05/15/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430 2 26.88 5141********9766 709545 05/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 015664 05/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 03128Z 05/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 915379 05/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 135917 05/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015606 05/15/13
ASENCIO, GLORIMAR 66-9617 2 37.66 4101********1403 695302 05/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 038173 05/15/13
BARLEN, RYAN 66-10798 2 60.23 5275********5698 155042 05/15/13
BELTRAN, CLAUDIA 66-10783 2 32.27 4342********2289 132927 05/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 03171C 05/15/13
BIRDSONG, DAWN GABBY 66-10809 2 36.59 5516********8234 006373 05/15/13
BISHOP, TONYA 66-9751 2 60.23 4101********5949 695292 05/15/13
BLACK, ERIC 66-10822 2 33.91 4767********0717 001944 05/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 038178 05/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 018473 05/15/13
BROCKETT, JOSHUA 66-8743 2 60.23 4888********8446 055450 05/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 100202 05/15/13
BROWN, TRACY 66-9466C 2 48.43 3772*******1010 145924 05/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 093898 05/15/13
BULLARD, GEORGE 66-10759 2 32.27 4342********4872 130786 05/15/13
BURNS, JENNIFER 66-10833 2 33.91 5524********8418 50514S 05/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 140337 05/15/13
CAMARILLO, ANA 66-10749 2 32.27 4342********6570 164862 05/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 241765 05/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********5335 115748 05/15/13
CARR SANDER, KATIE 66-9000C 2 58.08 4342********0495 285855 05/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 351095 05/15/13
CARTER, JAMES 66-9602 2 76.39 4610********6818 075406 05/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 241754 05/15/13
CHRISTENSEN, TERRI 66-10757 2 33.91 4101********6193 695298 05/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 952214 05/15/13
CLAROS, OSCAR 66-10745 2 92.50 4888********5795 055489 05/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01598P 05/15/13
COGDILL, JUSTIN 66-9733 2 36.59 4032********7092 992977 05/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 103922 05/15/13
COOPER, PAT 66-9249C 2 26.88 4157********4828 002378 05/15/13
COURSEY, MICHAEL 66-9125 2 36.59 4736********8314 085406 05/15/13
COX, RACHEL 66-10811C 2 48.43 4342********9011 095824 05/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 072980 05/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 195549 05/15/13
DEAN, BEVERLY 66-9714 2 37.66 4868********3519 125364 05/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 687274 05/15/13
DELOZIER, DEVARA 66-8114 2 33.91 4342********9219 241764 05/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 168096 05/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********7437 018481 05/15/13
DIAZ, MARLENE 66-9567 2 92.56 4610********0881 085406 05/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 281435 05/15/13
DOWNING, JOHN 66-9297 2 48.38 4744********7375 115147 05/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********6074 061094 05/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********1732 001946 05/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 241030 05/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 065406 05/15/13
EBBENS, KRISSI 66-8195 2 90.43 4631********1307 687275 05/15/13
ELIZALDE, DANA 66-9513 2 32.27 4157********9573 001550 05/15/13
ELIZONDO, TAMMY 66-8021 2 32.27 4032********6117 383968 05/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 145342 05/15/13
EVANS, LEANNE 66-9294 2 33.91 4342********3664 241032 05/15/13
FENN, DON 66-7091 2 48.38 4767********6592 001941 05/15/13
FISHER, DUSTIN 66-9738 2 23.65 5510********9543 703624 05/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 BDB366 05/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01599Z 05/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015589 05/15/13
FOSSETT, CALVIN 66-9712 2 36.59 4342********9149 096849 05/15/13
FOWLER, KOLEE 66-9871 2 32.27 4017********3407 015607 05/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 089938 05/15/13
FRITTS, HEATHER 66-9121C 2 32.27 4101********6168 695312 05/15/13
FROSCH, JIMMY 66-7796 2 37.66 5511********5692 038169 05/15/13
GALAVIZ, VICTOR 66-9795 2 31.19 4754********4502 922630 05/15/13
GALVIN, MIKE 66-9652 2 36.59 4631********4393 676145 05/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 000052 05/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 617276 05/15/13
GASPAR, KASSANDRA 66-9814 2 32.27 4676********3393 018470 05/15/13
GENORE, EASTON 66-9135 2 37.66 4342********7140 018014 05/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01558B 05/15/13
GILLILAND, GEORGIA 66-3314 2 26.88 5524********4741 50514Z 05/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 695318 05/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 018475 05/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 978972 05/15/13
GONZALES, RUBEN 66-9556 2 60.23 4342********1940 168102 05/15/13
GULLETT, NIKKI 66-9120 2 36.59 4342********4206 095821 05/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01560R 05/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 115642 05/15/13
HARLIN, JOHN 66-9092 2 56.49 4101********5604 695278 05/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 165141 05/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 038176 05/15/13
