02/01/2013
09:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 171439 02/01/13
ADAMS, MELISSA 66-8773 1 76.39 4342********4097 414102 02/01/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 733988 02/01/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 382708 02/01/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 939326 02/01/13
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 026079 02/01/13
ANDERSON, MARVIN 66-7983 1 26.88 4032********6215 915256 02/01/13
ATCHISON, RUSSELL 66-9400 1 48.43 4342********0168 521613 02/01/13
BANKHEAD, JERAD 66-7932 1 37.66 4342********1215 415591 02/01/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 180410 02/01/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 09048C 02/01/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 350632 02/01/13
BENNETT, SHERRY 66-7147CC 1 26.88 4101********3368 382722 02/01/13
BIEG, THOMAS 66-7062 1 26.88 5523********5227 00108Z 02/01/13
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 011307 02/01/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9474 015352 02/01/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 09024B 02/01/13
BORLAND, ROY 66-9520 1 32.27 4101********1985 382752 02/01/13
BORONDY, LAURA 66-9689 1 32.27 5511********7375 863394 02/01/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 382756 02/01/13
BOZA, AMERICO JESUS 66-9516 1 69.93 4767********7531 900643 02/01/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 35204P 02/01/13
BRIDGES, JAMES 66-9117 1 37.66 4744********8632 171632 02/01/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 562368 02/01/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 265880 02/01/13
BRYANT, TERESA 66-9369 1 48.43 4342********6898 382257 02/01/13
BULLARD, DUSTIN 66-9568C 1 32.27 4767********0324 900647 02/01/13
BULLARD, JONATHAN 66-9727 1 32.27 4868********1807 415596 02/01/13
CARLQUIST, HALLEY 66-9366C 1 48.43 4815********9404 101939 02/01/13
CARPER, TREY 66-9023 1 35.50 4676********7357 026074 02/01/13
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 417819 02/01/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 382720 02/01/13
CASILLAS, OMAR 66-9532 1 37.66 4101********1582 382724 02/01/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 026070 02/01/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********3768 939334 02/01/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 417825 02/01/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 126547 02/01/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 477986 02/01/13
COTTON, NICOLE 66-9427 1 32.27 4032********1316 533133 02/01/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 382718 02/01/13
COX, KEVIN 66-9810 1 21.95 5143********2659 005012 02/01/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 151932 02/01/13
DOMINGUEZ, ALEX 66-9654 1 36.59 4032********4913 519668 02/01/13
DOTY, VICKI 66-5982 1 37.66 4465********2716 001253 02/01/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 477997 02/01/13
DUNOW, NICK 66-9793 1 36.59 4032********5244 219108 02/01/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 546001 02/01/13
ELIZONDO, KATELYN 66-8629 1 32.27 4032********6117 545252 02/01/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 478555 02/01/13
ESPINO, BETZABEL 66-9480 1 48.43 4465********4679 001243 02/01/13
ESTES, JON 66-4766 1 59.26 4342********4963 477080 02/01/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 058067 02/01/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 382710 02/01/13
FAUST, HELGA 66-9309 1 32.27 4342********3904 414621 02/01/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 595615 02/01/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 382698 02/01/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 382700 02/01/13
FLYNN, ALTON 66-1202 1 48.33 5466********1287 35385P 02/01/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 382704 02/01/13
FREEMAN, FARA 66-8252 1 48.43 4610********1129 031307 02/01/13
GARBER, THOM 66-8180 1 43.05 4118********7929 09082A 02/01/13
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 131737 02/01/13
GAYLER, TROY 66-7957 1 25.00 4101********3773 382714 02/01/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 447468 02/01/13
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 417826 02/01/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 722320 02/01/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00134R 02/01/13
GREER, KRISTEN 66-9522 1 33.91 4342********0357 264994 02/01/13
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 168683 02/01/13
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 521050 02/01/13
HALER, ZACHARY 66-7901 1 32.27 4744********3656 141038 02/01/13
HALL, BEN 66-7994 1 48.38 5329********0900 01536Z 02/01/13
