02/15/2012
05:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, PAM 66-8539 2 26.88 5466********7497 56558P 02/15/12
ACUNA, BRENDA 66-8998 2 80.70 4631********6725 198562 02/15/12
ALLEN, SABRINA 66-7855 2 74.24 5589********7888 033842 02/15/12
ALLSUP, HEATHER 66-8191 2 33.91 4101********3575 223984 02/15/12
ALMANZA, MARIA 66-8385 2 43.05 4342********5937 177287 02/15/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 177286 02/15/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 223982 02/15/12
BARKMAN, PATRICK 66-6774 2 61.90 5511********7946 438616 02/15/12
BENAVIDES, ERIC 66-8024C 2 43.05 4867********3493 051406 02/15/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 03424C 02/15/12
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********2970 223980 02/15/12
BREHM, LINDA 66-9148 2 26.88 4313********3855 01545D 02/15/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 01549A 02/15/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 113477 02/15/12
BRYANT, AMY 66-6181 2 37.66 4323********7815 177290 02/15/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 113118 02/15/12
BURNS, JENNIFER 66-8077 2 33.91 5466********5389 01543Z 02/15/12
BUSH, CARLA 66-8518 2 32.27 4356********8637 171443 02/15/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 104222 02/15/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 816319 02/15/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 145473 02/15/12
CEPEDA, FRANCISCO 66-8310 2 56.49 4323********8500 146413 02/15/12
CHILDRESS, COLTON 66-8003 2 32.27 4744********5599 141645 02/15/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********6212 01569B 02/15/12
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01512P 02/15/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 131240 02/15/12
CONNER, KELLY 66-8108 2 37.66 4342********3905 177291 02/15/12
CONNER, STEPHANIE 66-8948 2 80.70 4101********6189 223989 02/15/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 109192 02/15/12
CORNELISON, VICKIE 66-7983 2 33.91 4101********6744 223987 02/15/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 112308 02/15/12
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 816321 02/15/12
DAY, DAVID 66-3358 2 43.05 4744********0242 181649 02/15/12
DELOZIER, DEVARA 66-8114 2 57.41 4342********9219 113120 02/15/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 145475 02/15/12
DOWNING, JOHN 66-5687 2 86.20 4744********7375 171446 02/15/12
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 223991 02/15/12
DUROY, ROBERT 66-8224C 2 48.38 5490********4210 01541Z 02/15/12
EASLEY, TRACY 66-9003 2 48.43 4720********2369 023818 02/15/12
EBBENS, KRISSI 66-8195 2 75.35 4631********4927 198565 02/15/12
ELIZONDO, FARRON 66-7631C 2 32.27 5511********3015 438617 02/15/12
ELIZONDO, SHELBI 66-6055CC 2 32.27 5511********3015 438618 02/15/12
ELIZONDO, TAMMY 66-7614 2 32.27 4032********6117 616747 02/15/12
ELLIS, LISA 66-7926 2 37.66 4003********7702 03446B 02/15/12
ELROD, DENA 66-7934 2 37.66 4323********8915 145476 02/15/12
EMERY, DAMON 66-8980 2 76.39 4676********4482 030462 02/15/12
FARMER, BRACH 66-9104 2 32.27 4323********5819 111404 02/15/12
FAVER, JOHN CODY 66-9105 2 32.27 4101********0119 223994 02/15/12
FENN, DON 66-7091 2 48.38 4767********6592 575392 02/15/12
FIFE, LARRY 66-8295 2 56.43 5146********7313 C5F40B 02/15/12
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 223996 02/15/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 01570A 02/15/12
FRANKLIN, ASHLEY 66-9100 2 32.27 4342********0181 111405 02/15/12
FRANKLIN, JOSHUA 66-8931C 2 61.04 4744********5642 131245 02/15/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 035287 02/15/12
FUTRELL, JEFF 66-8923 2 33.91 4767********7932 575393 02/15/12
GABEL, KIM 66-7683 2 60.23 4342********0432 145477 02/15/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 008695 02/15/12
GANDY, JESSICA 66-8012 2 33.35 4356********6147 121348 02/15/12
GARCIA, JEREMY 66-7940 2 48.43 4610********3225 071406 02/15/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01571A 02/15/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9925 889875 02/15/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01513B 02/15/12
GIFFERT, CHRISTOPHER 66-8959 2 80.70 4387********3645 015138 02/15/12
GILLASPIE, DEBBIE 66-8168 2 69.93 4676********2118 030463 02/15/12
GILLILAND, GEORGIA 66-3314 2 26.88 5466********1580 01547Z 02/15/12
GIST, JOHN 66-7690F 2 26.88 4101********7491 223999 02/15/12
