02/15/2011
10:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ARWEN E4-7447 2 25.00 4060********2845 095851 02/15/11
ALONSO, CHRISTIAN E4-6363 2 19.00 4271********3531 132123 02/15/11
AMOS, JIMMY E4-2980 2 25.00 5466********4207 05581Z 02/15/11
ANDERSON, SKYLER E4-6744 2 25.00 4271********6098 132119 02/15/11
ARIAS, ANA E4-6812 2 75.00 4744********4803 145986 02/15/11
ARIAS, DANIEL E4-6825 2 75.00 4744********4803 145986 02/15/11
BALL, CAMERON E4-6618 2 25.00 5121********3298 01573B 02/15/11
BALL, KENNY E4-5410 2 19.00 4271********7376 132130 02/15/11
BALLARD, JANUARY E4-5083 2 25.00 4271********9220 132132 02/15/11
BALLARD, SHERRI E4-6818 2 25.00 4737********5837 685032 02/15/11
BALLARD, WILLIAM E4-6819 2 15.00 4737********5837 604024 02/15/11
BELTETON, ASLY E4-6963 2 19.00 4828********7020 585204 02/15/11
BELTETON, HEIDY E4-6820 2 19.00 4828********7020 585206 02/15/11
BELTETON, WENDY E4-6407 2 27.00 4737********9772 602369 02/15/11
BETTIS, HANNA E4-6838 2 25.00 4266********8494 05574B 02/15/11
BINGHAM, BRISCO E4-6441 2 25.00 4271********9099 132151 02/15/11
BLACK, CHRIS E4-6814 2 19.00 5322********2881 757350 02/15/11
BLALOCK, BRYAN E4-1659 2 19.00 4271********7716 132153 02/15/11
BLALOCK, WIYANNA E4-1109 2 19.00 4060********1853 095852 02/15/11
BLANTON, ANGELA E4-6029 2 19.00 4151********1165 005918 02/15/11
BLANTON, JEREMIAH E4-6024 2 19.00 4151********1165 005918 02/15/11
BLANTON, MATT E4-6432 2 19.00 4419********2172 946499 02/15/11
BOOTH, JANICE E4-5278 2 19.00 4134********3388 05513A 02/15/11
BOWDEN, LEE E4-5119 2 15.00 4271********9703 133074 02/15/11
BRADEN, LACEY E4-5887 2 25.00 5508********0665 105732 02/15/11
BREWSTER, ELIZABETH E4-2127 2 25.00 5453********9174 018448 02/15/11
BROOKS, JASON E4-5558 2 25.00 4862********4346 05547A 02/15/11
BROWN, BRANDON E4-2922 2 19.00 4271********0215 133096 02/15/11
BROWN, BRANDON E4-5919 2 25.00 4737********4986 209594 02/15/11
BROWN, ZANISHA E4-6946 2 19.00 4271********8619 133087 02/15/11
BRYNTESON, MATT E4-6151 2 25.00 5465********4106 006178 02/15/11
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 05583P 02/15/11
BYRD, DERRICK E4-6114 2 19.00 4737********8780 211677 02/15/11
CALDWELL, JAN E4-5946 2 25.00 4419********1017 647136 02/15/11
CARLTON, KYLE E4-6025 2 25.00 4300********6107 01575C 02/15/11
CESCUTTI, CATHI E4-229 2 19.00 4266********0057 05587B 02/15/11
CHAVEZ, LUCIA E4-6990 2 25.00 5178********8511 05554Z 02/15/11
CHRISTOPHER, WEYMAN E4-3040 2 25.00 4419********2401 647137 02/15/11
CISNEROS, JOSE E4-6339 2 19.00 4358********4585 095852 02/15/11
CLAY, JEREMY E4-5567 2 15.00 4136********5554 003753 02/15/11
CLINE, RAYMOND E4-6134 2 25.00 4316********6054 134129 02/15/11
COLEMAN, MICHAEL E4-6635 2 25.00 5445********8283 976020 02/15/11
COLLETTE, JOHNA E4-6569 2 25.00 4271********8384 134132 02/15/11
COOK, KELBY E4-6615 2 25.00 5508********5181 105733 02/15/11
CORNEJO, ROBERTO E4-5675 2 25.00 5576********8538 009031 02/15/11
COSTOLNICK, EMILY E4-6261 2 15.00 4151********0924 005919 02/15/11
COSTOLNICK, JOSEPH E4-6266 2 15.00 4151********0924 005919 02/15/11
