01/16/2012
10:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, PAM 66-8539 2 26.88 5466********7497 46894P 01/16/12
ACUNA, BRENDA 66-8998 2 80.70 4631********6725 007547 01/16/12
ALLEN, SABRINA 66-7855 2 74.24 5589********7888 023532 01/16/12
ALLSUP, HEATHER 66-8191 2 33.91 4101********3575 846499 01/16/12
ALMANZA, MARIA 66-8385 2 43.05 4342********5937 467833 01/16/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 500642 01/16/12
APARICIO JR, HUGO 66-8735 2 94.54 4676********3492 025179 01/16/12
BARBER, HOLLY 66-8294C 2 32.27 4744********6342 103441 01/16/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 846497 01/16/12
BARKMAN, PATRICK 66-6774 2 61.90 5511********7946 279593 01/16/12
BENAVIDES, ERIC 66-8024 2 43.05 4867********3493 013410 01/16/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 02359C 01/16/12
BOSHER, CODY 66-1252C 2 35.50 4676********9339 025180 01/16/12
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********2970 846501 01/16/12
BOWLING, BLAKE 66-8933 2 33.43 4610********7704 013410 01/16/12
BRAUNE, ROSS 66-3128C 2 43.05 4101********6792 846503 01/16/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 03543A 01/16/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 113970 01/16/12
BRYANT, AMY 66-6181 2 37.66 4323********7815 606266 01/16/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 470607 01/16/12
BULLARD, DUSTIN 66-8031 2 37.66 4767********0324 550277 01/16/12
BURNS, JENNIFER 66-8077 2 97.82 5466********5389 03544S 01/16/12
BUSH, CARLA 66-8518 2 32.27 4356********8637 183644 01/16/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 104086 01/16/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 847140 01/16/12
CARR SANDER, KATIE 66-9000 2 58.08 4868********6609 467835 01/16/12
CEPEDA, FRANCISCO 66-8310 2 56.49 4323********8500 469048 01/16/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********6212 01642B 01/16/12
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01642P 01/16/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 113441 01/16/12
COLLAZO, VALERIO 66-8955 2 48.43 4101********0168 846505 01/16/12
CONNER, KELLY 66-8108 2 37.66 4342********3905 470608 01/16/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 124305 01/16/12
CORNELISON, VICKIE 66-7983 2 33.91 4101********6744 846509 01/16/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 492101 01/16/12
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 264137 01/16/12
DAY, DAVID 66-3358 2 43.05 4744********0242 103446 01/16/12
DELOZIER, DEVARA 66-8114 2 57.41 4342********9219 627477 01/16/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 656132 01/16/12
DOWNING, JOHN 66-5687 2 86.20 4744********7375 113348 01/16/12
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 846511 01/16/12
DURHAM, BECKY 66-7072 2 33.91 4767********2740 550278 01/16/12
DUROY, ROBERT 66-8224 2 48.38 5490********4210 03542Z 01/16/12
EASLEY, TRACY 66-9003 2 48.43 4720********2369 031430 01/16/12
EBBENS, KRISSI 66-8195 2 75.35 4631********4927 007554 01/16/12
ELIZONDO, FARRON 66-7631 2 32.27 5511********3015 279594 01/16/12
ELIZONDO, SHELBI 66-6055 2 32.27 5511********3015 279595 01/16/12
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 463415 01/16/12
ELLIS, LISA 66-7926 2 37.66 4003********7702 02382B 01/16/12
ELROD, DENA 66-7934 2 37.66 4323********8915 563470 01/16/12
EMERY, DAMON 66-8980 2 76.39 4676********4482 025184 01/16/12
FAUST, HELGA 66-7901C 2 32.27 4342********3904 564762 01/16/12
FENN, DON 66-7091 2 26.88 4767********6592 550279 01/16/12
FIFE, LARRY 66-8295 2 56.43 5146********7313 750C3C 01/16/12
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 846513 01/16/12
FRANKLIN, JOSHUA 66-8931 2 33.91 4744********5642 103449 01/16/12
FULLEN, JOSETTE 66-8743 2 107.64 4342********2541 588115 01/16/12
GABEL, KIM 66-7683 2 60.23 4342********0432 657077 01/16/12
GANDY, JESSICA 66-8012 2 33.35 4356********6147 113447 01/16/12
GARCIA, JEREMY 66-7940 2 48.43 4610********3225 023410 01/16/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01647A 01/16/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9925 463417 01/16/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01648B 01/16/12
GIFFERT, CHRISTOPHER 66-8959 2 80.70 4387********3645 016487 01/16/12
