10/01/2012
06:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 162576 10/01/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 078253 10/01/12
AHERN, BETTY 66-9467 1 56.26 4157********6872 281541 10/01/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 241537 10/01/12
ALLEN, JONATHAN 66-8116 1 48.43 5146********8505 66E1D0 10/01/12
ALLEN, STETSON 66-9167 1 56.49 4101********2570 241545 10/01/12
ANDERSON, AARON 66-9392 1 37.66 4631********1947 755856 10/01/12
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 031757 10/01/12
ANDERSON, MARVIN 66-9265 1 26.88 4032********6938 402157 10/01/12
ANGASAN, CECELIA 66-9262C 1 48.43 4342********7823 140250 10/01/12
ATCHISON, RUSSELL 66-9400 1 48.43 4127********6682 000399 10/01/12
BANKHEAD, JERAD 66-7932 1 37.66 4342********1215 224111 10/01/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 176493 10/01/12
BECKHAM, ROBERT 66-9483 1 107.94 4032********2573 712305 10/01/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 01180C 10/01/12
BENJAMIN, WAYNE 66-8631 1 56.49 4342********8739 137963 10/01/12
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 241531 10/01/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00173Z 10/01/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 072706 10/01/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 02574A 10/01/12
BORLAND, ROY 66-9520 1 32.27 4101********1985 241499 10/01/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 241497 10/01/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 33111P 10/01/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 833871 10/01/12
BURNETT, JOHN 66-8955 1 140.23 5153********8901 036158 10/01/12
CAGLE, JAYLA 66-9400C 1 32.27 4157********5540 000418 10/01/12
CALAHAN, JUSTIN CASH 66-9429 1 32.27 4342********1888 137964 10/01/12
CAMPBELL, JEFFERY 66-8040 1 69.93 4101********8673 241539 10/01/12
CARLQUIST, HALLEY 66-9366 1 48.43 4815********9404 152179 10/01/12
CARPER, TREY 66-9023 1 35.50 4676********7357 031750 10/01/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 235626 10/01/12
CARROLL, STACI 66-7526 1 32.27 4426********3610 00156A 10/01/12
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 241525 10/01/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 031755 10/01/12
CHAIREZ, SERGIO 66-8699 1 56.49 4631********3768 755875 10/01/12
CISCO, WAYLAND 66-8326 1 37.66 5401********2764 01240Z 10/01/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 176739 10/01/12
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 832067 10/01/12
COTTON, NICOLE 66-9427 1 32.27 4032********1316 605751 10/01/12
DAUGHERTY, JASON 66-9270 1 32.27 5511********7533 235628 10/01/12
DIEFENDERFER, REBECCA 66-9391 1 26.88 4157********9954 000434 10/01/12
DILL, ASHLEY 66-9037C 1 48.43 6011********4959 00157R 10/01/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 00145B 10/01/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 260014 10/01/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 5B0A80 10/01/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 880787 10/01/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 988001 10/01/12
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 235633 10/01/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 218763 10/01/12
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 235630 10/01/12
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 799981 10/01/12
ESPINO, BETZABEL 66-9480 1 48.43 4610********2077 082706 10/01/12
ESTES, JON 66-4766 1 59.26 4342********4963 139408 10/01/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 589700 10/01/12
FANNIN, DONNA 66-8937CC 1 70.77 4101********2592 241523 10/01/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 241505 10/01/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 177751 10/01/12
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 044621 10/01/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 241535 10/01/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 241503 10/01/12
FLORES, ERENDIRA 66-9218 1 48.43 4744********3390 102870 10/01/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 33375P 10/01/12
FOX, CODY 66-8656 1 43.05 4032********7668 612854 10/01/12
FRANKLIN, STEPHANIE 66-7142C 1 37.66 4032********3514 225120 10/01/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 062706 10/01/12
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 755872 10/01/12
FUSSNER, JAMES 66-9211 1 32.27 5275********8158 142671 10/01/12
GARBER, THOM 66-8180 1 43.05 4118********7929 01226A 10/01/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 122072 10/01/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 904722 10/01/12
GRANT, RIVER 66-8211 1 32.27 4032********3757 338872 10/01/12
GREER, KRISTEN 66-9522 1 33.91 4342********0357 112505 10/01/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 569387 10/01/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 287099 10/01/12
GUERRERO, JORDON 66-9510 1 32.27 5178********8641 001566 10/01/12
HALER, ZACHARY 66-7901 1 32.27 4744********3656 192974 10/01/12
HALL, BEN 66-7994 1 48.38 5329********0900 02577Z 10/01/12
HALL, TYLER 66-9335 1 32.27 4676********2411 031758 10/01/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 755833 10/01/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 282550 10/01/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 241541 10/01/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 182472 10/01/12
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 833872 10/01/12
HODGES, JASON 66-7986 1 33.91 4032********7447 325321 10/01/12
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 33236P 10/01/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 785973 10/01/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 241495 10/01/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 282196 10/01/12
JAEGER, KYLE 66-9421 1 32.27 5514********6626 009228 10/01/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 785972 10/01/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 755861 10/01/12
JOHNSON, JACQUELYN 66-9165 1 32.27 4323********0618 833873 10/01/12
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 785971 10/01/12
JOHNSON, SHELLEY 66-8123 1 42.53 4631********1060 755860 10/01/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T4871B 10/01/12
JONES, DOUG 66-9425 1 26.88 4101********9366 241501 10/01/12
JONES, JASON 66-8652 1 60.23 4101********5098 241521 10/01/12
JONES, SHAE 66-7164 1 32.27 4403********4586 096158 10/01/12
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000209 10/01/12
