11/01/2013
09:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGWAIFE, EMMANUEL 04-7602 1 37.89 4342********8493 144122 11/01/13
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 154664 11/01/13
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 034606 11/01/13
BARRON, GERARDO 04-7462 1 31.39 4867********7476 014606 11/01/13
BASKIN, SCOTT 04-7328 1 31.39 4744********6528 124562 11/01/13
BEATTY, MICHELLE 04-7589 1 31.39 5342********8035 00153Z 11/01/13
BENJAR, OMAR 04-7364 1 31.39 4610********0731 024606 11/01/13
BETHANY, TASSIE 04-7047 1 46.39 4342********9912 143594 11/01/13
BETHANY, TASSIE 04-7311 1 15.00 4342********9912 054372 11/01/13
BLAND, CHRISTY 04-7472 1 31.39 4342********4457 144137 11/01/13
BLAND, JOHN 04-7266 1 31.39 4610********9445 034606 11/01/13
BLAND, TERANCE 04-5007 1 31.39 4488********6041 054612 11/01/13
BOND, ANNA 04-7593 1 31.39 4264********9583 045609 11/01/13
BOYD, DANIELLE 04-7579 1 31.39 4744********3292 124662 11/01/13
BRINKMAN, ROBERT 04-7358 1 31.39 4015********5837 701102 11/01/13
BROWN, SPENCER 04-7489 1 31.39 4744********4055 184464 11/01/13
BUCHANAN, DOUG 04-7555 1 53.04 4011********0112 064612 11/01/13
BUCKLES, BRET 04-7583 1 31.39 4229********1821 398268 11/01/13
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 024606 11/01/13
BURKHART, MATTHEW 04-7522 1 31.39 4342********6317 141770 11/01/13
BYRD, NECIE 04-6310 1 31.39 4744********8198 184962 11/01/13
CANNON, KEITH 04-6459 1 31.39 5516********4819 042983 11/01/13
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 08377B 11/01/13
CARR, AMANDA 04-6928 1 53.04 5275********3689 174464 11/01/13
CASKEY, SHERYL 04-7540 1 31.39 5397********9731 567776 11/01/13
CAYLOR, CRAIG 04-7451 1 53.04 4631********2076 103877 11/01/13
CHERNETSKAYA, OLGA 04-7189 1 46.39 4610********2474 014606 11/01/13
COLOSI, CHRIS 04-7239 1 37.89 4117********8464 104665 11/01/13
COOK, MICHELLE 04-6311 1 31.39 4323********6011 101610 11/01/13
COOPER, AARON 04-7235 1 31.39 3797*******1001 184860 11/01/13
COOPER, SARAH 04-7608 1 31.39 4342********8396 721403 11/01/13
COTHES, CATHY 04-7606 1 53.04 4867********4618 014606 11/01/13
CRISP, MIKE 04-6456 1 31.39 4342********6239 144143 11/01/13
CROCKETT, CALVIN 04-7474 1 31.39 4755********3465 08434B 11/01/13
CUMMINGS, WES 04-5470 1 64.95 3728*******3005 161888 11/01/13
DAVILA, KEN 04-7461 1 31.39 4323********1822 985374 11/01/13
DAVIS, CHERYL 04-7441 1 31.39 4271********1784 060094 11/01/13
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000523 11/01/13
FERRERI, JOSEPH 04-7501 1 31.39 4427********7190 024606 11/01/13
FINCH, LOGAN 04-7341 1 53.04 4264********9574 045631 11/01/13
FLETCHER, AMANDA 04-6550 1 31.39 4411********6515 024606 11/01/13
FLINT, ALEXANDREA 04-7609 1 31.39 5466********6051 60926P 11/01/13
FLORES, VICTOR 04-7007 1 31.39 4610********6136 034606 11/01/13
FLOREY, DAWN 04-6924 1 31.39 5424********4525 60676P 11/01/13
FLOREY, JEREMY 04-7249 1 31.39 4841********7327 001292 11/01/13
FOSTER, JOHN 04-7536 1 31.39 5516********7709 042997 11/01/13
FRYER, WALDINE 04-7509 1 31.39 5438********1795 H57826 11/01/13
