04/01/2013
09:34:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 105420 04/01/13
ADAMS, MELISSA 66-8773 1 76.39 4342********4097 665414 04/01/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 542737 04/01/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 493440 04/01/13
ANDERSON, JUANA 66-9469 1 43.05 4676********9712 021501 04/01/13
ANDERSON, MARVIN 66-7983 1 26.88 4032********6215 107068 04/01/13
ARMISTEAD, CHARLES 66-9456 1 32.27 4032********1433 815420 04/01/13
ATCHISON, RUSSELL 66-9400 1 48.43 5511********4407 271833 04/01/13
BANKHEAD, JERAD 66-7932 1 37.66 4342********1215 741548 04/01/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 178913 04/01/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 06297C 04/01/13
BELMAREZ, AMY 66-9762 1 36.59 4676********3917 021495 04/01/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 821335 04/01/13
BIEG, THOMAS 66-7062CCC 1 26.88 5523********5227 00182Z 04/01/13
BISHOP, MATTHEW 66-9274 1 37.66 4610********3210 095209 04/01/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 06289B 04/01/13
BORONDY, LAURA 66-9689 1 32.27 5511********7375 271837 04/01/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 477475 04/01/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 25948P 04/01/13
BRIDGES, JAMES 66-9117 1 60.23 4744********8632 125924 04/01/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 744397 04/01/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 907724 04/01/13
BRYANT, TERESA 66-9369 1 48.43 4342********6898 755560 04/01/13
CAMPBELL, JEFFERY 66-8040 1 43.05 4101********8673 477463 04/01/13
CARPER, TREY 66-9023 1 35.50 4676********7357 021491 04/01/13
CARRILLO, JOSE JOE 66-9572 1 48.38 4676********2085 021775 04/01/13
CARROLL, MAGAN 66-9234 1 33.91 5511********2557 271841 04/01/13
CARROLL, STACI 66-7526 1 32.27 4426********3610 001984 04/01/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 477469 04/01/13
CASILLAS, OMAR 66-9532 1 37.66 4101********1582 477491 04/01/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 021504 04/01/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********3768 518669 04/01/13
CHEATHAM, MARCUS 66-8647 1 56.49 4032********8590 932450 04/01/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 271834 04/01/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 102396 04/01/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********3523 782629 04/01/13
COLLINS, FRED 66-9536 1 149.31 5146********5789 6DB245 04/01/13
COOPER, KRISTY 66-9836 1 32.27 5146********9206 6143EF 04/01/13
COTTON, NICOLE 66-9427 1 32.27 4032********1316 195826 04/01/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 477489 04/01/13
COX, KEVIN 66-9810 1 21.95 5143********2659 006846 04/01/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 105825 04/01/13
DAUBENSPECK, SHAUNA 66-10818 1 33.35 4411********0780 075209 04/01/13
DEBLONK, MEGAN 66-10820 1 48.43 4266********7545 06232B 04/01/13
DOESCHER, JENNIFER 66-9610 1 32.27 4342********5449 665425 04/01/13
DOLLINS, MATTHEW 66-9772 1 36.59 4888********0518 055207 04/01/13
DOTY, VICKI 66-9598 1 37.66 4465********2716 001889 04/01/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 822697 04/01/13
DUNCAN, VANESSA 66-9091 1 32.27 5146********3175 D21EFA 04/01/13
DUNOW, NICK 66-9793 1 36.59 4032********5244 680041 04/01/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 548001 04/01/13
ELIZONDO, SHELBI 66-9747 1 32.27 4032********6117 032623 04/01/13
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********3503 165025 04/01/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********6948 281434 04/01/13
ESPINO, BETZABEL 66-9480 1 48.43 4465********4679 001208 04/01/13
ESTES, JON 66-4766 1 59.26 4342********4963 741547 04/01/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 753335 04/01/13
