04/01/2013
09:36:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEDE, ERICA 04-7345 1 31.39 4342********9720 831049 04/01/13
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 110644 04/01/13
ASHLOCK, BUD 04-7099 1 37.89 4744********9706 170740 04/01/13
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 030410 04/01/13
BANKS, PORTIA 04-7229 1 37.39 4342********7546 789968 04/01/13
BASKIN, SCOTT 04-7328 1 31.39 4744********6528 100049 04/01/13
BASS, JORDAN 04-7137 1 31.39 4744********3725 190447 04/01/13
BEHL, RUSTY 04-7074 1 31.39 4888********9066 005455 04/01/13
BENJAR, OMAR 04-7364 1 31.39 4610********0731 040410 04/01/13
BLAND, JOHN 04-7266 1 31.39 4610********9445 020410 04/01/13
BLAND, TERANCE 04-5007 1 31.39 4488********6041 032676 04/01/13
BRINKMAN, ROBERT 04-7358 1 31.39 4015********8248 192072 04/01/13
BUCK, SHERRI 04-7277 1 31.39 4342********9681 823911 04/01/13
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 040410 04/01/13
BYRD, NECIE 04-6310 1 31.39 4356********2898 160243 04/01/13
CABRERA, JOSE 04-7140 1 31.39 4356********6453 150941 04/01/13
CANNON, KEITH 04-6459 1 31.39 5516********4819 083776 04/01/13
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 02977B 04/01/13
CARR, AMANDA 04-6928 1 53.04 5275********3689 170647 04/01/13
CHAPMAN, ADA 04-7387 1 37.89 4744********4400 100445 04/01/13
CHERNETSKAYA, OLGA 04-7189 1 46.39 4610********2474 030410 04/01/13
CHERRY, FELICIA 04-7350 1 53.04 4157********3068 274158 04/01/13
COLOSI, CHRIS 04-7239 1 37.89 4117********8464 140349 04/01/13
CONDE, BERTHA 04-7283 1 31.39 4744********7995 150340 04/01/13
COOK, MICHELLE 04-6311 1 31.39 4323********6011 633405 04/01/13
COOPER, AARON 04-7235 1 31.39 3797*******1001 188097 04/01/13
CRISP, MIKE 04-6456 1 31.39 4342********6239 675236 04/01/13
CRUZ, LAURA 04-7182 1 31.39 4411********7215 020410 04/01/13
CUMMINGS, WES 04-5470 1 37.89 3728*******3005 101368 04/01/13
DELA O, BEATRIZ 04-7397 1 31.39 5146********4649 66538C 04/01/13
EARLEY, BRAD 04-7143 1 31.39 4610********2537 040410 04/01/13
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000290 04/01/13
ENGLISH, YOLANDA 04-7109 1 31.39 4610********4314 030410 04/01/13
ESCOBAR, ANTONIO 04-7226 1 31.39 5178********2054 03025Z 04/01/13
FALLON, J.P. 04-3875 1 31.39 4356********2120 100941 04/01/13
FARMER, KATRINA 04-7205 1 70.36 4867********2427 030410 04/01/13
FINCH, LOGAN 04-7341 1 53.04 4264********9574 005418 04/01/13
FLETCHER, AMANDA 04-6550 1 31.39 4411********6515 030410 04/01/13
FLORES, VICTOR 04-7007 1 31.39 4610********6136 040410 04/01/13
FLOREY, DAWN 04-6924 1 31.39 5424********4525 92658P 04/01/13
FLOREY, JEREMY 04-7249 1 31.39 4841********7327 001795 04/01/13
FRANKLIN, STEPHANIE 04-7173 1 31.39 4157********1428 000793 04/01/13
FRITZ, KAYLA 04-7106 1 31.39 4867********6897 040410 04/01/13
FULBRIGHT, JERRED 04-7373 1 31.39 5455********8978 117435 04/01/13
GAMMILL, KERRY 04-7170 1 31.39 4744********4837 170742 04/01/13
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 030410 04/01/13
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 020410 04/01/13
GILPIN, TYLER 04-7151 1 31.39 5424********8858 94326B 04/01/13
GOMEZ, ARMIDA 04-7396 1 31.39 5146********4649 6853D1 04/01/13
GRIFFIN, BRANDON 04-7129 1 31.39 4313********8290 005476 04/01/13
HADER, CHRIS 04-7024 1 31.39 4147********6937 03042C 04/01/13
HALEY, NEIL 04-7256 1 53.04 4157********3715 000806 04/01/13
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 521587 04/01/13
HARVILL, JOHN 04-4934 1 37.89 4157********5169 000808 04/01/13
HAUTANEN, JANICE 04-6875 1 31.39 4610********3638 020410 04/01/13
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 831054 04/01/13
HENDRIX, MELISSA 04-7371 1 31.39 4610********0513 020410 04/01/13
HESS, MITCHELL 04-6968 1 31.39 5178********2908 03032Z 04/01/13
HINDS, BRENDAN 04-7376 1 31.39 4610********8461 020410 04/01/13
