07/15/2013
08:12:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADACHI, MARY 66-9430C 2 26.88 5141********9766 031568 07/15/13
ALBERTI, ROCKY 66-9766 2 48.38 4101********9248 243372 07/15/13
ALBERTI, TONI 66-9889 2 64.54 4101********9248 243366 07/15/13
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 01569Z 07/15/13
ALLEN, SABRINA 66-9464 2 74.24 5589********7888 05623Z 07/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 585886 07/15/13
ANGELEY, CHARLES 66-8309 2 33.91 4868********0406 478819 07/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015723 07/15/13
ASENCIO, GLORIMAR 66-9617 2 37.66 4101********1403 243398 07/15/13
AUSTIN, SUZETTE 66-10702 2 75.35 4470********0338 015752 07/15/13
BAILEY, JILL 66-9565 2 75.35 5511********2893 412013 07/15/13
BAILEY, STEVEN 66-10676 2 36.59 4676********3669 018629 07/15/13
BARCENAS, ALICE 66-8286 2 32.27 4101********9962 243360 07/15/13
BELTRAN, CLAUDIA 66-10783 2 32.27 4342********2289 176366 07/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 05650C 07/15/13
BISHOP, TONYA 66-9751C 2 60.23 4101********5949 243382 07/15/13
BLACK, ERIC 66-10822 2 33.91 4767********0717 061875 07/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 412010 07/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 018642 07/15/13
BOWERSOX, CLARENCE DAL 66-10708 2 76.39 4101********2970 243390 07/15/13
BOZA, RAMON 66-10653 2 37.66 4744********7576 154388 07/15/13
BROCKETT, JOSHUA 66-8743 2 60.23 4888********5847 045801 07/15/13
BROUMLEY, MARY 66-10701 2 32.27 4868********0706 217928 07/15/13
BROWN, DEBBIE 66-9899 2 37.66 4342********5517 433793 07/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 121982 07/15/13
BRYANT, BRITTANY 66-9884 2 32.27 4303********9718 L42612 07/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 476011 07/15/13
BULLARD, GEORGE 66-10759 2 32.27 4342********4872 177136 07/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 165913 07/15/13
CALAHAN, JASON 66-10712 2 36.59 5516********3487 000504 07/15/13
CAMARILLO, ANA 66-10749 2 32.27 4342********8564 329309 07/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 328887 07/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********6324 154784 07/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 175869 07/15/13
CARTER, JAMES 66-9602 2 76.39 4610********6818 024806 07/15/13
CARVER, KATHY 66-9589 2 48.43 4342********9731 321144 07/15/13
CHRISTENSEN, TERRI 66-10757 2 33.91 4101********6193 243370 07/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 876516 07/15/13
CLAROS, OSCAR 66-10745 2 92.50 4888********5795 045867 07/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01500P 07/15/13
COGDILL, KARLA 66-10780 2 76.69 4032********7092 626621 07/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 186672 07/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 156231 07/15/13
DAY, DAVID 66-9195 2 43.05 4744********0242 114084 07/15/13
DEAN, BEVERLY 66-9714 2 37.66 4868********3519 328886 07/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 903206 07/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 478136 07/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********0859 018635 07/15/13
DOTY, CANDACE 66-10735 2 32.27 4342********8557 393045 07/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 329627 07/15/13
DOWNING, JOHN 66-9297 2 48.38 4744********7375 134183 07/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********6074 219118 07/15/13
DUDDINGTON, DUSTIN 66-10654 2 37.66 4032********0891 618552 07/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********1732 061876 07/15/13
DURHAM, BECKY 66-7072 2 26.88 4767********7246 061878 07/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 173907 07/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 024806 07/15/13
EBBENS, JACOB 66-8190 2 75.35 4631********1307 903212 07/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 134884 07/15/13
EVANS, LEANNE 66-9294 2 33.91 4342********3664 219391 07/15/13
FAGAN, BRANDEE 66-10667 2 56.49 4676********1347 018644 07/15/13
FENN, DON 66-7091 2 48.38 4767********6592 061880 07/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 BEEE7A 07/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01595Z 07/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015973 07/15/13
