05/20/2013
10:09:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********5693 076797 05/20/13
ABLE 2, DUANE 1B-0350270703 5 19.95 4473********4044 071446 05/20/13
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 005301 05/20/13
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 721824 05/20/13
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 030107 05/20/13
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 005292 05/20/13
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 005308 05/20/13
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 005288 05/20/13
BAZAN, SHAWNNA 1B-13448 5 19.95 4366********8695 006615 05/20/13
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 002406 05/20/13
BECKER, KARINA 1B-50526 5 29.95 5371********2515 071410 05/20/13
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 03479B 05/20/13
BOEHME, LARRY 1B-KB2754 5 19.95 4473********0414 071448 05/20/13
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 071449 05/20/13
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 03474C 05/20/13
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 081410 05/20/13
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********6056 071448 05/20/13
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 071450 05/20/13
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 001410 05/20/13
CASTLEBERRY, NEIL 1B-17840 5 20.00 5148********7837 03526B 05/20/13
CHAPMAN, BRANDON 1B-14563 5 38.00 4342********8660 953683 05/20/13
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 101147 05/20/13
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0529 071446 05/20/13
CLARK, SHAWN 1B-0352480703 5 19.95 5575********9930 081410 05/20/13
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 071446 05/20/13
COLE, BAYLEY 1B-50422 5 29.95 4690********4824 005290 05/20/13
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000032 05/20/13
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 H93504 05/20/13
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 H93502 05/20/13
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 119381 05/20/13
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 01542Z 05/20/13
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 001410 05/20/13
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 353953 05/20/13
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020658 05/20/13
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020646 05/20/13
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 342904 05/20/13
DILLER, MONICA 1B-0327060448 5 30.00 4366********6894 015544 05/20/13
DOTY, PATRICIA 1B-50536 5 29.95 4690********2605 005311 05/20/13
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 801617 05/20/13
EDWARDS, TRISHA 1B-13323 5 19.95 4366********1681 011147 05/20/13
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 081410 05/20/13
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 636679 05/20/13
FELIX, LORRAINE 1B-52069 5 37.00 4342********0252 953665 05/20/13
FELIX, LORRAINE 1B-52069 5 10.00 4342********0252 867396 05/20/13
FINLEY, LINDA 1B-50405 5 9.95 4473********5396 071448 05/20/13
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 071449 05/20/13
FREY, ERIC 1B-613484 5 19.95 5371********7853 081410 05/20/13
FULLER, STACEY 1B-0317880448 5 30.00 4037********5547 900241 05/20/13
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 005291 05/20/13
GARCIA, GUILLERMO 1B-0326850448 5 19.95 4473********5340 071449 05/20/13
GARNER, LOIS 1B-14166 5 19.95 5418********5055 03540Z 05/20/13
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 081410 05/20/13
GATTO, DAWN 1B-0340760703 5 20.00 5109********3991 H93509 05/20/13
GRAVES, STACY 1B-607322 5 29.00 4366********7519 032414 05/20/13
GRAY, JOHN 1B-11045 5 9.95 4690********4162 005297 05/20/13
GREEN, NYOKA 1B-50535 5 29.95 4342********3109 827856 05/20/13
GRENZ, TODD 1B-11173 5 9.95 4473********4065 071447 05/20/13
GRIEVE, ASHLEY 1B-12510 5 29.95 4473********2866 071450 05/20/13
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 032103 05/20/13
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 005295 05/20/13
