04/15/2013
08:00:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 032242 04/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015322 04/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 08615Z 04/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 546483 04/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 896105 04/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015010 04/15/13
ASENCIO, GLORIMAR 66-9617 2 37.66 4101********1403 739349 04/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 355704 04/15/13
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 739351 04/15/13
BARLEN, RYAN 66-10798 2 60.23 5275********5698 141263 04/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 08582C 04/15/13
BIRDSONG, DAWN GABBY 66-10809 2 36.59 5516********8234 065399 04/15/13
BISHOP, TONYA 66-9751 2 60.23 4101********5949 739355 04/15/13
BLACK, ERIC 66-10822 2 33.91 4767********0717 972918 04/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 355694 04/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 018004 04/15/13
BROCKETT, JOSHUA 66-5740 2 60.23 4888********8446 015652 04/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 125440 04/15/13
BROWN, TRACY 66-9466 2 48.43 3772*******1010 109914 04/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 677359 04/15/13
BURNS, JENNIFER 66-10833 2 33.91 5524********8418 60516S 04/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 166722 04/15/13
CABRERA, GUSTAVO 66-6649 2 36.59 4744********4590 141166 04/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 782630 04/15/13
CAPON, JAMES 66-6924CC 2 48.43 4543********5229 186477 04/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********5335 181665 04/15/13
CARPER, BECKY 66-8597 2 37.66 4032********8816 095863 04/15/13
CARR SANDER, KATIE 66-9000 2 58.08 4342********0495 632738 04/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 038921 04/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 746195 04/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 473285 04/15/13
CLINGAN, HEATHER 66-8528 2 60.23 4465********2340 015022 04/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01592P 04/15/13
COGDILL, JUSTIN 66-9733 2 36.59 4032********7092 597506 04/15/13
COGDILL, KARLA 66-9684 2 59.45 4032********7092 478568 04/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 127312 04/15/13
COOPER, PAT 66-9249 2 26.88 4157********4828 383284 04/15/13
COURSEY, MICHAEL 66-9125 2 36.59 4736********8314 001607 04/15/13
COX, RACHEL 66-10811 2 48.43 4342********9011 711453 04/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 648779 04/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 171865 04/15/13
DEAN, BEVERLY 66-9714 2 37.66 4868********3519 853314 04/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 314933 04/15/13
DELOZIER, DEVARA 66-8114 2 3.91 4342********9219 811801 04/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 592003 04/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 018003 04/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 924123 04/15/13
DOWNING, JOHN 66-9297 2 48.38 4744********7375 141164 04/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********6074 631804 04/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********1732 972922 04/15/13
DURHAM, BECKY 66-7072 2 26.88 4767********7246 972923 04/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 631805 04/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 001607 04/15/13
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 334516 04/15/13
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001470 04/15/13
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 257746 04/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 131369 04/15/13
EVANS, LEANNE 66-9294 2 33.91 4342********3664 856963 04/15/13
FENN, DON 66-7091 2 48.38 4767********6592 972919 04/15/13
FISHER, DUSTIN 66-9738 2 23.65 5510********9543 641377 04/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 574D75 04/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01543Z 04/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015994 04/15/13
FOSSETT, CALVIN 66-9712 2 36.59 4342********9149 631806 04/15/13
FOWLER, KOLEE 66-9871 2 32.27 4017********3407 015398 04/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 623051 04/15/13
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 355696 04/15/13
GALAVIZ, VICTOR 66-9795 2 31.19 4754********4502 503704 04/15/13
GALVIN, MIKE 66-9652 2 36.59 4631********4393 314932 04/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 009631 04/15/13
GARCIA, CLAUDIA 66-9880C 2 32.27 4342********8321 633736 04/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 302150 04/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015388 04/15/13
GASPAR, KASSANDRA 66-9814 2 32.27 4676********3393 018009 04/15/13
GENORE, EASTON 66-9135 2 37.66 4342********7140 677368 04/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01594B 04/15/13
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 60516Z 04/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 739343 04/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 017993 04/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 853313 04/15/13
GOFF, KASEY 66-9209 2 32.27 4032********1479 884931 04/15/13
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 809666 04/15/13
GRIFFIN, BROOKE 66-9745 2 33.91 4631********1599 314929 04/15/13
GULLETT, NIKKI 66-9120 2 36.59 4342********4206 740501 04/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01539R 04/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 161762 04/15/13
