07/02/2012
05:40:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 194683 07/02/12
ADAMS, MELISSA 66-8773 1 76.39 4342********0331 094966 07/02/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 170461 07/02/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 372159 07/02/12
ALLEN, JONATHAN 66-8116 1 48.43 5146********8505 1CD5D1 07/02/12
ALLEN, STETSON 66-9167 1 56.49 4101********2570 372173 07/02/12
ANDERSON, MARVIN 66-9265 1 26.88 4032********6938 179394 07/02/12
ANGASAN, CECELIA 66-9262 1 48.43 4342********7823 095160 07/02/12
BAKER, CASSIE 66-9060 1 76.39 4032********6257 385819 07/02/12
BARCENAS, ANA 66-8328 1 32.27 4101********9962 372157 07/02/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 152124 07/02/12
BARTON, BRET 66-3026 1 43.05 3774*******2855 432263 07/02/12
BECK, WALLACE 66-8387 1 43.05 4063********3895 313426 07/02/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 05581C 07/02/12
BENJAMIN, WAYNE 66-8631 1 56.49 4342********8739 064441 07/02/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00271Z 07/02/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 024805 07/02/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 04586A 07/02/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 372147 07/02/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 22110P 07/02/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 011052 07/02/12
BRYANT, TERESA 66-9369 1 48.43 4868********5604 094965 07/02/12
CALAHAN, JUSTIN 66-9050 1 32.27 4342********1888 009678 07/02/12
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********8673 372167 07/02/12
CARLQUIST, HALLEY 66-9366 1 48.43 4217********3355 164984 07/02/12
CARPER, TREY 66-9023 1 35.50 4676********7357 022147 07/02/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 221350 07/02/12
CARROLL, STACI 66-7526 1 32.27 4342********4847 204496 07/02/12
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 372171 07/02/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 022144 07/02/12
CHAIREZ, SERGIO 66-8699 1 56.49 4631********3768 285291 07/02/12
CHAMBERS, JOSH 66-9370 1 32.27 4342********0600 010549 07/02/12
CHAMBLESS, STEVEN 66-7913C 1 48.43 4676********6491 022148 07/02/12
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 05574Z 07/02/12
CLEWIS, RYAN 66-9143 1 32.27 5511********2153 221352 07/02/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 115132 07/02/12
COLE, GEORGE 66-8965 1 43.05 4342********2093 010550 07/02/12
COLINA, MAXIMINO 66-8162C 1 56.49 5275********2808 144681 07/02/12
CUELLAR, BLANCA 66-7945 1 33.91 4356********9004 104280 07/02/12
DAUGHERTY, JASON 66-9270 1 32.27 5511********7533 221348 07/02/12
DILL, ASHLEY 66-9037 1 48.43 6011********4959 00290R 07/02/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 00224B 07/02/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 047758 07/02/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 925A5F 07/02/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 768091 07/02/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 441002 07/02/12
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 221353 07/02/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 703839 07/02/12
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 221351 07/02/12
ESTES, JON 66-4766 1 59.26 4342********4963 094967 07/02/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 736776 07/02/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 372177 07/02/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 009683 07/02/12
FAWVER, MEL MELVIN 66-8932 1 33.91 4032********2554 679078 07/02/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 372161 07/02/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 372175 07/02/12
FLORES, ERENDIRA 66-9218 1 48.43 4744********3390 184286 07/02/12
FLORES, MENDI 66-5814 1 43.05 4342********0887 204489 07/02/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 21624P 07/02/12
FRANKLIN, STEPHANIE 66-7142 1 37.66 4032********3514 643579 07/02/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 004805 07/02/12
FUNDERBURK, GREG 66-8129 1 37.66 4631********9274 285294 07/02/12
FUSSNER, JAMES 66-9211 1 32.27 5275********8158 144889 07/02/12
GARBER, THOM 66-8180 1 43.05 4118********7929 05547A 07/02/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 154480 07/02/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 553302 07/02/12
GLIDEWELL, LESKA 66-8453 1 48.38 4032********3238 146388 07/02/12
