08/15/2012
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 852589 08/15/12
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015637 08/15/12
ALLEN, SABRINA 66-7855 2 74.24 5589********7888 05653Z 08/15/12
ALMANZA, MARIA 66-8385 2 43.05 4342********5937 277092 08/15/12
AMAYA, JESSE 66-9151 2 31.19 4342********8552 959350 08/15/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 241559 08/15/12
APARICIO JR, HUGO 66-8735 2 32.27 4676********9648 020628 08/15/12
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 01549C 08/15/12
BARBER, HOLLY 66-9239 2 32.27 4744********6342 133157 08/15/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 181769 08/15/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 05688C 08/15/12
BOONE, JURNIE 66-9399 2 33.35 4532********8274 697535 08/15/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 020620 08/15/12
BOWERSOX, CLARENCE DAL 66-7007 2 37.66 4101********2970 181753 08/15/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 03559A 08/15/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 186071 08/15/12
BRYANT, AMY 66-6181 2 37.66 4342********0915 178441 08/15/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 178450 08/15/12
BUCKINGHAM, ALLISON 66-9347 2 37.66 4147********6445 05694C 08/15/12
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 505153 08/15/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 122780 08/15/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 025781 08/15/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 765695 08/15/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 025772 08/15/12
CARTER, MELISSA 66-7927 2 107.64 4867********0096 013506 08/15/12
CHEATHAM, MARCUS 66-8647 2 85.87 4032********8235 686915 08/15/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********5569 01547B 08/15/12
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01548P 08/15/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 143552 08/15/12
COLLETTE, JOSEPH 66-8442 2 37.66 4342********5546 279327 08/15/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 183188 08/15/12
COOPER, PAT 66-9249 2 26.88 4157********4828 294947 08/15/12
CORNELISON, VICKIE 66-7983 2 56.49 4101********5054 181743 08/15/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 178453 08/15/12
CRUSE, FAY 66-9304 2 48.38 4229********7896 872160 08/15/12
DANIELS, TINA 66-8048 2 60.23 4342********6182 918940 08/15/12
DAY, DAVID 66-9195 2 43.05 4744********0242 143650 08/15/12
DEAVER, LAURA 66-9322 2 33.91 4631********3309 929265 08/15/12
DELGADO, HOMER 66-8349 2 31.19 4101********0299 181723 08/15/12
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 177767 08/15/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 178436 08/15/12
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 020621 08/15/12
DOWNING, JOHN 66-9297 2 64.65 4744********7375 143850 08/15/12
DUCKETT, WILLIE 66-9407 2 60.23 4744********2197 183651 08/15/12
DUPRE, KEVIN 66-8372 2 35.50 4101********0369 181761 08/15/12
DURHAM, BECKY 66-7072 2 26.88 4767********7246 743196 08/15/12
EAGLES, LORETTA 66-9447 2 37.66 4892********4837 220726 08/15/12
EASLEY, TRACY 66-9003 2 48.43 4720********2369 000644 08/15/12
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 929268 08/15/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 558772 08/15/12
ELLIS, LISA 66-7926 2 37.66 4003********7702 05617B 08/15/12
ELROD, DENA 66-7934 2 37.66 4323********8915 214144 08/15/12
EMERY, DAMON 66-8980 2 76.39 4676********4482 020624 08/15/12
EVANS, LEANNE 66-9294 2 33.91 4342********8547 280265 08/15/12
FARMER, BRACH 66-9104 2 32.27 4323********5819 882476 08/15/12
FAVER, JOHN CODY 66-915C 2 32.27 4101********0119 181759 08/15/12
FENN, CARLA 66-9438 2 37.66 4032********1946 435876 08/15/12
FENN, DON 66-7091 2 48.38 4767********6592 743194 08/15/12
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01566Z 08/15/12
FORD, ELIZABETH 66-7025 2 60.23 4101********8318 181755 08/15/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 01562A 08/15/12
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 471742 08/15/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 025782 08/15/12
FUTRELL, JEFF 66-8923 2 33.91 4342********1269 278580 08/15/12
GABEL, KIM 66-7683 2 60.23 4342********0432 178448 08/15/12
GALAVIZ, VICTOR 66-9379 2 31.19 4754********4502 157556 08/15/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 008348 08/15/12
GANN, MECCA 66-8457 2 60.23 5307********0827 923155 08/15/12
GARCIA, MARY 66-9383 2 48.43 5511********0719 471745 08/15/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01561A 08/15/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 228804 08/15/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01546B 08/15/12
GENTRY, CODY 66-9388 2 48.43 4744********4238 103850 08/15/12
GIFFERT, CHRISTOPHER 66-8959 2 129.19 4387********3645 015658 08/15/12
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 505153 08/15/12
