09/01/2011
05:48:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHELLE 66-8582 1 48.43 4323********9208 848596 09/01/11
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 428539 09/01/11
ALLISON, MICHAEL 66-7914 1 48.43 5146********6494 31162A 09/01/11
BARTON, BRET 66-3026 1 43.05 3774*******2855 439051 09/01/11
BELL, HAZEL 66-6637 1 26.88 4147********2175 09188C 09/01/11
BIEG, THOMAS 66-7062 1 26.88 5523********2250 00123Z 09/01/11
BIRDSONG, AARIKA 66-8351 1 43.05 4744********2037 191663 09/01/11
BLASINGAME, KIM 66-2517 1 55.98 4800********9474 01564A 09/01/11
BLOOMFIELD, MELISSA 66-7514 1 37.66 4032********4222 563265 09/01/11
BOYD, LYNDON 66-8396 1 60.23 4101********5281 911126 09/01/11
BRASWELL, STEVEN 66-8194 1 37.66 4676********9098 001744 09/01/11
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 22968P 09/01/11
BROOKS, RICHARD 66-8846 1 48.43 4868********2802 821029 09/01/11
CAGNEY, MICHAEL 66-8377 1 33.91 4342********5053 369966 09/01/11
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********8673 911128 09/01/11
CARLISLE, JIMMY 66-6946 1 26.88 5523********8329 T01800 09/01/11
CARROLL, STACI 66-7526 1 48.43 4342********1976 847589 09/01/11
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 001745 09/01/11
CHAIREZ, SERGIO 66-8699 1 91.48 4631********6360 410090 09/01/11
CHAMBLESS, STEVEN 66-7913 1 48.43 4676********6491 001746 09/01/11
CHEATHAM, MARCUS 66-8647 1 85.87 4032********8235 563267 09/01/11
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 09195Z 09/01/11
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 119551 09/01/11
COLINA, MAXIMINO 66-8079 1 86.49 5275********2808 141560 09/01/11
COOK, JANE 66-8051 1 26.88 4032********2751 868623 09/01/11
COOPER, KRISTY 66-8262 1 33.91 5146********6954 2FBE6F 09/01/11
COWAN, KAREN 66-8184 1 48.43 4101********4922 911131 09/01/11
COWAN, KATHERINE 66-8185C 1 32.27 5275********9781 141967 09/01/11
COX, ANDREA 66-8086 1 37.66 4101********9662 911133 09/01/11
CROTTS, KATRINA 66-8261C 1 32.27 4342********5951 975184 09/01/11
CUELLAR, BLANCA 66-8667 1 43.05 4356********9004 121668 09/01/11
CURLEE, DON 66-6604 1 26.88 4266********0259 09203A 09/01/11
DAHLGREN, JAQUELINE 66-7978 1 37.66 4101********2524 911135 09/01/11
DAW, AMANDA 66-8476C 1 33.91 4380********7255 000031 09/01/11
DEMPSEY, DEBRA 66-8403C 1 37.66 4411********6301 001606 09/01/11
DERINGTON, YVONNA 66-8208 1 48.43 5102********7119 096078 09/01/11
DILL, MATTHEW 66-6220 1 60.23 6011********4959 00150R 09/01/11
DOTY, DELAINA 66-8217C 1 48.43 6011********6152 00108R 09/01/11
DOTY, VICKI 66-5982 1 37.66 4465********2716 00195B 09/01/11
DURHAM, APRIL 66-8022 1 37.66 4744********9863 161164 09/01/11
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 612001 09/01/11
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 655968 09/01/11
ESCOBAR, JESUS 66-8089 1 32.27 4744********6508 121160 09/01/11
ESPARZA, DIOSILINA 66-6503 1 37.66 4032********2167 563270 09/01/11
ESTES, JON 66-4766 1 59.26 4342********8807 371403 09/01/11
EVETTS, NATHAN 66-6344 1 69.93 5511********4810 067957 09/01/11
FERGUSON, ELIZABETH 66-8126 1 32.27 4342********2576 341163 09/01/11
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 911137 09/01/11