GALINDA, MARRAS 04-7452 1 31.39 4610********8228 014606 11/01/13
GAUNTT, TIFFANY 04-7515 1 31.39 4610********6792 014606 11/01/13
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 014606 11/01/13
GAVLAK, JERIMIAH 04-3323 1 73.04 4867********5429 034606 11/01/13
GILPIN, TYLER 04-7151 1 31.39 5424********8858 61357B 11/01/13
GRAHAM, TIMOTHY 04-7493 1 53.04 4342********0311 143607 11/01/13
GRIFFIN, BRANDON 04-7129 1 31.39 4313********8290 045608 11/01/13
HADER, CHRIS 04-7024 1 31.39 4147********6937 08408C 11/01/13
HALE, DAVID 04-7558 1 31.39 4323********9113 720469 11/01/13
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 103878 11/01/13
HARVILL, JOHN 04-4934 1 37.89 4157********5169 000784 11/01/13
HAUTANEN, JANICE 04-6875 1 31.39 4610********3638 034606 11/01/13
HEARON, DORI 04-7581 1 31.39 4755********4268 08380B 11/01/13
HEATHERINGTON, SUSAN 04-7494 1 31.39 4744********5142 154667 11/01/13
HINDS, BRENDAN 04-7376 1 31.39 4610********8461 024606 11/01/13
HOSA, JENNY 04-6150 1 70.00 4610********7688 014606 11/01/13
HOUSTON, JODY 04-7597 1 53.04 4488********0070 777335 11/01/13
HUDNALL, AMY 04-7377 1 31.39 4744********7009 134860 11/01/13
HYKEL, TRACY 04-7342 1 31.39 4610********3692 004606 11/01/13
IBARRA, ESTEFANIA 04-7611 1 53.04 4342********7824 794945 11/01/13
ICE, TRACI 04-7437 1 31.39 4610********0523 034606 11/01/13
ICKERT, RANDY 04-2205 1 27.07 4266********6616 08358C 11/01/13
KABEYA, YANNICK 04-7552 1 31.39 4342********4398 055112 11/01/13
KELLY, KIMBERLY 04-7565 1 31.39 4492********6973 000800 11/01/13
KENNEY, JENNIFER 04-6783 1 31.39 4347********8524 014606 11/01/13
KEOMANIVONG, PHANH 04-7366 1 31.39 4342********6876 684008 11/01/13
KING, SHERI 04-7298 1 31.39 4744********0876 174863 11/01/13
KINNARD, ANGELA 04-7534 1 31.39 5107********3222 278648 11/01/13
KOCHER, PAUL 04-7171 1 31.39 4147********4993 08382C 11/01/13
KRAFT, BRIAN 04-7476 1 31.39 4157********5224 953818 11/01/13
LEE, ANDREA 04-7176 1 31.39 4342********6960 055116 11/01/13
LESTER, MEGAN 04-7586 1 31.39 5516********0272 042971 11/01/13
LONG, ROBYN 04-7605 1 31.39 4744********7542 104962 11/01/13
LUTHER, BRITTNEY 04-7401 1 31.39 5516********0442 042974 11/01/13
MALLONY, CHERIE 04-7491 1 31.39 4488********4610 054611 11/01/13
MARTIN, STEVE 04-7463 1 31.39 4411********9435 014606 11/01/13
MARTINEZ, STACIE 04-7097 1 31.39 4610********3483 014606 11/01/13
MATA, JOEL 04-6365 1 31.39 4039********1063 000306 11/01/13
MATTSON, TIM 04-6307 1 31.39 4610********6032 014606 11/01/13
MAY, DWAYNE 04-7424 1 31.39 6011********9050 00160R 11/01/13
MAYO, MICHAEL 04-7603 1 59.54 4554********3932 000817 11/01/13
MC GINLEY, ELISA 04-7519 1 53.04 4610********0558 034606 11/01/13
MC GINNIS, MICHELLE 04-6700 1 53.04 4011********7195 064543 11/01/13
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001281 11/01/13
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********8502 174968 11/01/13
MEHEIL, CORNELIUS 04-7548 1 31.39 4744********1807 124167 11/01/13
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 054601 11/01/13
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 174667 11/01/13
