12/17/2012
07:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 067914 12/17/12
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 017913 12/17/12
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 00770Z 12/17/12
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 388588 12/17/12
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 586990 12/17/12
ANKLEY, ANNETTE 66-9515 2 32.27 4892********1746 557593 12/17/12
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 017382 12/17/12
BAILEY, JILL 66-9565 2 75.35 5511********2893 170813 12/17/12
BARBER, HOLLY 66-9239 2 32.27 4744********6342 142506 12/17/12
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 171453 12/17/12
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 00722C 12/17/12
BLACK, ERIC 66-9126 2 33.91 4767********0717 859144 12/17/12
BOONE, JURNIE 66-9399 2 33.35 4532********8274 078455 12/17/12
BOSHER, SHARON 66-9203 2 26.88 4676********2442 021349 12/17/12
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 025051 12/17/12
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 153905 12/17/12
BROWN, SANDRA 66-9535 2 37.66 4032********7219 078982 12/17/12
BROWN, TRACY 66-9466 2 48.43 3772*******1010 142736 12/17/12
BRYANT, AMY 66-6181 2 37.66 4342********0915 597481 12/17/12
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 436775 12/17/12
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 70710S 12/17/12
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 120261 12/17/12
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 480221 12/17/12
CARPER, BECKY 66-8597 2 37.66 4032********8816 361464 12/17/12
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 480226 12/17/12
CARRILLO, JOE 66-9497 2 37.66 4032********6004 492778 12/17/12
CARVER, KATHY 66-9589 2 48.43 4342********9731 544264 12/17/12
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01798P 12/17/12
COLE, COLLEEN 66-7104 2 32.27 4744********0669 112705 12/17/12
COOPER, PAM 66-8596 2 26.88 3725*******1006 149396 12/17/12
COOPER, PAT 66-9249 2 26.88 4157********4828 751242 12/17/12
COURSEY, MICHAEL 66-9125 2 36.59 4631********7641 736370 12/17/12
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 661485 12/17/12
CRUSE, FAY 66-9304 2 26.88 4229********7896 038504 12/17/12
DAY, DAVID 66-9195 2 43.05 4744********0242 152905 12/17/12
DEAVER, LAURA 66-9322 2 33.91 4631********3309 736372 12/17/12
DELGADO, HOMER 66-8349 2 31.19 4101********0299 171467 12/17/12
DEVINE, JENNA 66-8736 2 32.27 4868********7007 437502 12/17/12
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 021350 12/17/12
DODERO, SARA 66-9131 2 48.43 4342********4298 395201 12/17/12
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 766107 12/17/12
DOWNING, JOHN 66-9297 2 64.65 4744********7375 132201 12/17/12
DREILING, KELSEY 66-9440 2 32.27 4342********9970 436784 12/17/12
DUGGER, JAMIE 66-9514 2 33.91 4767********2343 859145 12/17/12
DUPRE, KEVIN 66-8372CC 2 35.50 4101********0369 171471 12/17/12
DURHAM, BECKY 66-7072 2 26.88 4767********7246 859146 12/17/12
EASLEY, TRACY 66-9003 2 48.43 4610********9966 042008 12/17/12
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 736373 12/17/12
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001549 12/17/12
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 291281 12/17/12
ELROD, DENA 66-7934C 2 37.66 4323********8915 640697 12/17/12
EVANS, LEANNE 66-9294 2 33.91 4342********8547 436785 12/17/12
FENN, CARLA 66-9438C 2 37.66 4032********1946 891975 12/17/12
FENN, DON 66-7091 2 48.38 4767********6592 859147 12/17/12
FLORES, KELLY 66-9494 2 48.43 4532********4905 078452 12/17/12
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 51D9BA 12/17/12
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01748Z 12/17/12
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 017944 12/17/12
FRITTS, HEATHER 66-9121 2 32.27 4101********6168 171437 12/17/12
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 170815 12/17/12
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 395724 12/17/12
GALAVIZ, VICTOR 66-9570 2 31.19 4754********4502 055423 12/17/12
GALVIN, TANNER 66-9149 2 32.27 4251********3879 014348 12/17/12
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 968234 12/17/12
GARCIA, TERESA 66-2465 2 37.66 4465********1546 017386 12/17/12
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 003331 12/17/12
GENORE, EASTON 66-9135 2 37.66 4342********7140 556132 12/17/12
GENTRY, BOB 66-3301 2 48.38 5490********9672 01795B 12/17/12
GENTRY, CODY 66-9388C 2 48.43 4744********4238 152305 12/17/12
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 70710Z 12/17/12
GIST, KAREN 66-C3457 2 56.49 4676********8114 021344 12/17/12
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 437496 12/17/12
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 436770 12/17/12