GIST, JOHN 66-7690 2 26.88 4101********7491 181771 08/15/12
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 989316 08/15/12
GOFF, KASEY 66-9209 2 32.27 4032********1479 168770 08/15/12
GREEN, COLTER 66-8200 2 33.91 4032********6301 609729 08/15/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 103957 08/15/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01591R 08/15/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 181765 08/15/12
HEBEL, SHANE 66-9394 2 60.23 4356********7206 173952 08/15/12
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 093506 08/15/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 123859 08/15/12
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015644 08/15/12
HICKS, HUNTER 66-9205 2 32.27 5466********2814 00837P 08/15/12
HIGHTOWER, DEREK 66-7947 2 43.05 4157********3423 128000 08/15/12
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 110006 08/15/12
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 929261 08/15/12
HOWINGTON, AMANDA 66-9433 2 48.43 4408********0185 283826 08/15/12
HUDSPETH, JIM 66-7347 2 26.88 5466********8767 00892Z 08/15/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 05646A 08/15/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 206639 08/15/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 882474 08/15/12
JEAN, BRIAN 66-8866 2 32.27 4465********0814 01564B 08/15/12
JEAN-JULIEN, JACKY 66-9273 2 33.35 4744********9955 173054 08/15/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 07946D 08/15/12
JONES, AMANDA 66-8113 2 32.27 4032********2340 026729 08/15/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000514 08/15/12
JONES, DONNA 66-8901 2 60.23 4868********2601 882979 08/15/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 471746 08/15/12
JUDD, ETHAN 66-9450 2 60.23 4342********7661 278581 08/15/12
KING, LYLIA 66-5951C 2 60.23 4631********9338 929263 08/15/12
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 020615 08/15/12
KNARR, ZACHARY 66-9260 2 32.27 4744********9748 113050 08/15/12
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 698877 08/15/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01548C 08/15/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 103151 08/15/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01581P 08/15/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 990070 08/15/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 181735 08/15/12
MADISON, STUART STU 66-6761 2 60.23 4032********6145 682761 08/15/12
MARRS, JEFF 66-5207 2 60.23 4676********1836 020630 08/15/12
MARTIN, KEVIN 66-8761 2 31.19 4101********5036 181773 08/15/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 013506 08/15/12
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 023506 08/15/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 03552Z 08/15/12
MCCOLLUM, MELVIN 66-9142 2 26.88 6011********0925 01578R 08/15/12
MCNEIL, MARCUS 66-9403C 2 32.27 4631********7886 929260 08/15/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 743197 08/15/12
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 181749 08/15/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 003506 08/15/12
MENDIAS, SELENA 66-9189 2 32.27 4342********9546 278577 08/15/12
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 05708D 08/15/12
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 05611D 08/15/12
MILAM, STEPHEN BRAD 66-7957 2 60.23 4032********4463 826351 08/15/12
MIRELES, JOSE 66-9380 2 43.05 4867********2870 003506 08/15/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 00948P 08/15/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 061004 08/15/12
MOORE, JUSTIN 66-9278 2 37.66 5432********3484 317541 08/15/12
MORENO, BENITO 66-8497 2 31.19 4610********5003 013506 08/15/12
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 186146 08/15/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01586B 08/15/12
MYERS, RONNIE 66-8548 2 92.56 4342********9851 882469 08/15/12
NEEDHAM, ROBERT 66-9441 2 76.39 4342********2008 278578 08/15/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 692375 08/15/12
NELSON, KORY 66-8583 2 48.43 4301********5093 05618C 08/15/12
OLIVARES, MARTIZA 66-7919 2 48.43 4744********5757 153456 08/15/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 153552 08/15/12
ONEIL, CRISTIN 66-6636C 2 48.43 5490********6983 03556Z 08/15/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 055842 08/15/12
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 020617 08/15/12
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 061000 08/15/12
PATTERSON, LAYCI 66-9019 2 32.27 5178********5055 015477 08/15/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 046817 08/15/12
PEREZ, JOSE 66-5518 2 32.27 4465********6577 01564B 08/15/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 177772 08/15/12
