08/01/2013
07:52:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 130797 08/01/13
ADAMS, MELISSA 66-8773 1 37.66 4342********4097 488015 08/01/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 582844 08/01/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 208509 08/01/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 607244 08/01/13
ANDERSON, MARVIN 66-7983 1 26.88 4032********6215 876275 08/01/13
ANDERSON, WAYLON 66-10723 1 37.66 4744********8761 190395 08/01/13
ATCHISON, RUSSELL 66-9400 1 48.43 5511********4407 016933 08/01/13
BAKER, LEE 66-10887 1 33.91 4186********1912 701090 08/01/13
BALBOA, AMANDA 66-10894 1 48.43 4015********8661 000078 08/01/13
BANDY, LISA 66-10658 1 33.91 4342********6780 884445 08/01/13
BARLEN, LAURA 66-10799 1 37.66 5275********5698 120399 08/01/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 108944 08/01/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 07813C 08/01/13
BELMAREZ, AMY 66-9762 1 36.59 4676********3917 013249 08/01/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 559813 08/01/13
BERKNER, DONNA 66-10709 1 26.88 4032********0857 364891 08/01/13
BISHOP, MATTHEW 66-9274C 1 37.66 4610********3210 060908 08/01/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9430 005932 08/01/13
BONG, STEVEN 66-9795 1 26.88 4356********4070 110491 08/01/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 07802B 08/01/13
BORLAND, ROY 66-9520 1 32.27 4101********1985 208466 08/01/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 208515 08/01/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 46546P 08/01/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 519727 08/01/13
BROWN, KYLE 66-10651 1 32.27 4342********5517 885393 08/01/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 518823 08/01/13
BULLARD, CLINT 66-10616 1 33.91 5275********8959 120597 08/01/13
CAMPBELL, JEFFERY 66-8040 1 43.05 4101********8673 208470 08/01/13
CARPER, TREY 66-9023 1 35.50 4676********7357 013244 08/01/13
CARROLL, STACI 66-7526 1 32.27 4426********3610 001152 08/01/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 208499 08/01/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 013246 08/01/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********3768 607240 08/01/13
CHEATHAM, MARCUS 66-8647 1 56.49 4032********8590 961436 08/01/13
CHUMBLEY, TERRY 66-10573 1 37.66 4631********2566 541562 08/01/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 016930 08/01/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 117673 08/01/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********2333 559808 08/01/13
COOPER, KRISTY 66-9836 1 32.27 5146********9206 A66CCB 08/01/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 208495 08/01/13
COX, KEVIN 66-9810 1 21.95 5143********2659 001329 08/01/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 160892 08/01/13
CUEVOS, LEVI 66-10718 1 32.27 4342********7072 883226 08/01/13
DANIEL, TAMMY 66-8290 1 26.88 4744********6675 140593 08/01/13
DAUBENSPECK, SHAUNA 66-10818 1 33.35 4411********0780 060908 08/01/13
DEBLONK, MEGAN 66-10820 1 48.43 4266********7545 07779B 08/01/13
DIAZ, CHRISTIAN 66-10794 1 60.23 4610********1821 090908 08/01/13
DOLLINS, MATTHEW 66-9772 1 36.59 4888********0518 005980 08/01/13
DOMINGUEZ, ALEX 66-9654 1 6.59 4479********1645 001322 08/01/13
DONJUAN, CINDY 66-10587 1 60.23 4676********6956 013252 08/01/13
DOTY, VICKI 66-9598 1 37.66 4465********2766 001094 08/01/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 517280 08/01/13
DUNOW, NICK 66-9793 1 36.59 4032********5244 526829 08/01/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 323001 08/01/13
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********3503 190390 08/01/13
ESPINOZA, MARIA 66-10826 1 32.27 5465********4486 H74220 08/01/13
ESTES, JON 66-4766 1 59.26 4342********4963 452593 08/01/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 828727 08/01/13