FOSSETT, CALVIN 66-9712 2 36.59 4342********9149 478815 07/15/13
FOWLER, KOLEE 66-9871 2 32.27 4342********3323 219123 07/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 575937 07/15/13
FROSCH, JIMMY 66-10739 2 37.66 5511********5692 412006 07/15/13
GALAVIZ, VICTOR 66-10710 2 31.19 4754********4502 806645 07/15/13
GALVIN, KIM 66-10696 2 58.08 4631********4393 903211 07/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 019684 07/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 241382 07/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015046 07/15/13
GASPAR, KASSANDRA 66-9814 2 32.27 4676********3393 018628 07/15/13
GENORE, EASTON 66-9135C 2 37.66 4342********7140 109321 07/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01575B 07/15/13
GIMINIANI, GINO 66-10884 2 37.66 4631********9403 925016 07/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 243352 07/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 018633 07/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 175581 07/15/13
GOFF, KASEY 66-9209 2 32.27 4032********1479 713044 07/15/13
GONZALES, RUBEN 66-9556 2 76.39 4342********1940 518076 07/15/13
GOODLOE, GEORGEANN BLI 66-10711 2 37.66 4101********7873 243386 07/15/13
GRIFFIN, BROOKE 66-9745 2 33.91 4631********2983 925014 07/15/13
GULLETT, NIKKI 66-9120 2 36.59 4342********4206 328891 07/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01518R 07/15/13
HALL, NATHANIEL 66-9644 2 32.27 4744********0284 124981 07/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 164081 07/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 412014 07/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 114889 07/15/13
HERR, SYLVIA 66-9600 2 26.88 5431********0624 015041 07/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 48890P 07/15/13
HIGHTOWER, DEREK 66-10679 2 37.66 4157********0125 896670 07/15/13
HOLMES, SECRET 66-9823 2 32.27 4610********5329 014806 07/15/13
HOUSTON, RACHEL 66-9601 2 37.66 4631********5879 903210 07/15/13
HOWARD, JOSH 66-10742 2 60.23 4342********1317 434595 07/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 05539B 07/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 05635A 07/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 169839 07/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 168039 07/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 478135 07/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015949 07/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H58138 07/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4676********4613 018634 07/15/13
JOHNSON, HEATHER 66-8528 2 60.23 4465********2340 015946 07/15/13
JOHNSON, JACQUELYN 66-9165 2 64.54 4323********0618 329310 07/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 02268D 07/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000692 07/15/13
JONES, KENDALL 66-9773 2 32.27 4147********2057 02129D 07/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 412007 07/15/13
JOSLIN, BEVERLY 66-10785 2 26.88 4128********2534 02116C 07/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 025663 07/15/13
KEITH, CHELSY 66-9507 2 32.27 4032********7980 383630 07/15/13
KELLEY, MARTY 66-9891 2 48.43 5511********1836 412011 07/15/13
KING, JORDAN 66-9535 2 48.43 4101********3185 243356 07/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 05554T 07/15/13
LAFFERTY, DENISE 66-7846 2 43.05 4300********4458 015673 07/15/13
LAYLAND, CHARLES 66-10760 2 60.23 4342********9844 217924 07/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 154086 07/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 145626 07/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01547P 07/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 183185 07/15/13
LESTER, TROY 66-9817 2 33.91 4406********4582 001426 07/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 045863 07/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01572Z 07/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 243346 07/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 593061 07/15/13
MAHAN, MATTHEW 66-10828 2 32.27 4744********8574 104781 07/15/13
MALDONADO, PEDRO 66-9389 2 37.66 5511********2622 412008 07/15/13
MARINO, ADRIAN 66-9715 2 37.66 4342********6078 328890 07/15/13