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 172106 12/17/12
HALL, JOHN 66-3988 2 48.43 6011********6453 01728R 12/17/12
HARLIN, JOHN 66-9092 2 56.49 4101********5604 171443 12/17/12
HEBEL, SHANE 66-9394 2 60.23 4356********7206 182301 12/17/12
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 102208 12/17/12
HERR, SYLVIA 66-9269 2 26.88 5431********0624 017011 12/17/12
HICKS, HUNTER 66-9205 2 32.27 5466********2814 03156P 12/17/12
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 017009 12/17/12
HIGHTOWER, PHILIP 66-9128 2 80.70 4101********3765 171473 12/17/12
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 785166 12/17/12
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 736360 12/17/12
HUDSON, DON 66-5045TAN 2 41.15 3727*******3006 197036 12/17/12
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 00721B 12/17/12
HUGHES, ELIZABETH 66-9278 2 43.05 4101********3967 171435 12/17/12
HUGHES, JAMES 66-8268 2 33.91 4388********1370 00757A 12/17/12
HUNT, DONALD 66-9063 2 56.49 4032********6906 335408 12/17/12
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 123371 12/17/12
JACKSON, JOHN 66-9486 2 41.91 4342********2915 596211 12/17/12
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 639978 12/17/12
JEAN, BRIAN 66-8866 2 32.27 4465********0814 017990 12/17/12
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H75308 12/17/12
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 001602 12/17/12
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 87236D 12/17/12
JONES, DENISE 66-8655 2 26.88 4915********0778 000700 12/17/12
JONES, DONNA 66-8901 2 60.23 4868********2601 397654 12/17/12
JONES, JARED 66-9500 2 56.49 4342********0348 596212 12/17/12
JONES, LYNDA 66-8282 2 26.88 5511********0695 170812 12/17/12
JUDD, ETHAN 66-9450 2 60.23 4342********7661 395192 12/17/12
KEITH, CHELSY 66-9507C 2 32.27 4032********6271 857161 12/17/12
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 557594 12/17/12
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 021356 12/17/12
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 915164 12/17/12
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 00767T 12/17/12
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 017941 12/17/12
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 122104 12/17/12
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01754P 12/17/12
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 146694 12/17/12
LOPEZ, SHAWN 66-9379 2 48.43 4101********2928 171465 12/17/12
LYNESS, CASEY 66-7965 2 33.91 4101********4187 171457 12/17/12
MADISON, STUART STU 66-6761 2 60.23 4032********2410 419036 12/17/12
MALDONADO, PEDRO 66-9389 2 37.66 5511********6162 170814 12/17/12
MARRS, JEFF 66-5207 2 37.66 4676********1836 021355 12/17/12
MARTIN, KEVIN 66-8761 2 31.19 4101********5036 171439 12/17/12
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 052008 12/17/12
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 022008 12/17/12
MATHIS, JULIE 66-1420 2 26.88 5490********2122 02505Z 12/17/12
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01725R 12/17/12
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 680771 12/17/12
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 859148 12/17/12
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 171445 12/17/12
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 042008 12/17/12
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 00766D 12/17/12
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 00686D 12/17/12
MIRELES, JOSE 66-9380 2 43.05 4867********2870 042008 12/17/12
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 03059P 12/17/12
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 078454 12/17/12
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 529215 12/17/12
MORENO, BENITO 66-8497 2 31.19 4610********5003 032008 12/17/12
MOSELEY, KELLEY 66-9509 2 48.43 5511********3170 033097 12/17/12
MOSER, BIANCA 66-9564 2 37.66 4342********0839 597499 12/17/12
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 170811 12/17/12
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01748B 12/17/12
MYERS, RONNIE 66-8548 2 92.56 4342********9851 436769 12/17/12
NAJERA, CARMEN 66-9487 2 48.43 5516********8072 017591 12/17/12
NEEDHAM, ROBERT 66-9441 2 76.39 4342********2008 436782 12/17/12
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 639342 12/17/12
NELSON, KORY 66-8583C 2 48.43 4301********5093 00762C 12/17/12
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 112708 12/17/12
OPELA, MISTY 66-8102 2 32.27 4342********4952 640683 12/17/12
ORTIZ, JUAN 66-9221 2 53.77 4744********5011 182309 12/17/12
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 021352 12/17/12
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 597498 12/17/12