COUEY, HALEY E4-6359 2 25.00 5424********1515 24292P 02/15/11
CRUMBY, AMANDA E4-6750 2 25.00 4737********5330 210799 02/15/11
CRUZ, JACQALINE E4-6636 2 25.00 4630********4971 003663 02/15/11
CULP, CANDICE E4-7486 2 25.00 5453********4293 018458 02/15/11
DAKE, SAMANTHA E4-6768 2 25.00 5445********2037 976030 02/15/11
DANTIMO, JOHN E4-5580 2 19.00 5445********2609 757370 02/15/11
DAVIS, LINDSEY E4-6662 2 25.00 4744********5749 115389 02/15/11
DAVIS, RANDY E4-5158 2 19.00 4147********3493 05597D 02/15/11
DE PAZ, ERIBERTO E4-6836 2 19.00 4737********8695 123077 02/15/11
DELGADO, JEFFREY E4-6761 2 19.00 4386********4935 015982 02/15/11
DENNIS, JEROME E4-2891 2 25.00 5465********2524 000955 02/15/11
DENNIS, MONIQUE E4-2898 2 25.00 5465********2524 006295 02/15/11
DILLARD, TRICIA E4-5269 2 19.00 5453********9811 018461 02/15/11
DOEGG, JEANIE PAIGE E4-6358 2 25.00 4737********1937 123078 02/15/11
DOSTIE, JACOB E4-5786 2 25.00 4271********9957 135075 02/15/11
DOWDY, JAI E4-6331 2 25.00 5446********1883 IFY282 02/15/11
DUNAGAN, JAKE E4-6278 2 25.00 4300********0567 01599C 02/15/11
DUVALL, ABBIE E4-5971 2 19.00 5445********8010 757380 02/15/11
EDWARDS, TAMMY E4-5361 2 25.00 5445********2037 976050 02/15/11
FALLIN, KRISTEN E4-6378 2 19.00 4151********4847 005920 02/15/11
FARRER, JAKE E4-2895 2 19.00 4419********0533 795432 02/15/11
FERNANDEZ, ORPHAS E4-6778 2 19.00 4737********8086 149222 02/15/11
FORRISTER, CASEY E4-6743 2 25.00 4271********6098 135087 02/15/11
FOSTER, KELSEY E4-6996 2 25.00 4271********1898 135085 02/15/11
FOX, KRISTEN E4-5276 2 25.00 4419********4377 795433 02/15/11
FREEMAN, CANDICE E4-3029 2 25.00 4737********5433 684112 02/15/11
FUTCH, LYNNE E4-6246 2 15.00 4060********7183 05582B 02/15/11
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 135097 02/15/11
GAMBLE, JEFFERY E4-6981 2 19.00 5466********9208 24612Z 02/15/11
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 055807 02/15/11
GARDNER, ROBIN E4-1953 2 19.00 4339********6446 055807 02/15/11
GATES, WHITNEY E4-5109 2 19.00 4271********7136 135131 02/15/11
GILL, TERESA E4-3097 2 19.00 5576********2876 006479 02/15/11
GLENFIELD, RENEE E4-6368 2 25.00 5465********0882 006545 02/15/11
GODDARD, LANCE E4-6353 2 25.00 4828********8046 585346 02/15/11
GOLDEN, BRYON KEITH E4-6116 2 19.00 6011********4549 01540P 02/15/11
GONZALEZ, DIANA E4-6815 2 19.00 4060********4303 095853 02/15/11
GONZALEZ, NANCY E4-6698 2 25.00 4737********9772 684114 02/15/11
GROGAN, DAKOTA E4-6633 2 25.00 4737********0467 123083 02/15/11
GUEST, JACOB E4-5094 2 35.00 4868********6181 039529 02/15/11
GUILLEN, DAVID E4-6831 2 25.00 4358********2688 095853 02/15/11
GURLEY, EMILIE E4-5285 2 25.00 4640********9564 05624C 02/15/11
GUTIERREZ, CHRISTIAN E4-6020 2 19.00 4737********5020 123085 02/15/11
HALL, LEIGH E4-1157 2 19.00 4271********1047 137083 02/15/11
HARRISS, BRITNEY E4-6591 2 25.00 4271********2874 137103 02/15/11
HAWKINS, JOHN E4-6795 2 25.00 5424********6656 24987B 02/15/11
HAYES, ADAM E4-5495 2 25.00 4744********1088 115486 02/15/11
HAYES, MATT E4-6762 2 25.00 4271********4176 137111 02/15/11
