06/20/2013
07:38:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********5693 576679 06/20/13
ABLE 2, DUANE 1B-0350270703 5 19.95 4473********4044 035441 06/20/13
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 257109 06/20/13
ALLEN, NICHOLAS 1B-0352600703 5 19.95 4342********1276 263450 06/20/13
ALVAREZ, GUADALUPE 1B-10249 5 19.95 4366********9813 031157 06/20/13
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 257115 06/20/13
BALL, RACHAL 1B-14522 5 19.95 4160********7827 055439 06/20/13
BATISTA, DANIEL 1B-0307331003 5 10.00 4690********4963 257108 06/20/13
BATISTA, ROCIO 1B-10259 5 24.99 4690********4963 257114 06/20/13
BAZAN, SHAWNNA 1B-13448 5 19.95 4366********8695 003287 06/20/13
BECERRA, RONNY 1B-613281 5 19.95 4366********6583 012235 06/20/13
BECKER, KARINA 1B-50526 5 29.95 5371********2515 005406 06/20/13
BENTLEY, ANDREA 1B-11590 5 9.95 4060********9501 03225B 06/20/13
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 035438 06/20/13
BLACK, LINDA 1B-17771 5 19.95 4788********1106 701283 06/20/13
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 035441 06/20/13
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 027954 06/20/13
BROWN, DEVIN 1B-11557 5 19.95 4417********5760 03256C 06/20/13
BROWN, JESSICA 1B-610114 5 19.99 5371********5897 005406 06/20/13
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********6056 035441 06/20/13
BUCKLEY, KATIE 1B-0353690703 5 19.95 4473********6875 035440 06/20/13
CARIAS, GUILLERMO 1B-613300 5 19.95 5371********8152 005406 06/20/13
CASTLEBERRY, NEIL 1B-17840 5 20.00 5148********7837 03145P 06/20/13
CHAPMAN, BRANDON 1B-14563 5 38.00 4342********8660 178085 06/20/13
CHAVEZ, JUVEBTINO 1B-10159 5 19.95 4426********7373 145644 06/20/13
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0529 035440 06/20/13
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 035439 06/20/13
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000031 06/20/13
COMPTON, JESSE 1B-0330280448 5 19.95 5449********1811 H57495 06/20/13
COMPTON, TERRY 1B-0330300448 5 19.95 5449********1811 H57495 06/20/13
CORTEVILLE, SHELLEY 1B-11022 5 9.95 3772*******2006 186563 06/20/13
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 05541Z 06/20/13
CRYMES, JOHN 1B-12317 5 19.95 5371********0266 095406 06/20/13
DEMOSS, JORDAN 1B-11436 5 9.95 4644********4899 691372 06/20/13
DEMUTH, BOB 1B-11540 5 9.95 4465********9045 020388 06/20/13
DEMUTH, GARNETT 1B-11566 5 9.95 4465********9045 020298 06/20/13
DESSER, MEGAN 1B-0350400703 5 25.00 4602********5039 184504 06/20/13
DOTY, PATRICIA 1B-50536 5 29.95 4690********2605 257112 06/20/13
EDWARDS, CANDACE 1B-613280 5 25.00 4342********5845 154403 06/20/13
EDWARDS, TRISHA 1B-13323 5 19.95 4366********1681 028161 06/20/13
ELLISON, CASSANDRA 1B-12313 5 19.95 5371********0266 095406 06/20/13
ERRECART, KRISTEN 1B-10132 5 19.95 4342********1224 912093 06/20/13
FELIX, LORRAINE 1B-52069 5 47.00 4342********0252 912097 06/20/13
FINLEY, LINDA 1B-50405 5 19.90 4473********5396 035440 06/20/13
FREE, KIMBERLY 1B-0304710448 5 40.10 4473********4877 035440 06/20/13
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 005406 06/20/13
FULLER, STACEY 1B-0317880448 5 19.95 4037********5547 500245 06/20/13
GALLIC, CARRIE 1B-0345630703 5 20.00 4690********7664 257097 06/20/13
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 085406 06/20/13
GATTO, DAWN 1B-0340760703 5 20.00 5109********3991 H57499 06/20/13
GONZALEZ, KEVIN 1B-52207 5 29.95 4690********2122 257101 06/20/13
GOULD, MICHAEL 1B-10017 5 9.95 4366********4960 009685 06/20/13
GRAVES, JENNIFER 1B-10359 5 19.95 4788********7839 581293 06/20/13
GRAVES, STACY 1B-607322 5 29.00 4366********7519 003292 06/20/13
GRAY, JOHN 1B-11045 5 9.95 4690********4162 257103 06/20/13
GREEN, NYOKA 1B-50535 5 39.95 4342********3109 989528 06/20/13
GRENZ, TODD 1B-11173 5 9.95 4473********4065 035440 06/20/13
GRIEVE, ASHLEY 1B-12510 5 29.95 4473********2866 035440 06/20/13
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 003132 06/20/13