GRANT, RIVER 66-9166 1 32.27 4032********3757 722702 07/02/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 342888 07/02/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 468515 07/02/12
HALER, ZACHARY 66-7987 1 32.27 4744********3656 164683 07/02/12
HALL, BEN 66-7994 1 48.38 5329********0900 04588Z 07/02/12
HALL, TYLER 66-9335 1 32.27 4676********2411 022146 07/02/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 047759 07/02/12
HANNA, BLAKE 66-7318 1 48.43 4631********4818 285298 07/02/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 273558 07/02/12
HARRINGTON, MARTHA 66-8953 1 26.88 5291********5290 05638P 07/02/12
HASKELL, REBECCA 66-9181 1 32.27 4157********8722 638592 07/02/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 372133 07/02/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 134380 07/02/12
HODGES, JASON 66-7986 1 33.91 4032********7447 487202 07/02/12
HULETTE, JOHN 66-9108C 1 26.88 4744********4325 104780 07/02/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 702317 07/02/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 372153 07/02/12
IBARRA, ALEXANDRIA 66-9368 1 37.66 4101********7957 372135 07/02/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 937364 07/02/12
INGRAM, KAYLA 66-7932 1 32.27 6011********6172 00296R 07/02/12
JARRELL, BRUCE 66-8186 1 60.23 4101********9912 372145 07/02/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 702316 07/02/12
JOHNSON, ALEXANDRA 66-9169 1 32.27 4676********4337 022151 07/02/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 285295 07/02/12
JOHNSON, JACQUELYN 66-9165 1 32.27 4323********0618 171125 07/02/12
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 285290 07/02/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T2179B 07/02/12
JONES, JASON 66-8652 1 60.23 4101********5098 372151 07/02/12
JUSTICE, TAYLOR 66-9289 1 48.43 4532********5174 120205 07/02/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000529 07/02/12
KELSEY, JACOB 66-9004 1 48.43 4342********7247 047761 07/02/12
KING, ASHLEY 66-8406 1 48.43 4147********1562 05507C 07/02/12
KING, JOYCE 66-1254 1 26.88 4037********3989 40208A 07/02/12
KNUTSON, TYLER 66-8049 1 58.08 4676********0063 022143 07/02/12
LACY, DESIREE 66-8986 1 48.43 4610********5104 004805 07/02/12
LACY, JOSHUA 66-9329 1 32.27 4610********5104 024805 07/02/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00287R 07/02/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00274R 07/02/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 010551 07/02/12
LEACH, WILLIAM 66-8055C 1 58.08 4342********2990 204499 07/02/12
LOCKER, AMY 66-2137 1 37.66 4323********0228 047764 07/02/12
LOUDEN, DAWN 66-8333 1 43.05 4356********6721 184181 07/02/12
MALDONADO, JUAN 66-8157 1 37.66 5511********6252 221355 07/02/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 221354 07/02/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 372149 07/02/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 048058 07/02/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 FAFF7C 07/02/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 05505Z 07/02/12
MCCRIGHT, TIM 66-8236C 1 90.43 4342********4254 095161 07/02/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 105453 07/02/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 372131 07/02/12
MCKEE, ASHLEY 66-9318 1 37.66 4032********1424 874120 07/02/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 136856 07/02/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 05617D 07/02/12
MERKET, JEFFERY 66-9373 1 56.49 4040********7985 007275 07/02/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 372163 07/02/12
MILLER, STEPHEN 66-8091 1 32.27 4418********3868 18561A 07/02/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 982349 07/02/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 024805 07/02/12
MORENO, SERGIO 66-7992 1 32.27 4032********0824 226121 07/02/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 372137 07/02/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 948933 07/02/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 160644 07/02/12
NEWKIRK, TYSHAWN 66-8910 1 32.27 5146********8505 79524D 07/02/12
NEWTON, TYLER 66-9302 1 32.27 5146********0446 9EEE88 07/02/12
NICHOLS, MICHAEL 66-8148 1 37.66 4676********4473 022154 07/02/12
ONEAL, JEREMY 66-7258 1 56.49 4342********9625 169689 07/02/12
OSORIO, TONY 66-7442 1 32.27 4342********7304 009681 07/02/12