HERNANDEZ, JESUS E4-5794 2 19.00 4060********5665 095853 02/15/11
HERNANDEZ, JOSE E4-6753 2 19.00 4060********5665 095853 02/15/11
HERNANDEZ, PEDRO E4-5340 2 25.00 5121********4816 01575B 02/15/11
HESTER, KARINA E4-6367 2 25.00 4744********1492 185187 02/15/11
HILL, STEPHANIE E4-5096 2 25.00 5424********6871 25098P 02/15/11
HOFFROGGE, DAVID E4-6884 2 19.00 4271********2489 137121 02/15/11
HOLLOWAY, MARK E4-6094 2 19.00 4271********7451 137133 02/15/11
HOLMES, BRITTANY E4-6623 2 25.00 4271********0272 137123 02/15/11
HOLMES, KAYLA E4-6622 2 25.00 4271********0272 137146 02/15/11
HOLMES, SUSAN E4-6628 2 25.00 4271********0272 137135 02/15/11
HORST, BEN E4-3099 2 19.00 4356********8378 145480 02/15/11
HORST, JILL E4-3098 2 19.00 4356********8378 145480 02/15/11
HORTON, G.W. E4-6752 2 15.00 4419********4434 946513 02/15/11
HOYT, HEATHER E4-5090 2 19.00 5453********9938 018481 02/15/11
HRYHOR, CRYSTAL E4-5776 2 25.00 5508********7822 105734 02/15/11
HRYHOR, JOHN E4-5777 2 25.00 5508********7822 105734 02/15/11
HUDDLESTON, LAUREN E4-6251 2 25.00 4271********7691 138071 02/15/11
INGRAM, BRUCE E4-6900 2 25.00 4737********8651 604053 02/15/11
JACKSON, WANDA E4-3049 2 19.00 5508********8453 105735 02/15/11
JAMES, TARA E4-6271 2 19.00 4060********0129 095854 02/15/11
JAMES, WILLIAM E4-6232 2 19.00 4060********0129 095854 02/15/11
JARQUIN-LUCAS, TERESA E4-6007 2 19.00 4271********9874 138080 02/15/11
JOHNSON, ALICIA E4-5124 2 19.00 4147********4066 05646C 02/15/11
JOHNSON, CHARLES E4-6585 2 25.00 4737********8543 684119 02/15/11
JOHNSON, JAPHETH E4-6379 2 19.00 5465********3805 003591 02/15/11
JOHNSON, JEFFERY E4-6394 2 19.00 5576********8864 002122 02/15/11
JOHNSON, MATTHEW E4-2877 2 25.00 4060********6645 095854 02/15/11
JOHNSON, TARA E4-6348 2 20.00 5465********0344 009034 02/15/11
JOHNSON, VICTORIA E4-6586 2 25.00 4737********8543 713606 02/15/11
KALKUS, ANTHONY E4-6844 2 19.00 5491********5028 01584P 02/15/11
KATAOKA, YUKARI E4-6758 2 19.00 4744********2682 185281 02/15/11
KING, CHRIS E4-6792 2 25.00 4271********2966 139119 02/15/11
LAMBERT, BRAD E4-5071 2 19.00 5508********0344 105735 02/15/11
LANIER, ALICIA E4-6947 2 19.00 4271********1238 139129 02/15/11
LARUE, HANNAH E4-6219 2 25.00 5508********7786 105735 02/15/11
LEGACY, CAMI E4-6117 2 19.00 6011********4549 01556P 02/15/11
LITTLE, CODY E4-6833 2 15.00 4271********1260 139152 02/15/11
LOCERO, JOE E4-5117 2 19.00 5453********2965 018495 02/15/11
LOGAN, BENJAMIN E4-6021 2 15.00 4151********8781 005923 02/15/11
LOTERO, JESSICA E4-5726 2 19.00 5445********2342 757400 02/15/11
LUCERO, REBECCA E4-6111 2 19.00 5453********0272 018496 02/15/11
MALDONADO, SAMUEL E4-6638 2 25.00 5508********6383 105735 02/15/11
MANN, TODD E4-5263 2 25.00 4271********7852 140073 02/15/11
MARTIN, MEGHANN E4-6902 2 25.00 4271********8536 140076 02/15/11
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 244569 02/15/11
MARTINEZ, MARIA E4-6803 2 19.00 4737********4442 604069 02/15/11
MARTINEZ, MARIA E4-6810 2 19.00 4060********4303 095855 02/15/11
MATHIS, CAROL E4-6859 2 19.00 4868********1229 039530 02/15/11
MAYO, SANDRA E4-5477 2 35.00 5453********3359 018500 02/15/11