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 257090 06/20/13
HAMMOND, PAUL 1B-10013 5 30.00 4366********4101 027951 06/20/13
HEDGES, ROBIN 1B-0315130448 5 19.99 4347********5951 095406 06/20/13
HEMMERICH, DEBORAH 1B-51890 5 29.95 4690********5139 257099 06/20/13
HENSLEY, SONJA 1B-16004 5 9.95 4736********9334 031861 06/20/13
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 003131 06/20/13
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 869314 06/20/13
HOLDERNESS, ROBERT 1B-11558 5 9.95 5371********6015 065406 06/20/13
HOLTE, GREGORY 1B-14548 5 22.00 4719********5147 500245 06/20/13
HOPE, BECKY 1B-0352110703 5 19.95 4868********6308 178081 06/20/13
HUDGINS, LYNETTE 1B-10354 5 9.96 4473********0368 035438 06/20/13
IMES, THOMAS 1B-10156 5 9.95 4426********2189 175647 06/20/13
IRVIN, CINDY 1B-613286 5 9.95 4266********3279 03164B 06/20/13
JEFFENS, KAILY 1B-0352860703 5 19.95 4473********6461 035441 06/20/13
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020273 06/20/13
JOHNSON, JACK 1B-10353 5 9.94 4473********0368 035441 06/20/13
JOHNSON, LAURA 1B-10041 5 9.95 4690********4027 257105 06/20/13
JONES, KAREN 1B-12481 5 9.95 5401********1504 03229Z 06/20/13
JONES, TERRY 1B-12500 5 9.95 5401********1504 03181Z 06/20/13
KARAGOZ, ENGIN 1B-11117 5 9.95 4426********5190 115351 06/20/13
KEATING, MATTHEW 1B-17760 5 19.95 4403********6658 055488 06/20/13
KELLUM, ANGEL 1B-613336 5 19.95 4492********3749 094580 06/20/13
KELLUM, RODNEY 1B-613337 5 19.95 4492********3749 094578 06/20/13
KING, DANIEL 1B-10691 5 9.95 5371********2940 015406 06/20/13
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********7290 003286 06/20/13
KORDAN, KATELYN 1B-0351770703 5 19.95 4465********3412 020260 06/20/13
KUGLER, LORI 1B-16463 5 19.95 4305********1084 03216B 06/20/13
LANDEN, CARMA 1B-0356050703 5 19.95 5438********6594 H57506 06/20/13
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 061285 06/20/13
LOOMIS, KIANA 1B-12063 5 9.95 4473********9374 035438 06/20/13
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02008R 06/20/13
LUTTRELL, ERIC 1B-50421 5 9.95 4465********4211 020340 06/20/13
MAHNESMITH, ALEXIS 1B-0317900448 5 19.95 4426********0662 195648 06/20/13
MARK, CODY 1B-613260 5 29.95 4690********9948 257116 06/20/13
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********6066 014082 06/20/13
MATTINGLY, SASHA 1B-0334200448 5 25.00 4690********9473 257096 06/20/13
MAYDEN, JAKE 1B-16486 5 19.95 4409********7915 000121 06/20/13
MCKINNEY, JOYCE 1B-16010 5 19.95 4266********1520 000122 06/20/13
MELOY, CHRISTOPHER 1B-50481 5 25.00 4121********5749 03259C 06/20/13
MERTZ, DAVID 1B-13538 5 9.95 4388********9415 03219C 06/20/13
METZLER, HELEN 1B-12248 5 20.00 5437********1239 T6693B 06/20/13
MOES, KATHRYN 1B-13317 5 9.95 4690********3593 257104 06/20/13
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 035438 06/20/13
MORAN, JASMINE 1B-51888 5 29.95 4744********4124 185145 06/20/13
MORRIS, DANIEL 1B-0350410703 5 29.95 4602********5039 184507 06/20/13
MOSS, MARIE 1B-0301441003 5 19.95 4867********7483 095406 06/20/13
MUNDELL, KATELYN 1B-51028 5 29.95 5371********6814 005406 06/20/13
NAVARRETE, SERGIO 1B-16015 5 19.95 4788********2802 769209 06/20/13
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 178077 06/20/13
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 028312 06/20/13
NERVINO, SAM 1B-13300 5 19.95 4465********1882 020345 06/20/13
NEWMAN, ASHLEY 1B-18671 5 29.95 4473********3288 035438 06/20/13
NIX, CAMERON 1B-17546 5 19.95 4426********1918 135757 06/20/13
OLDENBURG, STEVE 1B-11171 5 19.95 5107********8962 142609 06/20/13
OLIVAS, ASLEY 1B-16352 5 19.95 4690********1413 257106 06/20/13
OLIVAS, ASLEY 1B-16352 5 10.00 4690********1413 257092 06/20/13
PALACIOS, FRANCISCO 1B-12100 5 29.95 4342********0688 153732 06/20/13
PHILBROOK, MONICA 1B-11389 5 9.95 4160********7827 055440 06/20/13
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 061281 06/20/13
PIERCE, ANDREA 1B-14179 5 19.95 4426********1839 195648 06/20/13