PACE, BILL 66-9059 1 26.88 4744********9781 194088 07/02/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 153923 07/02/12
PATTERSON, TYLER 66-9337 1 32.27 4323********5302 010547 07/02/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 027141 07/02/12
PEREZ, SHADI 66-9160 1 32.27 4101********5853 372165 07/02/12
PETTY, SEAN 66-8057 1 43.05 4427********6349 024805 07/02/12
POTTS, MINDY 66-6011 1 32.33 6011********8138 00293R 07/02/12
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 022153 07/02/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 063705 07/02/12
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 DB23AD 07/02/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 114888 07/02/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 003374 07/02/12
RICH, VAL 66-9283 1 37.66 4342********3089 011054 07/02/12
RICHARD, STEFFANY 66-9317 1 48.43 4855********4035 397969 07/02/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 221349 07/02/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 064440 07/02/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 40208C 07/02/12
ROBERTS, MONICA 66-7553 1 37.66 6011********9607 00291R 07/02/12
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 285300 07/02/12
RODRIGUEZ, WILLIE 66-9102 1 58.08 4676********9088 022155 07/02/12
RYBACK, JOHNATHON 66-8097 1 88.41 5146********7721 8AD55F 07/02/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 117906 07/02/12
SALAZAR, TITO 66-7256 1 45.00 4676********5913 022150 07/02/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 702314 07/02/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 21749P 07/02/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T2177B 07/02/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 588136 07/02/12
SHANKLIN, BEN 66-9005 1 60.23 5420********4977 00269P 07/02/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 120204 07/02/12
SLOKOVIC, LORENS 66-8989 1 90.43 3772*******1001 184736 07/02/12
SNIDER, PAULA 66-6002 1 26.88 5466********5723 21638P 07/02/12
SPEYER, LOUIS 66-3932 1 43.05 5440********2127 T7491Z 07/02/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 194489 07/02/12
STAFFORD, SHARELA 66-8301CC 1 32.27 4744********2740 174883 07/02/12
STEELE, JAMES 66-7146 1 86.09 4342********1132 204495 07/02/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 009680 07/02/12
SUTTON, LUKE 66-7286 1 77.81 4147********3218 43981C 07/02/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 096143 07/02/12
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 144589 07/02/12
TERRY, CARMELL 66-7169 1 43.05 4767********5257 702313 07/02/12
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 372169 07/02/12
TORRES, ALONDRA 66-7909 1 37.66 4676********1307 022145 07/02/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 372155 07/02/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 174781 07/02/12
TUCKER, JUSTIN 66-9364 1 48.43 4039********4970 000016 07/02/12
VALDEZ, JUAN 66-9275 1 37.66 5438********0688 H48676 07/02/12
VASQUEZ, PHILLIP 66-9069 1 32.27 4032********0063 679294 07/02/12
VELOSO, TARIANA 66-7479 1 48.43 4342********5098 009682 07/02/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 285297 07/02/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 144452 07/02/12
VON TUNGLEN, HALEY 66-7236 1 32.27 3715*******1008 143216 07/02/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 194289 07/02/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 05543C 07/02/12
WEST, TREY 66-7426 1 74.24 4323********2611 027828 07/02/12
WHITE, CHERI 66-8974 1 60.23 5466********1536 21832P 07/02/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 05616C 07/02/12
WILLIS, JENNIFER 66-8242 1 37.66 4323********2003 095158 07/02/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 163369 07/02/12
WILLSON, CHAD 66-7973 1 60.23 4342********2295 171124 07/02/12
WILSON, ANDREA 66-9243 1 43.05 4001********9280 247549 07/02/12
WILSON, RANDALL 66-8944 1 56.49 4101********6217 372141 07/02/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 00227B 07/02/12
WINNETT, KEVIN 66-8586F 1 48.43 4032********3853 427955 07/02/12
WYATT, SEAN 66-9090 1 57.67 4101********8457 372143 07/02/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 905035 07/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 563.21
34 MasterCard 1490.77
149 Visa 6578.76
6 Discover 204.45
0 Other 0.00
     
    8837.19