11/15/2012
08:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 686049 11/15/12
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015015 11/15/12
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 02067Z 11/15/12
ALMANZA, MARIA 66-8385 2 43.05 4032********2332 807098 11/15/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 806311 11/15/12
ANKLEY, ANNETTE 66-9515 2 32.27 4892********1746 206424 11/15/12
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015012 11/15/12
BAILEY, JILL 66-9565 2 33.91 5511********2893 485219 11/15/12
BARBER, HOLLY 66-9239 2 32.27 4744********6342 162173 11/15/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 02118C 11/15/12
BOONE, JURNIE 66-9399 2 33.35 4532********8274 918190 11/15/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 006733 11/15/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 025724 11/15/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 115163 11/15/12
BROWN, SANDRA 66-9535 2 37.66 4032********7219 531941 11/15/12
BROWN, TRACY 66-9466 2 48.43 3772*******1010 103629 11/15/12
BRYANT, AMY 66-6181 2 37.66 4342********0915 774981 11/15/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 817880 11/15/12
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 60517S 11/15/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 128927 11/15/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 806312 11/15/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 365985 11/15/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 817354 11/15/12
CARRILLO, JOE 66-9497 2 37.66 4032********6004 549749 11/15/12
CARTER, MELISSA 66-7927 2 107.64 4867********0096 042707 11/15/12
CLINGAN, HEATHER 66-8528 2 60.23 4465********5569 015360 11/15/12
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01502P 11/15/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 182778 11/15/12
COOPER, PAM 66-8596 2 37.66 3725*******1006 126062 11/15/12
COOPER, PAT 66-9249 2 26.88 4157********4828 554924 11/15/12
CORNELISON, VICKIE 66-7983 2 56.49 4101********5054 268048 11/15/12
CRAWFORD, JEFF 66-8223C 2 56.49 4868********7406 720491 11/15/12
CRUSE, FAY 66-9304 2 26.88 4229********7896 874535 11/15/12
DAY, DAVID 66-9195 2 43.05 4744********0242 192973 11/15/12
DEAVER, LAURA 66-9322 2 33.91 4631********3309 407900 11/15/12
DELGADO, HOMER 66-8349 2 31.19 4101********0299 268044 11/15/12
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 817888 11/15/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 841897 11/15/12
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 006734 11/15/12
DOWNING, JOHN 66-9297 2 64.65 4744********7375 142973 11/15/12
DREILING, KELSEY 66-9440 2 32.27 4342********9970 806296 11/15/12
DUGGER, JAMIE 66-9514 2 33.91 4767********2343 827884 11/15/12
DUPRE, KEVIN 66-8372 2 35.50 4101********0369 268040 11/15/12
DURHAM, BECKY 66-7072 2 26.88 4767********7246 827883 11/15/12
EASLEY, TRACY 66-9003 2 48.43 4610********9966 072707 11/15/12
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 407891 11/15/12
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001540 11/15/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 305818 11/15/12
ELROD, DENA 66-7934 2 37.66 4323********8915 760873 11/15/12
FENN, CARLA 66-9438 2 37.66 4032********1946 674210 11/15/12
FENN, DON 66-7091 2 48.38 4767********6592 827881 11/15/12
FLORES, KELLY 66-9494 2 48.43 4532********4905 918128 11/15/12
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01500Z 11/15/12
FORREST, MICHAEL 66-9145 2 56.49 4465********7276 015426 11/15/12
FOX, GARY 66-9563 2 48.43 4032********4134 717835 11/15/12
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 485217 11/15/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 775778 11/15/12
GALAVIZ, VICTOR 66-9379 2 31.19 4754********4502 354588 11/15/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 018418 11/15/12
GARCIA, CLAUDIA 66-9559 2 32.27 4342********3604 762845 11/15/12
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 272480 11/15/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015424 11/15/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 575400 11/15/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01536B 11/15/12
GENTRY, CODY 66-9388 2 48.43 4744********4238 162872 11/15/12
GIFFERT, CHRISTOPHER 66-8959 2 129.19 4387********3645 015445 11/15/12
GILLASPIE, DEBBIE 66-8168C 2 43.05 4676********9779 006727 11/15/12
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 60517Z 11/15/12
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 817344 11/15/12
GOFF, KASEY 66-9209 2 32.27 4032********1479 772501 11/15/12
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 762000 11/15/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 192375 11/15/12
HAFERKAMP, ERICA 66-9435 2 32.27 5581********9452 954334 11/15/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01586R 11/15/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 268064 11/15/12
