09/17/2012
09:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 154195 09/17/12
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 017061 09/17/12
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 07558Z 09/17/12
ALMANZA, MARIA 66-8385 2 43.05 4032********2332 893800 09/17/12
AMAYA, JESSE 66-9151 2 31.19 4342********8552 516734 09/17/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 516736 09/17/12
APARICIO JR, HUGO 66-8735 2 32.27 4676********9648 025463 09/17/12
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 01784C 09/17/12
BARBER, HOLLY 66-9239 2 32.27 4744********6342 171599 09/17/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 07564C 09/17/12
BOONE, JURNIE 66-9399 2 33.35 4532********8274 877098 09/17/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 025472 09/17/12
BOWERSOX, CLARENCE DAL 66-7007C 2 37.66 4101********2970 431856 09/17/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 01593A 09/17/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 119468 09/17/12
BROWN, TRACY 66-9466 2 48.43 3772*******1010 128365 09/17/12
BRYANT, AMY 66-6181 2 37.66 4342********0915 907031 09/17/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 907035 09/17/12
BUCKINGHAM, ALLISON 66-9347 2 37.66 4147********6445 07526C 09/17/12
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 907191 09/17/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 180675 09/17/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 906414 09/17/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 004971 09/17/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 026661 09/17/12
CARRILLO, JOE 66-9497 2 37.66 4032********6004 750526 09/17/12
CARTER, MELISSA 66-7927 2 107.64 4867********0096 071910 09/17/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********5569 01780B 09/17/12
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01788P 09/17/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 171492 09/17/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 167624 09/17/12
COOPER, PAT 66-9249 2 26.88 4157********4828 266736 09/17/12
CORNELISON, VICKIE 66-7983 2 56.49 4101********5054 431884 09/17/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 027218 09/17/12
CRUSE, FAY 66-9304 2 26.88 4229********7896 073809 09/17/12
DANIELS, TINA 66-8048CC 2 60.23 4342********6182 550972 09/17/12
DAY, DAVID 66-9195 2 43.05 4744********0242 131590 09/17/12
DEAVER, LAURA 66-9322 2 33.91 4631********3309 168922 09/17/12
DELGADO, HOMER 66-8349 2 31.19 4101********0299 431848 09/17/12
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 026666 09/17/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 906420 09/17/12
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 025470 09/17/12
DOWNING, JOHN 66-9297 2 64.65 4744********7375 131797 09/17/12
DREILING, KELSEY 66-9440 2 32.27 4342********9970 945330 09/17/12
DUCKETT, WILLIE 66-9407 2 60.23 4744********2197 141894 09/17/12
DUPRE, KEVIN 66-8372 2 35.50 4101********0369 431864 09/17/12
DURHAM, BECKY 66-7072 2 26.88 4767********7246 773566 09/17/12
EAGLES, LORETTA 66-9447 2 37.66 4892********4837 575858 09/17/12
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 168913 09/17/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 856833 09/17/12
ELLIS, LISA 66-7926 2 37.66 4003********7702 07536B 09/17/12
ELROD, DENA 66-7934 2 37.66 4323********8915 693391 09/17/12
EVANS, LEANNE 66-9294 2 33.91 4342********8547 906400 09/17/12
FARMER, BRACH 66-9104 2 32.27 4323********5819 027223 09/17/12
FENN, DON 66-7091 2 48.38 4767********6592 773567 09/17/12
FLORES, KELLY 66-9494 2 48.43 4532********4905 877096 09/17/12
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01787Z 09/17/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 01786A 09/17/12
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 159167 09/17/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 516123 09/17/12
GABEL, KIM 66-7683 2 60.23 4342********0432 550961 09/17/12
GALAVIZ, VICTOR 66-9379 2 31.19 4754********4502 083000 09/17/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 016940 09/17/12
GANN, MECCA 66-8457 2 60.23 5307********0827 550601 09/17/12
GARCIA, MARY 66-9383 2 48.43 5511********0719 159166 09/17/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01785A 09/17/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 968563 09/17/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01711B 09/17/12
GENTRY, CODY 66-9388 2 48.43 4744********4238 161191 09/17/12
GIFFERT, CHRISTOPHER 66-8959 2 129.19 4387********3645 017826 09/17/12
GILLASPIE, DEBBIE 66-8168 2 69.93 4676********9779 025455 09/17/12
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 907191 09/17/12
GIST, JOHN 66-7690 2 26.88 4101********7491 431874 09/17/12
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 945335 09/17/12
GOFF, KASEY 66-9209 2 32.27 4032********1479 315269 09/17/12