FARMER, BRACH 66-9792 1 32.27 4342********3410 558353 08/01/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 208517 08/01/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 710786 08/01/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 208493 08/01/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 208468 08/01/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 208474 08/01/13
FOWLER, TYLER 66-9894 1 32.27 4101********8702 208478 08/01/13
FOX, CODY 66-8656 1 43.05 4032********1249 031314 08/01/13
FRASER, DEBBIE 66-10771 1 26.88 4356********3081 140894 08/01/13
FREEMAN, FARA 66-10817 1 80.70 4610********1129 050908 08/01/13
FRY, SHAREENA 66-10891 1 36.59 3767*******2028 162322 08/01/13
GARBER, THOM 66-8180 1 43.05 4266********0742 07866A 08/01/13
GARCIA, CECELIA 66-8416 1 43.05 4744********1316 150693 08/01/13
GARCIA, JOSE 66-9605 1 37.66 4744********1081 170497 08/01/13
GAREY, TIMOTHY 66-9878 1 59.45 4101********2752 208521 08/01/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 612773 08/01/13
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 016929 08/01/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 314822 08/01/13
GRANT, RIVER 66-9882 1 32.27 4032********3757 249294 08/01/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00115R 08/01/13
GREER, KRISTEN 66-9522 1 33.91 4342********0357 777921 08/01/13
GRIFFITH, BONNY 66-10803 1 76.39 4032********3229 143741 08/01/13
HAFERKAMP, ERICA 66-9609 1 76.69 5581********9452 976734 08/01/13
HAILEY, LINDSEY 66-9031 1 33.91 4342********8409 777916 08/01/13
HALL, BEN 66-7994 1 48.38 5329********0900 00598Z 08/01/13
HALL, TYLER 66-9335 1 32.27 4676********2411 013248 08/01/13
HAND, KACIE 66-10613 1 33.91 4402********5328 373539 08/01/13
HANKS, WENDY 66-9854 1 36.59 4183********1653 410081 08/01/13
HARRINGTON, MARTHA 66-8953 1 26.88 5466********8678 46394P 08/01/13
HARRIS, CHANCE 66-9641 1 32.27 4032********9172 723610 08/01/13
HARRISON, HAL 66-9852 1 36.59 4032********4114 820220 08/01/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 080212 08/01/13
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 883227 08/01/13
HOFFMAN, GARRETT 66-10638 1 32.27 4411********8576 080908 08/01/13
HOGGARD, DAVID 66-10813 1 36.59 4833********3412 353118 08/01/13
HOUSE, JORDAN 66-10683 1 32.27 4342********3683 777911 08/01/13
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 190731 08/01/13
HUFFMAN, HEATHER 66-10775 1 35.50 3727*******1001 610587 08/01/13
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 208511 08/01/13
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 460513 08/01/13
JEAN, KRISTIN 66-9796 1 33.91 4465********0814 001001 08/01/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 080213 08/01/13
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 607248 08/01/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T2681B 08/01/13
JONES, DOUG 66-9425 1 48.38 4101********9366 208527 08/01/13
JONES, JASON 66-8652 1 60.23 4101********5098 208462 08/01/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000345 08/01/13
KARDOS, MENDI 66-3079 1 59.45 4342********0887 488776 08/01/13
KAY, MATTHEW 66-10888 1 36.59 4342********6235 488774 08/01/13
KING, ALISON 66-8152 1 37.66 4342********7961 885399 08/01/13
KING, ASHLEY 66-10615 1 48.43 4147********1562 07849C 08/01/13
KING, JOYCE 66-1254 1 26.88 4037********3989 701090 08/01/13
KLINGENBERG, NICK 66-10829 1 36.59 5511********7615 016926 08/01/13
KORNER, MARGARET 66-10614 1 48.38 4323********7302 488769 08/01/13
KRYSTAL, JESSICA 66-10729 1 32.27 4631********4701 607245 08/01/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 080908 08/01/13
LAMB, MICHELE 66-9890 1 26.88 6011********0944 00181R 08/01/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 541557 08/01/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 884448 08/01/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 558367 08/01/13