MARRS, JEFF 66-9701 2 60.23 4676********1836 018632 07/15/13
MARTIN, KEVIN 66-8761 2 60.23 4101********0217 243388 07/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 034806 07/15/13
MARTINEZ, ELIZABETH 66-9865 2 59.45 4039********2365 000028 07/15/13
MARTINEZ, RUBEN 66-10832 2 36.59 4032********9878 853481 07/15/13
MASTERS, STEPHANIE 66-9448 2 33.91 4610********9481 004806 07/15/13
MATHIS, AUTUMN 66-9692 2 32.27 4744********0112 114889 07/15/13
MATHIS, BROOKE 66-9727 2 32.27 4032********5599 080057 07/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 04584Z 07/15/13
MAYWETHER, JIMMIE 66-10788 2 59.45 4688********9940 427599 07/15/13
MCALLISTER, HAROLD 66-10740 2 48.38 4032********8812 289608 07/15/13
MCCOLLUM, MELVIN 66-9142 2 48.38 6011********1855 01577R 07/15/13
MCCOY, JENNY 66-9655 2 37.66 4868********3203 478816 07/15/13
MCKISSACK, TARA 66-10747 2 32.27 4342********1913 329315 07/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 252168 07/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 014806 07/15/13
MEREDITH, KEVIN 66-10666 2 37.66 4342********5184 478130 07/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 05560D 07/15/13
MINTON, NICHOLAS 66-10750 2 48.43 4127********4056 001453 07/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 014806 07/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 49141P 07/15/13
MOLINA, MELISSA 66-10767 2 56.49 5146********1417 62E02A 07/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 423164 07/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 478123 07/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 230725 07/15/13
MOORE, ASHLEY 66-10751 2 36.59 5109********6196 001460 07/15/13
MOORE, RYAN 66-9857 2 59.45 5466********6972 48779P 07/15/13
MORENO, ASHTON 66-10779 2 37.66 4868********3201 516922 07/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 014806 07/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 110356 07/15/13
MURGUIA, ANDRES 66-9508 2 37.66 5511********9102 412012 07/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01558B 07/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 518086 07/15/13
OAKES, PAIGE 66-10792 2 36.59 4032********1323 013057 07/15/13
OLIVARES, MARTIZA 66-7919CC 2 48.43 4744********4265 194283 07/15/13
ORTIZ, JUAN 66-9221 2 53.77 4744********4463 154784 07/15/13
OSBORNE, JACOB 66-9298 2 37.66 4676********9174 018640 07/15/13
OWENS, JACOB JAKE 66-9616 2 37.66 4032********1251 805152 07/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 243368 07/15/13
PARKS, MARY 66-9760 2 26.88 4323********4605 434592 07/15/13
PARNELL, RACHELL 66-9824 2 32.27 4676********5520 018646 07/15/13
PEACOCK, KATY 66-8685 2 37.66 4157********4496 001477 07/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 243400 07/15/13
PEREZ, CHRISTINE 66-9540 2 33.91 5146********7136 99603F 07/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 025655 07/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 243344 07/15/13
PONCE, ALEJANDRA 66-10770 2 43.05 4676********4463 018643 07/15/13
PRADO, JOSE 66-9873 2 48.43 5153********0633 031573 07/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 025666 07/15/13
RAINVILLE, MEGHAN 66-9178 2 37.66 4532********4243 423165 07/15/13
RAMIREZ, ENRIQUE 66-9539 2 37.66 4610********4443 AT1MFJ 07/15/13
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 219386 07/15/13
REEVES, AMBER 66-9760C 2 48.43 6011********6018 01591R 07/15/13
REEVES, AMY 66-9827 2 48.43 5581********8119 743054 07/15/13
REYES, LUCILA 66-10736 2 48.43 4032********0827 655857 07/15/13
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********2268 518080 07/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 04581Z 07/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 243380 07/15/13
RHOUDES, SHERI 66-9121 2 48.43 4032********0220 114870 07/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 05579C 07/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001497 07/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 124984 07/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 045874 07/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01577Q 07/15/13
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 05632A 07/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 48724P 07/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4157********3303 001503 07/15/13
