11/01/2012
09:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 111449 11/01/12
ADAMS, MELISSA 66-8773 1 76.39 4342********4097 154508 11/01/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 368646 11/01/12
AHERN, BETTY 66-9467 1 56.26 4157********6872 500182 11/01/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 644998 11/01/12
ALLEN, JONATHAN 66-8116C 1 48.43 5146********8505 E815B9 11/01/12
ALLEN, STETSON 66-9167 1 56.49 4101********2570 644954 11/01/12
ANDERSON, AARON 66-9392 1 37.66 4631********1947 594260 11/01/12
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 009483 11/01/12
ANDERSON, MARVIN 66-9265 1 26.88 4032********6938 432806 11/01/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 115689 11/01/12
BECKHAM, ROBERT 66-9483 1 107.94 4032********2573 558991 11/01/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 02314C 11/01/12
BENJAMIN, WAYNE 66-8631 1 56.49 4342********8739 191703 11/01/12
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 644966 11/01/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00116Z 11/01/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 071406 11/01/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 015462 11/01/12
BORLAND, ROY 66-9520 1 32.27 4101********1985 644974 11/01/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 644956 11/01/12
BOZA, AMERICO JESUS 66-9516 1 69.93 4767********7531 814613 11/01/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 87202P 11/01/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 194251 11/01/12
BRYANT, TERESA 66-9369 1 126.86 4342********6898 154503 11/01/12
BURNETT, JOHN 66-8955 1 56.49 5153********8901 340041 11/01/12
CAMPBELL, JEFFERY 66-8040 1 43.05 4101********8673 644994 11/01/12
CARLQUIST, HALLEY 66-9366 1 48.43 4815********9404 131341 11/01/12
CARPER, TREY 66-9023 1 35.50 4676********7357 009472 11/01/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 405749 11/01/12
CARROLL, STACI 66-7526 1 32.27 4426********3610 001147 11/01/12
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 645000 11/01/12
CASILLAS, OMAR 66-9532 1 37.66 4101********1582 644978 11/01/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 009477 11/01/12
CHAIREZ, SERGIO 66-8284 1 56.49 4631********3768 594249 11/01/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 117214 11/01/12
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 194990 11/01/12
COTTON, NICOLE 66-9427 1 32.27 4032********1316 068901 11/01/12
CUELLAR, BLANCA 66-7945 1 33.91 4356********9004 131840 11/01/12
DAUGHERTY, JASON 66-9270 1 32.27 5511********7533 405738 11/01/12
DIEFENDERFER, REBECCA 66-9391C 1 26.88 4157********9954 000418 11/01/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 001101 11/01/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 194989 11/01/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 BD6028 11/01/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 496001 11/01/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 999001 11/01/12
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 405748 11/01/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 714765 11/01/12
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 405745 11/01/12
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 935492 11/01/12
ESPINO, BETZABEL 66-9480 1 48.43 4610********2077 091406 11/01/12
ESTES, JON 66-4766 1 59.26 4342********4963 151895 11/01/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 534855 11/01/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 644950 11/01/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 089604 11/01/12
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 854939 11/01/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 644990 11/01/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 644968 11/01/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 86937P 11/01/12
FOX, CODY 66-8656 1 43.05 4032********7668 076095 11/01/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 001406 11/01/12
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 594251 11/01/12
GARBER, THOM 66-8180 1 43.05 4118********7929 02283A 11/01/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 191447 11/01/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 792982 11/01/12
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 405740 11/01/12
GRANT, RIVER 66-8211 1 32.27 4032********3757 370325 11/01/12
GREER, KRISTEN 66-9522 1 33.91 4342********0357 367673 11/01/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 090358 11/01/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 073957 11/01/12
GUERRERO, JORDON 66-9510 1 32.27 5178********8641 001154 11/01/12
HALER, ZACHARY 66-7901 1 32.27 4744********3656 171348 11/01/12
HALL, BEN 66-7994 1 48.38 5329********0900 01543Z 11/01/12
HALL, TYLER 66-9335 1 32.27 4676********2411 009480 11/01/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 281571 11/01/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 222545 11/01/12
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********0537 405742 11/01/12
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 87341P 11/01/12
HASKELL, REBECCA 66-9181C 1 32.27 4157********8722 862031 11/01/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 644996 11/01/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 131140 11/01/12
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 299666 11/01/12
HODGES, JASON 66-7986 1 33.91 4032********7447 851400 11/01/12
HOLLENBACK, JORDON 66-9457 1 37.66 4101********7621 644952 11/01/12
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 86910P 11/01/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 814611 11/01/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 645002 11/01/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 398073 11/01/12
JAEGER, KYLE 66-9421 1 32.27 5514********6626 058988 11/01/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 814614 11/01/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 594264 11/01/12
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 814616 11/01/12
JOHNSON, SHELLEY 66-8123 1 42.53 4631********1060 594257 11/01/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T6493B 11/01/12
JONES, DOUG 66-9425 1 26.88 4101********9366 644984 11/01/12
JONES, JASON 66-8652 1 60.23 4101********5098 644982 11/01/12
JONES, SHAE 66-7164 1 32.27 4403********4586 004299 11/01/12
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000235 11/01/12
JUSTICE, TAYLOR 66-9289 1 48.43 4532********5174 426536 11/01/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000483 11/01/12
