02/21/2013
13:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 630490 02/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015627 02/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 03503Z 02/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 801210 02/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 635422 02/15/13
ANKLEY, ANNETTE 66-9515 2 32.27 4892********1746 176846 02/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015619 02/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 499676 02/15/13
BARBER, HOLLY 66-9239 2 32.27 4744********6342 191648 02/15/13
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 495714 02/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 03477C 02/15/13
BISHOP, TONYA 66-9751 2 60.23 4101********5949 495700 02/15/13
BLACK, ERIC 66-9126 2 33.91 4767********0717 914280 02/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 499673 02/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 001148 02/15/13
BRIMER, DARCIE 66-9722 2 32.27 4610********8790 091407 02/15/13
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 015465 02/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 113329 02/15/13
BROWN, SANDRA 66-9535C 2 37.66 4032********7219 023609 02/15/13
BROWN, TRACY 66-9466 2 48.43 3772*******1010 104284 02/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 701371 02/15/13
BRYNIARSKI, CARLA 66-4238 2 26.88 4868********1404 676470 02/15/13
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 60514S 02/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 182799 02/15/13
CAMPBELL, WILLIAM REX 66-9767 2 32.27 4032********7358 637154 02/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 631703 02/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********5335 171341 02/15/13
CARPER, BECKY 66-8597 2 37.66 4032********8816 478562 02/15/13
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 630146 02/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 564649 02/15/13
CARTER, MELISSA 66-7927 2 107.64 4610********6818 081407 02/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 786514 02/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 763227 02/15/13
CLINGAN, HEATHER 66-8528 2 60.23 4465********2340 015646 02/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01557P 02/15/13
COGDILL, JUSTIN 66-9733 2 36.59 4032********7092 826073 02/15/13
COGDILL, KARLA 66-9684 2 59.45 4032********7092 607511 02/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 142338 02/15/13
COOPER, PAT 66-9249 2 26.88 4157********4828 225440 02/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 348225 02/15/13
CRUSE, FAY 66-9304 2 26.88 4229********7896 399948 02/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 151449 02/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 799865 02/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 595329 02/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 001147 02/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 121147 02/15/13
DOWNING, JOHN 66-9297 2 64.65 4744********7375 111044 02/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********9970 701075 02/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********2343 914277 02/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 825989 02/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 001407 02/15/13
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 829428 02/15/13
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001542 02/15/13
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 243899 02/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 111641 02/15/13
FENN, DON 66-7091 2 48.38 4767********6592 914276 02/15/13
FISHER, DUSTIN 66-9738 2 23.65 5510********9543 135134 02/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 F488E5 02/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01561Z 02/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015259 02/15/13
FOWLER, KOLEE 66-9871 2 32.27 4017********3407 015317 02/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 532231 02/15/13
FRITTS, HEATHER 66-9121 2 32.27 4101********6168 495684 02/15/13
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 499678 02/15/13
FULLEN, JOSETTE 66-8743 2 48.43 4342********2541 825973 02/15/13
GALAVIZ, VICTOR 66-9355 2 31.19 4754********4502 121269 02/15/13
GALVIN, MIKE 66-9652 2 36.59 4631********4393 799864 02/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 028521 02/15/13
GARCIA, CLAUDIA 66-9880 2 32.27 4342********8321 630138 02/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 993172 02/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015318 02/15/13
GAUNTT, JUSTIN 66-7924 2 32.27 4032********9236 912976 02/15/13
GENORE, EASTON 66-9135 2 37.66 4342********7140 677849 02/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01558B 02/15/13
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 60514Z 02/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 495716 02/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 001151 02/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 661135 02/15/13
GOFF, KASEY 66-9209 2 32.27 4032********1479 426412 02/15/13
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 550156 02/15/13
GRIGSBY, DIANN 66-8571C 2 37.66 4744********6464 101940 02/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01530R 02/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 111344 02/15/13
HARLIN, JOHN 66-9092 2 56.49 4101********5604 495680 02/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 191949 02/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 499677 02/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 121442 02/15/13
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015352 02/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 55747P 02/15/13
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 087550 02/15/13
HIGHTOWER, PHILIP 66-9128C 2 48.43 4101********3765 495692 02/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 03544B 02/15/13
HUGHES, ELIZABETH 66-9278 2 76.70 4101********3967 495688 02/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 03548A 02/15/13
HUNT, DONALD 66-9063 2 56.49 4032********6906 917699 02/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 794998 02/15/13
JACKSON, JOHN 66-9486 2 41.91 4342********2915 787810 02/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 172662 02/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 702114 02/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015578 02/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H64735 02/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4491********9066 001596 02/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 68749D 02/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000559 02/15/13
JONES, JARED 66-9500 2 56.49 4342********0348 825978 02/15/13
JONES, KENDALL 66-9773 2 32.27 4147********2057 68846D 02/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 499679 02/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 701064 02/15/13
KING, JORDAN 66-9535 2 48.43 4101********1292 495702 02/15/13
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 176847 02/15/13
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 001153 02/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 03513T 02/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015644 02/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 101843 02/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 661134 02/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01548P 02/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 101620 02/15/13