HEREDIA, GLORIANN 66-9599 2 32.27 4744********6639 165446 05/15/13
HEREDIA, NELLIUM 66-8985 2 37.66 4631********9582 687276 05/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 105247 05/15/13
HERR, SYLVIA 66-9600 2 26.88 5431********0624 015037 05/15/13
HESS, RUSCHELLE 66-10807C 2 48.43 4744********3366 155145 05/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 55520P 05/15/13
HOLMES, SECRET 66-9823 2 32.27 4610********5329 065406 05/15/13
HOUSTON, RACHEL 66-9601 2 37.66 4631********5879 687279 05/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 03194B 05/15/13
HUGHES, ELIZABETH 66-9278 2 76.70 4101********3967 695288 05/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 03167A 05/15/13
HUNT, DONALD 66-9063 2 56.49 4032********6906 084358 05/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 296555 05/15/13
JACKSON, JOHN 66-9486 2 41.91 4342********2915 093896 05/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 032432 05/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 175852 05/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015636 05/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H58725 05/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4676********4613 018474 05/15/13
JOHNSON, HEATHER 66-8528 2 60.23 4465********2340 015050 05/15/13
JOHNSON, JACQUELYN 66-9165 2 32.27 4323********0618 324676 05/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 92322D 05/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000520 05/15/13
JONES, JUSTIN 66-9596 2 37.66 4631********1202 676142 05/15/13
JONES, KENDALL 66-9773 2 32.27 4147********2057 92363D 05/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 038171 05/15/13
JOSLIN, BEVERLY 66-10785 2 26.88 4128********2534 92238C 05/15/13
JUAREZ, CHRISTOPHER 66-10805 2 48.43 4610********3024 095406 05/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 018016 05/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 03192T 05/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015651 05/15/13
LAWRENCE, ASHLEY 66-9711 2 32.27 4631********4838 676141 05/15/13
LAYLAND, CHARLES 66-4645 2 60.23 4342********9844 324683 05/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 195442 05/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 060923 05/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01508P 05/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 169603 05/15/13
LESTER, TROY 66-9817 2 33.91 4406********4582 001626 05/15/13
LILLARD, KELLY 66-8402 2 37.71 4767********8225 001945 05/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 055498 05/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01599Z 05/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 695294 05/15/13
MAHAN, MATTHEW 66-10828 2 32.27 4744********8574 195341 05/15/13
MALDONADO, PEDRO 66-9389 2 37.66 5511********2622 038179 05/15/13
MARRS, JEFF 66-9701 2 60.23 4676********1836 018471 05/15/13
MARTINEZ, AUSTIN 66-9826C 2 32.27 4342********8905 285851 05/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 065406 05/15/13
MARTINEZ, ELIZABETH 66-9865 2 59.45 4039********2365 000014 05/15/13
MARTINEZ, RUBEN 66-10832 2 36.59 4032********9878 886821 05/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 095406 05/15/13
MATHIS, AUTUMN 66-9692 2 32.27 4744********0112 115944 05/15/13
MATHIS, BROOKE 66-9727 2 32.27 4032********5599 769159 05/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 05541Z 05/15/13
MAYWETHER, JIMMIE 66-10788 2 59.45 4688********9940 324880 05/15/13
MCALLISTER, HAROLD 66-10740 2 48.38 4032********8812 926240 05/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01523R 05/15/13
MCCOOL, JOSHUA 66-9453C 2 48.43 4342********3021 285856 05/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 167410 05/15/13
MCKISSACK, TARA 66-10747 2 32.27 4342********1913 978973 05/15/13
MCPHERSON, STEVEN 66-9171C 2 33.91 4767********8518 001940 05/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 686601 05/15/13
MEARS, WINDY 66-9089C 2 37.66 4101********2825 695268 05/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 075406 05/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 03124D 05/15/13
MINTON, NICHOLAS 66-10750 2 48.43 4127********4056 001657 05/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 075406 05/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 55326P 05/15/13
MOLINA, MELISSA 66-10767 2 56.49 5146********1417 1C49B2 05/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 260191 05/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 164861 05/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 373307 05/15/13
MOORE, ASHLEY 66-10751 2 36.59 5109********6196 001664 05/15/13
MOORE, RYAN 66-9857 2 59.45 5466********6972 55381P 05/15/13
MORENO, ASHTON 66-10779 2 37.66 4868********3201 175853 05/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 075406 05/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 168098 05/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 038170 05/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01520B 05/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 323969 05/15/13
NEIGHBORS, RYAN 66-2725 2 26.88 4032********7164 569310 05/15/13
OAKES, PAIGE 66-10792 2 36.59 4032********1323 756796 05/15/13
OLIVARES, MARTIZA 66-7919 2 48.43 4744********4265 145947 05/15/13
ORTIZ, JUAN 66-9221 2 53.77 4744********4463 105047 05/15/13
OWENS, JACOB JAKE 66-9616 2 37.66 4032********1251 923856 05/15/13
PALAFOX, BROOKLYN 66-9558 2 32.27 4342********8764 241760 05/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 695282 05/15/13
PARNELL, RACHELL 66-9824 2 32.27 4676********5520 018478 05/15/13