KARDOS, MENDI 66-8387 1 69.93 4342********0887 241377 11/01/12
KING, JOYCE 66-1254 1 26.88 4037********3989 501041 11/01/12
KRYSTAL, JESSICA 66-9518 1 32.27 4631********4701 594263 11/01/12
LACY, DESIREE 66-8986 1 48.43 4610********4130 001406 11/01/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00121R 11/01/12
LANGSTON, TANA 66-9437 1 26.88 4631********2361 594247 11/01/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00172R 11/01/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 333135 11/01/12
LOCKER, AMY 66-8049 1 37.66 4323********0228 280747 11/01/12
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 171143 11/01/12
LUNA, RICARDO 66-9526 1 32.27 4032********1872 075532 11/01/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 405739 11/01/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 644964 11/01/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 193567 11/01/12
MARTINEZ, RAUL 66-9398 1 60.23 4610********8444 091406 11/01/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 D459A8 11/01/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 02240Z 11/01/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 299661 11/01/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 644980 11/01/12
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 001406 11/01/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 576937 11/01/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 02358D 11/01/12
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 193165 11/01/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 644960 11/01/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 270887 11/01/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 011406 11/01/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 644958 11/01/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 280740 11/01/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 127028 11/01/12
NEWKIRK, TYSHAWN 66-8910CC 1 32.27 5146********8505 20210D 11/01/12
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 009474 11/01/12
OSORIO, TONY 66-7442 1 32.27 4342********5186 241382 11/01/12
PACE, BILL 66-9059 1 26.88 4744********9781 171347 11/01/12
PALOMARES, JOE 66-9396 1 32.27 4101********3015 644976 11/01/12
PALOMINO, HECTOR 66-7102 1 31.19 4676********3095 009479 11/01/12
PARKER, ANGELA 66-9082 1 37.66 4101********3027 644972 11/01/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 175237 11/01/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000522 11/01/12
PEREZ, SHADI 66-9160 1 32.27 4101********5853 644988 11/01/12
PERRY, REBECCA 66-9455 1 48.43 4358********4604 250733 11/01/12
PETERSON, JAN 66-9463 1 43.05 5511********7686 405744 11/01/12
PLOTNER, EMILY 66-9451 1 32.27 5511********8425 405741 11/01/12
PROCTOR, MARY ANN 66-3281 1 25.00 4676********1892 009478 11/01/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 194013 11/01/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 191347 11/01/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 193694 11/01/12
RENFRO, JASON 66-9407 1 48.43 4610********3056 001406 11/01/12
RICH, VAL 66-9283 1 37.66 4342********3089 229439 11/01/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 405746 11/01/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 270884 11/01/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 501041 11/01/12
ROBERTS, MONICA 66-7553 1 37.66 6011********9607 00154R 11/01/12
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 594254 11/01/12
RODRIGUEZ, WILLIE 66-9102 1 58.08 4676********9088 009476 11/01/12
ROWLETT, AARON 66-9523 1 48.43 5511********6484 405747 11/01/12
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 137F9E 11/01/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 121501 11/01/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 814612 11/01/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 87104P 11/01/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T6491B 11/01/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 935596 11/01/12
SHANKLIN, BEN 66-9541 1 60.23 5420********4977 00111T 11/01/12
SIMONS, MARY 66-9452 1 26.88 4185********5108 02282A 11/01/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 426537 11/01/12
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 70166D 11/01/12
SMITH, NOLAN 66-9490 1 32.27 4032********0986 310137 11/01/12
SNIDER, PAULA 66-6002 1 26.88 5466********7208 86896P 11/01/12
SPANN, QUISHA 66-9088 1 48.43 4736********0227 022932 11/01/12
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 405743 11/01/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 111348 11/01/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 152773 11/01/12
SUTTON, LUKE 66-7286 1 77.81 4147********3218 70110C 11/01/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 334442 11/01/12
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 131941 11/01/12
TIDWELL, MEGAN 66-7001 1 32.27 4032********7727 430334 11/01/12
TIPPINS, TOBY 66-9404 1 48.43 4610********3056 001406 11/01/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 644948 11/01/12
TORRES, VANESA 66-9406 1 43.05 4342********3037 151900 11/01/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 101042 11/01/12
VARA, LUZ 66-8638 1 32.35 4676********5193 009481 11/01/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 594261 11/01/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 104440 11/01/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 171842 11/01/12
WALLING, GRACIE 66-9519 1 37.66 4342********1198 194015 11/01/12
WALTON, MELINDA 66-9529 1 37.66 4342********6938 368645 11/01/12
WARNER, AARON 66-9194 1 37.66 5507********9130 340044 11/01/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 02288C 11/01/12
WEST, TREY 66-7426 1 74.24 4323********2611 193569 11/01/12
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 340046 11/01/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 02284D 11/01/12
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 299660 11/01/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 126738 11/01/12
WILLSON, CHAD 66-7973 1 60.23 4342********2295 241378 11/01/12
WILSON, ANDREA 66-9243 1 43.05 4676********5009 009482 11/01/12
WILSON, RANDALL 66-8944 1 56.49 4101********6217 644970 11/01/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001163 11/01/12
WINNETT, KEVIN 66-8586C 1 48.43 4032********3853 054057 11/01/12
WYATT, SEAN 66-9090C 1 57.67 4101********8457 644962 11/01/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 464199 11/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 397.46
36 MasterCard 1573.52
151 Visa 6650.39
3 Discover 91.42
0 Other 0.00
     
    8712.79