ROTHA, DEREK 66-9639 2 26.88 5424********4248 49099P 07/15/13
ROWLETT, PAULA 66-9162C 2 80.70 5511********6963 412005 07/15/13
SALE, KEVIN 66-9603 2 48.43 4032********4720 138189 07/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 018641 07/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 145620 07/15/13
SANTOS, SELENA 66-10754 2 37.66 5307********0325 711367 07/15/13
SCHMITCKE, JESSICA 66-10763 2 32.27 4000********6998 804580 07/15/13
SCHMITT, HAYDEN 66-10753 2 32.27 4767********5726 061877 07/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 243358 07/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 044806 07/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 05545C 07/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 134085 07/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H59220 07/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001517 07/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 243350 07/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 49307Z 07/15/13
SINCLAIR, KATHERINE 66-9897 2 32.27 5117********2842 000519 07/15/13
SMALLEY, SHANDA 66-9420 2 56.49 4323********2315 173910 07/15/13
SMITH, KEVIN 66-7540 2 37.66 5466********2878 48626P 07/15/13
SMITH, MICHAEL 66-6866 2 37.66 5514********5826 010864 07/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 164889 07/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 690331 07/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 48640P 07/15/13
STEADMAN, TARA 66-8107 2 32.27 4101********5547 243396 07/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 243392 07/15/13
STOREY, JENNA 66-9831 2 57.67 4744********7813 154884 07/15/13
STROHSCHNEIDER, CORINNE 66-9893 2 26.88 5466********3194 48654Z 07/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 243376 07/15/13
SWANSON, MARK 66-9830 2 32.27 4342********5637 476007 07/15/13
TARANGO, DELIA 66-10746 2 36.59 4032********8479 187813 07/15/13
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 219376 07/15/13
TEAGUE, MITCHELL 66-7838 2 33.91 4676********8764 018645 07/15/13
THOMAS, SAMUEL 66-9815 2 37.66 5511********1865 412009 07/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 111741 07/15/13
TIMMINS, ROANNA 66-7670 2 26.88 3725*******1006 123209 07/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 243374 07/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 014806 07/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 034806 07/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015730 07/15/13
VARA, JUAN 66-9201 2 60.23 4631********2669 903209 07/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 018639 07/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 478122 07/15/13
VILLANUEVA, EDUARDO 66-10766 2 60.23 4101********6607 243384 07/15/13
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 243394 07/15/13
VOKES, CHARLES 66-9135 2 26.88 4404********8309 054900 07/15/13
WARD, JASON 66-8145 2 60.23 4342********7315 478124 07/15/13
WATSON, PAMELA BROOK 66-8019CC 2 37.66 4157********1398 001553 07/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 018637 07/15/13
WEBB, VICKIE 66-8778 2 37.66 4101********1141 243342 07/15/13
WELTY, TRISHA 66-10758 2 36.59 4767********7924 061879 07/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 219384 07/15/13
WHARRAM, VICKIE 66-9188C 2 33.91 4631********3262 925022 07/15/13
WILKERSON JR, TOMMIE 66-10678 2 37.66 4744********3543 134787 07/15/13
WILLIAMS, ASHLEY 66-10806 2 32.27 4101********1702 243378 07/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 48793P 07/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 05624C 07/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001563 07/15/13
WOODCOCK, ELIZABETH 66-9800 2 37.66 4266********1704 05599B 07/15/13
WOODY, LINDLEY 66-10694 2 33.91 4342********2749 321142 07/15/13
YARBROUGH, QUINCY 66-10795 2 32.27 4342********2322 433789 07/15/13
YARBROUGH, RANDALL 66-9821 2 26.88 4465********5575 015970 07/15/13
YOCHAM, LEONA 66-7986 2 37.66 5511********8963 412015 07/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 243362 07/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 213.06
44 MasterCard 1778.09
205 Visa 8506.55
6 Discover 307.67
0 Other 0.00
     
    10805.37