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 436780 12/17/12
PEACOCK, KATY 66-8685 2 37.66 4157********1470 001660 12/17/12
PELEGRIN, BRIAN 66-9136 2 129.19 4736********5725 007886 12/17/12
PEREZ, JOSE 66-5518 2 32.27 4465********6577 017524 12/17/12
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 397662 12/17/12
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 556131 12/17/12
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 171469 12/17/12
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 021353 12/17/12
PRINE, DEBRA 66-8326 2 33.91 4342********8581 596207 12/17/12
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 835533 12/17/12
REYES, LUCILA 66-7122 2 48.43 4032********6547 320596 12/17/12
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01793B 12/17/12
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 02501Z 12/17/12
REYNOLDS, NOLAN 66-8062 2 62.27 4101********0929 171459 12/17/12
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 00704C 12/17/12
ROBLES, MARK 66-9542 2 37.66 4676********0772 021345 12/17/12
RODEN, SCOTT 66-9288 2 26.88 4356********1740 192806 12/17/12
RODGERS, CODY 66-8215 2 32.27 4888********7947 025002 12/17/12
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01771Q 12/17/12
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 021347 12/17/12
ROTHA, DEREK 66-9639 2 48.38 5424********4248 02461P 12/17/12
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 170816 12/17/12
RUIZ, ALICIA 66-9401 2 37.66 5146********7762 CA9772 12/17/12
RUMBERG, HEIDI 66-9584 2 32.27 4676********4045 021354 12/17/12
SALE, KEVIN 66-9056 2 48.43 4032********4720 111947 12/17/12
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 021348 12/17/12
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 529206 12/17/12
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 071944 12/17/12
SENESE, CARMEN 66-9443 2 48.43 4266********8001 00695C 12/17/12
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 112505 12/17/12
SHARP, RUSSELL 66-9634 2 48.43 4389********4472 001698 12/17/12
SHAW, J. GARY 66-7343C 2 24.95 4032********5248 673635 12/17/12
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H76391 12/17/12
SHELTON, JUSTIN 66-9537 2 48.43 5511********1222 170810 12/17/12
SKINNER, BILLY 66-9353 2 56.49 4185********7923 00738B 12/17/12
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 639472 12/17/12
SMITH, KEVIN 66-7540 2 60.23 5466********2878 02850P 12/17/12
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 042111 12/17/12
SMITH, PAUL 66-5865 2 60.23 4356********0555 112206 12/17/12
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 765498 12/17/12
SMYTH, JUDY 66-8296 2 26.88 5466********5110 03253P 12/17/12
STEADMAN, TARA 66-8107 2 32.27 4101********5547 171479 12/17/12
STEWART, HALEY 66-7378 2 25.00 4101********3773 171455 12/17/12
SURFACE, REX 66-9476 2 32.27 4101********0897 171451 12/17/12
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01701P 12/17/12
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 021343 12/17/12
THOMAS, JONATHAN 66-8813 2 37.66 5146********1798 5F4AD1 12/17/12
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 109232 12/17/12
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 127066 12/17/12
TURMAN, RENEE 66-9337 2 25.00 4101********3773 171477 12/17/12
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 042008 12/17/12
VALE, CARLOS 66-9583 2 32.27 4833********3179 032008 12/17/12
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 017455 12/17/12
VARA, JUAN 66-9201 2 37.66 4868********6815 480224 12/17/12
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 437501 12/17/12
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 171447 12/17/12
WALSH, SHANNON 66-8994 2 32.27 4342********7247 437504 12/17/12
WARD, JASON 66-8145 2 37.66 4342********7315 532578 12/17/12
WATSON, SUSAN 66-9022 2 37.66 4676********3377 021351 12/17/12
WEBBER, JERRY 66-8874 2 26.88 4610********4702 006977 12/17/12
WEST, KARA 66-6377 2 26.88 4767********6909 859143 12/17/12
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 736356 12/17/12
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 02683B 12/17/12
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 02808P 12/17/12
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 751239 12/17/12
WINN, SHERYL 66-8470 2 48.38 4388********6532 00682C 12/17/12
WISENBAKER, KATIE 66-9627 2 33.91 4389********9784 001738 12/17/12
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 02509Z 12/17/12
YINGST, ANNA 66-7954 2 33.35 5153********6762 006334 12/17/12
YORK, GARY 66-7864 2 26.88 4101********2833 171441 12/17/12
ZHANG, RUI 66-7183 2 37.66 4465********5957 017878 12/17/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 324.19
37 MasterCard 1533.04
165 Visa 6928.01
6 Discover 302.29
0 Other 0.00
     
    9087.53