07/15/2011
09:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, PAM 66-8539 2 26.88 5466********7497 38509P 07/15/11
ALEXANDER, ERIC 66-8319 2 37.66 4157********1088 048497 07/15/11
ALLEN, SABRINA 66-7855 2 74.24 4676********6476 000046 07/15/11
ALLSUP, HEATHER 66-8191 2 33.91 4101********6175 372777 07/15/11
ALMANZA, MARIA 66-8385 2 43.05 4342********9206 774453 07/15/11
ANDERSON, ASHLEY 66-8820 2 48.43 4631********2179 022476 07/15/11
ANGELEY, ANGELA 66-8308 2 76.39 4868********0406 444503 07/15/11
APARICIO JR, HUGO 66-8735 2 32.27 4676********3123 000045 07/15/11
ARENTZ, REBECCA 66-8606 2 37.66 4032********8415 176327 07/15/11
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 372773 07/15/11
BARKER, BLAKE 66-8684 2 43.05 4057********6829 015405 07/15/11
BARKMAN, PATRICK 66-6774 2 61.90 5511********9072 308740 07/15/11
BEARD, KYLE 66-8026 2 48.43 4032********4380 626235 07/15/11
BENAVIDES, ERIC 66-8024 2 43.05 4867********3493 095709 07/15/11
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 01843C 07/15/11
BJORK, KEVIN 66-8472 2 60.23 4342********8593 471061 07/15/11
BOSHER, CODY 66-1252 2 74.24 4676********9339 000047 07/15/11
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********8291 372775 07/15/11
BRAUNE, ROSS 66-3128 2 43.05 4101********8883 372779 07/15/11
BROCK, PAULA 66-8642 2 26.88 4101********4826 372781 07/15/11
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 05578A 07/15/11
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 134772 07/15/11
BRYANT, AMY 66-6181 2 37.66 4323********7815 740589 07/15/11
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 741801 07/15/11
BULLARD, DUSTIN 66-8031 2 37.66 4380********6521 000498 07/15/11
BULLARD, HOPE 66-7109 2 37.66 4631********4565 022481 07/15/11
BUSH, CARLA 66-8518 2 32.27 4356********8637 145173 07/15/11
BYRNE, RANDY 66-5452 2 43.05 3715*******2000 144483 07/15/11
CADDELL, DEBBIE 66-8274 2 37.66 4101********4632 372783 07/15/11
CARPENTER, CONNIE 66-7824 2 37.66 6011********1479 01507B 07/15/11
CARPER, BECKY 66-8597 2 37.66 4032********8816 176331 07/15/11
CECH, LESLIE 66-8163 2 37.66 4868********5012 443701 07/15/11
CEPEDA, FRANCISCO 66-8310 2 56.49 4323********8500 543608 07/15/11
CHILDRESS, COLTON 66-8003 2 32.27 4356********1794 125379 07/15/11
CLINGAN, HEATHER 66-8528 2 60.23 4465********6212 01514B 07/15/11
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01542P 07/15/11
COLE, COLLEEN 66-7104 2 32.27 4744********0669 135372 07/15/11
CONNER, KELLY 66-8108 2 37.66 4323********6210 740869 07/15/11
COOPER, PAM 66-8596 2 37.66 3725*******1006 124983 07/15/11
COOPER, SHEILA 66-7803 2 32.27 4032********4189 026464 07/15/11
CORNELISON, VICKIE 66-8517 2 56.49 4101********6744 372785 07/15/11
CRAWFORD, JEFF 66-8223 2 56.49 4868********6606 511659 07/15/11
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 476416 07/15/11
DAVENPORT, ELIZABETH 66-8291 2 32.27 4342********1323 740871 07/15/11
DAY, AMANDA 66-7848 2 33.91 5142********2496 308264 07/15/11
DAY, DAVID 66-3358 2 43.05 4744********0242 145279 07/15/11
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 511660 07/15/11
DEVINE, JENNA 66-8736 2 32.27 4868********7007 835562 07/15/11
DOWNING, JOHN 66-5687 2 86.20 4744********7375 145675 07/15/11
DRANE, DALTON 66-7166 2 32.27 5511********8769 308741 07/15/11
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 372787 07/15/11
EARLEY, JUSTIN 66-8668 2 48.43 3772*******1000 126812 07/15/11
EBBENS, KRISSI 66-8195 2 75.35 4631********4970 022495 07/15/11