HAMMOND, PAUL 1B-10013 5 30.00 4366********4101 028599 05/20/13
HEDGES, ROBIN 1B-0315130448 5 19.99 4347********5951 001410 05/20/13
HEMMERICH, DEBORAH 1B-51890 5 29.95 4690********5139 005302 05/20/13
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 006617 05/20/13
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 827864 05/20/13
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 061410 05/20/13
HOLTE, GREGORY 1B-14548 5 22.00 4719********5147 900241 05/20/13
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 843616 05/20/13
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 071448 05/20/13
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 071449 05/20/13
IMES, THOMAS 1B-10156 5 9.95 4426********2189 191348 05/20/13
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 03455B 05/20/13
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 071447 05/20/13
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020688 05/20/13
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 071450 05/20/13
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 005307 05/20/13
JOHNSON, NATHAN 1B-10114 5 9.95 4366********8808 023409 05/20/13
JONES, KAREN 1B-12481 5 9.95 5401********1504 03509Z 05/20/13
JONES, TERRY 1B-12500 5 9.95 5401********1504 03445Z 05/20/13
KAPLAN, STEVEN 1B-50427 5 19.95 4366********0594 024096 05/20/13
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 121848 05/20/13
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 420682 05/20/13
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 420683 05/20/13
KING, DANIEL 1B-10691 5 9.95 5371********2940 081410 05/20/13
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 006616 05/20/13
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020642 05/20/13
KUGLER, LORI 1B-16463 5 19.95 4305********1084 03447B 05/20/13
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H93513 05/20/13
LAUKKA, ROBERT 1B-16007 5 19.95 4736********0496 035227 05/20/13
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 843603 05/20/13
LINDGREN, MANDY 1B-10008 5 9.95 4862********3679 03560B 05/20/13
LOOMIS, KIANA 1B-12063 5 9.95 4473********9374 071450 05/20/13
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02029R 05/20/13
LUTTRELL, ERIC 1B-50421 5 9.95 4465********4211 020623 05/20/13
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 101447 05/20/13
MARK, CODY 1B-613260 5 29.95 4690********9948 005303 05/20/13
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 026248 05/20/13
MATTINGLY, SASHA 1B-0334200448 5 25.00 4690********9473 005299 05/20/13
MAYDEN, JAKE 1B-16486 5 19.95 4409********7915 000123 05/20/13
MAYNER, JOSHUA 1B-613285 5 10.00 4426********9225 171445 05/20/13
MCKINNEY, JOYCE 1B-16010 5 19.95 4266********1520 000125 05/20/13
MELOY, CHRISTOPHER 1B-50481 5 25.00 4121********5749 03533B 05/20/13
MERTZ, DAVID 1B-13538 5 9.95 4388********9415 03504C 05/20/13
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T0427B 05/20/13
MOES, KATHRYN 1B-13317 5 9.95 4690********3593 005300 05/20/13
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 071450 05/20/13
MORAN, JASMINE 1B-51888 5 29.95 4744********4124 111149 05/20/13
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 342908 05/20/13
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 091410 05/20/13
MUNDELL, KATELYN 1B-51028 5 29.95 5371********6814 091410 05/20/13
NAVARRETE, SERGIO 1B-16015 5 19.95 4788********2802 199339 05/20/13
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 634450 05/20/13
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 011430 05/20/13
NEWMAN, ASHLEY 1B-18671 5 29.95 4473********3288 071450 05/20/13
NIX, CAMERON 1B-52157 5 29.95 4426********1918 161040 05/20/13
OLDENBURG, STEVE 1B-11171 5 19.95 5107********8962 234569 05/20/13
OLIVAS, ASLEY 1B-16352 5 19.95 4690********1413 005304 05/20/13
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 634945 05/20/13
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 720825 05/20/13
PIERCE, ANDREA 1B-14179 5 19.95 4426********1839 191146 05/20/13
PLASKEY, KRIS 1B-50134 5 9.95 3751*******1144 477311 05/20/13