MCALISTER, GARY E4-5632 2 25.00 4271********5935 140100 02/15/11
MCCARY, DJ E4-5025 2 25.00 5445********3371 976130 02/15/11
MCCARY, DON E4-5006 2 25.00 5445********3371 976120 02/15/11
MCNEESE, DENISE E4-6600 2 25.00 4063********9398 861109 02/15/11
MEEKS, LARA E4-7430 2 15.00 5445********2746 757450 02/15/11
MEJIA, CRUZ E4-6680 2 25.00 4737********9416 211699 02/15/11
MEJIA, JULIO E4-5617 2 19.00 5121********2388 01576Z 02/15/11
MENDEZ, GUADALUPE E4-6593 2 19.00 4737********3558 175251 02/15/11
MILAM, MISTY E4-2371 2 25.00 5465********3466 006548 02/15/11
MINGLEDORFF-LEE, MARY E4-3138 2 39.00 5291********8370 05646Z 02/15/11
MITCHELL, KERI E4-6850 2 63.00 5112********0349 965297 02/15/11
MOBBS, BRIAN E4-5621 2 19.00 4271********9099 141126 02/15/11
MOCH, JENNIFER E4-2673 2 19.00 4352********6466 185285 02/15/11
MOORE, CALEB E4-5936 2 25.00 4828********9014 585564 02/15/11
MOSCOSO, OLGA E4-6835 2 19.00 4737********8695 211701 02/15/11
MULL, JULI E4-6837 2 25.00 4425********9588 01510B 02/15/11
MULL, STROM E4-6315 2 25.00 4060********4469 095855 02/15/11
MULLEN, DANIELLE E4-6769 2 25.00 4271********9488 141152 02/15/11
NESBIT, JESSICA E4-6708 2 19.00 5508********9301 105736 02/15/11
OCHOA, ROBERT E4-5355 2 19.00 4312********7205 01588B 02/15/11
OLIVER, CHRIS E4-6942 2 15.00 4358********0326 095855 02/15/11
OWENS, MARY E4-6660 2 25.00 4264********9218 05584A 02/15/11
OXENREIDER, JOSEPH E4-6123 2 25.00 5576********3408 006298 02/15/11
PALOPOLI, KRIS E4-6853 2 25.00 5465********9887 006183 02/15/11
PARSONS, JUSTIN E4-5258 2 25.00 5508********6882 105736 02/15/11
PETERS, CHRISSY E4-6146 2 19.00 4266********6173 05693B 02/15/11
PINEDA, CIRIA E4-3059 2 60.00 5453********0934 018512 02/15/11
PLEDGER, JASON E4-6280 2 19.00 4011********5076 009037 02/15/11
PLEDGER, MEGAN E4-5829 2 35.00 5453********0843 018511 02/15/11
POPE, DAVID E4-6641 2 19.00 4737********9374 211703 02/15/11
POWERS, APRIL E4-3139 2 19.00 4744********4016 115588 02/15/11
PRICE, CARLEY E4-2947 2 25.00 5445********5362 757460 02/15/11
PRICE, ERIKA E4-6613 2 19.00 4737********9337 210828 02/15/11
RAGLAND, JASMINE E4-5768 2 19.00 4663********8048 061309 02/15/11
REYES, MARIA E4-3088 2 21.00 4828********7010 585621 02/15/11
REYES, THOMAS E4-6609 2 19.00 4737********4442 210830 02/15/11
RHODES, JODY E4-5426 2 19.00 5445********1424 976160 02/15/11
RICHARDSON, BRITTANY E4-6832 2 15.00 4271********1260 142114 02/15/11
RIDDLE, TRICE E4-2888 2 19.00 5445********0262 757470 02/15/11
ROBERTS, JARROD E4-2561 2 21.00 4060********1031 095856 02/15/11
ROBERTS, TREVOR E4-1100 2 19.00 5508********8650 105736 02/15/11
ROBINSON, BRANDON E4-5001 2 15.00 4271********2315 142126 02/15/11
RODAS, ANDREA E4-6011 2 19.00 5491********4475 R7854Z 02/15/11
ROSE, KENNETH E4-5063 2 25.00 4417********0516 05705A 02/15/11
ROTHE, MONICA E4-6009 2 25.00 5576********4206 002125 02/15/11
RUTLAND, MEEKA E4-6250 2 19.00 4897********8739 714997 02/15/11
SANTANA, MARTHA E4-6824 2 19.00 4060********4303 095856 02/15/11
SEYMORE, KISA E4-6356 2 25.00 5491********5188 26627P 02/15/11
