03/15/2012
05:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DAKOTA 66-9214 2 48.43 4342********5118 348461 03/15/12
ACKLEY, PAM 66-8539 2 26.88 5466********7497 78201P 03/15/12
ACUNA, BRENDA 66-8998 2 80.70 4631********6725 879378 03/15/12
ALLEN, SABRINA 66-7855 2 74.24 5589********7888 067298 03/15/12
ALLSUP, HEATHER 66-8191 2 33.91 4101********3575 955738 03/15/12
ALMANZA, MARIA 66-8385 2 43.05 4342********5937 458588 03/15/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 335226 03/15/12
APARICIO JR, HUGO 66-8735 2 32.27 4676********9648 027276 03/15/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 955736 03/15/12
BARKMAN, PATRICK 66-6774 2 61.90 5511********7946 102504 03/15/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 06742C 03/15/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 027277 03/15/12
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********2970 955740 03/15/12
BOWLING, BLAKE 66-8933 2 48.43 4610********7704 073506 03/15/12
BRADDOCK, PRESTON 66-9173 2 60.23 4032********9554 555021 03/15/12
BREHM, LINDA 66-9148 2 26.88 4313********3855 03554D 03/15/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 03553A 03/15/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 106840 03/15/12
BRYANT, AMY 66-6181 2 37.66 4323********7815 512456 03/15/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 413126 03/15/12
BULLARD, DUSTIN 66-8031 2 37.66 4767********0324 602260 03/15/12
BURNS, JENNIFER 66-8077 2 33.91 5466********5389 03559Z 03/15/12
BUSH, CARLA 66-8518 2 32.27 4356********8637 173451 03/15/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 107933 03/15/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 312184 03/15/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 684950 03/15/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 413826 03/15/12
CEPEDA, FRANCISCO 66-8310 2 56.49 4323********8500 512185 03/15/12
CHILDRESS, COLTON 66-8003 2 32.27 4744********5599 173452 03/15/12
CLYNCH, CANDY 66-2211 2 26.88 5491********3557 01594P 03/15/12
COFFMAN, NICHOLAS 66-9164 2 48.43 4744********8309 193551 03/15/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 173955 03/15/12
CONNER, KELLY 66-8108 2 37.66 4342********3905 313034 03/15/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 180992 03/15/12
CORNELISON, VICKIE 66-7983 2 56.49 4101********5054 955742 03/15/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 413829 03/15/12
CUNNINGHAM, ANTHONY 66-7123 2 33.91 4032********1574 755796 03/15/12
DAY, DAVID 66-9195 2 43.05 4744********0242 103255 03/15/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 312188 03/15/12
DOWNING, JOHN 66-5687 2 86.20 4744********7375 193553 03/15/12
DUPRE, KEVIN 66-7589 2 35.50 4101********0369 955744 03/15/12
DURHAM, BECKY 66-7072 2 33.91 4767********7246 602261 03/15/12
EASLEY, TRACY 66-9003 2 48.43 4720********2369 019541 03/15/12
EBBENS, KRISSI 66-8195 2 75.35 4631********4927 879384 03/15/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 684954 03/15/12
ELLIS, LISA 66-7926 2 37.66 4003********7702 06766B 03/15/12
ELROD, DENA 66-7934 2 37.66 4323********8915 512459 03/15/12
EMERY, DAMON 66-8980 2 76.39 4676********4482 027278 03/15/12
FARMER, BRACH 66-9104 2 32.27 4323********5819 335612 03/15/12
FAVER, JOHN CODY 66-9105 2 32.27 4101********0119 955746 03/15/12
FENN, DON 66-7091 2 48.38 4767********6592 602262 03/15/12
FIFE, LARRY 66-8295 2 56.43 5146********7313 3B2AFA 03/15/12
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 955748 03/15/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 01508A 03/15/12
FRANKLIN, ASHLEY 66-9100 2 32.27 4342********0181 512187 03/15/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 313035 03/15/12
FUTRELL, JEFF 66-8923 2 33.91 4767********7932 602264 03/15/12
GABEL, KIM 66-7683 2 60.23 4342********0432 313807 03/15/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 008130 03/15/12
GANDY, JESSICA 66-8012 2 33.35 4356********6147 183051 03/15/12
GARCIA, JEREMY 66-7940 2 48.43 4610********3225 083506 03/15/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01595A 03/15/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9925 684958 03/15/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01508B 03/15/12
GIFFERT, CHRISTOPHER 66-8959 2 80.70 4387********3645 015091 03/15/12
GILLASPIE, DEBBIE 66-8168 2 69.93 4676********2118 027279 03/15/12
GILLILAND, GEORGIA 66-3314 2 26.88 5466********1580 03553Z 03/15/12
GIST, JOHN 66-7690 2 26.88 4101********7491 955750 03/15/12
GRAY, KYLE 66-8112F 2 32.27 4744********7846 183053 03/15/12
GREEN, COLTER 66-8200 2 33.91 4032********6301 555030 03/15/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 173551 03/15/12
GUERIN, TERESA 66-7348 2 43.05 5471********4710 06773B 03/15/12
GUTIERREZ, NOAH 66-8272 2 25.00 4342********3523 371400 03/15/12
GUZMAN, ASHLEY 66-8193 2 32.27 4610********6101 093506 03/15/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01551R 03/15/12
