01/02/2013
06:38:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 120520 01/02/13
ADAMS, MELISSA 66-8773 1 76.39 4342********4097 683568 01/02/13
AGUILAR, VERONICA 66-7081 1 37.66 4323********5905 720121 01/02/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 752981 01/02/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 185543 01/02/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 665955 01/02/13
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 027099 01/02/13
ANDERSON, MARVIN 66-7983 1 26.88 4032********6215 187926 01/02/13
ATCHISON, RUSSELL 66-9400 1 48.43 4342********0168 754575 01/02/13
BANKHEAD, JERAD 66-7932 1 37.66 4342********1215 778973 01/02/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 188074 01/02/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 07202C 01/02/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 778961 01/02/13
BENNETT, SHERRY 66-7147 1 26.88 4101********3368 185567 01/02/13
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00236Z 01/02/13
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 010207 01/02/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 005271 01/02/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 185565 01/02/13
BRAUNE, LINDA 66-8059 1 33.91 5424********4493 79341P 01/02/13
BRIDGES, JAMES 66-9117 1 37.66 4744********8632 160023 01/02/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 719410 01/02/13
BRYANT, TERESA 66-9369 1 48.43 4342********6898 861942 01/02/13
BULLARD, DUSTIN 66-9568 1 32.27 4767********0324 872842 01/02/13
CAMPBELL, JEFFERY 66-8040 1 43.05 4101********8673 185547 01/02/13
CARLQUIST, HALLEY 66-9366 1 48.43 4815********9404 140926 01/02/13
CARRILLO, JOSE JOE 66-9572 1 48.38 4676********2085 027095 01/02/13
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 253479 01/02/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 185537 01/02/13
CASILLAS, OMAR 66-9532 1 37.66 4101********1582 185571 01/02/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 027091 01/02/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********3768 665950 01/02/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 122004 01/02/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 817456 01/02/13
COTTON, NICOLE 66-9427 1 32.27 4032********1316 598452 01/02/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 130420 01/02/13
DOTY, VICKI 66-5982 1 37.66 4465********2716 002216 01/02/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 720118 01/02/13
DUNCAN, VANESSA 66-9091 1 32.27 5146********8576 75A711 01/02/13
DUNOW, NICK 66-8509 1 48.43 4032********5244 230529 01/02/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 447002 01/02/13
ELIZONDO, FARRON 66-9333 1 32.27 5511********0796 253476 01/02/13
ELIZONDO, SHELBI 66-9300 1 32.27 5511********0796 253478 01/02/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 402206 01/02/13
ESTES, JON 66-4766 1 59.26 4342********4963 599246 01/02/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 629903 01/02/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 185525 01/02/13
FAUST, HELGA 66-9309 1 32.27 4342********3904 718559 01/02/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 093891 01/02/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 185559 01/02/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 185545 01/02/13
FLYNN, ALTON 66-1202 1 48.33 5466********1287 79383P 01/02/13
FOX, CODY 66-8656 1 43.05 4032********7668 689799 01/02/13
FREEMAN, FARA 66-8252 1 48.43 4610********1129 090207 01/02/13
FUNDERBURK, GREG 66-9080 1 37.66 4631********9274 665957 01/02/13
GARBER, THOM 66-8180 1 43.05 4118********7929 07232A 01/02/13
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 130421 01/02/13
GAYLER, TROY 66-7957 1 25.00 4101********3773 185557 01/02/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 017730 01/02/13
GLIDEWELL, LESKA 66-8453 1 126.76 4032********3238 576974 01/02/13
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 253477 01/02/13
GONZALEZ, STEVEN 66-9561 1 48.43 4803********5236 A20224 01/02/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 766535 01/02/13
GRANT, RIVER 66-8211CCC 1 32.27 4032********3757 397111 01/02/13
GREER, KRISTEN 66-9522 1 33.91 4342********0357 754581 01/02/13
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 028967 01/02/13
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 704743 01/02/13
GUERRERO, JORDON 66-9510 1 32.27 5178********8641 002136 01/02/13
HALER, ZACHARY 66-7901 1 32.27 4744********3656 120126 01/02/13
HALL, BEN 66-7994 1 48.38 5329********0900 00523Z 01/02/13
HALL, TYLER 66-9335 1 32.27 4676********2411 027100 01/02/13
HALVORSON, ERIC 66-7931 1 37.66 4342********9608 817450 01/02/13
HANNA, MARCUS 66-8153 1 32.27 4032********7232 738145 01/02/13
HANSHEW, MARGARET 66-9567 1 107.64 4342********4752 599249 01/02/13
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********0537 253482 01/02/13
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 79105P 01/02/13
HARRIS, CHANCE 66-9641 1 32.27 4032********9172 238320 01/02/13
HEATH, TERESA 66-9178 1 37.66 4101********5562 185539 01/02/13
HEBEL, CRYSTAL 66-9290 1 80.70 4356********7206 150727 01/02/13
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 684767 01/02/13
HODGES, JASON 66-7986 1 33.91 4032********7447 592691 01/02/13
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 79856P 01/02/13
HURT, MELISSA 66-8889 1 48.43 4767********0734 872844 01/02/13
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 185555 01/02/13
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 632591 01/02/13
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 872846 01/02/13
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 665945 01/02/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 872845 01/02/13
JOHNSON, RACHAEL 66-9566 1 32.27 4342********2609 640782 01/02/13
JOHNSON, SHELLEY 66-8123 1 42.53 4631********1060 665958 01/02/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T8510B 01/02/13
JONES, DOUG 66-9425 1 26.88 4101********9366 185541 01/02/13
JONES, JASON 66-8652 1 60.23 4101********5098 185527 01/02/13
JONES, SHAE 66-7164 1 32.27 4403********4586 012938 01/02/13
JOUETT, SHERRI 66-9385 1 48.43 4039********4504 000289 01/02/13
JUSTICE, TAYLOR 66-9270C 1 48.43 4532********5174 624459 01/02/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000481 01/02/13
KARDOS, MENDI 66-8387 1 69.93 4342********0887 719407 01/02/13
KING, JOYCE 66-1254 1 26.88 4037********3989 602020 01/02/13