GILLILAND, GEORGIA 66-3314 2 26.88 5466********1580 03548Z 01/16/12
GIST, JOHN 66-7690F 2 26.88 4101********7491 846516 01/16/12
GORDON, LAURA 66-9020 2 77.81 4342********3366 470609 01/16/12
GREEN, COLTER 66-8200 2 33.91 4032********6301 264144 01/16/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 103542 01/16/12
GUERIN, TERESA 66-7348 2 43.05 5471********4710 02403B 01/16/12
GUTIERREZ, NOAH 66-8272 2 25.00 4342********3523 500661 01/16/12
GUZMAN, ASHLEY 66-8193 2 32.27 4610********6101 023410 01/16/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01683R 01/16/12
HANCE JR, VIDAL 66-8284 2 37.66 4032********0806 847149 01/16/12
HARLIN, MARINA 66-7921 2 37.66 4101********5604 846518 01/16/12
HARRIS, BRANDI 66-7943 2 48.43 4744********5250 103543 01/16/12
HASKELL, CATHERINE 66-8637 2 32.27 4101********5737 846520 01/16/12
HATHAWAY, LYNDA 66-9032 2 26.88 4356********8935 183743 01/16/12
HENDERSON, KRISTOFER 66-7959 2 33.91 4264********1157 03548A 01/16/12
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 033410 01/16/12
HERR, SYLVIA 66-8657 2 26.88 5431********0624 016282 01/16/12
HIGHTOWER, DEREK 66-7947 2 43.05 4157********3423 855741 01/16/12
HOOD, MATTHEW 66-8497 2 37.66 4101********3583 846524 01/16/12
HUDSPETH, JIM 66-7347 2 37.66 5466********8767 47936Z 01/16/12
HUFFMAN, BRENT 66-7955 2 60.23 4342********1863 656138 01/16/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 02419A 01/16/12
HUGHES, KAREN 66-7962 2 60.23 5178********9457 02421Z 01/16/12
HUGHES, SUE 66-8513 2 26.88 6011********0803 01652R 01/16/12
JARAMILLO, VALESKA 66-8520 2 60.23 4342********8566 627483 01/16/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 492766 01/16/12
JOHNSON, JESSICA 66-7966 2 33.91 5516********3563 073265 01/16/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 46344D 01/16/12
JOHNSTON, THOMAS 66-7942 2 32.27 4032********5466 702055 01/16/12
JONES, AMANDA 66-8113 2 32.27 4032********6895 463423 01/16/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000758 01/16/12
JONES, DONNA 66-8901 2 60.23 4868********2601 656140 01/16/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 279596 01/16/12
KING, LYLIA 66-5951 2 60.23 4631********4126 007568 01/16/12
LACKEY, GAIL 66-6671 2 37.66 4417********7518 02428C 01/16/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01631C 01/16/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 183746 01/16/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01676P 01/16/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 563481 01/16/12
LOWE, KARON 66-8718 2 48.38 4101********9929 846526 01/16/12
LOZANO, JESSE 66-8566 2 48.43 4631********9102 007571 01/16/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 846528 01/16/12
MACDONALD, JORDAN 66-8975 2 60.23 5150********1417 073268 01/16/12
MACKLIN, DELISHA 66-8456 2 33.91 5424********1430 48228B 01/16/12
MADISON, STUART STU 66-7821 2 60.23 4032********6145 847154 01/16/12
MARRS, JEFF 66-5207 2 43.05 4676********1836 025191 01/16/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 033410 01/16/12
MARTINEZ, MARIO 66-8928 2 48.43 4342********0224 627486 01/16/12
MASON, RHONDA 66-7937 2 37.66 4352********5458 023946 01/16/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 03543Z 01/16/12
MATHIS, KIRSTEN 66-8615 2 37.66 5511********4845 279597 01/16/12
MCCULLOUGH, BONNIE 66-7479 2 26.88 4323********2404 469986 01/16/12
MCDANIEL, BRANDY 66-8970 2 37.66 4342********2064 606291 01/16/12
MEDELLIN, KRYSTAL 66-8908 2 37.66 4610********7927 043410 01/16/12
MILAM, STEPHEN BRAD 66-7957 2 60.23 4032********2804 463427 01/16/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 48367P 01/16/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 638673 01/16/12
MONTALVO, OLGA 66-8104 2 37.66 4744********2884 113546 01/16/12
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 561981 01/16/12
MURRAH, SABRINA 66-7147 2 32.27 4868********3104 500671 01/16/12
MUSICK, STACI 66-8220 2 56.49 4032********9482 513880 01/16/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01688B 01/16/12
MYERS, RONNIE 66-8548 2 60.23 4342********9851 469061 01/16/12
NAVARRETE, NADIA 66-7244 2 37.66 4744********7110 103641 01/16/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********3820 463429 01/16/12
NELSON, KORY 66-8583 2 48.43 4301********5093 02452C 01/16/12