FARMER, BRACH 66-9792 1 32.27 4342********3410 743122 04/01/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 477507 04/01/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 258834 04/01/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 477471 04/01/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 477477 04/01/13
FLYNN, ALTON 66-1202 1 48.33 5466********1287 26727P 04/01/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 477487 04/01/13
FOX, CODY 66-8656 1 43.05 4032********1249 636742 04/01/13
FREEMAN, FARA 66-10817 1 80.70 4610********1129 055209 04/01/13
GARBER, THOM 66-8180 1 43.05 4118********7929 06188A 04/01/13
GARCIA, CECELIA 66-7974 1 43.05 4744********1316 195424 04/01/13
GAREY, TIMOTHY 66-9878 1 59.45 4101********2752 477485 04/01/13
GAYLER, TROY 66-7957 1 25.00 4101********3773 477515 04/01/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 388850 04/01/13
GEORGE, CHELSEA 66-9702 1 60.23 4342********0014 822672 04/01/13
GLIDEWELL, LESKA 66-8453 1 48.38 5511********9790 271842 04/01/13
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 271839 04/01/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 075327 04/01/13
GRANT, RIVER 66-9882 1 32.27 4032********3757 004329 04/01/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00134R 04/01/13
GREER, KRISTEN 66-9522 1 33.91 4342********0357 707426 04/01/13
GRIFFITH, BONNY 66-7905 1 76.39 4032********3229 236484 04/01/13
GRUBBS, WILLIAM 66-8673 1 48.43 5432********9898 529603 04/01/13
HAFERKAMP, ERICA 66-9609 1 32.27 5581********9452 286760 04/01/13
HAILEY, LINDSEY 66-9031 1 33.91 4342********4740 907712 04/01/13
HALER, ZACHARY 66-7901 1 32.27 4744********3656 115025 04/01/13
HALL, BEN 66-7994 1 48.38 5329********0900 05522Z 04/01/13
HALL, TYLER 66-9335 1 32.27 4676********2411 021498 04/01/13
HANKS, WENDY 66-9854 1 36.59 4183********1653 075334 04/01/13
HANNA, MARCUS 66-8153 1 32.27 4032********7232 196513 04/01/13
HARDCASTLE, SANDRA SISSY 66-9325 1 107.64 5511********0537 271846 04/01/13
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 26171P 04/01/13
HARRIS, CHANCE 66-9641 1 32.27 4032********9172 279739 04/01/13
HARRISON, HAL 66-9852 1 36.59 4032********4114 593385 04/01/13
HEATH, TERESA 66-9178 1 37.66 4101********5562 477479 04/01/13
HEDGES, CHRIS 66-9846 1 37.66 4767********1588 958881 04/01/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 958883 04/01/13
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 623921 04/01/13
HOGGARD, DAVID 66-10813 1 36.59 4833********3412 831896 04/01/13
HOWELL, DAVID 66-8226 1 48.43 4676********5495 021489 04/01/13
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 170254 04/01/13
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 477473 04/01/13
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 976791 04/01/13
JEAN, KRISTIN 66-9796 1 33.91 4465********0814 001831 04/01/13
JERNIGAN, JOEL 66-8426 1 33.91 4767********9887 958884 04/01/13
JOHNSON, DAVID 66-5869 1 32.33 4631********1146 493442 04/01/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 958882 04/01/13
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 493433 04/01/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T4320B 04/01/13
JONES, DOUG 66-9425 1 26.88 4101********9366 477499 04/01/13
JONES, JASON 66-8652 1 60.23 4101********5098 477457 04/01/13
JONES, SHAE 66-7164 1 32.27 4403********4586 070190 04/01/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000475 04/01/13
KARDOS, MENDI 66-3079 1 48.43 4342********0887 741545 04/01/13
KING, JOYCE 66-1254 1 26.88 4037********3989 801025 04/01/13
KLINGENBERG, NICK 66-10829 1 36.59 5511********7615 271835 04/01/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 085209 04/01/13
LAMB, MICHELE 66-2499 1 26.88 6011********0944 00173R 04/01/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 519601 04/01/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 821328 04/01/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 755577 04/01/13