HODNETT, JOSH 04-6382 1 31.39 4744********2893 180048 04/01/13
HOSA, JENNY 04-6150 1 78.46 4867********3836 020410 04/01/13
HOUSE, JOSHUA 04-7332 1 31.39 4342********7312 675231 04/01/13
HUDNALL, AMY 04-7377 1 31.39 4744********7009 110845 04/01/13
HYKEL, TRACY 04-7342 1 31.39 4610********3692 040410 04/01/13
ICKERT, RANDY 04-2205 1 27.07 4266********6616 03010C 04/01/13
JOHNSON, BRANDON 04-7223 1 31.39 4610********5425 020410 04/01/13
JONES, GINEVA, CALEB WESTEEN 04-7238 1 31.39 4063********9294 609353 04/01/13
KALALA, MADON 04-7340 1 31.39 4342********5187 673566 04/01/13
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 040410 04/01/13
KEOMANIVONG, PHANH 04-7366 1 31.39 4342********6876 833089 04/01/13
KING, SHERI 04-7298 1 31.39 4744********0876 110447 04/01/13
KOCHER, PAUL 04-7171 1 31.39 4147********4993 03038C 04/01/13
KUNTZ, ALBERT 04-7269 1 31.39 5491********5617 00166B 04/01/13
LARMOUTH, FRIEDA 04-7339 1 31.39 4342********5187 719417 04/01/13
LAUDERDALE, SHELBY 04-6665 1 31.39 4610********5648 040410 04/01/13
LEE, ANDREA 04-7176 1 31.39 4342********6960 631474 04/01/13
LUNA, ED 04-7257 1 59.54 4744********9349 190441 04/01/13
MARTINEZ, STACIE 04-7097 1 31.39 4610********3483 020410 04/01/13
MATA, JOEL 04-6365 1 31.39 4039********1063 000105 04/01/13
MATTOX, JULIA 04-7186 1 31.39 4744********8426 180442 04/01/13
MATTSON, TIM 04-6307 1 31.39 4610********6166 030410 04/01/13
MCCRAY, DONALD 04-5146 1 31.39 4856********0629 017030 04/01/13
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001822 04/01/13
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 090343 04/01/13
MENDOZA, SUSANA 04-6819 1 31.39 4635********1481 110145 04/01/13
MENKINS, TWAMEA 04-7380 1 31.39 4610********4340 030410 04/01/13
METZGER, GENA 04-7363 1 31.39 4744********6941 170042 04/01/13
MILES, DESIREE 04-7102 1 31.39 5146********3169 976F24 04/01/13
MONSE, THERESE 04-6575 1 31.39 4610********5904 030410 04/01/13
MONTELONGO, MEGAN 04-7139 1 37.89 4744********3109 100748 04/01/13
MOORE, LAURA 04-7032 1 31.39 4610********7750 030410 04/01/13
MORENO, HILDA 04-6849 1 31.39 4532********8392 704724 04/01/13
MOTYL, JARED 04-7201 1 47.39 4411********8086 040410 04/01/13
MOTYL, JONATHAN 04-7270 1 46.35 5109********8180 H95123 04/01/13
MUELLER, CAROL 04-6585 1 31.39 6011********6138 00168Q 04/01/13
MULLINS, ANDREW 04-7164 1 53.04 3734*******1000 148653 04/01/13
NAREY, GRACIE 04-4154 1 31.39 4323********9549 724327 04/01/13
NELMS, JAMIE 04-6723 1 31.39 4259********3587 875764 04/01/13
NELSON, CATHIE 04-7336 1 31.39 4744********9502 180649 04/01/13
NICHELSON, LAUREN 04-7006 1 31.39 4422********0659 131754 04/01/13
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 03043Z 04/01/13
OLSTRAP, HAUS 04-7331 1 31.39 4411********9478 030410 04/01/13
OTTEN, GREG 04-7325 1 31.39 4465********2824 001822 04/01/13
PASTON, JASON 04-6946 1 31.39 4610********7499 030410 04/01/13
PATTERSON, JUSTIN 04-7361 1 53.04 4744********7692 180147 04/01/13
PENA, TONY 04-7348 1 31.39 3767*******3007 161840 04/01/13
PEREZ, JOSUE 04-7246 1 31.39 4744********9927 130842 04/01/13
PERNETTI, DEBRA 04-6347 1 37.89 4157********1921 483436 04/01/13
PHELAN, JOHN 04-6560 1 53.04 5466********1600 92964Z 04/01/13
PHILLIPS, SHANE 04-6787 1 31.39 5275********4026 180745 04/01/13
PORCHEDDU, KIM 04-7353 1 92.00 4744********0053 150746 04/01/13
POWELL, KAYLA 04-7251 1 31.39 4128********7246 75736B 04/01/13
POWERS, MATT 04-6704 1 31.39 3728*******5018 126389 04/01/13
PRITCHETT, JONATHON 04-7381 1 31.39 4744********5875 160346 04/01/13
RAMIREZ, CHRISTOPHER 04-7360 1 31.39 4744********7647 180448 04/01/13
RAY, ARCHIE 04-7230 1 31.39 4427********3178 020410 04/01/13
REYNA, VICTOR 04-7370 1 31.39 4610********2371 010410 04/01/13
ROBERTS, PAT 04-3507 1 27.06 4744********0782 150149 04/01/13
