12/03/2012
06:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 173765 12/03/12
ADAMS, MELISSA 66-8773 1 76.39 4342********4097 817493 12/03/12
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 086622 12/03/12
AHERN, BETTY 66-9467 1 62.15 4157********6872 612375 12/03/12
ALLEN, DIANA 66-7964 1 35.50 4101********9678 721995 12/03/12
ANDERSON, AARON 66-9392 1 37.66 4631********1947 533957 12/03/12
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 007025 12/03/12
BANKHEAD, JERAD 66-7932 1 37.66 4342********1215 860174 12/03/12
BARRON, MONTE 66-7944 1 43.05 3715*******2001 150331 12/03/12
BELL, HAZEL 66-6637 1 26.88 4147********1562 09212C 12/03/12
BENJAMIN, WAYNE 66-8631 1 33.91 4342********8739 010388 12/03/12
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 721991 12/03/12
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00372Z 12/03/12
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 013606 12/03/12
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 035697 12/03/12
BORLAND, ROY 66-9520 1 32.27 4101********1985 722015 12/03/12
BOYD, LYNDON 66-8396 1 60.23 4101********5281 721993 12/03/12
BOZA, AMERICO JESUS 66-9516 1 69.93 4767********7531 845061 12/03/12
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 27990P 12/03/12
BRIDGES, JAMES 66-9117 1 37.66 4744********8632 173369 12/03/12
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 818927 12/03/12
BRYANT, TERESA 66-9369 1 48.43 4342********6898 087795 12/03/12
BULLARD, DUSTIN 66-9568 1 32.27 4767********0324 845062 12/03/12
CAMPBELL, JEFFERY 66-8040 1 43.05 4101********8673 722009 12/03/12
CARLQUIST, HALLEY 66-9366 1 48.43 4815********9404 173769 12/03/12
CARPER, TREY 66-9023 1 35.50 4676********7357 007034 12/03/12
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 086952 12/03/12
CARROLL, STACI 66-7526 1 32.27 4426********3610 003513 12/03/12
CASILLAS, OMAR 66-9532 1 37.66 4101********1582 722025 12/03/12
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 007024 12/03/12
CHAIREZ, SERGIO 66-8284 1 56.49 4631********3768 533968 12/03/12
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 145240 12/03/12
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 938234 12/03/12
COTTON, NICOLE 66-9427 1 32.27 4032********1316 328160 12/03/12
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 123365 12/03/12
DAUGHERTY, JASON 66-927C 1 32.27 5511********7533 086949 12/03/12
DOTY, VICKI 66-5982 1 37.66 4465********2716 003475 12/03/12
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 961383 12/03/12
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 D1369D 12/03/12
DUNOW, NICK 66-8509 1 48.43 4032********5244 600247 12/03/12
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 366003 12/03/12
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 086945 12/03/12
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 489387 12/03/12
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 086951 12/03/12
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 280050 12/03/12
ESPINO, BETZABEL 66-9480 1 48.43 4610********2077 013606 12/03/12
ESTES, JON 66-4766 1 59.26 4342********4963 045848 12/03/12
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 005874 12/03/12
FAULK, LOIS 66-9106 1 26.88 4101********2114 722001 12/03/12
FAUST, HELGA 66-9309 1 32.27 4342********3904 046019 12/03/12
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 625736 12/03/12
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 721987 12/03/12
FIOLA, JANA 66-9229 1 32.27 4101********8922 721985 12/03/12
FLYNN, ALTON 66-1202 1 48.33 5466********1287 27976P 12/03/12
FOX, CODY 66-8656 1 43.05 4032********7668 957268 12/03/12
FREEMAN, FARA 66-8252 1 48.43 4610********1129 003606 12/03/12
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 533969 12/03/12
GARBER, THOM 66-8180 1 43.05 4118********7929 09225A 12/03/12
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 193169 12/03/12
GAYLER, TROY 66-7957 1 25.00 4101********3773 722005 12/03/12
GEHEB, RYAN 66-8357 1 32.27 4032********9130 322440 12/03/12
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 086948 12/03/12
GREER, KRISTEN 66-9522 1 33.91 4342********0357 818058 12/03/12
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 205143 12/03/12
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 613088 12/03/12
GUERRERO, JORDON 66-9510 1 32.27 5178********8641 003528 12/03/12