KRYSTAL, JESSICA 66-9518 1 32.27 4631********4701 665948 01/02/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 020207 01/02/13
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00243R 01/02/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 665949 01/02/13
LANMAN, DIANNE 66-8871 1 26.88 6011********0167 00272R 01/02/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 902730 01/02/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 711629 01/02/13
LOPEZ, ADDAM 66-9122 1 80.70 4610********4323 010207 01/02/13
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 170120 01/02/13
LUNA, RICARDO 66-9526 1 32.27 4032********1872 021080 01/02/13
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 253480 01/02/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 185531 01/02/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 719415 01/02/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 778960 01/02/13
MARTINEZ, RAUL 66-9398 1 60.23 4610********8444 000207 01/02/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 BAB56C 01/02/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 000207 01/02/13
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 07268Z 01/02/13
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 754576 01/02/13
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 185563 01/02/13
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 020207 01/02/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 499979 01/02/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 07238D 01/02/13
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 742079 01/02/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 185561 01/02/13
MINNINK, RYAN 66-8975 1 48.43 4342********2302 718557 01/02/13
MIRANDA, BRADLEY 66-8972 1 37.66 4465********8398 002414 01/02/13
MOLLOY, CODY 66-9116 1 32.27 4342********4768 902728 01/02/13
MONK, BRYAN 66-9631 1 43.05 5146********6338 8C22B8 01/02/13
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 090207 01/02/13
MORRIS, LACY 66-9332 1 32.27 4101********5357 185529 01/02/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 683563 01/02/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 181906 01/02/13
NAJERA, AMELIA 66-9630 1 48.43 4610********1711 000207 01/02/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 027097 01/02/13
OSORIO, TONY 66-7442 1 32.27 4342********5186 639819 01/02/13
PACE, BILL 66-9059 1 26.88 4744********9781 120623 01/02/13
PALOMARES, JOE 66-9396 1 32.27 4101********3015 185569 01/02/13
PARKER, ANGELA 66-9082 1 37.66 4101********3027 185549 01/02/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 141884 01/02/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000526 01/02/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 185535 01/02/13
PERRY, REBECCA 66-9455 1 48.43 4358********4604 543885 01/02/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 253483 01/02/13
PLOTNER, EMILY 66-9451 1 32.27 5511********8425 253485 01/02/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 027093 01/02/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 599718 01/02/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 150727 01/02/13
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 157630 01/02/13
RICH, VAL 66-9283 1 37.66 4342********3089 817842 01/02/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 253484 01/02/13
RICO, MARTIN 66-7524 1 53.77 4342********6296 684765 01/02/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 602020 01/02/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00279R 01/02/13
ROBSHAW, CLAYTON 66-9228 1 48.43 4081********3817 665944 01/02/13
RODRIGUEZ, PAUL 66-9138 1 60.23 4610********5374 000207 01/02/13
ROWLETT, AARON 66-9523 1 48.43 5511********6484 253486 01/02/13
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 F3CFBB 01/02/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 170830 01/02/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 79272P 01/02/13
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T8509B 01/02/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 07167A 01/02/13
SHANKLIN, BEN 66-9541 1 60.23 5420********4977 00219T 01/02/13
SIMONS, MARY 66-9452 1 26.88 4185********5108 07213A 01/02/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 624460 01/02/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 88793D 01/02/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 921047 01/02/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 79188P 01/02/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 253481 01/02/13
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 120024 01/02/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 861943 01/02/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 07229B 01/02/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 778074 01/02/13
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 180927 01/02/13
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 185573 01/02/13
TIDWELL, MEGAN 66-9595 1 32.27 4032********7727 132741 01/02/13
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 185553 01/02/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 130222 01/02/13
VARA, LUZ 66-8638 1 32.35 4676********5193 027094 01/02/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 665943 01/02/13
VON TUNGELN, KENNETH 66-7685 1 33.91 3715*******1008 195959 01/02/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 100327 01/02/13
WALLING, GRACIE 66-9519 1 37.66 4342********1198 777253 01/02/13
WALTON, MELINDA 66-9529 1 37.66 4342********6938 639811 01/02/13
WARNER, AARON 66-9194 1 37.66 5507********9130 486547 01/02/13
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 07192C 01/02/13
WEST, TREY 66-7426 1 74.24 4323********2611 599712 01/02/13
WHITE, CHERI 66-8974 1 60.23 5466********2837 79870P 01/02/13
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 486550 01/02/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 07279D 01/02/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 684108 01/02/13
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 107272 01/02/13
WILSON, ANDREA 66-9243 1 43.05 4676********5009 027096 01/02/13
WILSON, RANDALL 66-8944 1 56.49 4101********6217 185533 01/02/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 002332 01/02/13
YORK, TOMMY 66-9638 1 80.70 4833********7784 727414 01/02/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 397.46
33 MasterCard 1475.07
150 Visa 6517.82
3 Discover 91.42
0 Other 0.00
     
    8481.77