HANCE JR, VIDAL 66-8284 2 37.66 4032********0806 916752 03/15/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 955752 03/15/12
HARRIS, BRANDI 66-7943 2 48.43 4744********0156 193661 03/15/12
HATHAWAY, LYNDA 66-9032 2 26.88 4356********8935 103362 03/15/12
HENDERSON, KRISTOFER 66-7959 2 33.91 4264********1157 03555A 03/15/12
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 093506 03/15/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 193662 03/15/12
HERR, SYLVIA 66-8657 2 26.88 5431********0624 015966 03/15/12
HOFSTETTER, ERIC 66-9172 2 60.23 4101********1033 955754 03/15/12
HOUSTON, RACHEL 66-9204 2 25.00 4631********5879 879394 03/15/12
HUDSPETH, JIM 66-7347 2 37.66 5466********8767 78479Z 03/15/12
HUFFMAN, BRENT 66-7955 2 60.23 4342********1863 313040 03/15/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 06798A 03/15/12
HUGHES, SUE 66-8513C 2 26.88 6011********0803 01555R 03/15/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 555034 03/15/12
JARAMILLO, VALESKA 66-8520 2 60.23 4342********8566 412865 03/15/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 370979 03/15/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 15174D 03/15/12
JOHNSTON, THOMAS 66-7942 2 32.27 4032********5466 755808 03/15/12
JONES, AMANDA 66-8113 2 32.27 4032********6895 555035 03/15/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000588 03/15/12
JONES, DONNA 66-8901 2 60.23 4868********2601 313041 03/15/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 102505 03/15/12
KEELE, MASON 66-9140 2 32.27 4101********0473 955756 03/15/12
KING, LYLIA 66-5951 2 60.23 4631********4126 879395 03/15/12
LACKEY, GAIL 66-6671 2 37.66 4417********7518 06796A 03/15/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01597C 03/15/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 183160 03/15/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01516P 03/15/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 412866 03/15/12
LOWE, KARON 66-8718 2 48.38 4101********9929 955758 03/15/12
LOZANO, JESSE 66-8566 2 48.43 4631********9102 879397 03/15/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 955760 03/15/12
MACKLIN, DELISHA 66-8456C 2 33.91 5424********1430 78493B 03/15/12
MADISON, STUART STU 66-7821 2 60.23 4032********6145 755811 03/15/12
MARRS, JEFF 66-5207 2 60.23 4676********1836 027280 03/15/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 003606 03/15/12
MARTINEZ, MARIO 66-8928 2 48.43 4342********0224 370982 03/15/12
MASON, RHONDA 66-7937 2 37.66 4352********5458 067796 03/15/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 03553Z 03/15/12
MATHIS, KIRSTEN 66-8615 2 37.66 5511********4845 102506 03/15/12
MCCALL, KIM 66-8982 2 48.43 5146********7886 909854 03/15/12
MCCULLOUGH, BONNIE 66-7479CCC 2 26.88 4323********2404 314469 03/15/12
MCDANIEL, BRANDY 66-8391 2 37.66 4342********2064 512189 03/15/12
MCDERMOTT, JAMES 66-4908C 2 52.13 5466********6811 78548P 03/15/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 602263 03/15/12
MEARS, MATTHEW 66-9047 2 30.12 4101********2825 955762 03/15/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 003606 03/15/12
MILAM, STEPHEN BRAD 66-7957 2 60.23 4032********4463 555040 03/15/12
MILLER, BREZUAN 66-8389 2 32.27 4355********0153 6SQWD7 03/15/12
MILLER, DARLA 66-7981 2 56.49 4682********7927 432523 03/15/12
MILLER, JAMES 66-9208 2 32.27 4682********7927 432521 03/15/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 78618P 03/15/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 335613 03/15/12
MONTALVO, OLGA 66-8104 2 37.66 4744********2884 173661 03/15/12
MORALES-PEREZ, AARON 66-8984 2 32.27 4303********7242 R32471 03/15/12
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 741369 03/15/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01574B 03/15/12
MYERS, RONNIE 66-8548 2 60.23 4342********9851 348464 03/15/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********3820 684970 03/15/12
NELSON, KORY 66-8583 2 48.43 4301********5093 08022C 03/15/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 103463 03/15/12
ONEIL, CRISTIN 66-6636 2 48.43 5490********6983 03553Z 03/15/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 374961 03/15/12
PATTERSON, LAYCI 66-9019 2 32.27 5178********5055 015109 03/15/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 022657 03/15/12
PEREZ, JOSE 66-5518 2 32.27 4465********6577 01598B 03/15/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 348467 03/15/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 027283 03/15/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********4506 282949 03/15/12
REEP, MICHAEL AUST 66-9196 2 32.27 4342********9077 413132 03/15/12
REEVES, AMY 66-7064 2 48.43 5581********8119 572211 03/15/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 755817 03/15/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 916765 03/15/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********0357 01599B 03/15/12