GREEN, COLTER 66-8200 2 33.91 4032********6301 672609 09/17/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 191990 09/17/12
HAFERKAMP, ERICA 66-9435 2 32.27 5581********9452 634684 09/17/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01754R 09/17/12
HANCE JR, VIDAL 66-8284 2 37.66 4342********2339 907047 09/17/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 431892 09/17/12
HEBEL, SHANE 66-9394 2 60.23 4356********7206 131399 09/17/12
HERNANDEZ, HILARIA 66-7114 2 37.66 4867********9892 081910 09/17/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 181599 09/17/12
HERR, SYLVIA 66-9269 2 26.88 5431********0624 017683 09/17/12
HICKS, HUNTER 66-9205 2 32.27 5466********2814 40966P 09/17/12
HIGHTOWER, DEREK 66-9328 2 43.05 4157********3423 376161 09/17/12
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 357245 09/17/12
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 168927 09/17/12
HOWINGTON, AMANDA 66-9433 2 48.43 4408********0185 524956 09/17/12
HUDSPETH, JIM 66-7347 2 26.88 4266********5792 07515B 09/17/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 07547A 09/17/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 014909 09/17/12
JACKSON, JOHN 66-9486 2 41.91 4342********2915 656317 09/17/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 516111 09/17/12
JEAN, BRIAN 66-8866 2 32.27 4465********0814 01714B 09/17/12
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 000440 09/17/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 12801D 09/17/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000004 09/17/12
JONES, DONNA 66-8901 2 60.23 4868********2601 845047 09/17/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 159169 09/17/12
JUDD, ETHAN 66-9450 2 60.23 4342********7661 693380 09/17/12
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 025469 09/17/12
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 022806 09/17/12
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 07546T 09/17/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01780C 09/17/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 141492 09/17/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01732P 09/17/12
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 121046 09/17/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 693383 09/17/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 431854 09/17/12
MADISON, STUART STU 66-6761 2 60.23 4032********6145 608190 09/17/12
MALDONADO, PEDRO 66-9389 2 37.66 5511********6162 159168 09/17/12
MARRS, JEFF 66-5207 2 60.23 4676********1836 025456 09/17/12
MARTIN, KEVIN 66-8761 2 31.19 4101********5036 431862 09/17/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 081910 09/17/12
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 061910 09/17/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 01590Z 09/17/12
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01731R 09/17/12
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 907019 09/17/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 773565 09/17/12
MCQUITTY, RYAN 66-8363 2 56.49 4385********2873 784047 09/17/12
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 431872 09/17/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 071910 09/17/12
MENDIAS, SELENA 66-9189 2 32.27 4342********9546 621839 09/17/12
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 07518D 09/17/12
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 07579D 09/17/12
MILAM, STEPHEN BRAD 66-7957C 2 60.23 4032********4463 035878 09/17/12
MIRELES, JOSE 66-9380 2 43.05 4867********2870 061910 09/17/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 39937P 09/17/12
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 877097 09/17/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 622597 09/17/12
MORENO, BENITO 66-8497 2 31.19 4610********5003 091910 09/17/12
MURPHY, DEBRA 66-8656 2 42.95 4157********5926 293473 09/17/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01798B 09/17/12
MYERS, RONNIE 66-8548 2 92.56 4342********9851 027215 09/17/12
NAJERA, CARMEN 66-9487 2 48.43 5516********8072 054663 09/17/12
NEEDHAM, ROBERT 66-9441 2 76.39 4342********2008 693397 09/17/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 253223 09/17/12
NELSON, KORY 66-8583 2 48.43 4301********5093 07499C 09/17/12
OLIVARES, MARTIZA 66-7919 2 48.43 4744********5757 101298 09/17/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 171092 09/17/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 692426 09/17/12
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 025473 09/17/12
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 904776 09/17/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 065307 09/17/12
PEREZ, CHRISTINE 66-9473 2 43.05 5146********6575 27D86A 09/17/12
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 990717 09/17/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 691477 09/17/12
