09/01/2013
08:58:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDHOON, JAMAL 04-7446 1 31.39 6011********2310 00191R 09/01/13
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 175386 09/01/13
AVILA, FELIX 04-7537 1 31.39 4303********6488 D55945 09/01/13
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 065808 09/01/13
BARBA, ANDREW 04-7356 1 31.39 4342********9362 956501 09/01/13
BARRON, GERARDO 04-7462 1 31.39 4867********7476 065808 09/01/13
BASKIN, SCOTT 04-7328 1 31.39 4744********6528 165687 09/01/13
BENJAR, OMAR 04-7364 1 31.39 4610********0731 085808 09/01/13
BETHANY, TASSIE 04-7047 1 46.39 4342********9912 912123 09/01/13
BETHANY, TASSIE 04-7311 1 15.00 4342********9912 500914 09/01/13
BLAND, CHRISTY 04-7472 1 21.65 4342********4457 955423 09/01/13
BLAND, JOHN 04-7266 1 31.39 4610********9445 085808 09/01/13
BLAND, TERANCE 04-5007 1 31.39 4488********6041 075742 09/01/13
BOILES, RANDALL 04-7315 1 31.39 4342********1023 912110 09/01/13
BRINKMAN, ROBERT 04-7358 1 31.39 4015********5837 279947 09/01/13
BROOKING, MARCUS 04-7516 1 31.39 4635********4281 165285 09/01/13
BROWN, SPENCER 04-7489 1 31.39 4744********4055 175485 09/01/13
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 075808 09/01/13
BURKHART, MATTHEW 04-7522 1 31.39 4342********6317 804878 09/01/13
CANNON, KEITH 04-6459 1 31.39 5516********4819 069078 09/01/13
CANNON, PATRICIA 04-7477 1 31.39 5516********4970 069085 09/01/13
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 04857B 09/01/13
CARR, AMANDA 04-6928 1 53.04 5275********3689 175684 09/01/13
CAYLOR, CRAIG 04-7451 1 53.04 4631********2076 786851 09/01/13
CHERNETSKAYA, OLGA 04-7189 1 46.39 4610********2474 075808 09/01/13
CHERRY, FELICIA 04-7350 1 53.04 4157********3068 506496 09/01/13
COLOSI, CHRIS 04-7239 1 37.89 4117********8464 195283 09/01/13
COOK, MICHELLE 04-6311 1 31.39 4323********6011 956497 09/01/13
COOPER, AARON 04-7235 1 31.39 3797*******1001 125408 09/01/13
CRISP, MIKE 04-6456 1 31.39 4342********6239 566318 09/01/13
CROCKETT, CALVIN 04-7474 1 31.39 4755********3465 04797B 09/01/13
CUMMINGS, WES 04-5470 1 64.95 3728*******3005 181174 09/01/13
DARSBY, DEMETRIS 04-7430 1 53.04 4157********1744 000775 09/01/13
DAVILA, KEN 04-7461 1 31.39 4323********1822 847815 09/01/13
DAVIS, CHERYL 04-7441 1 31.39 4271********1784 107119 09/01/13
DECHANT, ROBERT 04-7486 1 31.39 4264********2227 055854 09/01/13
EARLEY, BRAD 04-7143 1 31.39 4610********2537 075808 09/01/13
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000468 09/01/13
FERRERI, JOSEPH 04-7501 1 31.39 4427********7190 085808 09/01/13
FINCH, LOGAN 04-7341 1 53.04 4264********9574 055863 09/01/13
FLORES, VICTOR 04-7007 1 31.39 4610********6136 085808 09/01/13
FLOREY, DAWN 04-6924 1 31.39 5424********4525 32987P 09/01/13
FLOREY, JEREMY 04-7249 1 31.39 4841********7327 001647 09/01/13
FRANKLIN, STEPHANIE 04-7173 1 31.39 4157********1428 000788 09/01/13
FREEMAN, AMANDA 04-7402 1 59.54 4610********1366 075808 09/01/13
FRYER, WALDINE 04-7509 1 31.39 5438********1795 H79039 09/01/13
GALINDA, MARRAS 04-7452 1 31.39 4610********8228 065808 09/01/13
GAMMILL, KERRY 04-7170 1 31.39 4744********4837 185380 09/01/13
GAUNTT, TIFFANY 04-7515 1 31.39 4610********6792 085808 09/01/13
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 065808 09/01/13
GAVLAK, JERIMIAH 04-3323 1 73.04 4867********5429 065808 09/01/13
GILPIN, TYLER 04-7151 1 31.39 5424********8858 33126B 09/01/13
GRAHAM, TIMOTHY 04-7493 1 53.04 4342********0311 955416 09/01/13
GRAY, RYAN 04-7273 1 31.39 4157********8876 000800 09/01/13
GRIFFIN, BRANDON 04-7129 1 31.39 4313********8290 055801 09/01/13
HADER, CHRIS 04-7024 1 31.39 4147********6937 04803C 09/01/13
HARVILL, JOHN 04-4934 1 37.89 4157********5169 000805 09/01/13
HAUTANEN, JANICE 04-6875 1 31.39 4610********3638 065808 09/01/13
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 608337 09/01/13