HALL, TYLER 66-9335 1 32.27 4676********2411 026084 02/01/13
HANNA, MARCUS 66-8153 1 32.27 4032********7232 185557 02/01/13
HANSHEW, MARGARET 66-9567 1 107.64 4342********4752 562353 02/01/13
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********0537 857765 02/01/13
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 35135P 02/01/13
HARRIS, CHANCE 66-9641 1 32.27 4032********9172 656563 02/01/13
HEATH, TERESA 66-9178 1 37.66 4101********5562 382712 02/01/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 900644 02/01/13
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 386559 02/01/13
HODGES, JASON 66-7986 1 33.91 4032********7447 473485 02/01/13
HOOD, CHRISTINA 66-9410 1 26.88 5466********2338 35510P 02/01/13
HUDGINS, KERRY 66-8938 1 37.66 4682********3541 579321 02/01/13
HUDSON, ROANNE 66-8485 1 98.35 3712*******1003 121266 02/01/13
HULETTE, JOHN 66-9118 1 48.38 4744********3358 181637 02/01/13
HURT, MELISSA 66-8889 1 48.43 4767********0734 900645 02/01/13
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 738668 02/01/13
JEAN, KRISTIN 66-9796 1 33.91 4465********0814 001015 02/01/13
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 900646 02/01/13
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 939327 02/01/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 900649 02/01/13
JOHNSON, RACHAEL 66-9566C 1 32.27 4342********2609 414099 02/01/13
JOHNSON, SHELLEY 66-8123 1 42.53 4631********1060 939330 02/01/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T0385B 02/01/13
JONES, DOUG 66-9425 1 26.88 4101********9366 382732 02/01/13
JONES, JASON 66-8652 1 60.23 4101********5098 382744 02/01/13
JONES, SHAE 66-7164 1 32.27 4403********4586 069373 02/01/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000488 02/01/13
KARDOS, MENDI 66-8387 1 48.43 4342********0887 412107 02/01/13
KING, JOYCE 66-1254 1 26.88 4037********3989 601031 02/01/13
KRYSTAL, JESSICA 66-9518 1 32.27 4631********4701 939333 02/01/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 031307 02/01/13
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00123R 02/01/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 939347 02/01/13
LANMAN, DIANNE 66-8871CC 1 26.88 6011********0167 00126R 02/01/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 348200 02/01/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 414111 02/01/13
LOPEZ, ADDAM 66-9122 1 80.70 4610********4323 021307 02/01/13
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 171436 02/01/13
LUNA, RICARDO 66-9526 1 32.27 4032********1872 310994 02/01/13
MAJANO, KEYBER 66-9770 1 32.27 4676********9050 026072 02/01/13
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 417823 02/01/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 382734 02/01/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 478958 02/01/13
MAPLES, BRANDI 66-9798 1 36.59 4032********0203 653735 02/01/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 520900 02/01/13
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 900642 02/01/13
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 424020 02/01/13
MARTINEZ, RAUL 66-9398 1 60.23 4610********8444 041307 02/01/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 D29282 02/01/13
MAYWETHER, GARRET 66-9777 1 32.27 4688********1657 153980 02/01/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 031307 02/01/13
MCCOY, SHERYL 66-8394 1 33.91 5401********2675 09134Z 02/01/13
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 349732 02/01/13
MCJILTON, BEVERLY 66-8002 1 26.88 4101********9809 382740 02/01/13
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 031307 02/01/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 246797 02/01/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 09148D 02/01/13
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 605070 02/01/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 382758 02/01/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 939329 02/01/13
MINNINK, RYAN 66-8975 1 48.43 4342********2302 519930 02/01/13
MIRANDA, BRADLEY 66-8972 1 37.66 4465********8398 001027 02/01/13
MITCHELL, ASHLEIGH 66-9799 1 32.27 4101********5790 382750 02/01/13
MOLLOY, CODY 66-9116 1 32.27 4342********4768 521618 02/01/13
MONK, BRYAN 66-9631 1 43.05 5146********6338 0E6531 02/01/13
MONSALVE, ANGELA 66-6496 1 37.66 4610********4982 011307 02/01/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 09141C 02/01/13
MORRIS, LACY 66-9332 1 32.27 4101********5357 382726 02/01/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 520913 02/01/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 160778 02/01/13
NAJERA, AMELIA 66-9630 1 48.43 4610********1711 051307 02/01/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 015355 02/01/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 026083 02/01/13
