08/01/2012
06:06:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 124739 08/01/12
ADAMS, MELISSA 66-8773 1 76.39 4342********0331 439995 08/01/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 870821 08/01/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 227017 08/01/12
ALLEN, JONATHAN 66-8116 1 48.43 5146********8505 424815 08/01/12
ALLEN, STETSON 66-9167 1 56.49 4101********2570 227019 08/01/12
ANDERSON, AARON 66-9392 1 37.66 4631********1947 738406 08/01/12
ANDERSON, MARVIN 66-9265 1 26.88 4032********6938 262879 08/01/12
ANGASAN, CECELIA 66-9262 1 48.43 4342********7823 868530 08/01/12
BARCENAS, ANA 66-8328 1 32.27 4101********9962 227037 08/01/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 193612 08/01/12
BARTON, BRET 66-3026C 1 43.05 3774*******2855 441761 08/01/12
BECK, WALLACE 66-8387 1 43.05 4063********3895 195561 08/01/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 00738C 08/01/12
BENJAMIN, WAYNE 66-8631 1 56.49 4342********8739 548915 08/01/12
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 226993 08/01/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00110Z 08/01/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 054306 08/01/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 04534A 08/01/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 227015 08/01/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 68741P 08/01/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 516291 08/01/12
BRYANT, TERESA 66-9369 1 48.43 4868********5604 868578 08/01/12
BURNETT, JOHN 66-8955 1 56.49 5153********8901 923021 08/01/12
CALAHAN, JUSTIN 66-9050 1 32.27 4342********1888 786213 08/01/12
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********8673 227041 08/01/12
CARLQUIST, HALLEY 66-9366 1 48.43 4217********3355 104434 08/01/12
CARPER, TREY 66-9023 1 35.50 4676********7357 026032 08/01/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 391053 08/01/12
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 226991 08/01/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 026017 08/01/12
CHAIREZ, SERGIO 66-8699 1 56.49 4631********3768 738293 08/01/12
CHAMBERS, JOSH 66-9370 1 32.27 4342********0600 517115 08/01/12
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 00276Z 08/01/12
CLEWIS, RYAN 66-9143 1 32.27 5511********2153 391058 08/01/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 188970 08/01/12
CORBETT, SCOTT 66-9413 1 37.66 4744********3138 164332 08/01/12
COTTON, NICOLE 66-9427 1 32.27 4032********1316 253477 08/01/12
CUELLAR, BLANCA 66-7945 1 33.91 4356********9004 164034 08/01/12
DAUGHERTY, JASON 66-9270 1 32.27 5511********7533 391060 08/01/12
DIEFENDERFER, REBECCA 66-9391 1 26.88 4157********9954 011465 08/01/12
DILL, ASHLEY 66-9037 1 48.43 6011********4959 00183R 08/01/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 00169B 08/01/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 758174 08/01/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 F4DECF 08/01/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 069796 08/01/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 915001 08/01/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 638950 08/01/12
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 712987 08/01/12
ESTES, JON 66-4766 1 59.26 4342********4963 440009 08/01/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 686753 08/01/12
FANNIN, DONNA 66-8937 1 70.77 4101********2592 227021 08/01/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 227025 08/01/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 517580 08/01/12
FAWVER, MEL MELVIN 66-8932 1 33.91 4032********2554 455214 08/01/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 226995 08/01/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 227039 08/01/12
FLORES, ERENDIRA 66-9218 1 48.43 4744********3390 194037 08/01/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 74343P 08/01/12
FRANKLIN, STEPHANIE 66-7142 1 37.66 4032********3514 516222 08/01/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 024306 08/01/12
FROST, MEGAN 66-9426 1 33.91 4422********5551 351524 08/01/12
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 738305 08/01/12
FUSSNER, JAMES 66-9211 1 32.27 5275********8158 144635 08/01/12
GARBER, THOM 66-8180 1 43.05 4118********7929 00487A 08/01/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 174539 08/01/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 429682 08/01/12