EDWARDS, LARAMIE 66-8556C 2 48.43 4342********3561 867861 07/15/11
ELIZONDO, FARRON 66-7631 2 32.27 5511********3015 308743 07/15/11
ELIZONDO, SHELBI 66-6055 2 32.27 5511********3015 308742 07/15/11
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 026466 07/15/11
ELLIOTT, COREY 66-8386C 2 40.00 5275********7687 185175 07/15/11
ELMORE, RYANE PAIGE 66-8412 2 43.05 4342********1980 543613 07/15/11
EMBRY, AMANDA 66-8659 2 37.66 4867********6782 005709 07/15/11
EVANS, LEANNE 66-6696 2 33.91 4342********0163 388751 07/15/11
FAUST, HELGA 66-7901 2 32.27 4342********3868 471070 07/15/11
FENN, DON 66-7091 2 48.38 4767********6592 397464 07/15/11
FIFE, LARRY 66-8295 2 56.43 5146********7313 0DAEBE 07/15/11
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 372789 07/15/11
FULLEN, JOSETTE 66-8743 2 107.64 4323********9728 511663 07/15/11
GABEL, KIM 66-7683 2 60.23 4868********0313 740596 07/15/11
GANDY, JESSICA 66-8012 2 33.35 4356********6147 145678 07/15/11
GANN, MECCA 66-8457 2 60.23 5307********0827 754365 07/15/11
GARCIA, DANA 66-8505C 2 48.43 4101********0825 372793 07/15/11
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01546A 07/15/11
GENTRY, BOB 66-3301 2 48.38 5490********9672 01569B 07/15/11
GILLASPIE, DEBBIE 66-8168 2 69.93 4676********2118 000051 07/15/11
GLYZIN, DIMA 66-8525 2 32.27 5511********7743 308744 07/15/11
GODINEZ, ULISES 66-8090 2 32.27 4744********6508 125474 07/15/11
GRANT, REBECCA 66-8362 2 37.66 5146********5609 A0E08F 07/15/11
GRAY, KYLE 66-8112 2 32.27 4744********7846 145679 07/15/11
GREEN, COLTER 66-8200 2 33.91 4032********6894 176339 07/15/11
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 145374 07/15/11
GUERIN, TERESA 66-7348 2 43.05 5471********4710 01944B 07/15/11
GUTIERREZ, NOAH 66-8272 2 32.27 4868********7706 740599 07/15/11
GUZMAN, ASHLEY 66-8193 2 32.27 4610********6101 015709 07/15/11
HALL, JOHN 66-3988 2 48.43 6011********6453 01522B 07/15/11
HAMILL, JEFFERY 66-3817 2 64.65 4323********5309 866296 07/15/11
HANCE JR, VIDAL 66-8284 2 37.66 4032********0806 326435 07/15/11
HANCE, JARED 66-7158CC 2 32.27 4032********0806 176340 07/15/11
HANNA, KEVIN 66-8410 2 48.43 4744********0198 145273 07/15/11
HARLIN, MARINA 66-7921 2 37.66 4101********0130 372797 07/15/11
HARRIS, WILLIAM B.J. 66-8027 2 48.43 4736********9189 018865 07/15/11
HARWELL, JANET 66-8501 2 32.27 5146********0762 47E9A9 07/15/11
HASKELL, CATHERINE 66-8637 2 32.27 4101********5477 372801 07/15/11
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 015709 07/15/11
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015491 07/15/11
HOLDER, JACLYN 66-8312 2 48.43 5511********8360 308745 07/15/11
HONECKER, BRIDGET 66-8313 2 156.81 4101********3347 372803 07/15/11
HOWARD, ASHLYN 66-6915 2 32.27 4032********5130 026472 07/15/11
HOWELL, AARON 66-8208 2 32.27 4101********5872 372805 07/15/11
HUDSPETH, JIM 66-7347 2 37.66 5466********6528 40205Z 07/15/11
HUGHES, JAMES 66-8268 2 33.91 4388********1370 01922A 07/15/11
HUGHES, SUE 66-8513 2 26.88 6011********0803 01579R 07/15/11
JARAMILLO, VALESKA 66-8520 2 60.23 4342********8566 443721 07/15/11
JERNIGAN, JOEL 66-8620 2 33.91 4767********9202 397465 07/15/11
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 82323D 07/15/11
JONES, AMANDA 66-8113 2 32.27 4610********0423 015709 07/15/11
JONES, DENISE 66-8655 2 26.88 4915********0778 000863 07/15/11
JONES, LYNDA 66-8282 2 26.88 5511********0695 308746 07/15/11
KELM, CALLAHAN 66-8111 2 32.27 4744********3704 145276 07/15/11