PACE, BILL 66-9059 1 26.88 4744********9781 151630 02/01/13
PALOMARES, JOE 66-9396 1 32.27 4101********3015 382730 02/01/13
PALOMINO, HECTOR 66-9571 1 31.19 4676********4555 026073 02/01/13
PARKER, ANGELA 66-9774 1 37.66 4101********3027 382746 02/01/13
PARSONS, CODY 66-9780 1 36.59 5146********2056 AAECB2 02/01/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 190558 02/01/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000542 02/01/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 382754 02/01/13
PERRY, REBECCA 66-9455 1 48.43 4358********4604 526013 02/01/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 417824 02/01/13
PHIFER, SUMMER 66-9524 1 94.54 5432********5013 867849 02/01/13
PLOTNER, EMILY 66-9451 1 32.27 5511********8425 417821 02/01/13
PRIEST, ASHTEN 66-9797 1 32.27 5511********6773 807389 02/01/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 026071 02/01/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 348197 02/01/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 E6782D 02/01/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 131935 02/01/13
REEVES, SAMANTHA 66-8390 1 43.05 5463********6654 722317 02/01/13
RICH, VAL 66-9283 1 37.66 4342********3089 414632 02/01/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 417820 02/01/13
RICO, MARTIN 66-7524 1 53.77 4342********6296 520904 02/01/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 601031 02/01/13
RITOK, RAPHAEL 66-9543 1 37.66 4676********0504 026075 02/01/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00154R 02/01/13
RODRIGUEZ, PAUL 66-9138 1 60.23 4610********5374 021307 02/01/13
RODRIGUEZ, WILLIE 66-9781 1 58.08 4676********9088 026080 02/01/13
ROSSER, TERESA 66-9804 1 36.59 6011********1317 00116B 02/01/13
ROWLETT, AARON 66-9523 1 48.43 5511********6484 417822 02/01/13
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 C57951 02/01/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 190078 02/01/13
SALAZAR, TITO 66-7256 1 45.00 4676********4506 026076 02/01/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 35927P 02/01/13
SCOTT, MIRANDA 66-8698 1 48.43 5268********1271 T0395B 02/01/13
SCOTT, SHANNON 66-9671 1 48.43 4157********2420 530191 02/01/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 09112A 02/01/13
SHANKLIN, BEN 66-9541 1 60.23 5420********4977 00135T 02/01/13
SHELFER, CODY 66-9554 1 89.61 4032********9452 119048 02/01/13
SHOCKLEY, LENORA 66-9800 1 37.66 4101********2847 382748 02/01/13
SIMONS, MARY 66-9452 1 26.88 4185********5108 09106A 02/01/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 601049 02/01/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 05978D 02/01/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 35288P 02/01/13
SPANN, QUISHA 66-9088 1 48.43 4736********0227 091288 02/01/13
SPARKS, JASON 66-9789 1 60.23 5516********6395 069374 02/01/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 417818 02/01/13
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 171136 02/01/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 412110 02/01/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 09140B 02/01/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 415590 02/01/13
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 151938 02/01/13
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 382736 02/01/13
TIDWELL, MEGAN 66-9595 1 32.27 4032********7727 792350 02/01/13
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 382738 02/01/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 171234 02/01/13
VARA, LUZ 66-8638 1 32.35 4676********5193 026069 02/01/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 939345 02/01/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 171531 02/01/13
WALLING, GRACIE 66-9519 1 37.66 4342********1198 382255 02/01/13
WALTON, MELINDA 66-9529C 1 37.66 4342********6938 415593 02/01/13
WARNER, AARON 66-9194 1 37.66 5507********9130 202902 02/01/13
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 09137C 02/01/13
WEST, TREY 66-7426 1 74.24 4323********2611 519935 02/01/13
WHITE, CHERI 66-8974 1 60.23 5466********2837 35315P 02/01/13
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 202924 02/01/13
WILLIAMS, FORREST 66-9735 1 32.27 4342********8756 385747 02/01/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 09084D 02/01/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 562360 02/01/13
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 141076 02/01/13
WILSON, RANDALL 66-8944 1 56.49 4101********6217 382742 02/01/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001052 02/01/13
YORK, ASHLEY 66-7990 1 56.49 4833********7784 907065 02/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 461.90
37 MasterCard 1675.96
166 Visa 7001.71
5 Discover 160.28
0 Other 0.00
     
    9299.85