PURDY, NORM 1B-11025 5 9.95 4788********5150 225552 05/20/13
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 131644 05/20/13
RAU, AMBER 1B-10352 5 9.95 4473********0676 071449 05/20/13
RAU, COLIN 1B-10355 5 9.95 4473********0676 071449 05/20/13
REYNOLDS, LEVIRSEI 1B-14173 5 19.95 4342********8198 826649 05/20/13
RHOADES, HAYLEY 1B-13312 5 9.95 3797*******1001 131539 05/20/13
RIVERA, FLORIBELLA 1B-50252 5 39.95 4342********0688 636669 05/20/13
ROBERTS CNCLD, STEVEN 1B-11409 5 25.00 4426********5205 191446 05/20/13
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 353952 05/20/13
RODRIGUEZ, MARCIA 1B-50214 5 9.95 4366********9291 013202 05/20/13
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 071450 05/20/13
RODRIQUEZ, CAROLINA 1B-0344980703 5 25.00 4473********6097 071451 05/20/13
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 02137P 05/20/13
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 071450 05/20/13
SADLER, STACEY 1B-613288 5 29.95 4366********3226 008698 05/20/13
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 091410 05/20/13
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 03476P 05/20/13
SHANNON, BARANDAE 1B-13707 5 19.95 4039********4761 000440 05/20/13
SHAW, COURTNEY 1B-13204 5 19.95 4690********7083 005289 05/20/13
SHAW, MELODY 1B-13200 5 19.95 4690********7083 005294 05/20/13
SILER, JASON 1B-11119 5 29.95 5371********7022 091410 05/20/13
SIMPSON, BECKY 1B-51934 5 25.00 4690********8442 005305 05/20/13
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 071450 05/20/13
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H94497 05/20/13
SMITH, JOHN 1B-JS0663 5 19.95 4366********0259 027141 05/20/13
SMITH, MARVIN 1B-10080 5 34.00 4011********3909 020644 05/20/13
SMITH-JAMES, JESSICA 1B-16001 5 19.95 5449********0006 H93496 05/20/13
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 141647 05/20/13
SPROUL, STEPHANIE 1B-17855 5 19.95 5108********4071 091447 05/20/13
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 305049 05/20/13
STUCKY, ASHLEY 1B-0356280703 5 19.95 4644********1357 353951 05/20/13
SUEBSANG, PR 1B-14358 5 25.00 4342********1398 719926 05/20/13
SWAIN, KASITY 1B-50525 5 29.95 4366********4193 011146 05/20/13
SWISHER, CHRIS 1B-13389 5 19.95 4803********2417 342906 05/20/13
TAYLOR, ALISA 1B-50487 5 29.95 4473********0237 071450 05/20/13
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 900241 05/20/13
THOMAS, LINDA 1B-51019 5 19.95 4388********9489 020596 05/20/13
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 124055 05/20/13
TURNER, RYAN 1B-13228 5 29.95 4266********5241 03513A 05/20/13
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000194 05/20/13
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 953662 05/20/13
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 634955 05/20/13
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 061410 05/20/13
WATTMAN, CHRIS 1B-13442 5 19.95 4788********2271 377163 05/20/13
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 191745 05/20/13
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 01549Z 05/20/13
WHEELER, JON 1B-51680 5 29.95 4492********4444 420684 05/20/13
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 005310 05/20/13
WILLIAMS, COLBY 1B-613444 5 29.95 4408********9178 000573 05/20/13
WILLIAMS, KENNETH 1B-50230 5 19.95 4690********9896 005309 05/20/13
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********5693 396352 05/20/13
WOOD, ELEE 1B-10246 5 29.95 4690********2821 005293 05/20/13
WORLEY, JAMES 1B-613263 5 25.00 5371********6896 091410 05/20/13
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 081410 05/20/13
YANEZ, MANUELA 1B-51559 5 19.95 4690********4963 005306 05/20/13
YANEZ, MANUELA 1B-51559 5 10.00 4342********6452 868313 05/20/13
YRIARTE, KAY 1B-50505 5 29.95 4473********9261 071448 05/20/13
ZERING, TRAVIS 1B-10464 5 29.95 4342********9431 802971 05/20/13
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 305050 05/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 49.80
32 MasterCard 595.79
143 Visa 2901.88
1 Discover 10.00
0 Other 0.00
     
    3557.47