03/15/2013
06:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 293638 03/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015130 03/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 05932Z 03/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 378903 03/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 357503 03/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015119 03/15/13
ASENCIO, GLORIMAR 66-9617 2 37.66 4101********1403 417508 03/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 169157 03/15/13
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 417544 03/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 05965C 03/15/13
BISHOP, TONYA 66-9751 2 60.23 4101********5949 417518 03/15/13
BLACK, ERIC 66-9126 2 33.91 4767********0717 942963 03/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 169149 03/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 020580 03/15/13
BRIMER, DARCIE 66-9722C 2 32.27 4610********8790 035506 03/15/13
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 055570 03/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 184083 03/15/13
BROWN, TRACY 66-9466 2 48.43 3772*******1010 106139 03/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 404576 03/15/13
BURNS, JENNIFER 66-8077 2 33.91 5524********8418 50515S 03/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 125142 03/15/13
CAMPBELL, WILLIAM REX 66-9767C 2 32.27 4032********7358 923160 03/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 337958 03/15/13
CAPON, JAMES 66-6924 2 48.43 4543********5229 834360 03/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********5335 145357 03/15/13
CARPER, BECKY 66-8597 2 37.66 4032********8816 664368 03/15/13
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 404590 03/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 967956 03/15/13
CARTER, MELISSA 66-7927 2 107.64 4610********6818 045506 03/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 354142 03/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 335823 03/15/13
CLINGAN, HEATHER 66-8528 2 60.23 4465********2340 015141 03/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01553P 03/15/13
COGDILL, JUSTIN 66-9733 2 36.59 4032********7092 413166 03/15/13
COGDILL, KARLA 66-9684 2 59.45 4032********7092 857403 03/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 166609 03/15/13
COOPER, PAT 66-9249 2 26.88 4157********4828 937340 03/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 035733 03/15/13
CRUSE, FAY 66-9304C 2 26.88 4229********7896 288265 03/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 165556 03/15/13
DEAN, BEVERLY 66-9714 2 37.66 4868********3519 356792 03/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 544766 03/15/13
DELOZIER, DEVARA 66-8114 2 63.91 4342********9219 464776 03/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 339224 03/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 020594 03/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 724443 03/15/13
DOWNING, JOHN 66-9297 2 48.38 4744********7375 165458 03/15/13
DURHAM, BECKY 66-7072 2 26.88 4767********7246 942965 03/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 465595 03/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 015506 03/15/13
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 544762 03/15/13
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001526 03/15/13
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 498185 03/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 145653 03/15/13
FENN, DON 66-7091 2 48.38 4767********6592 942964 03/15/13
FISHER, DUSTIN 66-9738 2 23.65 5510********9543 567663 03/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 391662 03/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01550Z 03/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015147 03/15/13
FOSSETT, CALVIN 66-9712 2 36.59 4342********9149 358525 03/15/13
FOWLER, KOLEE 66-9871 2 32.27 4017********3407 015111 03/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 491517 03/15/13
FRITTS, HEATHER 66-9121 2 32.27 4101********6168 417524 03/15/13
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 169153 03/15/13
FULLEN, JOSETTE 66-8743C 2 48.43 4342********2541 446050 03/15/13
GALAVIZ, VICTOR 66-9690 2 31.19 4754********4502 024611 03/15/13
GALVIN, MIKE 66-9652 2 36.59 4631********4393 544759 03/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 025195 03/15/13
GARCIA, CLAUDIA 66-9880 2 32.27 4342********8321 339218 03/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 689826 03/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015165 03/15/13
GASPAR, KASSANDRA 66-9814 2 32.27 4676********3393 020602 03/15/13
GENORE, EASTON 66-9135 2 37.66 4342********7140 253727 03/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01510B 03/15/13
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 50515Z 03/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 417542 03/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 020604 03/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 403532 03/15/13
GOFF, KASEY 66-9209 2 32.27 4032********1479 362458 03/15/13
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 402940 03/15/13
GRIFFIN, BROOKE 66-9745 2 24.72 4631********1599 544760 03/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01544R 03/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 175653 03/15/13