REYNOLDS, KATIE 66-7901 2 32.27 4101********3388 955768 03/15/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 03559Z 03/15/12
RIVAS, VICKIE 66-8918C 2 67.66 4101********6116 955770 03/15/12
ROBINSON, CHAD 66-9065 2 48.43 4767********1843 602265 03/15/12
RODEN, REAGANN 66-7936 2 32.27 5511********2697 102507 03/15/12
RODRIGUEZ, MARIA 66-8413 2 37.66 4862********0937 08046A 03/15/12
RODRIGUEZ, PETE 66-6154 2 43.05 5511********0046 102509 03/15/12
ROWLETT, PAULA 66-9162 2 48.43 5511********9324 102508 03/15/12
SALDANA, MICHELLE 66-9021 2 57.67 4342********5004 313045 03/15/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 555045 03/15/12
SANDEFUR, KRYSTAL 66-6480 2 95.50 4676********3546 027284 03/15/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 348468 03/15/12
SANDERS, ZACHARY 66-9194 2 32.27 4032********9067 755820 03/15/12
SCARBROUGH JR, GLENN 66-9025 2 76.39 5466********8061 03555Z 03/15/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 955772 03/15/12
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 053926 03/15/12
SCOTT, CHRISTIE 66-8110 2 33.91 4342********1759 413133 03/15/12
SEGURA, CHRISTINA 66-9190 2 32.27 5146********8058 113521 03/15/12
SEGURA, RICARDO 66-9182 2 32.27 5146********8058 4A1989 03/15/12
SENESE, CARMEN 66-8920 2 48.43 4266********8001 08045C 03/15/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********6466 183261 03/15/12
SHARP, JAMES 66-8160 2 85.87 4101********3497 955774 03/15/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 916769 03/15/12
SILVIA, JUAN 66-8912 2 37.66 4744********8977 183962 03/15/12
SIMPSON, GREGORY 66-8927 2 25.00 4032********4262 684976 03/15/12
SMADES, SYDNEY 66-9055 2 80.70 4610********2138 013606 03/15/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 78771Z 03/15/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 053608 03/15/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 103468 03/15/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 916770 03/15/12
SMITH-ALSTON, BEVETTE 66-8025 2 37.66 5178********1068 08068Z 03/15/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 78785P 03/15/12
SNOW, GARY 66-8814 2 69.93 5581********6972 572213 03/15/12
SPARKMAN, KELLIE 66-8098 2 37.66 5511********6674 102510 03/15/12
SPARKS, JOE RICK 66-7950 2 60.23 4725********1681 618213 03/15/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 955776 03/15/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 370990 03/15/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 027285 03/15/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 107442 03/15/12
TIDWELL, RONNIE 66-8907 2 26.88 4767********6569 602266 03/15/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 156542 03/15/12
TOFFLEMOYER, TRAVIS 66-7930 2 25.00 4032********9805 684978 03/15/12
TORRES, GUADALUPE 66-8498 2 43.05 4032********1870 555050 03/15/12
TORRES, LATISHA 66-8019 2 32.27 4157********2540 022659 03/15/12
TRAVITZ, MELISSA 66-8411 2 33.91 4676********7109 027286 03/15/12
TRIBBLE, CHRISTI 66-9157 2 60.23 5511********7004 102511 03/15/12
TURNER, BRITTANY 66-8270 2 48.43 4867********0420 023606 03/15/12
VALIS, PAULETTE 66-6328 2 60.23 4313********8220 03555C 03/15/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01500B 03/15/12
VARA, JUAN 66-9201 2 60.23 4868********6815 412100 03/15/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 348061 03/15/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 955778 03/15/12
VILLASANA, JOSUE 66-9057 2 32.27 5275********6706 163262 03/15/12
WALLACE, DIANN 66-1804 2 69.93 5142********2805 016980 03/15/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 312193 03/15/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 027287 03/15/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 955780 03/15/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 081005 03/15/12
WESTBROOK, MARTIN 66-8425 2 33.91 6011********3941 01567B 03/15/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 879410 03/15/12
WHITNEY, BETTIE 66-9059 2 26.88 4101********1621 955782 03/15/12
WILLIAMS, DAVID 66-8780 2 37.66 4631********1246 879411 03/15/12
WILLIAMS, JIMMY 66-8158 2 60.23 4032********4027 684982 03/15/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 78854P 03/15/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 068915 03/15/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 08088C 03/15/12
WOODY, LINDLEY 66-8064 2 43.05 4323********1914 412101 03/15/12
WORLEY, APRIL 66-9192 2 37.66 4342********1179 512194 03/15/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 717668 03/15/12
YORK, GARY 66-7864 2 26.88 4101********2833 955784 03/15/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01514B 03/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.48
40 MasterCard 1683.00
171 Visa 7419.67
5 Discover 223.27
0 Other 0.00
     
    9537.42