PEACOCK, KATY 66-8685 2 37.66 4157********4496 001682 05/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 695306 05/15/13
PEREZ, CHRISTINE 66-9540 2 43.05 5146********7136 72991E 05/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 323966 05/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 695320 05/15/13
PONCE, ALEJANDRA 66-10770 2 43.05 4676********4463 018480 05/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 323968 05/15/13
RAINVILLE, MEGHAN 66-9178 2 37.66 4532********4243 260192 05/15/13
RAMIREZ, ENRIQUE 66-9539 2 37.66 4610********4443 AJMHRX 05/15/13
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 096848 05/15/13
REEVES, AMBER 66-9760 2 48.43 6011********6018 01517R 05/15/13
REEVES, AMY 66-9827 2 48.43 5581********8119 921143 05/15/13
RENDON-HOYT, SHARON 66-9833 2 37.66 5438********7277 H59270 05/15/13
REYES, LUCILA 66-7122 2 48.43 4032********6547 876445 05/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 130790 05/15/13
REYNOLDS, BOBBIE 66-6263C 2 26.88 5490********4160 01558B 05/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 05546Z 05/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 695314 05/15/13
RHOUDES, SHERI 66-9121 2 48.43 4032********0220 686436 05/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 03176C 05/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001703 05/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 175444 05/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 055451 05/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01566Q 05/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 55826P 05/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4676********3140 018476 05/15/13
ROTHA, DEREK 66-9639 2 26.88 5424********4248 55437P 05/15/13
ROWLETT, AARON 66-9523 2 80.70 5511********6484 038175 05/15/13
ROWLETT, PAULA 66-9162 2 80.70 5511********6963 038174 05/15/13
SALE, KEVIN 66-9603 2 48.43 4032********4720 768005 05/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 018479 05/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 061085 05/15/13
SANTOS, SELENA 66-10754 2 37.66 5307********0325 384733 05/15/13
SCHMITCKE, JESSICA 66-10763 2 32.27 4000********6998 388347 05/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 695274 05/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 085406 05/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 03148C 05/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 115542 05/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H59805 05/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001723 05/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 695310 05/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 55617Z 05/15/13
SKINNER, BILLY 66-9353 2 56.49 4185********7923 03122B 05/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 241026 05/15/13
SMITH, KEVIN 66-7540 2 37.66 5466********2878 55882P 05/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 000021 05/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 135848 05/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 746959 05/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 55743P 05/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 695284 05/15/13
STEPHENS, JEREMY 66-9761 2 36.59 5516********2096 006380 05/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 695290 05/15/13
STOREY, JENNA 66-9831 2 57.67 4744********7813 185646 05/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 695276 05/15/13
TAPIA, JENNY 66-9046 2 43.05 6011********9635 01536P 05/15/13
TARANGO, DELIA 66-10746 2 36.59 4032********8479 514383 05/15/13
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 324687 05/15/13
TEAGUE, MITCHELL 66-7838 2 33.91 4676********1223 018482 05/15/13
THOMAS, SAMUEL 66-9815 2 37.66 5511********1865 038172 05/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 138992 05/15/13
TIMMINS, ROANNA 66-7670 2 26.88 3725*******1006 103446 05/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 695304 05/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 095406 05/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 095406 05/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015658 05/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 018477 05/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 132926 05/15/13
VILLANUEVA, EDUARDO 66-10766 2 60.23 4101********6607 695296 05/15/13
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 695308 05/15/13
WARD, JASON 66-8145 2 60.23 4342********7315 200989 05/15/13
WATSON, PAMELA BROOK 66-8019 2 37.66 4157********1398 001758 05/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 018472 05/15/13
WEBB, VICKIE 66-8778 2 37.66 4101********1141 695316 05/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 018018 05/15/13
WHARRAM, VICKIE 66-9188 2 33.91 4631********3262 687277 05/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 55868P 05/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 03197C 05/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001767 05/15/13
WRIGHT, DELLA 66-9818 2 75.35 5466********6198 05544S 05/15/13
YARBROUGH, QUINCY 66-10795 2 32.27 4342********2322 324688 05/15/13
YARBROUGH, RANDALL 66-9821 2 48.38 4465********5575 015657 05/15/13
YINGST, ANNA 66-7954 2 33.35 5153********8707 914608 05/15/13
YOCHAM, LEONA 66-7986 2 37.66 5511********8963 038177 05/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 695272 05/15/13
ZHANG, RUI 66-7183 2 37.66 4465********5957 015021 05/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 261.49
50 MasterCard 2066.42
194 Visa 8025.81
7 Discover 350.72
0 Other 0.00
     
    10704.44