SIMPSON, DAVID E4-5641 2 19.00 5445********4050 757490 02/15/11
SINGLETON, SHANDALA E4-5588 2 19.00 4737********8973 603077 02/15/11
SISSON, MALLORY E4-6632 2 25.00 5508********5208 105737 02/15/11
SMITH, DUSTIN E4-5552 2 25.00 4419********8278 795451 02/15/11
SMITHBERGER, NICK E4-2807 2 19.00 4828********1052 585672 02/15/11
SPEARS, ERIN E4-5893 2 19.00 4271********6136 143148 02/15/11
SPOTA, JOE E4-6845 2 19.00 4300********2856 01592C 02/15/11
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 210833 02/15/11
STAPLES, MATT E4-1104 2 19.00 5445********2342 757500 02/15/11
STARLIPER, DANIEL E4-6405 2 19.00 4271********7867 143155 02/15/11
STELL, BEN E4-5611 2 19.00 4060********1881 095856 02/15/11
STEWART, CYNTHIA ANGEL E4-99999 2 19.40 4737********1108 210835 02/15/11
STROUPE, JOEL E4-5092 2 15.00 4151********8393 005923 02/15/11
STUDDARD, BRANDIS E4-6595 2 19.00 5508********1921 105737 02/15/11
TAFT, ELIZABETH E4-6346 2 27.00 5445********9307 976190 02/15/11
TAYLOR, MIRANDA E4-6603 2 25.00 4737********9416 603079 02/15/11
TEEMS, RYAN E4-6262 2 25.00 5508********8458 105737 02/15/11
TOUCHSTONE, KERRIE E4-5183 2 19.00 4159********3847 012563 02/15/11
TUCKER, COREY E4-2774 2 25.00 4264********2173 05583A 02/15/11
TURNER, ANTHONY E4-5752 2 25.00 4271********7400 144085 02/15/11
TURNER, CLINT E4-6597 2 25.00 5453********7411 018533 02/15/11
UNDERWOOD, JORDANN E4-6619 2 19.00 4419********0986 842835 02/15/11
VALDOVINOS, MARCO E4-5825 2 19.00 5465********2599 003203 02/15/11
VANN, THERESA E4-2594 2 20.00 4151********6878 005924 02/15/11
VASANDANI, AURELIA E4-5782 2 21.00 4737********5416 209618 02/15/11
VASANDANI, PAUL E4-5781 2 19.00 4737********5416 121950 02/15/11
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01555R 02/15/11
VERDEL, EDILBERTO E4-6093 2 25.00 5536********7966 006485 02/15/11
WAGNER, ROBIN E4-5277 2 25.00 4419********9190 546060 02/15/11
WALTON, WILLIAM E4-5176 2 60.00 4147********9807 05702C 02/15/11
WARREN, JACKSON E4-6091 2 35.00 4419********4343 795456 02/15/11
WATSON, RUSTY E4-5818 2 19.00 5445********0851 976200 02/15/11
WHITE, ANNE E4-5555 2 25.00 4271********7956 144151 02/15/11
WHITENER, CHARLES E4-6033 2 25.00 4737********2578 602386 02/15/11
WILLERSON, SID E4-6248 2 75.00 4271********2351 144154 02/15/11
WILLIAMS, BRANDON E4-1247 2 15.00 4151********5496 005924 02/15/11
WILLIAMS, PATRICK E4-6847 2 25.00 5508********1215 105738 02/15/11
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 015168 02/15/11
WILLIAMS, RANDY E4-5620 2 19.00 5218********7772 01591B 02/15/11
WILSON, DAN E4-5262 2 25.00 4271********3034 085110 02/15/11
WINTERS, KARA E4-6005 2 25.00 5424********4429 27239P 02/15/11
WOLF, JOE E4-6868 2 25.00 4828********2017 585768 02/15/11
WOLF, KATIE E4-6566 2 25.00 4828********2017 585767 02/15/11
WOOTEN, LAUREN E4-6649 2 25.00 5490********7365 05588Z 02/15/11
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 009040 02/15/11
YOUNG, DUSTIN E4-6013 2 25.00 5445********0631 757520 02/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
78 MasterCard 1877.00
157 Visa 3567.40
3 Discover 65.00
0 Other 0.00
     
    5509.40