HAMMER, AMBER 66-9872C 2 48.43 4101********1987 739339 04/15/13
HARLIN, JOHN 66-9092 2 56.49 4101********5604 739365 04/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 131562 04/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 355695 04/15/13
HENRY, BRYAN 66-9820 2 37.66 4888********9854 015650 04/15/13
HEREDIA, GLORIANN 66-9599 2 32.27 4744********6639 111966 04/15/13
HEREDIA, NELLIUM 66-8985 2 37.66 4631********9582 314926 04/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 181364 04/15/13
HERR, SYLVIA 66-9600 2 26.88 5431********0624 015324 04/15/13
HESS, RUSCHELLE 66-10807 2 48.43 4744********3366 131561 04/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 13244P 04/15/13
HIGHTOWER, DEREK 66-9328 2 43.05 4157********0125 936935 04/15/13
HOLMES, SECRET 66-9823 2 32.27 4610********5329 081607 04/15/13
HOUSTON, RACHEL 66-9601 2 37.66 4631********5879 314931 04/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 08588B 04/15/13
HUGHES, ELIZABETH 66-9278 2 76.70 4101********3967 739337 04/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 08628A 04/15/13
HUNT, DONALD 66-9063 2 56.49 4032********6906 281352 04/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 271054 04/15/13
JACKSON, JOHN 66-9486 2 41.91 4342********2915 809680 04/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 867020 04/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 896109 04/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015024 04/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H64904 04/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4676********4613 017996 04/15/13
JOHNSON, JACQUELYN 66-9165 2 32.27 4323********0618 856462 04/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 98084D 04/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000797 04/15/13
JONES, JUSTIN 66-9596 2 37.66 4631********1202 314936 04/15/13
JONES, KENDALL 66-9773 2 32.27 4147********2057 98112D 04/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 355701 04/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 631362 04/15/13
KING, JORDAN 66-9535 2 48.43 4101********1292 739345 04/15/13
KNAUBERT, KELLY 66-9311 2 30.23 4032********7845 458488 04/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 08556T 04/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015028 04/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 151865 04/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 713149 04/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01524P 04/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 146910 04/15/13
LESTER, TROY 66-9817 2 33.91 4406********4582 001553 04/15/13
LILLARD, KELLY 66-8402 2 37.71 4767********8225 972920 04/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 015637 04/15/13
LOPEZ, ROBERT 66-10831 2 37.66 4046********3502 000005 04/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01592Z 04/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 739333 04/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 367074 04/15/13
MAHAN, MATTHEW 66-10828 2 32.27 4744********8574 161366 04/15/13
MALDONADO, PEDRO 66-9389 2 37.66 5511********2622 355697 04/15/13
MARRS, JEFF 66-9701 2 60.23 4676********1836 018006 04/15/13
MARTIN, KEVIN 66-8761 2 31.19 4101********0217 739357 04/15/13
MARTINEZ, AUSTIN 66-9826 2 32.27 4342********8905 712078 04/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 001607 04/15/13
MARTINEZ, RUBEN 66-10832 2 36.59 4032********9878 900913 04/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 001607 04/15/13
MATHIS, AUTUMN 66-9692 2 32.27 4744********0112 161861 04/15/13
MATHIS, BROOKE 66-9727 2 32.27 4032********5599 960698 04/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 01569Z 04/15/13
MAYWETHER, JIMMIE 66-10788 2 59.45 4688********9940 273754 04/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01544R 04/15/13
MCCOOL, JOSHUA 66-9453 2 48.43 4342********3021 711444 04/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 782626 04/15/13
MCPHERSON, STEVEN 66-9171 2 33.91 4767********8518 972921 04/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 491843 04/15/13
MEARS, MATTHEW 66-9047C 2 60.23 4101********2825 739367 04/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 081607 04/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 08567D 04/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 081607 04/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 13063P 04/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 197783 04/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 856968 04/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 745518 04/15/13
MOORE, RYAN 66-9857 2 59.45 5466********6972 13049P 04/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 081607 04/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 856970 04/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 355693 04/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01562B 04/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 856456 04/15/13
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 449304 04/15/13
OAKES, PAIGE 66-10792 2 36.59 4032********1323 728437 04/15/13
OLIVARES, MARTIZA 66-7919 2 48.43 4744********4265 171764 04/15/13
ORTIZ, JUAN 66-9221 2 53.77 4744********4463 101566 04/15/13
OWENS, JACOB JAKE 66-9616 2 37.66 4032********1251 829507 04/15/13
PALAFOX, BAILEY 66-8745 2 33.91 4342********4468 631801 04/15/13