LONG, MISTY 66-10814 1 48.43 4266********3046 06238B 04/01/13
LOPEZ, ADDAM 66-9122 1 80.70 4610********4323 075209 04/01/13
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 125229 04/01/13
MAES, DONISIA 66-10821 1 48.43 4342********5620 783347 04/01/13
MAJANO, KEYBER 66-9770 1 32.27 4676********9050 021494 04/01/13
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 271844 04/01/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********7548 477459 04/01/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 907725 04/01/13
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 984829 04/01/13
MARROQUIN, ANDRES 66-9838 1 59.45 5146********0957 C40E5D 04/01/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 716208 04/01/13
MARTINDALE, AMEY 66-9868 1 36.59 6011********8660 00199P 04/01/13
MARTINEZ, CARLOS 66-9607 1 37.66 4356********2762 185228 04/01/13
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 958880 04/01/13
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 705855 04/01/13
MARTWICH, ASHTON 66-9715 1 32.27 4101********3428 477465 04/01/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 A95D1D 04/01/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 065209 04/01/13
MCCOY, SHERYL 66-8394 1 33.91 4185********7272 06239B 04/01/13
MCDONOUGH, MICHAEL 66-9223 1 32.27 4342********2795 623910 04/01/13
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 623913 04/01/13
MCWILLIAMS, KERRI 66-9860 1 48.43 4342********5320 822694 04/01/13
MEALOR, MARGARET ELI 66-9459 1 69.93 4411********0041 065209 04/01/13
MENDOZA, MELINDA 66-9883 1 37.66 5146********9767 384742 04/01/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 593252 04/01/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 06228D 04/01/13
MERKET, JEFFERY 66-9373 1 56.49 4040********2621 077411 04/01/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 477511 04/01/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 518668 04/01/13
MINNINK, RYAN 66-8975 1 48.43 4342********2302 822815 04/01/13
MIRANDA, BRADLEY 66-8972 1 37.66 4465********8398 001309 04/01/13
MITCHELL, ASHLEIGH 66-9799 1 32.27 4101********5790 477495 04/01/13
MOLLOY, CODY 66-9116 1 32.27 4342********4768 814241 04/01/13
MONK, BRYAN 66-9631 1 43.05 5146********1968 B1E027 04/01/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 06294C 04/01/13
MORRIS, LACY 66-9332 1 32.27 4101********5357 477483 04/01/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 743118 04/01/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 120215 04/01/13
NAJERA, AMELIA 66-9630 1 48.43 4610********1711 065209 04/01/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 055222 04/01/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 021505 04/01/13
PACE, BILL 66-9059 1 26.88 4744********9781 165329 04/01/13
PALOMARES, JOE 66-8571 1 32.27 4101********3015 477505 04/01/13
PARKER, ANGELA 66-9774 1 37.66 4101********3027 477481 04/01/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 190354 04/01/13
PATTERSON, LAYCI 66-9710 1 32.27 6011********0018 00140R 04/01/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000538 04/01/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 477467 04/01/13
PERRY, REBECCA 66-9455 1 48.43 4358********4604 498041 04/01/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 271838 04/01/13
PITTMAN, EMILY 66-9451 1 32.27 5511********8425 271840 04/01/13
PRIEST, ASHTEN 66-9797 1 32.27 5511********6773 271836 04/01/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 021499 04/01/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 741550 04/01/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 901620 04/01/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 175527 04/01/13
RICH, VAL 66-9283 1 37.66 4342********3089 623915 04/01/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 271845 04/01/13
RICO, MARTIN 66-7524 1 53.77 4342********6296 822689 04/01/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 801025 04/01/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00172R 04/01/13
