10/15/2012
06:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 030473 10/15/12
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015992 10/15/12
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 03239Z 10/15/12
ALMANZA, MARIA 66-8385 2 43.05 4032********2332 655933 10/15/12
AMAYA, JESSE 66-9151C 2 31.19 4342********8552 162650 10/15/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 516559 10/15/12
ANKLEY, ANNETTE 66-9515 2 32.27 4892********1746 875702 10/15/12
APARICIO JR, HUGO 66-8735 2 32.27 4676********9648 017941 10/15/12
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 01505C 10/15/12
BARBER, HOLLY 66-9239 2 32.27 4744********6342 154748 10/15/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 437517 10/15/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 03241C 10/15/12
BOONE, JURNIE 66-9399 2 33.35 4532********8274 847641 10/15/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 017950 10/15/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 045425 10/15/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 176176 10/15/12
BROWN, SANDRA 66-9535 2 37.66 4032********7219 267678 10/15/12
BROWN, TRACY 66-9466 2 48.43 3772*******1010 100979 10/15/12
BRYANT, AMY 66-6181 2 37.66 4342********0915 162646 10/15/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 578757 10/15/12
BUCKINGHAM, ALLISON 66-9347 2 37.66 4147********6445 03285D 10/15/12
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 505144 10/15/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 167420 10/15/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 541842 10/15/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 429941 10/15/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 480854 10/15/12
CARRILLO, JOE 66-9497 2 37.66 4032********6004 692448 10/15/12
CARTER, MELISSA 66-7927 2 107.64 4867********0096 094406 10/15/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********5569 01501B 10/15/12
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01598P 10/15/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 194042 10/15/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 181954 10/15/12
COOPER, PAT 66-9249 2 26.88 4157********4828 487375 10/15/12
CORNELISON, VICKIE 66-7983 2 56.49 4101********5054 437547 10/15/12
CRAWFORD, JEFF 66-8223 2 56.49 4868********7406 623032 10/15/12
CRUSE, FAY 66-9304 2 26.88 4229********7896 003627 10/15/12
DAY, DAVID 66-9195 2 43.05 4744********0242 194248 10/15/12
DEAVER, LAURA 66-9322 2 33.91 4631********3309 594666 10/15/12
DELGADO, HOMER 66-8349 2 31.19 4101********0299 437521 10/15/12
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 162657 10/15/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 125609 10/15/12
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 017945 10/15/12
DOWNING, JOHN 66-9297 2 64.65 4744********7375 144143 10/15/12
DREILING, KELSEY 66-9440 2 32.27 4342********9970 126122 10/15/12
DUGGER, JAMIE 66-9514 2 33.91 4767********2343 798993 10/15/12
DUPRE, KEVIN 66-8372 2 35.50 4101********0369 437539 10/15/12
DURHAM, BECKY 66-7072 2 26.88 4767********7246 798992 10/15/12
EAGLES, LORETTA 66-9447C 2 37.66 4892********4837 875703 10/15/12
EASLEY, TRACY 66-9003 2 48.43 4610********9966 014406 10/15/12
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 594671 10/15/12
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 000782 10/15/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 686748 10/15/12
ELLIS, LISA 66-7926C 2 37.66 4003********7702 03238B 10/15/12
ELROD, DENA 66-7934 2 37.66 4323********8915 578755 10/15/12
EVANS, LEANNE 66-9294 2 33.91 4342********8547 480849 10/15/12
FARMER, BRACH 66-9104C 2 32.27 4323********5819 162652 10/15/12
FENN, CARLA 66-9438 2 37.66 4032********1946 807885 10/15/12
FENN, DON 66-7091 2 48.38 4767********6592 798990 10/15/12
FLORES, KELLY 66-9494 2 48.43 4532********4905 847639 10/15/12
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01596Z 10/15/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 01501A 10/15/12
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 312790 10/15/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 162649 10/15/12
GABEL, KIM 66-7683CC 2 60.23 4342********0432 660538 10/15/12
GALAVIZ, VICTOR 66-9379 2 31.19 4754********4502 219847 10/15/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 019817 10/15/12
GANN, MECCA 66-8457 2 60.23 5307********0827 944201 10/15/12
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 315958 10/15/12
GARCIA, MARY 66-9383 2 48.43 5511********0719 312789 10/15/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 01501A 10/15/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 554696 10/15/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01503B 10/15/12
GENTRY, CODY 66-9388 2 48.43 4744********4238 164642 10/15/12
GIFFERT, CHRISTOPHER 66-8959 2 129.19 4387********3645 015012 10/15/12
GILLASPIE, DEBBIE 66-8168 2 43.05 4676********9779 017955 10/15/12
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 505144 10/15/12
GIST, JOHN 66-7690 2 26.88 4101********7491 437511 10/15/12
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 233484 10/15/12
GOFF, KASEY 66-9209 2 32.27 4032********1479 586312 10/15/12