ONEIL, CRISTIN 66-6636 2 48.43 5490********6983 03549Z 01/16/12
PATTERSON, LAYCI 66-9019 2 32.27 5178********5055 016572 01/16/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 035759 01/16/12
PEREZ, JOSE 66-5518 2 32.27 4266********4765 02455A 01/16/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 588621 01/16/12
PONCE, ALEJANDRA 66-8700 2 43.05 4676********4463 025194 01/16/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 143621 01/16/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 513883 01/16/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 847159 01/16/12
REYNOLDS, KATIE 66-7901 2 32.27 4101********3388 846532 01/16/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 03548Z 01/16/12
RICHARDSON, STEPHANIE 66-8215 2 32.27 4456********8900 929784 01/16/12
RIVAS, VICKIE 66-8918 2 37.66 4101********6116 846534 01/16/12
RODEN, REAGANN 66-7936 2 32.27 5511********2697 279598 01/16/12
RODRIGUEZ, PETE 66-6154 2 43.05 5511********0046 279599 01/16/12
SALDANA, MICHELLE 66-9021 2 57.67 4342********5004 563486 01/16/12
SANDEFUR, KRYSTAL 66-6480 2 95.50 4676********3546 025198 01/16/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 564778 01/16/12
SCARBROUGH JR, GLENN 66-9025 2 76.39 5466********8061 03542Z 01/16/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 846536 01/16/12
SCOTT, CHRISTIE 66-8110 2 33.91 4342********1759 588129 01/16/12
SENESE, CARMEN 66-8920 2 48.43 4266********8001 02471C 01/16/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 463434 01/16/12
SILVA, PATRICA 66-8910 2 48.43 4101********8261 846538 01/16/12
SILVIA, JUAN 66-8912 2 37.66 4744********8977 113642 01/16/12
SIMPSON, GREGORY 66-8927 2 32.27 4032********4262 264158 01/16/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 48979Z 01/16/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 021813 01/16/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 183847 01/16/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 847163 01/16/12
SMITH-ALSTON, BEVETTE 66-8025 2 37.66 5178********1068 02487Z 01/16/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 49034P 01/16/12
SNOW, GARY 66-8814 2 69.93 5581********6972 735768 01/16/12
SPARKMAN, KELLIE 66-8098 2 37.66 5511********6674 279600 01/16/12
SPARKS, JOE RICK 66-7950 2 60.23 4725********1681 559103 01/16/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 500681 01/16/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 025200 01/16/12
THERIAULT, TONY 66-8923C 2 33.91 4271********2538 466130 01/16/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 117800 01/16/12
TIDWELL, RONNIE 66-8907 2 26.88 4767********6569 550280 01/16/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 182000 01/16/12
TOFFLEMOYER, TRAVIS 66-7930 2 25.00 4032********9805 513889 01/16/12
TORRES, GUADALUPE 66-8498 2 43.05 4032********1870 847165 01/16/12
TORRES, LATISHA 66-8019 2 32.27 4157********2540 035760 01/16/12
TURNER, BRITTANY 66-8270 2 48.43 4867********0420 063410 01/16/12
VALIS, PAULETTE 66-6328 2 60.23 4313********8220 03546C 01/16/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01643B 01/16/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 467850 01/16/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 846542 01/16/12
WALLACE, DIANN 66-1804 2 69.93 5142********2805 512082 01/16/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 025201 01/16/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 846544 01/16/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 025233 01/16/12
WEST, KARA 66-6377 2 26.88 4767********9020 550281 01/16/12
WESTBROOK, MARTIN 66-8425 2 33.91 6011********3941 01632B 01/16/12
WILLIAMS, DAVID 66-8780 2 37.66 4631********1246 007596 01/16/12
WILLIAMS, JIMMY 66-8158 2 60.23 4032********4027 463439 01/16/12
WILSON, KATELYNN 66-8292 2 32.27 4157********8724 071988 01/16/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 02512C 01/16/12
WOODY, LINDLEY 66-8064 2 43.05 4323********1914 627491 01/16/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 885741 01/16/12
YORK, GARY 66-7864 2 26.88 4101********2833 846546 01/16/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01646B 01/16/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.48
36 MasterCard 1584.48
147 Visa 6462.31
5 Discover 223.27
0 Other 0.00
     
    8481.54