JUSTICE, TAYLOR 66-9289 1 48.43 4532********5174 358240 10/01/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000501 10/01/12
KARDOS, MENDI 66-8387 1 69.93 4342********0887 832069 10/01/12
KING, ASHLEY 66-8406CC 1 48.43 4147********1562 01266C 10/01/12
KING, JOYCE 66-1254 1 26.88 4037********3989 50107A 10/01/12
KRYSTAL, JESSICA 66-9518 1 32.27 4631********4701 755866 10/01/12
LACY, DESIREE 66-8986 1 48.43 4610********4130 072706 10/01/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00188R 10/01/12
LANGSTON, TANA 66-9437 1 26.88 4631********2361 755858 10/01/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00196R 10/01/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 113460 10/01/12
LOCKER, AMY 66-8049 1 37.66 4323********0228 832081 10/01/12
LONGORIA, ERIC 66-8007 1 31.19 4039********1920 900008 10/01/12
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 112971 10/01/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 235627 10/01/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 241543 10/01/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 112509 10/01/12
MARTINEZ, RAUL 66-9398 1 60.23 4610********8444 062706 10/01/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 131EA6 10/01/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 01195Z 10/01/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 754512 10/01/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 241547 10/01/12
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 052706 10/01/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 491819 10/01/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 01188D 10/01/12
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 004571 10/01/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 241493 10/01/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 079264 10/01/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 062706 10/01/12
MOODY, RUSSELL RUST 66-9396C 1 37.66 4147********2711 01189D 10/01/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 241507 10/01/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 260692 10/01/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 145711 10/01/12
NEWKIRK, TYSHAWN 66-8910 1 32.27 5146********8505 5E02EF 10/01/12
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 031752 10/01/12
OSORIO, TONY 66-7442 1 32.27 4342********5186 224114 10/01/12
PACE, BILL 66-9059 1 26.88 4744********9781 172871 10/01/12
PALOMARES, JOE 66-9396 1 32.27 4101********3015 241517 10/01/12
PALOMINO, HECTOR 66-7102 1 31.19 4676********3095 031756 10/01/12
PARKER, ANGELA 66-9082 1 37.66 4101********3027 241511 10/01/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 144204 10/01/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000545 10/01/12
PEREZ, SHADI 66-9160 1 32.27 4101********5853 241533 10/01/12
PERRY, REBECCA 66-9455 1 48.43 4358********4604 270859 10/01/12
PETERSON, JAN 66-9463 1 43.05 5511********7686 235629 10/01/12
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 031754 10/01/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 177750 10/01/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 152772 10/01/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 005032 10/01/12
RICH, VAL 66-9283 1 37.66 4342********3089 078260 10/01/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 235631 10/01/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 833181 10/01/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 50107C 10/01/12
ROBERTS, MONICA 66-7553 1 37.66 6011********9607 00112R 10/01/12
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 755854 10/01/12
RODRIGUEZ, FRANCISCO JA 66-8112 1 48.43 4342********5903 113474 10/01/12
RODRIGUEZ, WILLIE 66-9102 1 58.08 4676********9088 031759 10/01/12
ROWLETT, AARON 66-9523 1 48.43 5511********6484 235632 10/01/12
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 F0822F 10/01/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 115326 10/01/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 785974 10/01/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 32888P 10/01/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T4880B 10/01/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 571213 10/01/12
SHANKLIN, BEN 66-9005 1 60.23 5420********4977 00151P 10/01/12
SIMONS, MARY 66-9452 1 26.88 4185********5108 01223A 10/01/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 358239 10/01/12
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 28285D 10/01/12
SMITH, NOLAN 66-9490 1 32.27 4032********0986 354581 10/01/12
SNIDER, PAULA 66-6002 1 26.88 5466********5723 33625P 10/01/12
SPANN, QUISHA 66-9088 1 48.43 4736********0227 012809 10/01/12
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 235625 10/01/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 112870 10/01/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 931823 10/01/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 755823 10/01/12
TEJEDA, LUCY 66-8523 1 80.81 4744********7616 162676 10/01/12
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 241513 10/01/12
TIDWELL, MEGAN 66-7001 1 32.27 4032********7727 870947 10/01/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 241509 10/01/12
TORRES, VANESA 66-9406 1 43.05 4342********3037 831060 10/01/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 102478 10/01/12
VARA, LUZ 66-8638 1 32.35 4676********5193 031749 10/01/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 755867 10/01/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 132192 10/01/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 152377 10/01/12
WALLING, GRACIE 66-9519 1 37.66 4342********1198 932460 10/01/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 01228C 10/01/12
WEST, TREY 66-7426 1 74.24 4323********2611 932469 10/01/12
WHITE, CHERI 66-8974 1 37.66 5466********1536 33264P 10/01/12
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 036131 10/01/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 01268C 10/01/12
WILLIS, JENNIFER 66-8242 1 37.66 4323********2003 140258 10/01/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 161270 10/01/12
WILLSON, CHAD 66-7973 1 60.23 4342********2295 224132 10/01/12
WILSON, ANDREA 66-9243 1 43.05 4001********9280 362312 10/01/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 00152B 10/01/12
WINNETT, KEVIN 66-8586 1 48.43 4032********3853 050956 10/01/12
WYATT, SEAN 66-9090 1 57.67 4101********8457 241529 10/01/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 840518 10/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 397.46
34 MasterCard 1528.13
152 Visa 6563.94
4 Discover 139.85
0 Other 0.00
     
    8629.38