FLORES, MENDI 66-5814 1 43.05 4342********0887 503471 09/01/11
FLYNN, ALTON 66-1202 1 48.33 5466********1287 23204P 09/01/11
FREEMAN, FARA 66-8252 1 48.43 4610********1129 001606 09/01/11
FUNDERBURK, GREG 66-8129 1 37.66 4631********7924 410095 09/01/11
FURNACE, JOEL 66-8372 1 48.43 3717*******3008 185074 09/01/11
FUSSNER, JAMES 66-1767 1 32.27 5275********8158 141366 09/01/11
GARBER, THOM 66-8180 1 43.05 4118********7929 09227A 09/01/11
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 121762 09/01/11
GEHEB, RYAN 66-8357 1 48.43 4032********5558 868628 09/01/11
GOMEZ, VANESSA 66-8242 1 48.43 5146********5492 E43233 09/01/11
GONZALES, JOHN 66-8688 1 32.27 5511********3820 067958 09/01/11
GOODLOE, MARK 66-8077C 1 48.43 4101********5778 911139 09/01/11
GRANT, LATOYA 66-8876 1 32.27 4342********5292 502278 09/01/11
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 563273 09/01/11
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 185118 09/01/11
HALL, BEN 66-7994 1 48.38 5329********0900 01563Z 09/01/11
HALL, WENDI 66-8058 1 33.91 4144********2311 868629 09/01/11
HANNA, BLAKE 66-7318 1 48.43 4631********4818 410098 09/01/11
HANNA, MARCUS 66-8153 1 32.27 4032********3717 268214 09/01/11
HARRINGTON, MARTHA 66-8235 1 26.88 5466********9163 23385P 09/01/11
HARWELL, TERRI 66-7248 1 37.66 4323********6703 974468 09/01/11
HEARN, TATE 66-8251 1 37.66 4342********3515 341169 09/01/11
HEBEL, CRYSTALL 66-8542 1 48.43 4356********7206 191762 09/01/11
HIDALGO, SONIA 66-8125 1 43.05 4744********6351 121165 09/01/11
HODGES, JASON 66-7986 1 33.91 4032********7447 563274 09/01/11
HOPKINS, RUTH 66-8441 1 26.88 5438********1431 277655 09/01/11
HUEY, JUSTIN 66-8636 1 33.91 4101********7710 911142 09/01/11
HURT, MELISSA 66-8889 1 48.43 4767********0734 437311 09/01/11
JARRELL, BRUCE 66-8186 1 60.23 4101********9912 911144 09/01/11
JEAN, JAMIE 66-7993 1 48.43 5438********4100 123871 09/01/11
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 410101 09/01/11
JOHNSON, LAURA 66-7299 1 32.27 4676********6701 001749 09/01/11
JOHNSON, SHELLEY 66-8123 1 33.91 4631********3977 410102 09/01/11
JONES, BRANDON 66-1169 1 37.66 5522********3181 T1809B 09/01/11
JONES, JASON 66-8652 1 60.23 4101********5098 911146 09/01/11
KEITH, CHELSY 66-8317 1 32.27 5438********8603 414010 09/01/11
KERBEL, KYLE 66-7802 1 26.88 4767********2567 437312 09/01/11
KING, ASHLEY 66-8406 1 48.43 4147********2175 09259C 09/01/11
KING, JOYCE 66-1254 1 26.88 4037********3989 50106A 09/01/11
KING, LYLIA 66-5951 1 37.66 4631********4126 410103 09/01/11
KNUTSON, TYLER 66-8049 1 41.16 4676********0063 001751 09/01/11
KREGER, MANDY 66-8316 1 32.27 4032********9494 268218 09/01/11
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00128R 09/01/11
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00156R 09/01/11
LEACH, WILLIAM 66-8055 1 58.08 4868********5913 942137 09/01/11
LOCKER, AMY 66-2137 1 37.66 4323********0228 341173 09/01/11
LONG, HEATHER 66-7987 1 37.66 4356********3459 161263 09/01/11
LOUDEN, DAWN 66-8333 1 43.05 4356********6721 191766 09/01/11
MACKIN, DEDE DEBORAH 66-8371 1 33.91 4631********3361 410105 09/01/11
MALDONADO, JUAN 66-8157 1 37.66 5511********6252 067959 09/01/11
MALDONADO, MYRA 66-8146 1 37.66 5511********9342 067961 09/01/11