GREEN, COLTER 66-8200C 2 33.91 4032********6301 865212 10/15/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 104947 10/15/12
HAFERKAMP, ERICA 66-9435 2 32.27 5581********9452 222053 10/15/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01569R 10/15/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 437533 10/15/12
HEBEL, SHANE 66-9394 2 60.23 4356********7206 184047 10/15/12
HERNANDEZ, HILARIA 66-7114CC 2 37.66 4867********9892 094406 10/15/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 164745 10/15/12
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015055 10/15/12
HICKS, HUNTER 66-9205 2 32.27 5466********2814 85079P 10/15/12
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 344187 10/15/12
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 770908 10/15/12
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 594665 10/15/12
HOWINGTON, AMANDA 66-9433 2 48.43 4408********0185 947036 10/15/12
HUDSON, DON 66-5045TAN 2 41.15 3727*******3006 100838 10/15/12
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 03194B 10/15/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 03230A 10/15/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 259712 10/15/12
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 666987 10/15/12
JACKSON, JOHN 66-9486 2 41.91 4342********2915 623681 10/15/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 482461 10/15/12
JEAN, BRIAN 66-8866 2 32.27 4465********0814 01500B 10/15/12
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 000839 10/15/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 41288D 10/15/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000685 10/15/12
JONES, DONNA 66-8901 2 60.23 4868********2601 479288 10/15/12
JONES, JARED 66-9500 2 56.49 4342********0348 479286 10/15/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 312791 10/15/12
JUDD, ETHAN 66-9450 2 60.23 4342********7661 481760 10/15/12
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 875701 10/15/12
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 017952 10/15/12
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 944578 10/15/12
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 03246T 10/15/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 01502C 10/15/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 114643 10/15/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01512P 10/15/12
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 186210 10/15/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 541843 10/15/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 437519 10/15/12
MADISON, STUART STU 66-6761 2 60.23 4032********6145 697168 10/15/12
MALDONADO, PEDRO 66-9389 2 37.66 5511********6162 312786 10/15/12
MARRS, JEFF 66-5207 2 37.66 4676********1836 017954 10/15/12
MARTIN, KEVIN 66-8761 2 31.19 4101********5036 437505 10/15/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 094406 10/15/12
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 004406 10/15/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 04542Z 10/15/12
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01520R 10/15/12
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 623675 10/15/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 798994 10/15/12
MCQUITTY, RYAN 66-8363 2 56.49 4385********2873 127725 10/15/12
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 437531 10/15/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 014406 10/15/12
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 03235D 10/15/12
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 03240D 10/15/12
MIRELES, JOSE 66-9380 2 43.05 4867********2870 014406 10/15/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 85106P 10/15/12
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 847640 10/15/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 302701 10/15/12
MORALES, ALYSSIA 66-9276 2 124.37 4676********9567 017949 10/15/12
MORENO, BENITO 66-8497 2 31.19 4610********5003 004406 10/15/12
MOSELEY, KELLEY 66-9509 2 48.43 5511********3170 013902 10/15/12
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 312785 10/15/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01502B 10/15/12
MYERS, RONNIE 66-8548 2 92.56 4342********9851 623678 10/15/12
NAJERA, CARMEN 66-9487 2 48.43 5516********8072 023406 10/15/12
NEEDHAM, ROBERT 66-9441 2 76.39 4342********2008 516558 10/15/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 017046 10/15/12
NELSON, KORY 66-8583 2 48.43 4301********5093 03249C 10/15/12
OLIVARES, MARTIZA 66-7919 2 48.43 4744********5757 174242 10/15/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 174244 10/15/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 660535 10/15/12
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 017944 10/15/12
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 623030 10/15/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 000897 10/15/12
PEREZ, CHRISTINE 66-9540 2 43.05 5146********6575 EAB6E6 10/15/12
PEREZ, JOSE 66-5518 2 32.27 4465********6577 01597B 10/15/12
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 541844 10/15/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 233483 10/15/12