HAMMER, AMBER 66-9872 2 48.43 4101********1987 417504 03/15/13
HARLIN, JOHN 66-9092 2 56.49 4101********5604 417498 03/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 145550 03/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 169158 03/15/13
HENRY, BRYAN 66-9820 2 37.66 4888********9854 055566 03/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 105056 03/15/13
HERR, SYLVIA 66-9269 2 26.88 5431********0624 015538 03/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 96292P 03/15/13
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 787788 03/15/13
HOLMES, SECRET 66-9823 2 32.27 4610********5329 035506 03/15/13
HOUSTON, RACHEL 66-9601 2 37.66 4631********5879 544761 03/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 05970B 03/15/13
HUGHES, ELIZABETH 66-9278 2 76.70 4101********3967 417512 03/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 06016A 03/15/13
HUNT, DONALD 66-9063 2 56.49 4032********6906 883236 03/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 079511 03/15/13
JACKSON, JOHN 66-9486 2 41.91 4342********2915 404586 03/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 878181 03/15/13
JAIME DE MAHER, NISKAR 66-841C 2 48.43 4032********9660 351427 03/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 372419 03/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015134 03/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H58817 03/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4676********4613 020585 03/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 02279D 03/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000597 03/15/13
JONES, JUSTIN 66-9596 2 37.66 4631********1202 572603 03/15/13
JONES, KENDALL 66-9773 2 32.27 4147********2057 02307D 03/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 169156 03/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 401085 03/15/13
KING, JORDAN 66-9535 2 48.43 4101********1292 417496 03/15/13
KINNEY, DANIEL 66-9511 2 43.05 4892********3891 499032 03/15/13
KIRKLEY, KENNETH 66-9312 2 58.08 4676********8577 020590 03/15/13
KNAUBERT, KELLY 66-9311 2 150.46 4032********7845 507485 03/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 06017T 03/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015132 03/15/13
LAWRENCE, ASHLEY 66-9711 2 32.27 4631********4838 572599 03/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 155451 03/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 358540 03/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01596P 03/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 100157 03/15/13
LESTER, TROY 66-9817 2 33.91 4406********4582 001601 03/15/13
LILLARD, KELLY 66-8402 2 37.71 4767********8225 942962 03/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 055568 03/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01515Z 03/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 417500 03/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 777086 03/15/13
MARRS, JEFF 66-9701 2 60.23 4676********1836 020595 03/15/13
MARTIN, KEVIN 66-8761 2 31.19 4101********0217 417530 03/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 025506 03/15/13
MARTINEZ, ELIZABETH 66-9865 2 59.45 4039********2365 000008 03/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 025506 03/15/13
MATHIS, AUTUMN 66-9692 2 32.27 4744********0112 155759 03/15/13
MATHIS, BROOKE 66-9727 2 32.27 4032********5599 208580 03/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 05557Z 03/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01550R 03/15/13
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 402944 03/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 463641 03/15/13
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 942961 03/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 273047 03/15/13
MEARS, MATTHEW 66-9047 2 60.23 4101********2825 417540 03/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 035506 03/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 05972D 03/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 025506 03/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 96389P 03/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 088279 03/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 422905 03/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 861996 03/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 005506 03/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 463646 03/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 169154 03/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01595B 03/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 463651 03/15/13
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 391824 03/15/13
OLIVARES, MARTIZA 66-7919 2 48.43 4744********4265 115055 03/15/13
ORTIZ, JUAN 66-9221 2 53.77 4744********4463 175557 03/15/13
OSBORNE, JACOB 66-9298 2 37.66 4676********6634 020603 03/15/13
OWENS, JACOB JAKE 66-9616 2 37.66 4032********1251 666510 03/15/13
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 253735 03/15/13
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 354140 03/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 417538 03/15/13
PARNELL, RACHELL 66-9824 2 32.27 4676********5520 020579 03/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 417494 03/15/13
