01/15/2013
07:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 797439 01/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015877 01/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 07294Z 01/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 501624 01/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 242727 01/15/13
ANKLEY, ANNETTE 66-9515 2 32.27 4892********1746 843615 01/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015901 01/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 323220 01/15/13
BARBER, HOLLY 66-9239 2 32.27 4744********6342 131490 01/15/13
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 758081 01/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 07279C 01/15/13
BLACK, ERIC 66-9126 2 33.91 4767********0717 884711 01/15/13
BOONE, JURNIE 66-9399C 2 33.35 4532********8274 045334 01/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 009600 01/15/13
BRIMER, DARCIE 66-9722 2 32.27 4610********8790 081907 01/15/13
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 015964 01/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 113055 01/15/13
BROWN, SANDRA 66-9535 2 37.66 4032********7219 487745 01/15/13
BROWN, TRACY 66-9466 2 48.43 3772*******1010 108156 01/15/13
BRYANT, AMY 66-6181CC 2 37.66 4342********0915 963088 01/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 118580 01/15/13
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 922537 01/15/13
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 60519S 01/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 108417 01/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 050855 01/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********5335 151094 01/15/13
CARPER, BECKY 66-8597 2 37.66 4032********8816 627672 01/15/13
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 071348 01/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 006326 01/15/13
CARTER, MELISSA 66-7927 2 245.28 4610********6818 081907 01/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 963093 01/15/13
CLINGAN, HEATHER 66-8528 2 60.23 4465********2340 015892 01/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01583P 01/15/13
COGDILL, JUSTIN 66-9733 2 36.59 4032********7092 147857 01/15/13
COGDILL, KARLA 66-9684 2 59.45 4032********7092 657765 01/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 107404 01/15/13
COOPER, PAT 66-9249 2 26.88 4157********4828 914688 01/15/13
COURSEY, MICHAEL 66-9125 2 36.59 4631********7641 747340 01/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 963491 01/15/13
CRUSE, FAY 66-9304 2 26.88 4229********7896 089655 01/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 131297 01/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 747336 01/15/13
DELGADO, HOMER 66-8349CCC 2 31.19 4101********0299 758067 01/15/13
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 050863 01/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 922527 01/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 009608 01/15/13
DODERO, SARA 66-9131C 2 48.43 4342********4298 204429 01/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 236187 01/15/13
DOWNING, JOHN 66-9297 2 64.65 4744********7375 161393 01/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********9970 922538 01/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********2343 884715 01/15/13
DURHAM, BECKY 66-7072 2 26.88 4767********7246 884712 01/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 042352 01/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 011907 01/15/13
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 747345 01/15/13
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001541 01/15/13
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 991475 01/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 171290 01/15/13
EVANS, LEANNE 66-9294 2 33.91 4342********8547 158679 01/15/13
FENN, DON 66-7091 2 48.38 4767********6592 884713 01/15/13
FISHER, DUSTIN 66-9738 2 23.65 5510********9543 531525 01/15/13
FLORES, KELLY 66-9494 2 48.43 4532********4905 045332 01/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 2E1542 01/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01581Z 01/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015880 01/15/13
FRITTS, HEATHER 66-9121 2 32.27 4101********6168 758077 01/15/13
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 323215 01/15/13
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 119390 01/15/13
GALAVIZ, VICTOR 66-9690 2 31.19 4754********4502 650454 01/15/13
GALVIN, MIKE 66-9652 2 36.59 4631********4393 747335 01/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 009050 01/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 239328 01/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015803 01/15/13
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 363572 01/15/13
GENORE, EASTON 66-9135 2 37.66 4342********7140 118585 01/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01588B 01/15/13
GIFFERT, CHRISTOPHER 66-8959C 2 159.19 4387********3645 015863 01/15/13
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 60519Z 01/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 009611 01/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 158681 01/15/13
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 242725 01/15/13
GRIGSBY, DIANN 66-8571 2 37.66 4744********6464 161299 01/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01582R 01/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 121990 01/15/13
HARLIN, JOHN 66-9092 2 56.49 4101********5604 758063 01/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 141596 01/15/13
HEBEL, SHANE 66-9394 2 60.23 4356********7206 141191 01/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 131592 01/15/13
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015855 01/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 74441P 01/15/13
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 801916 01/15/13
HIGHTOWER, PHILIP 66-9128 2 48.43 4101********3765 758087 01/15/13
HOLLINGSWORTH, DAVID 66-8111 2 53.77 4032********7380 269368 01/15/13
HOUSTON, RACHEL 66-9204 2 37.66 4631********5879 747347 01/15/13
HUDSON, DON 66-5045TAN 2 41.15 3727*******3006 173971 01/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 07250B 01/15/13
HUGHES, ELIZABETH 66-9278 2 43.05 4101********3967 758079 01/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 07327A 01/15/13
HUNT, DONALD 66-9063 2 56.49 4032********6906 893577 01/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 791054 01/15/13
JACKSON, JOHN 66-9486 2 41.91 4342********2915 053275 01/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 053256 01/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015761 01/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H65195 01/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 001594 01/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 54812D 01/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000458 01/15/13
JONES, DONNA 66-8901 2 60.23 4868********2601 041382 01/15/13
JONES, JARED 66-9500 2 56.49 4342********0348 922541 01/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 323216 01/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 040622 01/15/13
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 843616 01/15/13
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 009607 01/15/13
KNAUBERT, KELLY 66-9311 2 60.23 4032********7845 413965 01/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 07307T 01/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015781 01/15/13
LEBLANC, JEANA 66-8562 2 76.39 4744********1303 171295 01/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01566P 01/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 101431 01/15/13