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 391056 08/01/12
GRANT, RIVER 66-9166 1 32.27 4032********3757 072482 08/01/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 927925 08/01/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 621219 08/01/12
HALER, ZACHARY 66-7987 1 32.27 4744********3656 144639 08/01/12
HALL, BEN 66-7994 1 48.38 5329********0900 04537Z 08/01/12
HALL, TYLER 66-9335 1 32.27 4676********2411 026016 08/01/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 517561 08/01/12
HANNA, BLAKE 66-7318 1 48.43 4631********4818 738320 08/01/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 097046 08/01/12
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********5711 391055 08/01/12
HASKELL, REBECCA 66-9181 1 32.27 4157********8722 828151 08/01/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 227027 08/01/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 164039 08/01/12
HODGES, JASON 66-7986 1 33.91 4032********7447 947891 08/01/12
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 69089P 08/01/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 730525 08/01/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 227049 08/01/12
IBARRA, ALEXANDRIA 66-9368C 1 37.66 4101********7957 226985 08/01/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 049152 08/01/12
INGRAM, KAYLA 66-7932 1 32.27 6011********6172 00179R 08/01/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 730524 08/01/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 738361 08/01/12
JOHNSON, JACQUELYN 66-9165 1 32.27 4323********0618 785153 08/01/12
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 730521 08/01/12
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 738398 08/01/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T1402B 08/01/12
JONES, DOUG 66-9425 1 26.88 4101********9366 227003 08/01/12
JONES, JASON 66-8652 1 60.23 4101********5098 226983 08/01/12
JONES, SHAE 66-7164 1 32.27 4403********4586 085638 08/01/12
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000149 08/01/12
JUSTICE, TAYLOR 66-9289 1 48.43 4532********5174 186592 08/01/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000508 08/01/12
KARDOS, KORBIN 66-9315 1 48.43 4342********0270 868538 08/01/12
KARDOS, MENDI 66-5814 1 69.93 4342********0887 787135 08/01/12
KELSEY, JACOB 66-9004C 1 48.43 4342********7247 517168 08/01/12
KING, ASHLEY 66-8406 1 48.43 4147********1562 00274C 08/01/12
KING, JOYCE 66-1254 1 26.88 4037********3989 50103A 08/01/12
KNUTSON, TYLER 66-8049 1 58.08 4676********0063 026010 08/01/12
LACY, DESIREE 66-8986 1 48.43 4610********5104 094306 08/01/12
LACY, JOSHUA 66-9329 1 32.27 4610********5104 024306 08/01/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00125R 08/01/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00150R 08/01/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 786216 08/01/12
LOCKER, AMY 66-2137 1 37.66 4323********0228 440014 08/01/12
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 174630 08/01/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 391059 08/01/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 227001 08/01/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 906744 08/01/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 A4C2ED 08/01/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 00484Z 08/01/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 618047 08/01/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 227013 08/01/12
MCKEE, ASHLEY 66-9318 1 37.66 4032********1424 448906 08/01/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 815716 08/01/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 00732D 08/01/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 227023 08/01/12
MILLER, STEPHEN 66-8091CC 1 32.27 4418********3868 58279A 08/01/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 546126 08/01/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 014306 08/01/12
MOODY, RUSSELL RUST 66-9396 1 37.66 4147********2711 00315D 08/01/12
MORENO, SERGIO 66-7992 1 32.27 4032********0824 377596 08/01/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 227043 08/01/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 583890 08/01/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 127965 08/01/12
NEWKIRK, TYSHAWN 66-8910 1 32.27 5146********8505 E2D8C1 08/01/12
NEWTON, TYLER 66-9302 1 32.27 5146********0446 E943BB 08/01/12