ROBERTSON, ERICA 66-9843 1 32.27 5511********8359 271847 04/01/13
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 477509 04/01/13
RODRIGUEZ, PAUL 66-9138C 1 60.23 4676********6270 021500 04/01/13
RODRIGUEZ, WILLIE 66-9781 1 58.08 4676********9088 021503 04/01/13
RUIZ, MIRNA 66-9863 1 36.59 4342********4642 623911 04/01/13
RUX, CHRISTY 66-10823 1 60.23 4342********1433 707428 04/01/13
RYAN, DANIEL 66-9615 1 36.59 4101********9257 477517 04/01/13
RYBACK, JOHNATHON 66-8097 1 37.66 5146********7721 C69C1C 04/01/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 120565 04/01/13
SALAZAR, TITO 66-7256 1 45.00 4676********4506 021502 04/01/13
SCHLOTTER, SHAWNA 66-9399 1 32.27 4347********4819 065209 04/01/13
SCHMIDT, BROOKE 66-8301 1 48.43 5511********5279 271843 04/01/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 25601P 04/01/13
SCOTT, MIRANDA 66-9853 1 48.43 5268********1271 T4327B 04/01/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 06167A 04/01/13
SHANKLIN, BEN 66-9541 1 60.23 5420********4977 00114T 04/01/13
SHELFER, CODY 66-9554 1 89.61 4032********9452 186552 04/01/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 704505 04/01/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 87026D 04/01/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 136492 04/01/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 26921P 04/01/13
SPANN, QUISHA 66-9088 1 48.43 4736********0227 063100 04/01/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 271832 04/01/13
SPURGEON, AIMEE 66-3235 1 60.23 4356********7594 185324 04/01/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 622918 04/01/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 06279B 04/01/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 783329 04/01/13
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 145023 04/01/13
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 477493 04/01/13
TIDWELL, MEGAN 66-9595 1 32.27 4032********7727 546813 04/01/13
TONCHE, CAROL 66-9840 1 32.27 5275********3663 155920 04/01/13
TORRES, JOSHUA 66-9272 1 32.27 4101********0230 477497 04/01/13
TORRES, NOEMI 66-9839 1 33.91 4676********3917 021496 04/01/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 165929 04/01/13
VARA, LUZ 66-8638 1 32.35 4676********5193 021493 04/01/13
VAUGHN, MIKALA 66-9704 1 48.43 4032********5497 941935 04/01/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 493437 04/01/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 105824 04/01/13
WALLING, GRACIE 66-9519 1 37.66 4342********1198 623931 04/01/13
WARNER, AARON 66-9194 1 37.66 5507********9130 135552 04/01/13
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 06171C 04/01/13
WEST, TREY 66-7426 1 74.24 4323********2611 782624 04/01/13
WHEELER, CHRISTOPHER 66-10812 1 59.45 4744********4732 165028 04/01/13
WHITE, CHERI 66-8974 1 60.23 5466********2837 26143P 04/01/13
WILLIAMS, CHRIS 66-7922 1 37.66 5507********0354 135562 04/01/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 06242D 04/01/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 783327 04/01/13
WILLIS, WILLIAM TROY 66-9356 1 56.49 3767*******1037 125117 04/01/13
WILSON, CHARLES 66-9876 1 26.88 4888********1985 055248 04/01/13
WILSON, RANDALL 66-8944 1 56.49 4101********6217 477513 04/01/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001089 04/01/13
WINSETT, ASHLEY JASON 66-9791 1 93.56 5275********4710 165122 04/01/13
WOODY, MARTHA 66-9611 1 36.59 4867********9031 055209 04/01/13
YORK, ASHLEY 66-7990 1 56.49 4833********7784 611006 04/01/13
YOUNG, NATHAN 66-9847 1 48.38 4032********2492 180475 04/01/13
ZELLARS, BAILEY 66-9849 1 32.27 4032********3680 530448 04/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 482.47
43 MasterCard 2015.49
179 Visa 7512.82
5 Discover 165.67
0 Other 0.00
     
    10176.45