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 911153 09/01/11
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 850322 09/01/11
MARTINEZ, ALEX 66-8612 1 32.27 4101********1232 911157 09/01/11
MARTINEZ, JOSE 66-8593 1 32.27 4032********6287 868636 09/01/11
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 FEB778 09/01/11
MCCOLLUM, MELVIN 66-6993 1 26.88 6011********1855 00130R 09/01/11
MCCOY, MICHAEL 66-8240 1 37.66 4342********0366 370726 09/01/11
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 09281Z 09/01/11
MCCRIGHT, TIM 66-8236 1 90.43 4342********4254 908737 09/01/11
MCDONALD, TIFFANY 66-7982 1 80.70 4631********3924 410106 09/01/11
MCFARLAND, MANDY 66-6968 1 37.66 4744********8362 121860 09/01/11
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 911159 09/01/11
MCNERLIN, ASHLEE 66-8258C 1 32.27 4867********3359 021606 09/01/11
MENZIES, KAY 66-8538 1 56.49 4147********4359 09309C 09/01/11
MEYERS, CHARLES 66-7973 1 60.23 4147********8596 09286C 09/01/11
MEYERS, KEITH 66-6917 1 37.66 4101********2770 911161 09/01/11
MITCHELL, DIANA 66-8397 1 33.91 4147********0117 09312C 09/01/11
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 031606 09/01/11
MORRIS, MELINDA GAYLE 66-7058 1 69.93 4356********9300 191860 09/01/11
MULLEN, RENATE 66-8434 1 26.88 6011********4335 00115R 09/01/11
MULLINS, DEBBIE 66-8187 1 37.66 4342********0831 503476 09/01/11
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 140306 09/01/11
NICHOLS, MICHAEL 66-8148 1 37.66 4676********9040 001752 09/01/11
ONEAL, JEREMY 66-7258 1 33.91 4342********9625 370727 09/01/11
OQUIN, ZACH 66-8341 1 32.27 5510********6257 BX5QDK 09/01/11
ORDONEZ, JORGE 66-8376C 1 60.23 4356********6802 121265 09/01/11
OSBORNE, PHILIP 66-8383 1 48.43 4342********4218 428554 09/01/11
OSORIO, TONY 66-7442 1 32.27 4342********3045 370729 09/01/11
PALAFOX, BAILEY 66-8745 1 48.43 4342********4468 428552 09/01/11
PANIAQUA, ARMANDO 66-8154C 1 26.88 4676********6063 001753 09/01/11
PETTY, JADE 66-8054 1 69.93 4032********0371 617631 09/01/11
POOLE, LORETTA 66-6879 1 60.23 4342********7026 372354 09/01/11
POTTS, MINDY 66-6011 1 32.33 6011********8138 00142R 09/01/11
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 001754 09/01/11
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 942140 09/01/11
RAGLAND, JESSE 66-8234C 1 32.27 4342********6023 819913 09/01/11
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 AD637E 09/01/11
RANGER, BOBBY 66-8605 1 75.23 4101********5695 911166 09/01/11
RAZO, BRITTNEY 66-8602 1 37.66 4342********7601 369974 09/01/11
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 179905 09/01/11
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 067960 09/01/11
RIGGS, ANDREW 66-8353C 1 37.66 4101********5489 911168 09/01/11
RINDOM, JOHN 66-6476 1 60.23 4147********0241 50106C 09/01/11
RINGER, LARRY CLAY 66-8448 1 56.49 4101********5526 911170 09/01/11
RIOS, CHRISTINA 66-8524 1 60.23 4101********6611 911172 09/01/11
RIOS, LUCILA 66-8721 1 32.27 4676********0670 001755 09/01/11
ROBERTS, CANDISE 66-8698C 1 48.43 4868********3104 975199 09/01/11
ROBERTS, MONICA 66-7553 1 37.66 4266********0091 09312B 09/01/11