GREEN, COLTER 66-8200 2 33.91 4032********6301 889876 02/15/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 141743 02/15/12
GUERIN, TERESA 66-7348 2 43.05 5471********4710 03425B 02/15/12
GUTIERREZ, NOAH 66-8272 2 25.00 4342********3523 036060 02/15/12
GUZMAN, ASHLEY 66-8193 2 32.27 4610********6101 071406 02/15/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01581R 02/15/12
HANCE JR, VIDAL 66-8284 2 37.66 4032********0806 117240 02/15/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 224001 02/15/12
HATHAWAY, LYNDA 66-9032 2 26.88 4356********8935 181748 02/15/12
HENDERSON, KRISTOFER 66-7959 2 33.91 4264********1157 01549A 02/15/12
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 071406 02/15/12
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015715 02/15/12
HUDSPETH, JIM 66-7347 2 37.66 5466********8767 56822Z 02/15/12
HUFFMAN, BRENT 66-7955 2 60.23 4342********1863 072082 02/15/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 03473A 02/15/12
HUGHES, SUE 66-8513 2 26.88 6011********0803 01520R 02/15/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 702476 02/15/12
JARAMILLO, VALESKA 66-8520 2 60.23 4342********8566 072083 02/15/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 035290 02/15/12
JOHNSON, JESSICA 66-7966 2 33.91 5516********3563 076725 02/15/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 97702D 02/15/12
JOHNSTON, THOMAS 66-7942 2 32.27 4032********5466 117242 02/15/12
JONES, AMANDA 66-8113 2 32.27 4032********6895 702477 02/15/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000490 02/15/12
JONES, DONNA 66-8901 2 60.23 4868********2601 036061 02/15/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 438619 02/15/12
KEELE, MASON 66-9140 2 32.27 4101********0473 224005 02/15/12
KING, LYLIA 66-5951 2 60.23 4631********4126 198569 02/15/12
LACKEY, GAIL 66-6671 2 37.66 4417********7518 03443C 02/15/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01515C 02/15/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 121444 02/15/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01596P 02/15/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 115605 02/15/12
LOWE, KARON 66-8718 2 48.38 4101********9929 224009 02/15/12
LOZANO, JESSE 66-8566 2 48.43 4631********9102 198570 02/15/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 224007 02/15/12
MACKLIN, DELISHA 66-8456 2 33.91 5424********1430 56947B 02/15/12
MADISON, STUART STU 66-7821 2 60.23 4032********6145 117245 02/15/12
MARRS, JEFF 66-5207 2 60.23 4676********1836 030464 02/15/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 081406 02/15/12
MARTINEZ, MARIO 66-8928 2 48.43 4342********0224 980085 02/15/12
MASON, RHONDA 66-7937 2 37.66 4352********5458 034184 02/15/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 01549Z 02/15/12
MATHIS, KIRSTEN 66-8615 2 37.66 5511********4845 438620 02/15/12
MCCALL, KIM 66-8982 2 18.43 5146********7886 063016 02/15/12
MCCULLOUGH, BONNIE 66-7479 2 26.88 4323********2404 071208 02/15/12
MCDANIEL, BRANDY 66-8391 2 37.66 4342********2064 072087 02/15/12
MEARS, MATTHEW 66-9047 2 31.13 4101********2825 224011 02/15/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 081406 02/15/12
MILAM, STEPHEN BRAD 66-7957 2 60.23 4032********2804 889885 02/15/12
MILLER, BREZUAN 66-8389 2 32.27 4355********0153 61X740 02/15/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 56989P 02/15/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 980088 02/15/12
MONTALVO, OLGA 66-8104 2 37.66 4744********2884 171640 02/15/12
MORALES-PEREZ, AARON 66-8984 2 32.27 4303********7242 895127 02/15/12
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 230685 02/15/12
MURRAH, SABRINA 66-7147C 2 32.27 4868********3104 115606 02/15/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01598B 02/15/12
MYERS, RONNIE 66-8548 2 60.23 4342********9851 071210 02/15/12
NAVARRETE, NADIA 66-7244 2 37.66 4744********7110 131347 02/15/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********3820 889887 02/15/12
NELSON, KORY 66-8583 2 48.43 4301********5093 03468C 02/15/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 141844 02/15/12
ONEIL, CRISTIN 66-6636 2 48.43 5490********6983 01544Z 02/15/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 035291 02/15/12
PATTERSON, LAYCI 66-9019 2 32.27 5178********5055 015733 02/15/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 043003 02/15/12
PEREZ, CESAR 66-8930 2 48.43 4101********5853 224015 02/15/12