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 437537 10/15/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 017948 10/15/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 743437 10/15/12
RAMIREZ, ENRIQUE 66-9539 2 37.66 4610********8393 004406 10/15/12
REEP, MICHAEL AUST 66-9196 2 32.27 4342********9077 660541 10/15/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 355893 10/15/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 248925 10/15/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01599B 10/15/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 04544Z 10/15/12
REYNOLDS, NOLAN 66-8062 2 32.27 4101********2026 437507 10/15/12
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 03157C 10/15/12
ROBLES, MARK 66-9542 2 37.66 4676********0772 017956 10/15/12
RODEN, SCOTT 66-9288 2 26.88 4356********1740 124549 10/15/12
RODGERS, CODY 66-8215 2 32.27 4888********7947 045412 10/15/12
RODRIGUEZ, JOSE 66-9530 2 10.88 6011********3886 01597Q 10/15/12
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 03276A 10/15/12
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 017951 10/15/12
ROSSER, CHELSEY 66-7993 2 32.27 4101********8888 437541 10/15/12
ROWLETT, PAULA 66-9162 2 48.43 5511********9324 312788 10/15/12
RUIZ, ALICIA 66-9401 2 37.66 5146********7762 B0E934 10/15/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 496362 10/15/12
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 017953 10/15/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 125602 10/15/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 437525 10/15/12
SENESE, CARMEN 66-9443 2 48.43 4266********8001 03188C 10/15/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 154445 10/15/12
SEWELL, MICHAEL 66-9156 2 33.91 5144********0952 025721 10/15/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 530399 10/15/12
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H58810 10/15/12
SHELTON, JUSTIN 66-8954 2 48.43 5511********1222 312787 10/15/12
SILVIA, JUAN 66-8912C 2 37.66 4744********6563 114645 10/15/12
SKINNER, BILLY 66-9353 2 56.49 4185********7923 03224B 10/15/12
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 125607 10/15/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 84912P 10/15/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 025114 10/15/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 124144 10/15/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 125975 10/15/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 85162P 10/15/12
SPAIN, JEREMY 66-9431C 2 32.27 4744********8000 104044 10/15/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 437509 10/15/12
STEWART, HALEY 66-7378 2 25.00 4101********3773 437529 10/15/12
SURFACE, REX 66-9476 2 32.27 4101********0897 437527 10/15/12
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01589P 10/15/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 661368 10/15/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 017947 10/15/12
THOMAS, JONATHAN 66-8813 2 37.66 5146********1798 A58D2A 10/15/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 154350 10/15/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 179836 10/15/12
TRAVITZ, MELISSA 66-8411 2 26.88 4032********0562 226189 10/15/12
TURMAN, RENEE 66-9337 2 25.00 4101********3773 437535 10/15/12
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 094406 10/15/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 01597B 10/15/12
VARA, JUAN 66-9201 2 60.23 4868********6815 482463 10/15/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 480853 10/15/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 437515 10/15/12
VILLANUEVA, JOSE 66-9465 2 53.77 4101********6399 437545 10/15/12
VILLASANA, JOSUE 66-9057 2 32.27 5275********6706 194641 10/15/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 126118 10/15/12
WARD, JASON 66-8145 2 37.66 4342********7315 623682 10/15/12
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 000964 10/15/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 017943 10/15/12
WEBB, VICKIE 66-8778 2 60.23 4101********2060 437523 10/15/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 032159 10/15/12
WEST, KARA 66-6377 2 26.88 4767********6909 798991 10/15/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 594664 10/15/12
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 85370B 10/15/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 85148P 10/15/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 571870 10/15/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 03167C 10/15/12
WOODALL, NICHOLAS 66-9402 2 32.27 4032********0917 375092 10/15/12
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 04541Z 10/15/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 003628 10/15/12
YORK, GARY 66-7864 2 26.88 4101********2833 437543 10/15/12
YORK, SUSAN 66-9451C 2 48.43 4032********1344 784137 10/15/12
YOUNG, JENNIFER 66-9341 2 37.66 4032********0858 842100 10/15/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 01599B 10/15/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 334.97
39 MasterCard 1557.27
180 Visa 7640.97
6 Discover 264.79
0 Other 0.00
     
    9798.00