KOULA, RHIANNAN 66-8315 2 37.66 4032********6317 626249 07/15/11
LACKEY, GAIL 66-6671 2 37.66 4417********7518 01970C 07/15/11
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01550C 07/15/11
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 145379 07/15/11
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01587P 07/15/11
LEVERETT, CAITLIN 66-8032 2 37.66 4532********7885 256677 07/15/11
LILLARD, KELLY 66-8402 2 37.71 4323********7806 740891 07/15/11
LONG, APRIL 66-8211 2 48.43 5522********0461 T9671B 07/15/11
LOWE, KARON 66-8718 2 48.38 4101********9929 372807 07/15/11
LOZANO, JESSE 66-8566 2 48.43 4631********9102 022510 07/15/11
MACEDO, MARIA 66-8716 2 32.27 4356********1918 145278 07/15/11
MACKLIN, DELISHA 66-8456 2 33.91 5424********1430 40511B 07/15/11
MADISON, STUART STU 66-7821 2 60.23 4032********6145 626251 07/15/11
MALDONADO, FERMIN 66-8213 2 32.27 4631********5968 022512 07/15/11
MARRS, JEFF 66-5207 2 43.05 4676********1836 000054 07/15/11
MARTINEZ, CYPRIAN 66-6907 2 32.33 4867********9892 025709 07/15/11
MATHIS, JULIE 66-1420 2 26.88 5490********2954 05572Z 07/15/11
MATHIS, KIRSTEN 66-8615 2 37.66 5511********4845 308747 07/15/11
MAXWELL, KATIE 66-7184 2 48.43 4101********9943 372809 07/15/11
MCCLURE, SARAH 66-7001 2 37.66 4101********4305 372813 07/15/11
MCCOMB, KIMBERLY 66-8253 2 33.91 4342********4216 712167 07/15/11
MCDERMOTT, JAMES 66-4908 2 52.13 5466********6811 40761P 07/15/11
MCDONALD, SAMUEL 66-8299C 2 90.43 4101********1577 372811 07/15/11
MCIVER, BRITTANY 66-8070 2 33.91 5114********8100 025709 07/15/11
MCLAUGHLIN, GERA 66-8106 2 32.27 5511********2585 308748 07/15/11
MEISSNER, DEWAYNE 66-8557C 2 37.66 4266********1624 01991A 07/15/11
MIZE, MARY ANN 66-1529 2 26.88 5466********8387 40830P 07/15/11
MONROE, KRISTEN 66-6182 2 37.66 4323********7512 867874 07/15/11
MONTALVO, FABIOLA 66-8105 2 69.93 4744********6179 145778 07/15/11
MONTALVO, OLGA 66-8104 2 37.66 4744********2884 135478 07/15/11
MORELOCK, WILMA ANN 66-7656 2 26.88 4744********7871 145473 07/15/11
MUNOZ, CHRISTOPHER 66-7191 2 43.05 4147********7913 01959C 07/15/11
MUNOZ, ESTEBANIA 66-8285 2 32.27 4147********7913 01959C 07/15/11
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 646528 07/15/11
MURRAH, SABRINA 66-7147 2 32.27 4868********3104 543634 07/15/11
MYERS, RONNIE 66-8548 2 60.23 6011********9226 01583R 07/15/11
NAVARRETE, NADIA 66-7244 2 37.66 4744********7110 145372 07/15/11
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7774 626255 07/15/11
NELSON, KORY 66-8583 2 48.43 4301********5093 02005C 07/15/11
NORRIS, IRENE 66-8822 2 26.88 4101********4800 372815 07/15/11
ONEIL, CRISTIN 66-6636 2 64.65 5490********6983 05575Z 07/15/11
OPELA, MISTY 66-8102 2 94.54 5194********5138 773210 07/15/11
OVIEDO, MARIA 66-7427 2 48.43 4356********9544 145373 07/15/11
PAYNE, KRISTI 66-8808 2 60.23 4032********2675 626256 07/15/11
PEACOCK, KATY 66-8685 2 37.66 4157********1470 048502 07/15/11
PEREZ, JOSE 66-8226 2 32.27 4867********5932 035709 07/15/11
PETTY, SUNNY 66-7217 2 37.66 4356********1759 125577 07/15/11
PINKERTON, BRANDY 66-7359 2 37.66 4868********4313 388757 07/15/11
PONCE, ALEJANDRA 66-8700 2 60.23 4676********4463 000060 07/15/11
RALEY, PATRICIA 66-8607 2 37.66 4868********6308 473913 07/15/11
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 925957 07/15/11
REEVES, ROBERT BOB 66-7537 2 60.23 4101********9171 372825 07/15/11
REYES, JAVIER 66-8419 2 56.49 5146********2559 88D291 07/15/11