PORTILLO, BRYAN 1B-10256 5 19.95 4342********9518 913064 06/20/13
PURDY, NORM 1B-11025 5 9.95 4788********5150 532339 06/20/13
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 115344 06/20/13
RATCLIFF, CAITLIN 1B-18484 5 9.95 4473********4967 035441 06/20/13
RAU, AMBER 1B-10352 5 9.95 4473********0676 035440 06/20/13
RAU, COLIN 1B-10355 5 9.95 4473********0676 035439 06/20/13
REYNOLDS, LEVIRSEI 1B-14173 5 19.95 4342********8198 061280 06/20/13
RHOADES, HAYLEY 1B-13312 5 9.95 3797*******1001 142874 06/20/13
RIVERA, FLORIBELLA 1B-50252 5 39.95 4342********0688 151873 06/20/13
ROBERTS, TROY 1B-11055 5 9.95 4644********1888 691373 06/20/13
RODRIGUEZ, TRICIA 1B-519985 5 19.95 4473********3135 035439 06/20/13
ROMITO, JOHN 1B-11584 5 9.95 5466********0657 92181P 06/20/13
ROPER, JUSTIN 1B-0354500703 5 20.00 4473********6490 035441 06/20/13
SADLER, STACEY 1B-613288 5 29.95 4366********3226 005026 06/20/13
SALES, DANNY 1B-0351720703 5 19.95 4366********8884 009690 06/20/13
SANCHEZ, SILVIA 1B-SS8511 5 9.95 5371********2940 085406 06/20/13
SCHMIDT, SIERRA 1B-16465 5 19.95 4465********4948 020262 06/20/13
SEYMOUR, HOLLY 1B-0330260448 5 19.95 5240********8060 03281P 06/20/13
SHAW, COURTNEY 1B-13204 5 19.95 4690********7083 257102 06/20/13
SHAW, MELODY 1B-13200 5 19.95 4690********7083 257091 06/20/13
SILER, JASON 1B-11119 5 29.95 5371********7022 015406 06/20/13
SIMPSON, BECKY 1B-51934 5 25.00 4690********8442 257095 06/20/13
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 035441 06/20/13
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H58488 06/20/13
SMITH, JOHN 1B-JS0663 5 19.95 4366********0259 012233 06/20/13
SMITH-JAMES, JESSICA 1B-16001 5 19.95 5449********0006 H57486 06/20/13
SNOW, CIERA 1B-0350730703 5 19.95 4426********0409 135240 06/20/13
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 348951 06/20/13
SUEBSANG, PR 1B-14358 5 25.00 4342********1398 263465 06/20/13
SWAIN, KASITY 1B-50525 5 29.95 4366********4193 010122 06/20/13
SWISHER, CHRIS 1B-13389 5 19.95 4803********2417 184510 06/20/13
TEMPLIN, BARBARA 1B-12217 5 10.00 4037********7961 500245 06/20/13
THOMAS, LINDA 1B-51019 5 19.95 4388********9489 020346 06/20/13
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******1005 185379 06/20/13
TOWNER, SONJA 1B-13319 5 29.95 4342********8945 263463 06/20/13
TROWBRIDGE, DANIELLE 1B-10358 5 19.95 4788********7839 990800 06/20/13
TURNER, RYAN 1B-13228 5 29.95 4266********5241 03167A 06/20/13
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********2853 085406 06/20/13
UDY, RYAN 1B-17553 5 19.95 4690********6949 257094 06/20/13
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 000191 06/20/13
VASQUEZ, BONIFACIO 1B-613289 5 9.95 4342********6917 058958 06/20/13
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 219683 06/20/13
WALKER, CHARLENE 1B-11578 5 9.95 5371********6015 095406 06/20/13
WATTMAN, CHRIS 1B-13442 5 19.95 4788********2271 963431 06/20/13
WEAVER, LILLIAN 1B-0329950448 5 20.95 4426********3584 155844 06/20/13
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 05543Z 06/20/13
WHEELER, JON 1B-51680 5 29.95 4492********4444 094579 06/20/13
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 257107 06/20/13
WILLIAMS, KENNETH 1B-50230 5 19.95 4690********9896 257093 06/20/13
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********5693 848714 06/20/13
WOOD, ELEE 1B-10246 5 29.95 4690********2821 257113 06/20/13
WORLEY, JAMES 1B-613263 5 25.00 5371********6896 015406 06/20/13
WYATT, APRIL 1B-0355690703 5 19.95 4867********4319 005406 06/20/13
YANEZ, MANUELA 1B-51559 5 19.95 4690********4963 257098 06/20/13
YANEZ, MANUELA 1B-51559 5 10.00 4342********6452 151874 06/20/13
YRIARTE, KAY 1B-50505 5 29.95 4473********9261 035440 06/20/13
ZERING, TRAVIS 1B-10464 5 29.95 4342********9431 113655 06/20/13
ZIMMERMAN, WAYNE 1B-11569 5 9.95 4789********9857 348950 06/20/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 39.85
28 MasterCard 515.99
145 Visa 2932.47
1 Discover 10.00
0 Other 0.00
     
    3498.31