
VINYARD, LEANN 66-8072 1 48.43 4631********0247 266748 07/01/11
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 188198 07/01/11
VON TUNGLEN, HALEY 66-7236 1 32.27 3715*******1008 184702 07/01/11
WALKER, LINDA 66-6506 1 76.39 4356********4287 195759 07/01/11
WEAVER, SANDRA 66-8867 1 48.38 6011********8631 00102P 07/01/11
WEST, TREY 66-7426 1 74.24 4323********2611 270659 07/01/11
WHITE, CHERI 66-2654 1 60.23 5466********5771 73234P 07/01/11
WHITE, RACHEL 66-6971 1 32.27 4342********8672 331788 07/01/11
WILKERSON, EATHON 66-8355 1 33.91 5146********5109 BB160F 07/01/11
WILKERSON, TINA 66-8368 1 56.49 4342********0283 393017 07/01/11
WILKINS, MERIDA 66-8305C 1 48.38 5433********0215 001568 07/01/11
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 05287C 07/01/11
WILLIS, JENNIFER 66-3075 1 37.66 4323********2003 332936 07/01/11
WINCHELL, JULIE 66-3666 1 37.66 5466********9506 73414P 07/01/11
WINNETT, KEVIN 66-8586 1 48.43 4032********5393 854344 07/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 438.85
45 MasterCard 1922.07
144 Visa 6526.28
6 Discover 209.78
0 Other 0.00
     
    9096.98