LILLARD, KELLY 66-8402 2 37.71 4767********8225 884710 01/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 015915 01/15/13
LOPEZ, SHAWN 66-9379 2 48.43 4101********2928 758073 01/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 758097 01/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 852281 01/15/13
MALDONADO, PEDRO 66-9389 2 37.66 5511********6162 323218 01/15/13
MARRS, JEFF 66-5207 2 60.23 4676********1836 009599 01/15/13
MARTIN, KEVIN 66-8761 2 31.19 4101********0217 758101 01/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 091907 01/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 091907 01/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 01593Z 01/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01511R 01/15/13
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 051475 01/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 052191 01/15/13
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 884709 01/15/13
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 758089 01/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 091907 01/15/13
MENZIES, BRYCE 66-8042 2 32.27 4147********4359 07288D 01/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 07322D 01/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 081907 01/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 74496P 01/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 045333 01/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 242719 01/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 081907 01/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 040625 01/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 323214 01/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01571B 01/15/13
MYERS, RONNIE 66-8548 2 92.56 4342********9851 963092 01/15/13
NAJERA, CARMEN 66-9487 2 48.43 5516********8072 041156 01/15/13
NEEDHAM, ROBERT 66-9441C 2 76.39 4342********2008 113758 01/15/13
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 128589 01/15/13
OLIVER, MICHAEL 66-9006 2 26.88 4744********2863 191098 01/15/13
OPELA, MISTY 66-8102 2 32.27 4342********4952 159670 01/15/13
OSBORNE, JACOB 66-9298 2 37.66 4676********8644 009603 01/15/13
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 158677 01/15/13
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 071347 01/15/13
PEACOCK, KATY 66-8685 2 37.66 4157********1470 001651 01/15/13
PELEGRIN, BRIAN 66-9136 2 129.19 4736********5725 073501 01/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 758085 01/15/13
PEREZ, CHRISTINE 66-9540 2 43.05 5146********5785 C2FD69 01/15/13
PEREZ, JOSE 66-5518CC 2 32.27 4465********6577 015846 01/15/13
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 041383 01/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 051476 01/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 758061 01/15/13
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 009598 01/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 052190 01/15/13
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 174541 01/15/13
REYES, LUCILA 66-7122 2 48.43 4032********6547 955434 01/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 072306 01/15/13
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01576B 01/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 01593Z 01/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 758109 01/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 07286C 01/15/13
ROBISON, BRYAN 66-9661 2 36.59 4157********5587 001672 01/15/13
ROBLES, MARK 66-9542 2 37.66 4676********0772 009605 01/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 151794 01/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01593Q 01/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 009612 01/15/13
ROSSER, CHELSEY 66-7993CC 2 62.27 4101********8888 758113 01/15/13
ROTHA, DEREK 66-9639 2 48.38 5424********4248 73968P 01/15/13
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 323217 01/15/13
RUMBERG, HEIDI 66-9584 2 32.27 4676********4045 009610 01/15/13
SALE, KEVIN 66-9056 2 48.43 4032********4720 545977 01/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 009601 01/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 202688 01/15/13
SCHURINGA, CHRISTI 66-7036 2 94.54 4101********6306 758059 01/15/13
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 061828 01/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 071907 01/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 07324C 01/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 191095 01/15/13
SHARP, RUSSELL 66-9634 2 48.43 4389********4472 001692 01/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H66278 01/15/13
SHELTON, JUSTIN 66-9537 2 48.43 5511********1222 323219 01/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001695 01/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 758075 01/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 74580Z 01/15/13
SKINNER, BILLY 66-9353 2 56.49 4185********7923 07344B 01/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 040628 01/15/13
SMITH, KEVIN 66-7540 2 60.23 5466********2878 74176P 01/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 098603 01/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 101692 01/15/13
SMITH, STEPHANIE 66-6097 2 43.05 4032********3542 449555 01/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 758071 01/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 758099 01/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 758091 01/15/13
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01517P 01/15/13
TEAGUE, JACOBY 66-9017 2 94.54 4342********1412 204430 01/15/13
TEAGUE, MITCHELL 66-8919 2 33.91 4676********1223 009609 01/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 103686 01/15/13
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 161024 01/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 758069 01/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 081907 01/15/13
VALE, CARLOS 66-9583 2 32.27 4833********3179 091907 01/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015863 01/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 009602 01/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 963096 01/15/13
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 758065 01/15/13
WALSH, SHANNON 66-8994 2 32.27 4342********7247 051459 01/15/13
WARD, JASON 66-8145 2 37.66 4342********7315 963101 01/15/13
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001724 01/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 009604 01/15/13
WEBB, VICKIE 66-8778 2 60.23 4101********1141 758057 01/15/13
WEBBER, JERRY 66-8874 2 26.88 4610********4702 073384 01/15/13
WEST, KARA 66-6377 2 26.88 4767********6909 884714 01/15/13
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 747322 01/15/13
WHETSTONE, NATASHA 66-9355 2 37.66 5424********5063 74371B 01/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 74538P 01/15/13
WILSON, KARRIE 66-9554 2 48.43 5178********8895 07293Z 01/15/13
WILSON, KATELYNN 66-9183 2 32.27 4157********8724 805548 01/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 07335C 01/15/13
WISENBAKER, KRISTIE 66-9627 2 33.91 4389********9784 001735 01/15/13
WRIGHT, DELLA 66-8231 2 75.35 5466********5644 01592Z 01/15/13
YINGST, ANNA 66-7954 2 33.35 5153********6762 366444 01/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 758093 01/15/13
ZHANG, RUI 66-7183 2 37.66 4465********5957 015823 01/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 324.19
37 MasterCard 1531.45
183 Visa 8091.96
6 Discover 302.29
0 Other 0.00
     
    10249.89