09/04/2012
05:53:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 102311 09/04/12
ADAMS, MELISSA 66-8773 1 76.39 4342********0331 110869 09/04/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 513266 09/04/12
AHERN, BETTY 66-9467 1 26.88 4157********6872 792437 09/04/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 382549 09/04/12
ALLEN, JONATHAN 66-8116 1 48.43 5146********8505 0F25F9 09/04/12
ALLEN, STETSON 66-9167 1 56.49 4101********2570 382543 09/04/12
ANDERSON, AARON 66-9392 1 37.66 4631********1947 141509 09/04/12
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 007724 09/04/12
ANDERSON, MARVIN 66-9265 1 26.88 4032********6938 519126 09/04/12
ANGASAN, CECELIA 66-9262 1 48.43 4342********7823 513275 09/04/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 197292 09/04/12
BECK, WALLACE 66-8387C 1 43.05 4063********3895 543812 09/04/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 03346C 09/04/12
BENJAMIN, WAYNE 66-8631 1 56.49 4342********8739 560024 09/04/12
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 382545 09/04/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00452Z 09/04/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 002106 09/04/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 02514A 09/04/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 382537 09/04/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 90807P 09/04/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 218639 09/04/12
BRYANT, TERESA 66-9369 1 48.43 4868********5604 513272 09/04/12
CAGLE, JAYLA 66-9400 1 32.27 4157********5540 043229 09/04/12
CALAHAN, JUSTIN CASH 66-9429 1 32.27 4342********1888 153204 09/04/12
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********8673 382553 09/04/12
CARLQUIST, HALLEY 66-9366 1 48.43 4815********9404 162417 09/04/12
CARPER, TREY 66-9023 1 35.50 4676********7357 007722 09/04/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 086437 09/04/12
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 382547 09/04/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 007717 09/04/12
CHAIREZ, SERGIO 66-8699 1 56.49 4631********3768 141497 09/04/12
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 03279Z 09/04/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 107348 09/04/12
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 513274 09/04/12
CORBETT, SCOTT 66-9413 1 37.66 4744********3138 122110 09/04/12
COTTON, NICOLE 66-9427 1 32.27 4032********1316 176764 09/04/12
CUELLAR, BLANCA 66-7945 1 33.91 4356********9004 182910 09/04/12
DAUGHERTY, JASON 66-9270 1 32.27 5511********7533 086434 09/04/12
DIEFENDERFER, REBECCA 66-9391 1 26.88 4157********9954 043227 09/04/12
DILL, ASHLEY 66-9037 1 48.43 6011********4959 00486R 09/04/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 00451B 09/04/12
DRISKELL, BILLY 66-9408 1 33.91 5307********1041 317601 09/04/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 513258 09/04/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 E34CB2 09/04/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 276005 09/04/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 307004 09/04/12
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 086441 09/04/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 045254 09/04/12
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 086443 09/04/12
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 143341 09/04/12
ESTES, JON 66-4766 1 59.26 4342********4963 217737 09/04/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 469396 09/04/12
FANNIN, DONNA 66-8937 1 70.77 4101********2592 382521 09/04/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 382513 09/04/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 112535 09/04/12
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 038981 09/04/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 382511 09/04/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 382515 09/04/12
FLORES, ERENDIRA 66-9218 1 48.43 4744********3390 122613 09/04/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 91141P 09/04/12
FRANKLIN, STEPHANIE 66-7142 1 37.66 4032********3514 250274 09/04/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 002106 09/04/12
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 141503 09/04/12
FUSSNER, JAMES 66-9211 1 32.27 5275********8158 142618 09/04/12
GARBER, THOM 66-8180 1 43.05 4118********7929 03287A 09/04/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 142813 09/04/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 004830 09/04/12
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 086436 09/04/12
GRANT, RIVER 66-8211 1 32.27 4032********3757 239279 09/04/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 008567 09/04/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 536478 09/04/12
HALER, ZACHARY 66-8965 1 32.27 4744********3656 182815 09/04/12
HALL, BEN 66-7994 1 48.38 5329********0900 02517Z 09/04/12
HALL, TYLER 66-9335 1 32.27 4676********2411 007725 09/04/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 558950 09/04/12
HANNA, BLAKE 66-7318C 1 48.43 4631********4818 141494 09/04/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 607804 09/04/12
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********5711 086438 09/04/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 382531 09/04/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 172710 09/04/12
HODGES, JASON 66-7986 1 33.91 4032********7447 197345 09/04/12
HOLLENBACK, JORDON 66-9457 1 37.66 4101********7621 382509 09/04/12
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 90793P 09/04/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 761755 09/04/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 382541 09/04/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 181694 09/04/12
INGRAM, KAYLA 66-7932C 1 32.27 6011********6172 00406R 09/04/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 761753 09/04/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 141505 09/04/12
JOHNSON, JACQUELYN 66-9165 1 32.27 4323********0618 182227 09/04/12
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 761757 09/04/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T5536B 09/04/12
JONES, DOUG 66-9425 1 26.88 4101********9366 382527 09/04/12
JONES, JASON 66-8652 1 60.23 4101********5098 382519 09/04/12
JONES, SHAE 66-7164 1 32.27 4403********4586 035353 09/04/12
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000183 09/04/12