HALER, ZACHARY 66-7901 1 32.27 4744********3656 113465 12/03/12
HALL, BEN 66-7994 1 48.38 5329********0900 03560Z 12/03/12
HALL, TYLER 66-9335 1 32.27 4676********2411 007033 12/03/12
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 860170 12/03/12
HANNA, MARCUS 66-8153 1 32.27 4032********7232 718498 12/03/12
HANSHEW, MARGARET 66-9567 1 107.64 4342********4752 010382 12/03/12
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********0537 086953 12/03/12
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 27795P 12/03/12
HEATH, TERESA 66-9178 1 37.66 4101********5562 722011 12/03/12
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 153965 12/03/12
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 860171 12/03/12
HODGES, JASON 66-7986 1 33.91 4032********7447 289251 12/03/12
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 28754P 12/03/12
HUDGINS, KERRY 66-8938 1 37.66 4682********3541 600841 12/03/12
HULETTE, JOHN 66-9118 1 48.38 4744********3358 183563 12/03/12
HUNNICUTT, SAMUEL 66-9181 1 48.43 4803********9935 072825 12/03/12
HURT, MELISSA 66-8889 1 48.43 4767********0734 845058 12/03/12
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 722021 12/03/12
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 519186 12/03/12
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 845057 12/03/12
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 533980 12/03/12
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 845059 12/03/12
JOHNSON, RACHAEL 66-9566 1 32.27 4342********2609 044690 12/03/12
JOHNSON, SHELLEY 66-8123 1 42.53 4631********1060 533972 12/03/12
JONES, BRANDON 66-8068 1 33.91 5522********3181 T4746B 12/03/12
JONES, DOUG 66-9425 1 26.88 4101********9366 721997 12/03/12
JONES, JASON 66-8652 1 60.23 4101********5098 722023 12/03/12
JONES, SHAE 66-7164 1 32.27 4403********4586 035953 12/03/12
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000262 12/03/12
JUSTICE, TAYLOR 66-9270 1 48.43 4532********5174 561513 12/03/12
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000481 12/03/12
KARDOS, MENDI 66-8387 1 69.93 4342********0887 938247 12/03/12
KING, JOYCE 66-1254 1 26.88 4037********3989 503063 12/03/12
KRYSTAL, JESSICA 66-9518 1 32.27 4631********4701 533974 12/03/12
LACY, DESIREE 66-8986 1 48.43 4610********4130 003606 12/03/12
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00386R 12/03/12
LANGSTON, TANA 66-9437 1 26.88 4631********2361 533965 12/03/12
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00353R 12/03/12
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 011075 12/03/12
LOCKER, AMY 66-8049 1 37.66 4323********0228 903896 12/03/12
LONGORIA, ERIC 66-9485 1 31.19 4039********1920 000011 12/03/12
LOPEZ, ADDAM 66-9122 1 80.70 4610********4323 083606 12/03/12
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 193364 12/03/12
LUNA, RICARDO 66-9526 1 32.27 4032********1872 862732 12/03/12
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 086950 12/03/12
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 722013 12/03/12
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 009520 12/03/12
MARTINEZ, RAUL 66-9398 1 60.23 4610********8444 003606 12/03/12
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 5F955E 12/03/12
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 09178Z 12/03/12
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 860177 12/03/12
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 722029 12/03/12
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 083606 12/03/12
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 174238 12/03/12
MENZIES, KAY 66-8538 1 56.49 4147********4359 09260D 12/03/12
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 015313 12/03/12
MEYERS, KEITH 66-6917 1 37.66 4101********2770 722007 12/03/12
MINNINK, RYAN 66-8975 1 48.43 4342********2302 010383 12/03/12
MIRANDA, BRADLEY 66-8972 1 37.66 4465********8398 003529 12/03/12
MOLLOY, CODY 66-9116 1 32.27 4342********4768 010387 12/03/12
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 083606 12/03/12
MORRIS, LACY 66-9332 1 32.27 4101********5357 722003 12/03/12
MULLEN, RENATE 66-8434 1 26.88 4323********5821 938979 12/03/12
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 127086 12/03/12
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 007030 12/03/12