PHILPOT, MELISSA 66-9444 2 56.49 4342********4120 507803 03/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 358521 03/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 417522 03/15/13
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 020576 03/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 464794 03/15/13
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 339214 03/15/13
REEVES, AMBER 66-9760 2 48.43 6011********6018 01594R 03/15/13
REVELES, JESSICA 66-8291CC 2 60.23 4032********8369 599488 03/15/13
REYES, LUCILA 66-7122 2 48.43 4032********6547 299352 03/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 506954 03/15/13
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01552B 03/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 05555Z 03/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 417492 03/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 05957C 03/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001665 03/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 195856 03/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 055549 03/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01569Q 03/15/13
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 06058A 03/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 96306P 03/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 020588 03/15/13
ROTHA, DEREK 66-9639 2 26.88 5424********4248 96445P 03/15/13
ROWLETT, AARON 66-9523 2 80.70 5511********6484 169152 03/15/13
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 169151 03/15/13
SALE, KEVIN 66-9603 2 48.43 4032********4720 538088 03/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 020582 03/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 465592 03/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 417534 03/15/13
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 055448 03/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 035506 03/15/13
SELLEY, BERNADETTE 66-9812 2 32.27 5511********1529 169150 03/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 05972C 03/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 195657 03/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H59902 03/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001686 03/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 417526 03/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 96375Z 03/15/13
SKINNER, BILLY 66-9353 2 56.49 4185********7923 06023B 03/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 254584 03/15/13
SMITH, KEVIN 66-7540 2 37.66 5466********2878 96320P 03/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 004634 03/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 105351 03/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 748587 03/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 96153P 03/15/13
SPRADLIN, ELIZABETH 66-9612 2 36.59 4676********6036 020592 03/15/13
STANFORD, JIMMY 66-9834 2 60.23 5113********0762 016200 03/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 417528 03/15/13
STEPHENS, JEREMY 66-9761 2 36.59 5516********2096 048747 03/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 417536 03/15/13
STOREY, JENNA 66-9831 2 57.67 4744********7813 165452 03/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 417510 03/15/13
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01542P 03/15/13
TEAGUE, MITCHELL 66-7838 2 33.91 4676********1223 020600 03/15/13
THOMAS, SAMUEL 66-9815 2 37.66 5511********1865 169159 03/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 174014 03/15/13
TIMMINS, ROANNA 66-7670 2 26.88 3725*******1006 101014 03/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 417502 03/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 025506 03/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 035506 03/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015128 03/15/13
VARA, JUAN 66-9201 2 37.66 4631********2471 544763 03/15/13
VASSAR, MANDY 66-9856 2 32.27 5146********7032 696017 03/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 020577 03/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 379991 03/15/13
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 417532 03/15/13
WARD, JASON 66-8145 2 37.66 4342********7315 358539 03/15/13
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001720 03/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 020599 03/15/13
WEBB, VICKIE 66-8778 2 37.66 4101********1141 417506 03/15/13
WEBBER, JERRY 66-8874 2 26.88 4610********4702 059858 03/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 358533 03/15/13
WEST, KARA 66-6377CC 2 26.88 4767********6909 942960 03/15/13
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 544764 03/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 96194P 03/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 06023C 03/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001729 03/15/13
WRIGHT, DELLA 66-9818 2 75.35 5466********6198 05556Z 03/15/13
YARBROUGH, RANDALL 66-9821 2 48.38 4465********5575 015114 03/15/13
YINGST, ANNA 66-7954 2 33.35 5153********6762 496185 03/15/13
YOCHAM, LEONA 66-7986 2 37.66 5511********8963 169155 03/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 417516 03/15/13
ZHANG, RUI 66-7183 2 37.66 4465********5957 015106 03/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.49
43 MasterCard 1737.38
190 Visa 7965.77
7 Discover 350.72
0 Other 0.00
     
    10315.36