HEATHERINGTON, SUSAN 04-7494 1 31.39 4744********5142 185884 09/01/13
HENDRIX, MELISSA 04-7371 1 31.39 4610********0513 055808 09/01/13
HENRY, RENA 04-7390 1 37.89 4157********1317 000810 09/01/13
HINDS, BRENDAN 04-7376 1 31.39 4610********8461 075808 09/01/13
HOSA, JENNY 04-6150 1 70.00 4610********7688 075808 09/01/13
HUDNALL, AMY 04-7377 1 31.39 4744********7009 175387 09/01/13
HYKEL, TRACY 04-7342 1 31.39 4610********3692 075808 09/01/13
ICE, TRACI 04-7437 1 31.39 4610********0523 065808 09/01/13
ICKERT, RANDY 04-2205 1 27.07 4266********6616 04834C 09/01/13
JOHNSON, BRANDON 04-7223 1 31.39 4610********5425 065808 09/01/13
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 075808 09/01/13
KEOMANIVONG, PHANH 04-7366 1 31.39 4342********6876 566307 09/01/13
KING, SHERI 04-7298 1 31.39 4744********0876 155580 09/01/13
KOCHER, PAUL 04-7171 1 31.39 4147********4993 04849C 09/01/13
KRAFT, BRIAN 04-7476 1 31.39 4157********5224 603399 09/01/13
LEE, ANDREA 04-7176 1 31.39 4342********6960 564966 09/01/13
LUNA, ED 04-7257 1 59.54 4744********9349 175680 09/01/13
LUTHER, BRITTNEY 04-7401 1 31.39 5516********0442 069092 09/01/13
MALLONY, CHERIE 04-7491 1 31.39 4488********4610 075742 09/01/13
MARTIN, STEVE 04-7463 1 31.39 4411********9435 055808 09/01/13
MARTINEZ, STACIE 04-7097 1 31.39 4610********3483 065808 09/01/13
MATA, JOEL 04-6365 1 31.39 4039********1063 000236 09/01/13
MATTSON, TIM 04-6307 1 31.39 4610********6032 075808 09/01/13
MAY, DWAYNE 04-7424 1 31.39 6011********9050 00166R 09/01/13
MC GINNIS, MICHELLE 04-6700 1 53.04 4011********7195 085717 09/01/13
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001127 09/01/13
MCMILLEN, DEMETRIUS 04-7511 1 31.39 4610********5256 075808 09/01/13
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 075718 09/01/13
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 175488 09/01/13
MENKINS, TWAMEA 04-7380 1 31.39 4610********4340 075808 09/01/13
METZGER, GENA 04-7363 1 31.39 4744********6941 175580 09/01/13
MIER, NICHOLAS 04-7541 1 47.63 4347********1440 085808 09/01/13
MILES, DESIREE 04-7102 1 31.39 5146********3169 E32ADD 09/01/13
MONSE, THERESE 04-6575 1 31.39 4610********5904 085808 09/01/13
MONTELONGO, MEGAN 04-7139 1 37.89 4744********3109 195381 09/01/13
MOORE, LAURA 04-7032 1 31.39 4610********7750 065808 09/01/13
MORENO, HILDA 04-6849 1 31.39 4532********8392 111458 09/01/13
MORROW, BOBBY 04-7500 1 31.39 4039********5034 000254 09/01/13
MOTYL, JONATHAN 04-7270 1 46.35 5109********8180 H80517 09/01/13
MUELLER, CAROL 04-6585 1 31.39 6011********6138 00163Q 09/01/13
NAREY, GRACIE 04-4154 1 31.39 4323********9549 957291 09/01/13
NELSON, CATHIE 04-7336 1 31.39 4744********9502 165682 09/01/13
NICHELSON, LAUREN 04-7006 1 31.39 4422********0659 245570 09/01/13
OLIVER, BRIAN 04-7523 1 31.39 5144********1194 080066 09/01/13
PATTERSON, JUSTIN 04-7361 1 53.04 4147********6190 04804D 09/01/13
PENA, TONY 04-7348 1 31.39 3767*******3007 196858 09/01/13
PEREZ, JOSUE 04-7246 1 31.39 4744********9927 115785 09/01/13
PEREZ, SANTOS 04-7458 1 31.39 5516********4174 069110 09/01/13
PERNETTI, DEBRA 04-6347 1 37.89 4157********1921 697013 09/01/13
PHELAN, JOHN 04-6560 1 53.04 5466********1600 33404Z 09/01/13
PHILLIPS, SHANE 04-6787 1 31.39 5275********4026 185689 09/01/13
PRITCHETT, JONATHON 04-7381 1 31.39 4744********5875 175180 09/01/13
RAVAGO, GERELDINE 04-7434 1 31.39 5528********1997 33167C 09/01/13
RAY, ARCHIE 04-7230 1 31.39 4427********3178 055808 09/01/13
REICHERT, MARK 04-7052 1 48.00 4631********8454 786846 09/01/13
REYES, ARMANDO 04-7520 1 31.39 4342********2014 956504 09/01/13
REYNA, VICTOR 04-7370 1 31.39 4610********2371 065808 09/01/13
ROBERTS, PAT 04-3507 1 27.06 4744********0782 185383 09/01/13
RODRIGUEZ, RAUL 04-6906 1 31.39 4342********0393 536291 09/01/13
ROGERS, CHRISTINA 04-7532 1 53.04 4631********3474 762333 09/01/13