RODRIGUEZ, RAUL 04-6906 1 31.39 4342********0393 727823 04/01/13
ROLLINS, AMBER 04-7148 1 53.04 4465********2639 001728 04/01/13
ROS, SANDRA 04-7374 1 31.39 4610********5098 030410 04/01/13
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 110648 04/01/13
ROSE, MARTHA 04-7121 1 53.04 4744********2291 140541 04/01/13
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 94076P 04/01/13
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 080074 04/01/13
SANCHEZ, CHARLIE 04-6511 1 31.39 4342********2640 831040 04/01/13
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********6691 438217 04/01/13
SCHULTZ, RYAN 04-7265 1 31.39 4610********7903 020410 04/01/13
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 02978Z 04/01/13
SCOTT, DANIELLE 04-7346 1 31.39 4264********9057 005457 04/01/13
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 726371 04/01/13
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 150643 04/01/13
SIMMONS, GREG 04-4021 1 53.04 4323********7934 789975 04/01/13
SLATEN, MARY 04-7023 1 53.04 5507********2307 145215 04/01/13
SMITH, CHRIS 04-6654 1 31.39 4427********2182 040410 04/01/13
SOARES, IRENIO 04-6567 1 31.39 4610********8224 040410 04/01/13
SPEER, EMILEE 04-7127 1 31.39 4342********6281 781514 04/01/13
SPROULS, AARON 04-7203 1 31.39 5401********0174 03025B 04/01/13
STEELE, HEATH 04-6580 1 31.39 4323********9124 789964 04/01/13
STILWELL, JUSTIN 04-7253 1 31.39 4342********7231 789970 04/01/13
STINNETT, GARY 04-7295 1 31.39 4610********8780 020410 04/01/13
STJOHN, CAROL 04-6644 1 20.00 4311********8410 001788 04/01/13
STRAND, MEDA 04-3124 1 31.39 5466********8685 00548Z 04/01/13
STROTHER, DONNY 04-7313 1 53.04 4342********8818 726384 04/01/13
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 675780 04/01/13
STUBBLEFIELD, LANCELOT 04-6001 1 31.39 4841********8085 001729 04/01/13
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********6462 020410 04/01/13
TALLO, JERMEY 04-7185 1 53.04 5312********1140 190147 04/01/13
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********3760 083780 04/01/13
TATARSKY, ELLEN 04-6850 1 53.04 3731*******2014 104178 04/01/13
THONGRIVONG, ALEX 04-7005 1 31.39 4342********6889 790920 04/01/13
TINSLEY, AMBER 04-7096 1 31.39 4631********1687 521598 04/01/13
TURPIN, ALEX 04-7174 1 46.39 4453********2320 001711 04/01/13
URESTE, SUZANNE 04-7219 1 31.39 4492********2002 000925 04/01/13
VALENTINO, JOHN 04-5108 1 53.04 4323********0214 831044 04/01/13
VALERIO, VICTORIA 04-7163 1 31.39 4427********0278 020410 04/01/13
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 020410 04/01/13
VONGDARA, KEVIN 04-7284 1 31.39 4323********9009 632364 04/01/13
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 767630 04/01/13
WALKER, ASHLEY 04-7119 1 31.39 4867********7049 020410 04/01/13
WALLACE, AYMEN 04-7375 1 53.04 4744********9810 190145 04/01/13
WASHINGTON, BILLY 04-7365 1 31.39 4411********4038 040410 04/01/13
WEGNER, MATTHEW 04-7301 1 31.39 5507********2904 145197 04/01/13
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 92950P 04/01/13
WILKES, TRAVIS 04-7245 1 31.39 4744********7416 150640 04/01/13
WILMOTH, LAURA 04-7248 1 31.39 4342********8342 833109 04/01/13
WINSETT, BRANDON 04-7299 1 31.39 4610********6720 030410 04/01/13
WINTERS, ANTHONEY 04-7352 1 53.04 4610********4404 040410 04/01/13
WOOD, JIMMY 04-3333 1 20.00 4323********8700 831996 04/01/13
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 020410 04/01/13
WRIGHT, MICHAEL 04-7255 1 31.39 4744********4476 190147 04/01/13
YAEGA, RACHELLE 04-7075 1 31.39 4744********2196 100845 04/01/13
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 170049 04/01/13
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 727805 04/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 238.14
24 MasterCard 857.09
143 Visa 4963.90
1 Discover 31.39
0 Other 0.00
     
    6090.52