LONG, MISTY 66-10814 1 48.43 4266********3046 07855B 08/01/13
LONG, REBECCA 66-9230 1 32.27 5511********7285 016925 08/01/13
LOPEZ, ADDAM 66-9122 1 36.59 4610********5132 090908 08/01/13
LOUDEN, DAWN 66-8333 1 43.05 4356********9509 100891 08/01/13
MAES, DONISIA 66-10821 1 48.43 4342********5620 884439 08/01/13
MALDONADO, MYRA 66-8146 1 37.66 5511********4199 016923 08/01/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 770216 08/01/13
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 276643 08/01/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 733776 08/01/13
MARTINDALE, AMEY 66-9868 1 36.59 6011********8660 00116P 08/01/13
MARTINEZ, CARLOS 66-9607 1 37.66 4356********2762 150797 08/01/13
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 080214 08/01/13
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 245525 08/01/13
MARTINEZ, YANET 66-10830 1 36.59 4032********6791 345744 08/01/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********7716 E2E97C 08/01/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 060908 08/01/13
MCCOY, SHERYL 66-10784 1 33.91 4185********7272 07843B 08/01/13
MCCRAY, CLYDE 66-10895 1 26.88 3797*******1018 148440 08/01/13
MCDONOUGH, MICHAEL 66-9223 1 60.23 4342********2795 732958 08/01/13
MCHENRY, AMY 66-10732 1 37.66 4032********1893 127906 08/01/13
MCSWAIN, GARRETT 66-9423 1 60.23 4676********9758 013243 08/01/13
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 488016 08/01/13
MCWILLIAMS, KERRI 66-9860C 1 48.43 4342********5320 732966 08/01/13
MENDOZA, MELINDA 66-9883 1 60.23 5146********9767 57AE0C 08/01/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 917193 08/01/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 07910D 08/01/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 208513 08/01/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 607239 08/01/13
MILLER, KEVIN 66-10612 1 56.49 4101********7306 208523 08/01/13
MILLER, RYAN 66-10734 1 37.66 4750********8102 070928 08/01/13
MOLLOY, CODY 66-9116 1 32.27 4342********4768 884438 08/01/13
MONK, BRYAN 66-9631 1 43.05 5146********1968 EFEE54 08/01/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 07814D 08/01/13
MORRIS, DACHELLE 66-10637 1 48.43 4032********5350 066975 08/01/13
MORRIS, LACY 66-9332 1 32.27 4101********5357 208472 08/01/13
MULLEN, JEFFREY 66-10834 1 48.43 4342********4241 800254 08/01/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 776967 08/01/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 164962 08/01/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 005922 08/01/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 013257 08/01/13
NORRIS, LAURA 66-10617 1 32.27 4342********4000 733771 08/01/13
PACE, BILL 66-9059 1 26.88 4744********9781 150099 08/01/13
PALOMARES, JOE 66-8571 1 32.27 4101********3015 208497 08/01/13
PALOMINO, HECTOR 66-10742 1 31.19 4676********7400 013255 08/01/13
PARSONS, CODY 66-9780 1 59.45 5146********7375 58E4A7 08/01/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 117394 08/01/13
PATTERSON, LAYCI 66-9710 1 32.27 5178********5335 07856Z 08/01/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000417 08/01/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 208488 08/01/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 016932 08/01/13
PIERCE, KACEY 66-10682 1 32.27 4101********2709 208501 08/01/13
PRIEST, ASHTEN 66-9797 1 32.27 5511********6773 016928 08/01/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 013247 08/01/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 451987 08/01/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 958D9F 08/01/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 120498 08/01/13
REEVES, RENEE 66-10675 1 92.56 6011********2645 00182R 08/01/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 016934 08/01/13
RILEY, KARA 66-10886 1 32.27 4101********4116 208480 08/01/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 701090 08/01/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00160R 08/01/13