PEREZ, JOSE 66-5518 2 32.27 4266********4765 03471A 02/15/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 144978 02/15/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 248837 02/15/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 117251 02/15/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 616763 02/15/12
REYNOLDS, KATIE 66-7901 2 32.27 4101********3388 224018 02/15/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 01549Z 02/15/12
ROBINSON, CHAD 66-9065 2 48.43 4767********1843 575394 02/15/12
RODEN, REAGANN 66-7936 2 32.27 5511********2697 438621 02/15/12
RODRIGUEZ, PETE 66-6154 2 43.05 5511********0046 438623 02/15/12
RODRIGUEZ, WILLIE 66-9102 2 58.08 4676********9088 030465 02/15/12
ROWLETT, PAULA 66-9162 2 48.43 5511********9324 438622 02/15/12
SALDANA, MICHELLE 66-9021 2 75.08 4342********5004 010509 02/15/12
SALE, KEVIN 66-9056 2 48.43 5455********1080 829807 02/15/12
SANDEFUR, KRYSTAL 66-6480 2 95.50 4676********3546 030466 02/15/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 070475 02/15/12
SCARBROUGH JR, GLENN 66-9025 2 76.39 5466********8061 01542Z 02/15/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 224023 02/15/12
SCOTT, CHRISTIE 66-8110 2 33.91 4342********1759 113127 02/15/12
SENESE, CARMEN 66-8920 2 48.43 4266********8001 03485C 02/15/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********6466 171645 02/15/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 889893 02/15/12
SILVIA, JUAN 66-8912 2 37.66 4744********8977 141848 02/15/12
SIMPSON, GREGORY 66-8927 2 25.00 4032********4262 616766 02/15/12
SMADES, SYDNEY 66-9055 2 80.70 4610********2138 091406 02/15/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 57086Z 02/15/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 000925 02/15/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 181944 02/15/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 117255 02/15/12
SMITH-ALSTON, BEVETTE 66-8025 2 37.66 5178********1068 03537Z 02/15/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 57142P 02/15/12
SNOW, GARY 66-8814 2 69.93 5581********6972 308709 02/15/12
SPARKMAN, KELLIE 66-8098 2 37.66 5511********6674 438624 02/15/12
SPARKS, JOE RICK 66-7950 2 60.23 4725********1681 894362 02/15/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 083580 02/15/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 030467 02/15/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 115305 02/15/12
TIDWELL, RONNIE 66-8907 2 26.88 4767********6569 575396 02/15/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 120182 02/15/12
TOFFLEMOYER, TRAVIS 66-7930 2 25.00 4032********9805 117256 02/15/12
TORRES, GUADALUPE 66-8498 2 43.05 4032********1870 702490 02/15/12
TORRES, LATISHA 66-8019 2 32.27 4157********2540 043005 02/15/12
TUCKER, TARA 66-8107 2 32.27 4101********5547 224033 02/15/12
TURNER, BRITTANY 66-8270 2 48.43 4867********0420 001406 02/15/12
VALIS, PAULETTE 66-6328 2 60.23 4313********8220 01543C 02/15/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01575B 02/15/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 145490 02/15/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 224038 02/15/12
WALLACE, DIANN 66-1804 2 69.93 5142********2805 108786 02/15/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 115608 02/15/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 030468 02/15/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 224036 02/15/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 035339 02/15/12
WEST, KARA 66-6377 2 26.88 4767********9020 575395 02/15/12
WESTBROOK, MARTIN 66-8425 2 33.91 6011********3941 01515B 02/15/12
WHITNEY, BETTIE 66-9059 2 26.88 4101********1621 224040 02/15/12
WILLIAMS, DAVID 66-8780 2 37.66 4631********1246 198576 02/15/12
WILLIAMS, JIMMY 66-8158 2 60.23 4032********4027 816349 02/15/12
WILSON, KATELYNN 66-8292 2 32.27 4157********8724 150073 02/15/12
WILSON, MANDI 66-8439C 2 30.00 4157********1258 043004 02/15/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 03522C 02/15/12
WOODY, LINDLEY 66-8064 2 43.05 4323********1914 072089 02/15/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 909997 02/15/12
YORK, GARY 66-7864 2 26.88 4101********2833 224043 02/15/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01576B 02/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.48
37 MasterCard 1515.40
153 Visa 6700.53
5 Discover 223.27
0 Other 0.00
     
    8650.68