NICHOLS, MICHAEL 66-8148 1 37.66 4676********4473 026012 08/01/12
PACE, BILL 66-9059 1 26.88 4744********9781 194437 08/01/12
PALOMINO, HECTOR 66-7102 1 31.19 4676********3095 026023 08/01/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 134516 08/01/12
PATTERSON, TYLER 66-9337C 1 32.27 4323********5302 546133 08/01/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 011455 08/01/12
PETTY, SEAN 66-8057 1 43.05 4427********6349 044306 08/01/12
POTTS, MINDY 66-6011 1 32.33 6011********8138 00168R 08/01/12
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 026029 08/01/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 547743 08/01/12
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 358B84 08/01/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 114333 08/01/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 190609 08/01/12
RICH, VAL 66-9283 1 37.66 4342********3089 869660 08/01/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 391057 08/01/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 905635 08/01/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 50103C 08/01/12
ROBERTS, MONICA 66-7553 1 37.66 6011********9607 00149R 08/01/12
RODRIGUEZ, WILLIE 66-9102 1 58.08 4676********9088 026033 08/01/12
ROGERS, LORI 66-9393 1 60.23 4610********4820 004306 08/01/12
RYBACK, JOHNATHON 66-8097 1 88.41 5146********7721 D0A3F1 08/01/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 186756 08/01/12
SALAZAR, TITO 66-7256 1 45.00 4676********5913 026020 08/01/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 730522 08/01/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 69172P 08/01/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T1401B 08/01/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 837827 08/01/12
SHANKLIN, BEN 66-9005 1 60.23 5420********4977 00104P 08/01/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 186590 08/01/12
SLOKOVIC, LORENS 66-8989 1 90.43 3772*******1001 148706 08/01/12
SNIDER, PAULA 66-6002 1 26.88 5466********5723 69714P 08/01/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 174534 08/01/12
STEELE, JAMES 66-7146 1 86.09 4342********1132 783603 08/01/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 786223 08/01/12
SUTTON, LUKE 66-7286 1 77.81 4147********3218 12435C 08/01/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 786255 08/01/12
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 164438 08/01/12
TERRY, CARMELL 66-7169 1 43.05 4767********5257 730523 08/01/12
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 226989 08/01/12
TIDWELL, MEGAN 66-7001 1 32.27 4032********7727 864155 08/01/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 227035 08/01/12
TORRES, VANESA 66-9406 1 43.05 4342********3037 517596 08/01/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 104338 08/01/12
TUCKER, JUSTIN 66-9364 1 48.43 4039********4970 000032 08/01/12
VALDEZ, JUAN 66-9275 1 37.66 5438********0688 H58178 08/01/12
VARA, LUZ 66-8638 1 32.35 4676********5193 026013 08/01/12
VASQUEZ, PHILLIP 66-9069 1 32.27 4032********0063 702397 08/01/12
VELOSO, TARIANA 66-7479CCCC 1 48.43 4342********4529 784538 08/01/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 738318 08/01/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 161666 08/01/12
VON TUNGLEN, HALEY 66-7236C 1 32.27 3715*******1008 173930 08/01/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 144739 08/01/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 00310C 08/01/12
WEST, TREY 66-7426 1 74.24 4323********2611 785171 08/01/12
WHEAT, ALLIE ALEXAND 66-8972C 1 32.95 4101********6280 227033 08/01/12
WHITE, CHERI 66-8974 1 60.23 5466********1536 71313P 08/01/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 00774C 08/01/12
WILLIS, JENNIFER 66-8242 1 37.66 4323********2003 517540 08/01/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 101032 08/01/12
WILLSON, CHAD 66-7973 1 60.23 4342********2295 475539 08/01/12
WILSON, ANDREA 66-9243 1 43.05 4001********9280 261499 08/01/12
WILSON, RANDALL 66-8944 1 56.49 4101********6217 227047 08/01/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 00169B 08/01/12
WINNETT, KEVIN 66-8586F 1 48.43 4032********3853 672610 08/01/12
WYATT, SEAN 66-9090 1 57.67 4101********8457 227005 08/01/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 411127 08/01/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 563.21
32 MasterCard 1485.43
151 Visa 6506.59
6 Discover 204.45
0 Other 0.00
     
    8759.68