MENKINS, TWAMEA 04-7380 1 31.39 4610********4340 014606 11/01/13
MIER, NICHOLAS 04-7541 1 47.63 4347********1440 034606 11/01/13
MILES, DESIREE 04-7102 1 31.39 5146********3169 14DB24 11/01/13
MOLINA, DIANA 04-7610 1 31.39 4342********3152 054363 11/01/13
MONSE, THERESE 04-6575 1 31.39 4610********5904 014606 11/01/13
MONTELONGO, MEGAN 04-7139 1 37.89 4744********3109 114467 11/01/13
MOORE, JALEN 04-7594 1 31.39 4347********0362 034606 11/01/13
MOORE, LAURA 04-7032 1 31.39 4610********7750 034606 11/01/13
MORROW, BOBBY 04-7500 1 31.39 4039********5034 000317 11/01/13
MOTYL, JONATHAN 04-7270 1 46.35 5109********8180 H59302 11/01/13
NAREY, GRACIE 04-4154 1 53.04 4323********9549 054352 11/01/13
NELSON, CATHIE 04-7336 1 31.39 4744********9502 164868 11/01/13
NICHELSON, LAUREN 04-7006 1 31.39 4422********0659 381097 11/01/13
OCHOA, ALBERTO 04-7584 1 31.39 4342********5991 052845 11/01/13
OLIVER, BRIAN 04-7523 1 31.39 5144********1194 685052 11/01/13
OXFRORD, SAMM 04-7550 1 31.39 4737********5023 054350 11/01/13
PATTERSON, JUSTIN 04-7361 1 53.04 4147********6190 08330D 11/01/13
PENA, TONY 04-7348 1 31.39 3767*******3007 174951 11/01/13
PEREZ, JOSUE 04-7246 1 31.39 4744********9927 164163 11/01/13
PEREZ, SANTOS 04-7458 1 31.39 5516********8416 042989 11/01/13
PERKINS, SHANNON 04-6902 1 53.04 4229********9362 712043 11/01/13
PERNETTI, VITO 04-7569 1 31.39 4631********0494 103875 11/01/13
PHELAN, JOHN 04-6560 1 53.04 5466********1600 61232Z 11/01/13
PINERO, LYDIA 04-7554 1 46.39 5275********2365 184564 11/01/13
PINYAN, RICK 04-7568 1 46.39 5146********7531 E7E802 11/01/13
PRITCHETT, JONATHON 04-7381 1 31.39 4744********5875 104869 11/01/13
RAMIREZ, CHRISTOPHER 04-7360 1 31.39 4744********3902 124364 11/01/13
RAVAGO, GERELDINE 04-7434 1 31.39 5528********1997 61454C 11/01/13
REICHERT, MARK 04-7052 1 48.00 4631********8454 103873 11/01/13
REYES, ARMANDO 04-7520 1 31.39 4342********2014 639461 11/01/13
RIZO, CRISTINA 04-7543 1 59.54 4342********0942 684015 11/01/13
ROBERTS, PAT 04-3507 1 27.06 4744********0782 134867 11/01/13
RODRIGUEZ, RAUL 04-6906 1 31.39 4342********0393 143587 11/01/13
ROGERS, CHRISTINA 04-7532 1 53.04 4631********7519 103881 11/01/13
ROS, SANDRA 04-7374 1 31.39 4610********5098 024606 11/01/13
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 174863 11/01/13
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 61593P 11/01/13
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 398266 11/01/13
SAMOURRIS, STEVEN 04-7535 1 31.39 4610********3379 014606 11/01/13
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 113956 11/01/13
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********6691 237393 11/01/13
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 08393Z 11/01/13
SCOTT, DANIELLE 04-7346 1 31.39 4264********9057 045672 11/01/13
SEARS, ANDREA 04-7588 1 31.39 4744********1737 184066 11/01/13
SHEININ, RENEE 04-7496 1 31.39 4411********5791 014606 11/01/13
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 721410 11/01/13
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 124469 11/01/13
SIMMONS, GREG 04-4021 1 25.00 4323********7934 753968 11/01/13