HEBEL, SHANE 66-9394 2 60.23 4356********7206 102378 11/15/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 172171 11/15/12
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015455 11/15/12
HICKS, HUNTER 66-9205 2 32.27 5466********2814 26447P 11/15/12
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 812399 11/15/12
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 639880 11/15/12
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 407879 11/15/12
HOWINGTON, AMANDA 66-9433 2 48.43 4408********0185 346608 11/15/12
HUDSON, DON 66-5045TAN 2 41.15 3727*******3006 130187 11/15/12
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 02079B 11/15/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 02139A 11/15/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 594960 11/15/12
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 146989 11/15/12
JACKSON, JOHN 66-9486 2 41.91 4342********2915 885038 11/15/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 841899 11/15/12
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015045 11/15/12
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 001589 11/15/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 22720D 11/15/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000527 11/15/12
JONES, DONNA 66-8901 2 60.23 4868********2601 774984 11/15/12
JONES, JARED 66-9500 2 56.49 4342********0348 775775 11/15/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 485222 11/15/12
JUDD, ETHAN 66-9450 2 60.23 4342********7661 841547 11/15/12
KEITH, CHELSY 66-9507 2 94.54 4032********6271 094382 11/15/12
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 206423 11/15/12
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 006732 11/15/12
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 457843 11/15/12
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 02101T 11/15/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015961 11/15/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 102272 11/15/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01587P 11/15/12
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 184842 11/15/12
LILLARD, KELLY 66-8402 2 37.71 4323********7806 762848 11/15/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 268050 11/15/12
MADDOX, MARY ELLEN 66-9560 2 48.43 4032********8306 759510 11/15/12
MADISON, STUART STU 66-6761 2 60.23 4032********2410 065373 11/15/12
MALDONADO, PEDRO 66-9389 2 37.66 5511********6162 485223 11/15/12
MARRS, JEFF 66-5207 2 37.66 4676********1836 006729 11/15/12
MARTIN, KEVIN 66-8761 2 31.19 4101********5036 268060 11/15/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 042707 11/15/12
MARTINEZ, JUAN 66-8946 2 32.27 5516********0029 062117 11/15/12
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 042707 11/15/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 02570Z 11/15/12
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01549R 11/15/12
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 841540 11/15/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 827885 11/15/12
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 268028 11/15/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 072707 11/15/12
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 02134D 11/15/12
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 02104D 11/15/12
MIRELES, JOSE 66-9380 2 43.05 4867********2870 052707 11/15/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1170 26100P 11/15/12
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 918189 11/15/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 806295 11/15/12
MORALES, ALYSSIA 66-9276 2 48.43 4676********9567 006725 11/15/12
MORENO, BENITO 66-8497 2 31.19 4610********5003 052707 11/15/12
MOSER, BIANCA 66-9564 2 37.66 4342********0839 775772 11/15/12
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 485221 11/15/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01566B 11/15/12
MYERS, RONNIE 66-8548 2 92.56 4342********9851 885032 11/15/12
NAJERA, CARMEN 66-9487 2 48.43 5516********8072 062129 11/15/12
NEEDHAM, ROBERT 66-9441 2 76.39 4342********2008 806304 11/15/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 614272 11/15/12
NELSON, KORY 66-8583 2 48.43 4301********5093 02038C 11/15/12
OLIVARES, MARTIZA 66-7919 2 48.43 4744********5757 162079 11/15/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 142077 11/15/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 720867 11/15/12
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 006730 11/15/12
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 817878 11/15/12
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 884107 11/15/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 001647 11/15/12
PEREZ, CHRISTINE 66-9540 2 43.05 5146********6575 BD47D1 11/15/12