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 181745 08/15/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 020618 08/15/12
POWERS, KAREN 66-9358C 2 26.88 4101********8677 181767 08/15/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 727053 08/15/12
REEP, MICHAEL AUST 66-9196 2 32.27 4342********9077 989324 08/15/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 576180 08/15/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01567B 08/15/12
REYNOLDS, KATIE 66-7901C 2 32.27 4101********3388 181775 08/15/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 03558Z 08/15/12
REYNOLDS, NOLAN 66-8062 2 32.27 4101********2026 181729 08/15/12
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 05602C 08/15/12
RODEN, SCOTT 66-9288 2 26.88 4356********1740 143557 08/15/12
ROGERS, PENNY 66-7917 2 33.91 4342********5238 882473 08/15/12
ROSSER, CHELSEY 66-7993 2 32.27 4101********8888 181763 08/15/12
ROWLETT, PAULA 66-9162 2 48.43 5511********9324 471743 08/15/12
RUIZ, ALICIA 66-9401 2 37.66 5146********7762 20358D 08/15/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 534052 08/15/12
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 020619 08/15/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 990075 08/15/12
SANDERS, ZACHARY 66-9194C 2 32.27 4032********9067 327977 08/15/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 181751 08/15/12
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 053449 08/15/12
SENESE, CARMEN 66-9443 2 48.43 4266********8001 05614C 08/15/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 183852 08/15/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 203917 08/15/12
SHELTON, JUSTIN 66-8954 2 48.43 5511********1222 471744 08/15/12
SILVIA, JUAN 66-8912 2 37.66 4744********8977 153754 08/15/12
SMADES, SYDNEY 66-9055C 2 48.43 4610********2138 013506 08/15/12
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 989314 08/15/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 00851P 08/15/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 053521 08/15/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 123251 08/15/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 841318 08/15/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 00503P 08/15/12
SNOW, GARY 66-8814 2 69.93 5581********6972 452066 08/15/12
SPAIN, JEREMY 66-9431 2 32.27 4744********8000 183550 08/15/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 181739 08/15/12
STEWART, HALEY 66-7378 2 25.00 4101********3773 181733 08/15/12
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01599P 08/15/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 280266 08/15/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 020629 08/15/12
THOMAS, JONATHAN 66-8813 2 37.66 5146********1798 F75B54 08/15/12
THOMPSON, DARRELL 66-1739 2 53.77 5511********6400 471747 08/15/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 109328 08/15/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 146258 08/15/12
TRAVITZ, MELISSA 66-8411 2 33.91 4676********7109 020626 08/15/12
TURMAN, RENEE 66-9337 2 25.00 4101********3773 181757 08/15/12
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 023506 08/15/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01563B 08/15/12
VARA, JUAN 66-9201 2 60.23 4868********6815 990072 08/15/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 989323 08/15/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 181727 08/15/12
VILLANUEVA, JOSE 66-8101 2 53.77 4101********6399 181721 08/15/12
VILLASANA, JOSUE 66-9057 2 32.27 5275********6706 173056 08/15/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 882976 08/15/12
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 046811 08/15/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 020627 08/15/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 181747 08/15/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 056522 08/15/12
WEST, KARA 66-6377 2 26.88 4767********6909 743195 08/15/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 929255 08/15/12
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 00642B 08/15/12
WILLIAMS, JIMMY 66-8158 2 37.66 4032********4027 861969 08/15/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 00906P 08/15/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 084554 08/15/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 05662C 08/15/12
WOODALL, NICHOLAS 66-9402 2 32.27 4032********0917 877025 08/15/12
WOODY, LINDLEY 66-9111 2 78.32 4323********1914 213634 08/15/12
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 03558Z 08/15/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 184163 08/15/12
YORK, GARY 66-7864 2 26.88 4101********2833 181737 08/15/12
YOUNG, JENNIFER 66-9341 2 37.66 4032********0858 674701 08/15/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01548B 08/15/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.48
36 MasterCard 1469.48
175 Visa 7518.64
5 Discover 232.41
0 Other 0.00
     
    9432.01