SLATEN, MARY 04-7023 1 53.04 5507********2307 464071 11/01/13
SMITH, CHRIS 04-6654 1 31.39 4427********2182 014606 11/01/13
SMITH, WILLIAM 04-7590 1 31.39 5516********6882 043000 11/01/13
SOARES, IRENIO 04-6567 1 31.39 4610********8224 014606 11/01/13
SOLIS, JOE 04-7475 1 31.39 4610********9567 024606 11/01/13
SPROULS, AARON 04-7203 1 31.39 4342********9881 794941 11/01/13
STJOHN, CAROL 04-6644 1 20.00 4311********8410 001322 11/01/13
STRAND, MEDA 04-3124 1 31.39 5466********8685 04569Z 11/01/13
STROTHER, DONNY 04-7313 1 31.39 4342********8818 719356 11/01/13
STRUTZ, TAMI 04-6758 1 31.39 4323********0026 142580 11/01/13
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001329 11/01/13
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********4354 024606 11/01/13
TALLO, JERMEY 04-7185 1 53.04 5312********1140 184964 11/01/13
TAMBURRO, LINDSEY BROO 04-6579 1 31.39 5516********3760 042985 11/01/13
TOLEDO, MICHELLE 04-7497 1 31.39 4229********6504 398270 11/01/13
TORRES, BARBARA 04-7513 1 31.39 4347********1834 014606 11/01/13
TUBERVILLE, DIONNE 04-7508 1 31.39 4744********6095 124069 11/01/13
TUCKER, BLAKE 04-7578 1 31.39 4855********6694 497924 11/01/13
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 144136 11/01/13
VALERIO, VICTORIA 04-7163 1 31.39 4427********0278 034606 11/01/13
VAN MEEL, JOHN 04-0501 1 31.39 4744********4380 144164 11/01/13
VARELA, KATIE 04-7585 1 31.39 4610********6152 004606 11/01/13
VILLARREAL, KRYSTAL 04-7482 1 31.39 4342********5479 143612 11/01/13
VONGDARA, KEVIN 04-7284 1 31.39 4323********9009 054353 11/01/13
WALLACE, HYMEN 04-7375 1 53.04 4744********9810 144164 11/01/13
WALLACE, JORDAN 04-7592 1 31.39 4635********5837 164266 11/01/13
WASHINGTON, BILLY 04-7365 1 31.39 4411********4038 014606 11/01/13
WEGNER, MATTHEW 04-7301 1 31.39 5507********2904 464055 11/01/13
WELDON, JASON 04-7344 1 31.39 4342********9516 638385 11/01/13
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 60996P 11/01/13
WHITE, ROBERT 04-7498 1 31.39 4342********4936 101614 11/01/13
WHITEN, VANESSA 04-7460 1 31.39 4744********2091 104562 11/01/13
WILLIAMS, BRANOON 04-7546 1 31.39 4744********1709 164967 11/01/13
WILLIAMS, SHIRLEY 04-7442 1 31.39 4011********3682 064544 11/01/13
WILMOTH, LAURA 04-7248 1 31.39 4342********8342 595361 11/01/13
WINSETT, BRANDON 04-7299 1 31.39 4610********6720 024606 11/01/13
WINTERS, ANTHONEY 04-7352 1 53.04 4610********4404 034606 11/01/13
WOOD, JIMMY 04-3333 1 20.00 4323********8700 753963 11/01/13
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 024606 11/01/13
WRIGHT, MICHAEL 04-7255 1 31.39 4744********4476 144369 11/01/13
YOUNG, TAMORAH 04-7575 1 53.04 4011********0112 064611 11/01/13
ZANDI, ANTHONEY 04-7338 1 31.39 5109********5374 712038 11/01/13
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 144164 11/01/13
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 794942 11/01/13
ZIELINSKI, CYNTHIA 04-7600 1 37.89 5179********0194 089528 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.12
31 MasterCard 1106.82
152 Visa 5267.68
1 Discover 31.39
0 Other 0.00
     
    6565.01