ROBERTSON, JOHN 66-8575C 1 77.66 4101********3259 911174 09/01/11
ROBLES, ALEJANDRO 66-8626 1 60.23 4676********4587 001756 09/01/11
ROBLES, NELLY 66-8373C 1 37.66 4676********1764 001759 09/01/11
RODRIGUEZ, GRISELDA 66-8183 1 48.43 4342********0363 976155 09/01/11
ROE, ALAN 66-8651 1 33.91 4919********8213 821044 09/01/11
SADOWL, HARRY 66-8519 1 37.66 3713*******5004 188949 09/01/11
SALAZAR, TITO 66-7256 1 45.00 4676********5913 001760 09/01/11
SCOGIN, ROBERT 66-1629 1 76.38 5466********9271 23955P 09/01/11
SCOTT, JERRY 66-6974 1 58.08 4157********2222 102654 09/01/11
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T1818B 09/01/11
SEGURA, THERESA 66-7991 1 26.88 4313********4303 01566C 09/01/11
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 165898 09/01/11
SHAFFER, KAYLA 66-8727C 1 32.27 4101********6173 911176 09/01/11
SHANKLIN, BEN 66-8560 1 60.23 5466********0417 24080P 09/01/11
SHARP, MARIA 66-8365 1 75.35 4491********5346 563291 09/01/11
SIERRA, BARVARITA 66-8382 1 32.27 4342********6697 976156 09/01/11
SNIDER, PAULA 66-6002 1 26.88 5466********5723 24094P 09/01/11
SPEYER, LOUIS 66-3932 1 43.05 5466********5757 09324P 09/01/11
SPINKS, CHUCK 66-8281 1 26.88 5178********8107 09356Z 09/01/11
STEPP, BRANDY 66-8174 1 33.91 4868********1508 908743 09/01/11
STEVENS, MIRIAM 66-8143 1 33.91 4101********4129 911180 09/01/11
STREVEY, CHRISTY 66-7216 1 48.43 4411********0855 041606 09/01/11
SWINSCOE, NANCY 66-8202 1 57.05 5146********9038 633E16 09/01/11
TASSIN, PERRY 66-7533 1 37.66 5490********5799 01566B 09/01/11
TEAGUE, JOHN 66-8071 1 26.88 4342********1412 976158 09/01/11
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 191868 09/01/11
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 911182 09/01/11
TIPPINS, TOBY 66-8181 1 32.27 4039********1437 000108 09/01/11
TORRES, ALONDRA 66-7909 1 37.66 4676********1307 001762 09/01/11
TUBBS, TODD TRAVIS 66-8349 1 69.93 5122********1160 09342Z 09/01/11
VARA, LUZ 66-8638 1 32.35 4676********5193 001761 09/01/11
VERWERS, PAUL 66-8848 1 43.05 4313********6780 01560C 09/01/11
VILLAGOMEZ, RUDY 66-2821 1 45.00 4631********5142 410117 09/01/11
VILLASANA, PABLO 66-8537 1 33.91 4610********8675 041606 09/01/11
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 136545 09/01/11
VON TUNGLEN, HALEY 66-7236 1 32.27 3715*******1008 142248 09/01/11
WALKER, LINDA 66-6506 1 76.39 4356********9404 161560 09/01/11
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 09350C 09/01/11
WELLS, MICHAEL 66-7997 1 48.43 4039********1437 000109 09/01/11
WEST, TREY 66-7426 1 74.24 4323********2611 908746 09/01/11
WHITE, CHERI 66-2654 1 60.23 5466********0591 24274P 09/01/11
WHITE, RACHEL 66-6971 1 32.27 4342********8672 372357 09/01/11
WILKERSON, TINA 66-8368 1 56.49 4342********0283 341184 09/01/11
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 09378C 09/01/11
WILLIS, JENNIFER 66-3075 1 37.66 4323********2003 976164 09/01/11
WINCHELL, JULIE 66-3666 1 37.66 5466********9506 24358P 09/01/11
WINNETT, KEVIN 66-8586 1 48.43 4032********3853 563296 09/01/11
WRAY, THOMAS 66-8312 1 32.27 5146********1883 A4F0C6 09/01/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 351.74
41 MasterCard 1848.22
139 Visa 6163.55
7 Discover 248.51
0 Other 0.00
     
    8612.02