ROMIG, ROBERT 04-7254 1 53.04 4532********8341 111459 09/01/13
ROS, SANDRA 04-7374 1 31.39 4610********5098 055808 09/01/13
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 135488 09/01/13
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 33376P 09/01/13
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 822102 09/01/13
SAMOURRIS, STEVEN 04-7535 1 31.39 4610********3379 065808 09/01/13
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 154147 09/01/13
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********6691 242283 09/01/13
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 04823Z 09/01/13
SHEININ, RENEE 04-7496 1 31.39 4411********5791 055808 09/01/13
SHELBY, DIAMOND 04-7435 1 53.04 4744********9004 105980 09/01/13
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 956502 09/01/13
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 185389 09/01/13
SIMMONS, GREG 04-4021 1 25.00 4323********7934 609043 09/01/13
SLATEN, MARY 04-7023 1 53.04 5507********2307 801880 09/01/13
SMITH, CHRIS 04-6654 1 31.39 4427********2182 065808 09/01/13
SOARES, IRENIO 04-6567 1 31.39 4610********8224 065808 09/01/13
SOLIS, JOE 04-7475 1 31.39 4610********9567 055808 09/01/13
SOUTHHARD, LINDSEY 04-7480 1 31.39 5507********3415 801890 09/01/13
SPROULS, AARON 04-7203 1 31.39 4342********9881 609598 09/01/13
STJOHN, CAROL 04-6644 1 20.00 4311********8410 001201 09/01/13
STRAND, MEDA 04-3124 1 31.39 5466********8685 05580Z 09/01/13
STROTHER, DONNY 04-7313 1 53.04 4342********8818 804608 09/01/13
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 566315 09/01/13
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001607 09/01/13
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********4354 075808 09/01/13
TALLO, JERMEY 04-7185 1 53.04 5312********1140 195181 09/01/13
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********3760 069098 09/01/13
TOLEDO, MICHELLE 04-7497 1 31.39 4229********6504 822110 09/01/13
TORRES, BARBARA 04-7513 1 31.39 4347********1834 075808 09/01/13
TUBERVILLE, DIONNE 04-7508 1 31.39 4744********6095 145488 09/01/13
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 609593 09/01/13
VALERIO, VICTORIA 04-7163 1 31.39 4427********0278 065808 09/01/13
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 075808 09/01/13
VONGDARA, KEVIN 04-7284 1 31.39 4323********9009 956498 09/01/13
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 954784 09/01/13
WALLACE, AYMEN 04-7375 1 53.04 4744********9810 135585 09/01/13
WASHINGTON, BILLY 04-7365 1 31.39 4411********4038 055808 09/01/13
WEGNER, MATTHEW 04-7301 1 31.39 5507********2904 801907 09/01/13
WELDON, JASON 04-7344 1 31.39 4342********9516 956506 09/01/13
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 33223P 09/01/13
WHITE, ROBERT 04-7498 1 31.39 4342********4936 566309 09/01/13
WHITEN, VANESSA 04-7460 1 31.39 4744********2091 105188 09/01/13
WILKES, TRAVIS 04-7245 1 31.39 4744********7416 185182 09/01/13
WILLIAMS, BRANOON 04-7546 1 31.39 4744********1709 145386 09/01/13
WILLIAMS, SHIRLEY 04-7442 1 31.39 4011********3682 085716 09/01/13
WILMOTH, LAURA 04-7248 1 31.39 4342********8342 912118 09/01/13
WINSETT, BRANDON 04-7299 1 31.39 4610********6720 065808 09/01/13
WINTERS, ANTHONEY 04-7352 1 53.04 4610********4404 055808 09/01/13
WOOD, JIMMY 04-3333 1 20.00 4323********8700 607338 09/01/13
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 065808 09/01/13
WRIGHT, MICHAEL 04-7255 1 31.39 4744********4476 155587 09/01/13
ZANDI, ANTHONEY 04-7338 1 31.39 5109********5374 655241 09/01/13
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 115886 09/01/13
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 804610 09/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.12
24 MasterCard 850.59
143 Visa 4919.14
3 Discover 94.17
0 Other 0.00
     
    6023.02