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 633741 04/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 739359 04/15/13
PARNELL, RACHELL 66-9824 2 32.27 4676********5520 018010 04/15/13
PEACOCK, KATY 66-8685 2 37.66 4157********4496 001604 04/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 739347 04/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 809673 04/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 739331 04/15/13
PONCE, ALEJANDRA 66-9199 2 43.05 4676********4463 017998 04/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 810992 04/15/13
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 592006 04/15/13
REEVES, AMBER 66-9760 2 48.43 6011********6018 01542R 04/15/13
REEVES, AMY 66-9827 2 48.43 5581********8119 739011 04/15/13
RENDON-HOYT, SHARON 66-9833 2 37.66 5438********7277 H65453 04/15/13
REYES, LUCILA 66-7122 2 48.43 4032********6547 094685 04/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 856971 04/15/13
REYNOLDS, BOBBIE 66-6263 2 26.88 5490********4160 01503B 04/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 01569Z 04/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 739361 04/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 08615C 04/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001623 04/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 181765 04/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 015676 04/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01571Q 04/15/13
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 08535A 04/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 13146P 04/15/13
ROTHA, DEREK 66-9639 2 26.88 5424********4248 13369P 04/15/13
ROWLETT, AARON 66-9523 2 80.70 5511********6484 355702 04/15/13
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 355700 04/15/13
SALE, KEVIN 66-9603 2 48.43 4032********4720 288170 04/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 018000 04/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 895513 04/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 739379 04/15/13
SCHUSTEREIT, MARY 66-9187 2 26.88 4054********5783 061532 04/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 091607 04/15/13
SELLEY, BERNADETTE 66-9812 2 32.27 5511********1529 355698 04/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 08621C 04/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 131962 04/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H65989 04/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001643 04/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 739375 04/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 12882Z 04/15/13
SKINNER, BILLY 66-9353 2 56.49 4185********7923 08554B 04/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 782628 04/15/13
SMITH, KEVIN 66-7540 2 37.66 5466********2878 12854P 04/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 011037 04/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 121268 04/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 341999 04/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 13271P 04/15/13
STANFORD, JIMMY 66-9834 2 60.23 5113********0762 131015 04/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 739341 04/15/13
STEPHENS, JEREMY 66-9761 2 36.59 5516********2096 065408 04/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 739353 04/15/13
STOREY, JENNA 66-9831 2 57.67 4744********7813 121867 04/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 739363 04/15/13
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01531P 04/15/13
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 856451 04/15/13
TEAGUE, MITCHELL 66-7838 2 33.91 4676********1223 018008 04/15/13
THOMAS, SAMUEL 66-9815 2 37.66 5511********1865 355699 04/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 167252 04/15/13
TIMMINS, ROANNA 66-7670 2 26.88 3725*******1006 160274 04/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 739369 04/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 091607 04/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 081607 04/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015981 04/15/13
VARA, JUAN 66-9201 2 37.66 4631********2471 314930 04/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 018011 04/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 853320 04/15/13
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 739335 04/15/13
WARD, JASON 66-8145 2 37.66 4342********7315 633759 04/15/13
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001676 04/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 018002 04/15/13
WEBB, VICKIE 66-8778 2 37.66 4101********1141 739371 04/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 896110 04/15/13
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 314928 04/15/13
WILLIAMS, ASHLEY 66-10806 2 32.27 4101********1702 739373 04/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 13258P 04/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 08566C 04/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001685 04/15/13
WRIGHT, DELLA 66-9818 2 75.35 5466********6198 01560Z 04/15/13
YARBROUGH, QUINCY 66-10795 2 32.27 4342********2322 632742 04/15/13
YARBROUGH, RANDALL 66-9821 2 48.38 4465********5575 015361 04/15/13
YOCHAM, LEONA 66-7986 2 37.66 5511********8963 355703 04/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 739377 04/15/13
ZHANG, RUI 66-7183 2 37.66 4465********5957 015409 04/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.49
47 MasterCard 1951.78
193 Visa 7769.52
7 Discover 350.72
0 Other 0.00
     
    10333.51