PEREZ, JOSE 66-5518 2 32.27 4465********6577 015000 11/15/12
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 817358 11/15/12
PINKERTON, BRANDY 66-7359 2 37.66 4342********9376 806316 11/15/12
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 268058 11/15/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 006728 11/15/12
PRINE, DEBRA 66-8326 2 33.91 4342********8581 762851 11/15/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 616845 11/15/12
RAMIREZ, ENRIQUE 66-9539 2 37.66 4610********8393 052707 11/15/12
REVELES, JESSICA 66-8291 2 60.23 4032********5288 758167 11/15/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 472050 11/15/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01537B 11/15/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 02573Z 11/15/12
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 02125C 11/15/12
ROBLES, MARK 66-9542 2 37.66 4676********0772 006722 11/15/12
RODEN, SCOTT 66-9288 2 26.88 4356********1740 152077 11/15/12
RODGERS, CODY 66-8215 2 32.27 4888********7947 025727 11/15/12
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01588Q 11/15/12
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 02103A 11/15/12
ROSSER, CHELSEY 66-7993 2 32.27 4101********8888 268046 11/15/12
ROWLETT, PAULA 66-9162 2 70.70 5511********6963 485218 11/15/12
RUIZ, ALICIA 66-9401 2 37.66 5146********7762 C13546 11/15/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 056759 11/15/12
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 006726 11/15/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 817355 11/15/12
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 268054 11/15/12
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 062658 11/15/12
SENESE, CARMEN 66-9443 2 48.43 4266********8001 02079C 11/15/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 132977 11/15/12
SEWELL, MICHAEL 66-9156 2 33.91 5144********0952 022472 11/15/12
SHAW, J. GARY 66-7343 2 24.95 4032********5248 265060 11/15/12
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H67104 11/15/12
SHELTON, JUSTIN 66-9537 2 48.43 5511********1222 485220 11/15/12
SKINNER, BILLY 66-9353 2 56.49 4185********7923 02066B 11/15/12
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 720490 11/15/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 25905P 11/15/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 087047 11/15/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 152077 11/15/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 741961 11/15/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 25488P 11/15/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 268062 11/15/12
STEWART, HALEY 66-7378 2 25.00 4101********3773 268030 11/15/12
SURFACE, REX 66-9476 2 32.27 4101********0897 268038 11/15/12
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01570P 11/15/12
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 884110 11/15/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 006731 11/15/12
THOMAS, JONATHAN 66-8813 2 37.66 5146********1798 A06943 11/15/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 186471 11/15/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 160968 11/15/12
TRAVITZ, MELISSA 66-8411C 2 26.88 4032********0562 054399 11/15/12
TURMAN, RENEE 66-9337 2 25.00 4101********3773 268034 11/15/12
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 072707 11/15/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015065 11/15/12
VARA, JUAN 66-9201 2 60.23 4868********6815 841893 11/15/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 841542 11/15/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 268036 11/15/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 926334 11/15/12
WARD, JASON 66-8145 2 37.66 4342********7315 804285 11/15/12
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001709 11/15/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 006724 11/15/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 020683 11/15/12
WEST, KARA 66-6377 2 26.88 4767********6909 827882 11/15/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 407892 11/15/12
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 26072B 11/15/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 26267P 11/15/12
WILSON, KARRIE 66-9554 2 48.43 4101********1115 268052 11/15/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 263610 11/15/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 02101C 11/15/12
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 02579Z 11/15/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 183133 11/15/12
YORK, GARY 66-7864 2 26.88 4101********2833 268056 11/15/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 015986 11/15/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 334.97
37 MasterCard 1456.36
167 Visa 7133.53
6 Discover 302.29
0 Other 0.00
     
    9227.15