JUSTICE, TAYLOR 66-9289 1 48.43 4532********5174 423394 09/04/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000508 09/04/12
KARDOS, MENDI 66-8387 1 69.93 4342********0887 153205 09/04/12
KING, ASHLEY 66-8406 1 48.43 4147********1562 03340C 09/04/12
KING, JOYCE 66-1254 1 26.88 4037********3989 50401A 09/04/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00400R 09/04/12
LANGSTON, TANA 66-9437 1 26.88 4631********2361 141484 09/04/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00499R 09/04/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 414041 09/04/12
LOCKER, AMY 66-8049 1 37.66 4323********0228 513273 09/04/12
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 182415 09/04/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 086435 09/04/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 382523 09/04/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 513270 09/04/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 0AAE37 09/04/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 03275Z 09/04/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 558945 09/04/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 382517 09/04/12
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 012106 09/04/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 587646 09/04/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 03271D 09/04/12
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 012967 09/04/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 382561 09/04/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 075266 09/04/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 092106 09/04/12
MOODY, RUSSELL RUST 66-9396 1 37.66 4147********2711 03324D 09/04/12
MORENO, SERGIO 66-7992 1 32.27 4032********0824 193555 09/04/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 382533 09/04/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 153201 09/04/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 189921 09/04/12
NEWKIRK, TYSHAWN 66-8910 1 32.27 5146********8505 7075E3 09/04/12
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 007721 09/04/12
PACE, BILL 66-9059 1 26.88 4744********9781 182811 09/04/12
PALOMINO, HECTOR 66-7102 1 31.19 4676********3095 007727 09/04/12
PARKER, ANGELA 66-9082 1 37.66 4101********3027 382559 09/04/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 144868 09/04/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 043230 09/04/12
PEREZ, SHADI 66-9160 1 32.27 4101********5853 382525 09/04/12
PERRY, REBECCA 66-9455 1 48.43 4358********4604 249400 09/04/12
PETERSON, JAN 66-9463 1 43.05 5511********7686 086439 09/04/12
POTTS, MINDY 66-6011C 1 32.33 6011********8138 00489R 09/04/12
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 007719 09/04/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 595263 09/04/12
RAMIREZ, MARIA 66-8265 1 26.88 5146********1993 D68458 09/04/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 132010 09/04/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 014065 09/04/12
RICH, VAL 66-9283 1 37.66 4342********3089 595265 09/04/12
RICHARD, STEFFANY 66-9317C 1 78.43 4855********4035 234652 09/04/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 086442 09/04/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 215736 09/04/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 50401C 09/04/12
ROBERTS, MONICA 66-7553 1 37.66 6011********9607 00402R 09/04/12
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 141492 09/04/12
RODRIGUEZ, FRANCISCO JA 66-8112 1 48.43 4342********5903 510161 09/04/12
RODRIGUEZ, WILLIE 66-9102 1 58.08 4676********9088 007723 09/04/12
ROGERS, LORI 66-9393C 1 60.23 4610********4820 002106 09/04/12
RYBACK, JOHNATHON 66-8097 1 88.41 5146********7721 F1C762 09/04/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 194554 09/04/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 761758 09/04/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 91016P 09/04/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T5532B 09/04/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 253196 09/04/12
SHANKLIN, BEN 66-9005 1 60.23 5420********4977 00450P 09/04/12
SIMONS, MARY 66-9452 1 26.88 4185********5108 03271A 09/04/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 423395 09/04/12
SLOKOVIC, LORENS 66-8989 1 90.43 3772*******1001 149468 09/04/12
SNIDER, PAULA 66-6002 1 26.88 5466********5723 90988P 09/04/12
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 086440 09/04/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 142119 09/04/12
STEELE, JAMES 66-7146 1 86.09 4342********1132 075269 09/04/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 110860 09/04/12
SUTTON, LUKE 66-7286 1 77.81 4147********3218 00758C 09/04/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 509258 09/04/12
TEJEDA, LUCY 66-7816 1 80.81 4744********7616 132411 09/04/12
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 382529 09/04/12
TIDWELL, MEGAN 66-7001 1 32.27 4032********7727 960784 09/04/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 382555 09/04/12
TORRES, VANESA 66-9406 1 43.05 4342********3037 218632 09/04/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 162015 09/04/12
TUCKER, JUSTIN 66-9364 1 48.43 4039********4970 000045 09/04/12
VALDEZ, JUAN 66-9275C 1 37.66 5438********0688 H55936 09/04/12
VARA, LUZ 66-8638 1 32.35 4676********5193 007726 09/04/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 141511 09/04/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 138751 09/04/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 102411 09/04/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 03300C 09/04/12
WEST, TREY 66-7426 1 74.24 4323********2611 110867 09/04/12
WHITE, CHERI 66-8974 1 60.23 5466********1536 90821P 09/04/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 03346C 09/04/12
WILLIS, JENNIFER 66-8242 1 37.66 4323********2003 414046 09/04/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 128001 09/04/12
WILLSON, CHAD 66-7973 1 60.23 4342********2295 153210 09/04/12
WILSON, ANDREA 66-9243 1 43.05 4001********9280 448011 09/04/12
WILSON, RANDALL 66-8944 1 56.49 4101********6217 382557 09/04/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 00406B 09/04/12
WINNETT, KEVIN 66-8586F 1 48.43 4032********3853 886443 09/04/12
WYATT, SEAN 66-9090 1 57.67 4101********8457 382551 09/04/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 264648 09/04/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 487.89
34 MasterCard 1548.95
146 Visa 6390.24
6 Discover 204.45
0 Other 0.00
     
    8631.53