ROBERTSON, ERICA 66-9843 1 32.27 5511********8359 016927 08/01/13
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 208482 08/01/13
RODRIGUEZ, WILLIE 66-9781 1 46.28 4676********9096 013245 08/01/13
ROLLEN, EMILY 66-10639 1 37.66 4868********7309 800257 08/01/13
ROSSER, TERESA 66-9842 1 36.59 6011********1317 00139B 08/01/13
RUIZ, MIRNA 66-9863 1 36.59 4342********4642 775605 08/01/13
RYAN, DANIEL 66-9615 1 36.59 4101********9257 208476 08/01/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 171113 08/01/13
SALAZAR, TITO 66-10690 1 26.88 4676********4506 013251 08/01/13
SALINAS, JOSEFINA 66-10782 1 33.91 4101********8642 208507 08/01/13
SCHICK, MARY 66-10687 1 76.39 4676********2569 013256 08/01/13
SCHMIDT, MACKENZIE 66-10579 1 37.66 4313********3548 005938 08/01/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 46296P 08/01/13
SCOTT, MIRANDA 66-9853 1 48.43 5268********1271 T2689B 08/01/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 07792A 08/01/13
SHELFER, CODY 66-9554 1 89.61 4032********9452 760972 08/01/13
SIMMONS, JASON 66-9809 1 97.82 4342********5131 518375 08/01/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 005795 08/01/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 56517A 08/01/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 027694 08/01/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 46213P 08/01/13
SPANN, QUISHA 66-9088 1 48.43 4744********3786 180595 08/01/13
SPARKMAN, KELLIE 66-10774 1 37.66 5511********6674 016935 08/01/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 016924 08/01/13
SPURGEON, AIMEE 66-3235 1 76.39 5511********6865 016931 08/01/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 884447 08/01/13
STINEBAUGH, LACY 66-10659 1 32.27 4101********7122 208486 08/01/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 07880B 08/01/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 884452 08/01/13
TEJEDA, LUCY 66-8523 1 69.93 4744********7616 100094 08/01/13
THORNBURG, JAMES 66-10646 1 32.27 4101********8572 208464 08/01/13
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 208460 08/01/13
TIDWELL, MEGAN 66-9595 1 32.27 4032********7727 298479 08/01/13
TIMMONS, AMBER 66-10889 1 33.91 4342********0587 800258 08/01/13
TONCHE, CAROL 66-9840 1 32.27 5275********3663 140698 08/01/13
TORRES, NOEMI 66-9839 1 33.91 4676********3917 013254 08/01/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 140598 08/01/13
TRUSSELL, DESTINY 66-10807 1 36.59 4631********4110 607236 08/01/13
VARA, LUZ 66-8638C 1 32.35 4676********5193 013258 08/01/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4147********0117 07842C 08/01/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 120290 08/01/13
WARNER, AARON 66-9194 1 37.66 5507********9130 703204 08/01/13
WEAVER, SANDRA 66-8867 1 48.38 4147********3207 07771C 08/01/13
WEBB, TRAMIECE 66-10777 1 36.58 4342********6059 800259 08/01/13
WENDAL, MIKEAL 66-10808 1 32.27 4342********6114 519738 08/01/13
WEST, TREY 66-7426 1 74.24 4868********6908 558358 08/01/13
WHEELER, CHRISTOPHER 66-10812 1 59.45 4744********4732 150796 08/01/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 07916D 08/01/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 488767 08/01/13
WILSON, CHARLES 66-9876 1 26.88 4888********1985 005932 08/01/13
WILSON, RANDALL 66-8944 1 75.35 4101********6217 208505 08/01/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001048 08/01/13
WOODY, MARTHA 66-9611 1 36.59 4867********9031 070908 08/01/13
WOOTEN, KACEE 66-9619 1 33.91 4342********5767 733768 08/01/13
YORK, ASHLEY 66-7990 1 56.49 4833********7784 582540 08/01/13
ZELLARS, BAILEY 66-9849 1 32.27 4032********3680 935528 08/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 524.95
34 MasterCard 1467.45
186 Visa 7629.34
6 Discover 262.55
0 Other 0.00
     
    9884.29