REYES, LUCILA 66-7122 2 48.43 4032********6547 176353 07/15/11
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********0357 01589B 07/15/11
RICE, JAIMEE 66-7283 2 43.05 4549********4309 169765 07/15/11
RICHARDSON, STEPHANIE 66-8215 2 32.27 4456********8900 923076 07/15/11
RODEN, SCOTT 66-8389 2 48.43 4356********1740 125579 07/15/11
RODRIGUEZ, NORMA 66-6748 2 67.71 4744********4162 145873 07/15/11
RODRIGUEZ, PETE 66-6154 2 43.05 5511********0046 308749 07/15/11
ROGERS, PENNY 66-7917 2 33.91 4342********8235 740611 07/15/11
ROLLINS, DONNA 66-6081C 2 37.66 4101********1157 372827 07/15/11
SANCHEZ, MARIA 66-8085 2 48.43 4342********6764 801264 07/15/11
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3538 000063 07/15/11
SAWYERS, TINA 66-8599 2 37.66 4032********8128 176355 07/15/11
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 372831 07/15/11
SCOGIN, JAY JAMES 66-8445 2 69.93 5520********3992 T9684B 07/15/11
SCOTT, CHRISTIE 66-8110 2 33.91 4342********1759 775460 07/15/11
SHAW, J. GARY 66-7343 2 24.95 4032********5248 626261 07/15/11
SMALL, MEGAN 66-8202 2 32.27 4676********6195 000065 07/15/11
SMITH, KEVIN 66-7540 2 37.66 5466********2878 41664Z 07/15/11
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 012052 07/15/11
SMITH, PAUL 66-5865 2 60.23 4356********0555 145571 07/15/11
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 476438 07/15/11
SMITH-ALSTON, BEVETTE 66-8025 2 37.66 5178********1068 02005Z 07/15/11
SPARKMAN, KELLIE 66-8098 2 37.66 5511********2789 308750 07/15/11
STARKS, MICHAELA 66-8021 2 32.27 4342********9933 444549 07/15/11
SWANSON, MARK 66-8000 2 32.27 5466********9442 41762P 07/15/11
TAPIA, VICTOR 66-8618 2 43.05 4101********0916 372833 07/15/11
THAMES, JAMES 66-7688 2 32.27 5146********7059 F74753 07/15/11
THOMAS, JONATHAN 66-8813 2 37.66 4060********7484 045709 07/15/11
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 182229 07/15/11
TINSLEY, CHAD 66-7900 2 48.43 4342********6725 801271 07/15/11
TORRES, GUADALUPE 66-8498 2 43.05 4032********1870 626263 07/15/11
TORRES, LATISHA 66-8019 2 32.27 4157********2540 048504 07/15/11
VALIS, PAULETTE 66-6328 2 76.39 4403********5862 05570C 07/15/11
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01595B 07/15/11
VILLALBA, RAUL 66-6418 2 37.66 4282********4134 045709 07/15/11
WALLACE, DIANN 66-1804 2 69.93 5142********2805 316674 07/15/11
WARD, LARISSA 66-8404 2 79.99 4610********5297 045709 07/15/11
WARREN, SARA 66-8225C 2 32.27 4003********4389 02017B 07/15/11
WEBB, VICKIE 66-8778 2 60.23 4101********0634 372837 07/15/11
WEBBER, JERRY 66-8874 2 26.88 4610********4702 020548 07/15/11
WELLS, DANIEL 66-7923 2 43.05 4101********1565 372835 07/15/11
WEST, KARA 66-6377 2 26.88 4767********9020 397466 07/15/11
WESTBROOK, MARTIN 66-8425 2 33.91 6011********3941 01592B 07/15/11
WILLIAMS, DAVID 66-8780 2 37.66 4631********1246 022546 07/15/11
WILLIAMS, JIMMY 66-8158 2 37.66 4032********8387 476442 07/15/11
WILSON, KATELYNN 66-8292 2 32.27 4157********8724 687496 07/15/11
WINN, SHERYL 66-8470 2 48.38 4388********6532 02065C 07/15/11
WOODY, LINDLEY 66-8064 2 43.05 4323********1914 835579 07/15/11
WOOTEN, KACEE 66-8204 2 126.86 5110********9450 065735 07/15/11
YORK, GARY 66-7864 2 26.88 4101********2833 372841 07/15/11
YOVICH, ROBERT 66-7137C 2 48.43 4121********4949 01534A 07/15/11
ZHANG, RUI 66-7183 2 37.66 4465********5957 01599B 07/15/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.48
41 MasterCard 1796.10
160 Visa 7097.93
6 Discover 244.77
0 Other 0.00
     
    9350.28