OSORIO, TONY 66-7442 1 32.27 4342********5186 818929 12/03/12
PACE, BILL 66-9059 1 26.88 4744********9781 133169 12/03/12
PALOMARES, JOE 66-9396 1 32.27 4101********3015 722017 12/03/12
PALOMINO, HECTOR 66-9571 1 31.19 4676********3095 007023 12/03/12
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 125181 12/03/12
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000522 12/03/12
PERRY, REBECCA 66-9455 1 48.43 4358********4604 066199 12/03/12
PETERSON, JAN 66-9463 1 43.05 5511********7686 086947 12/03/12
PHIFER, SUMMER 66-9524 1 32.27 5432********5013 603219 12/03/12
PLOTNER, EMILY 66-9451 1 32.27 5511********8425 086946 12/03/12
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 817488 12/03/12
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 163467 12/03/12
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 003969 12/03/12
RICH, VAL 66-9283 1 37.66 4342********3089 042738 12/03/12
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 086944 12/03/12
RICO, MARTIN 66-7524 1 53.77 4342********6296 045843 12/03/12
RINDOM, JOHN 66-6476 1 60.23 4147********0241 503063 12/03/12
RITOK, RAPHAEL 66-9543 1 37.66 4676********0504 007032 12/03/12
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00372R 12/03/12
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 533978 12/03/12
RODRIGUEZ, PAUL 66-9138 1 60.23 4610********5374 083606 12/03/12
ROWLETT, AARON 66-9523 1 48.43 5511********6484 086955 12/03/12
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 51B364 12/03/12
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 119695 12/03/12
SALAZAR, TITO 66-7256 1 45.00 4676********5913 007027 12/03/12
SANDERS, GLENN 66-9252 1 69.93 4407********4512 845060 12/03/12
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 28143P 12/03/12
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T4748B 12/03/12
SEWELL, BOBBY 66-5664 1 26.88 4250********7180 322264 12/03/12
SHANKLIN, BEN 66-9541 1 60.23 5420********4977 00344T 12/03/12
SIMONS, MARY 66-9452 1 26.88 4185********5108 09185A 12/03/12
SIMS, TAMMY 66-9367 1 37.66 4532********9585 561514 12/03/12
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 97254D 12/03/12
SMITH, NOLAN 66-9490 1 32.27 4032********0986 274289 12/03/12
SNIDER, PAULA 66-6002 1 26.88 5466********7208 28768P 12/03/12
SPANN, QUISHA 66-9088F 1 48.43 4736********0227 092462 12/03/12
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 086954 12/03/12
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 173460 12/03/12
STEPP, BRANDY 66-8174 1 33.91 4868********1508 001993 12/03/12
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 965816 12/03/12
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 133069 12/03/12
TIDWELL, MEGAN 66-7001 1 32.27 4032********7727 233735 12/03/12
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 722027 12/03/12
TORRES, VANESA 66-9406 1 43.05 4342********3037 088343 12/03/12
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 183060 12/03/12
VARA, LUZ 66-8638 1 32.35 4676********5193 007028 12/03/12
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 533962 12/03/12
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 180392 12/03/12
WALKER, LINDA 66-6506 1 76.39 4356********9404 193668 12/03/12
WALLING, GRACIE 66-9519 1 37.66 4342********1198 938984 12/03/12
WALTON, MELINDA 66-9529 1 37.66 4342********6938 044685 12/03/12
WARNER, AARON 66-9194 1 60.23 5507********9130 029980 12/03/12
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 09161C 12/03/12
WEST, TREY 66-7426 1 74.24 4323********2611 965813 12/03/12
WHITE, CHERI 66-8974 1 37.66 5466********2837 27628Z 12/03/12
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 030003 12/03/12
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 09179D 12/03/12
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 938242 12/03/12
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 143486 12/03/12
WILLSON, CHAD 66-7973CC 1 60.23 4342********2295 088344 12/03/12
WILSON, ANDREA 66-9243 1 43.05 4676********5009 007022 12/03/12
WILSON, RANDALL 66-8944 1 56.49 4101********6217 721989 12/03/12
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 003756 12/03/12
YORK, TOMMY 66-7989 1 80.70 4833********7784 269409 12/03/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 397.46
34 MasterCard 1496.56
150 Visa 6472.55
3 Discover 91.42
0 Other 0.00
     
    8457.99