LILLARD, KELLY 66-8402 2 37.71 4767********8225 914278 02/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 015468 02/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01560Z 02/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 495698 02/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 717026 02/15/13
MARRS, JEFF 66-5207 2 60.23 4676********1836 001154 02/15/13
MARTIN, KEVIN 66-8761 2 31.19 4101********0217 495694 02/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 081407 02/15/13
MARTINEZ, JUAN 66-8946 2 156.81 5516********0029 053585 02/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 001407 02/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 01541Z 02/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01583R 02/15/13
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 786973 02/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 742058 02/15/13
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 914282 02/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 301828 02/15/13
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 495712 02/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 081407 02/15/13
MENZIES, BRYCE 66-8042C 2 32.27 4147********4359 03541D 02/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 03494D 02/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 001407 02/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 55955P 02/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 089620 02/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 660315 02/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 817418 02/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 001407 02/15/13
MOSELEY, KELLEY 66-9509 2 18.43 5511********3170 996505 02/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 825968 02/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 499672 02/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01546B 02/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 677848 02/15/13
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 256897 02/15/13
OLIVARES, MARTIZA 66-7919 2 48.43 4744********4265 121049 02/15/13
ORTIZ, JUAN 66-9221 2 53.77 4744********4463 101642 02/15/13
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 632664 02/15/13
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 786975 02/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 495690 02/15/13
PEACOCK, KATY 66-8685 2 37.66 4157********1470 001655 02/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 495708 02/15/13
PEREZ, CHRISTINE 66-9540 2 43.05 5146********5785 DE2FFE 02/15/13
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 661130 02/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 701366 02/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 495674 02/15/13
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 001150 02/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 631699 02/15/13
RAMIREZ, BRENDA 66-6924 2 76.39 4155********9056 959501 02/15/13
RAMIREZ, ENRIQUE 66-9539 2 67.66 4610********4443 SSJ4RZ 02/15/13
REEVES, AMBER 66-9760 2 48.43 6011********6018 01548R 02/15/13
REVELES, JESSICA 66-8291 2 60.23 4032********8369 687755 02/15/13
REYES, LUCILA 66-7122 2 48.43 4032********6547 784670 02/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 629025 02/15/13
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01532B 02/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 01542Z 02/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 495704 02/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 03450C 02/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001676 02/15/13
ROBLES, MARK 66-9542C 2 37.66 4676********0772 001157 02/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 141540 02/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 015410 02/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01549Q 02/15/13
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 03509A 02/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 56039P 02/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 001156 02/15/13
ROTHA, DEREK 66-9639 2 48.38 5424********4248 55705P 02/15/13
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 499675 02/15/13
RUMBERG, HEIDI 66-9584C 2 32.27 4676********4045 001144 02/15/13
SALE, KEVIN 66-9056 2 48.43 4032********4720 004693 02/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 001146 02/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 678704 02/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 495718 02/15/13
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 061405 02/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 03536C 02/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 131544 02/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H65817 02/15/13
SHELTON, JUSTIN 66-9537 2 48.43 5511********1222 499674 02/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001698 02/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 495710 02/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 55538Z 02/15/13
SKINNER, BILLY 66-9353 2 56.49 4185********7923 03491B 02/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 676466 02/15/13
SMITH, KEVIN 66-7540 2 60.23 5466********2878 56011P 02/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 004579 02/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 131044 02/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 215944 02/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 55663P 02/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 495686 02/15/13
STEPHENS, JEREMY 66-9761 2 36.59 5516********2096 053549 02/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 495676 02/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 495678 02/15/13
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01544P 02/15/13
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 700211 02/15/13
TEAGUE, MITCHELL 66-7838 2 33.91 4676********1223 001155 02/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 159917 02/15/13
TIMMINS, ROANNA 66-7670 2 48.43 3725*******1006 184197 02/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 495706 02/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 001407 02/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 081407 02/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015659 02/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 001152 02/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 786509 02/15/13
VILLANUEVA, JAVIER 66-8958 2 32.27 4101********1880 495682 02/15/13
WALSH, SHANNON 66-8994C 2 32.27 4342********7247 825988 02/15/13
WARD, JASON 66-8145 2 37.66 4342********7315 551366 02/15/13
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001728 02/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 001145 02/15/13
WEBB, VICKIE 66-8778 2 60.23 4101********1141 495696 02/15/13
WEBBER, JERRY 66-8874 2 26.88 4610********4702 035192 02/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 630142 02/15/13
WEST, KARA 66-6377 2 26.88 4767********6909 914279 02/15/13
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 829424 02/15/13
WHETSTONE, NATASHA 66-9355C 2 37.66 5424********5063 55913B 02/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 55594P 02/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 03538C 02/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001739 02/15/13
WRIGHT, DELLA 66-8231 2 75.35 5466********6198 01545Z 02/15/13
YINGST, ANNA 66-7954 2 33.35 5153********6762 399947 02/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 495672 02/15/13
ZHANG, RUI 66-7183 2 37.66 4465********5957 015270 02/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 283.04
42 MasterCard 1805.04
179 Visa 7480.95
7 Discover 350.72
0 Other 0.00
     
    9919.75