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 431852 09/17/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 025464 09/17/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 765261 09/17/12
REEP, MICHAEL AUST 66-9196 2 32.27 4342********9077 693382 09/17/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 302488 09/17/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 833836 09/17/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01784B 09/17/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 01592Z 09/17/12
REYNOLDS, NOLAN 66-8062 2 32.27 4101********2026 431882 09/17/12
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 07574C 09/17/12
RODEN, SCOTT 66-9288 2 26.88 4356********1740 121295 09/17/12
RODGERS, CODY 66-8215 2 32.27 4888********7947 01599B 09/17/12
RODRIGUEZ, MARIA 66-8413 2 37.66 4862********0937 07593A 09/17/12
ROGERS, PENNY 66-7917 2 33.91 4342********5238 551555 09/17/12
ROSSER, CHELSEY 66-7993 2 32.27 4101********8888 431868 09/17/12
ROWLETT, PAULA 66-9162 2 48.43 5511********9324 159165 09/17/12
RUIZ, ALICIA 66-9401 2 37.66 5146********7762 93E9BA 09/17/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 713021 09/17/12
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 025457 09/17/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 693410 09/17/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 431860 09/17/12
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 091844 09/17/12
SENESE, CARMEN 66-9443 2 48.43 4266********8001 07592C 09/17/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 141494 09/17/12
SEWELL, MICHAEL 66-9156 2 33.91 5144********0952 057709 09/17/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 140694 09/17/12
SHELTON, JUSTIN 66-8954 2 48.43 5511********1222 159170 09/17/12
SILVIA, JUAN 66-8912 2 37.66 4744********6563 151791 09/17/12
SKINNER, BILLY 66-9353 2 56.49 4185********7923 07590B 09/17/12
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 550968 09/17/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 41731P 09/17/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 080671 09/17/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 131899 09/17/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 037902 09/17/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 40354P 09/17/12
SPAIN, JEREMY 66-9431 2 32.27 4744********8000 181996 09/17/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 431890 09/17/12
STEWART, HALEY 66-7378 2 25.00 4101********3773 431870 09/17/12
SURFACE, REX 66-9476 2 32.27 4101********0897 431866 09/17/12
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01736P 09/17/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 692400 09/17/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 025465 09/17/12
THOMAS, JONATHAN 66-8813 2 37.66 5146********1798 FCC640 09/17/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 149685 09/17/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 132379 09/17/12
TRAVITZ, MELISSA 66-8411 2 26.88 4032********0562 006149 09/17/12
TURMAN, RENEE 66-9337 2 25.00 4101********3773 431880 09/17/12
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 071910 09/17/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01714B 09/17/12
VARA, JUAN 66-9201 2 60.23 4868********6815 907051 09/17/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 877685 09/17/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 431886 09/17/12
VILLASANA, JOSUE 66-9057 2 32.27 5275********6706 151596 09/17/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 693407 09/17/12
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 065304 09/17/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 025454 09/17/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 431876 09/17/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 075204 09/17/12
WEST, KARA 66-6377 2 26.88 4767********6909 773564 09/17/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 168909 09/17/12
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 39951B 09/17/12
WILLIAMS, JIMMY 66-8158C 2 37.66 4032********4027 428261 09/17/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 40688P 09/17/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 722137 09/17/12
WILSON, WARREN 66-9114CC 2 37.66 5307********9206 549281 09/17/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 07613C 09/17/12
WOODALL, NICHOLAS 66-9402 2 32.27 4032********0917 239829 09/17/12
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 01597Z 09/17/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 073812 09/17/12
YORK, GARY 66-7864 2 26.88 4101********2833 431888 09/17/12
YORK, SUSAN 66-9451 2 48.43 4032********1344 735026 09/17/12
YOUNG, JENNIFER 66-9341 2 37.66 4032********0858 366966 09/17/12
ZACHARY, JACOB 66-9485 2 48.43 4888********8446 01591A 09/17/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01785B 09/17/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 293.82
37 MasterCard 1465.79
173 Visa 7381.90
5 Discover 253.91
0 Other 0.00
     
    9395.42