08/15/2013
09:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ERIC 66-9344 2 37.66 5491********4140 01508Z 08/15/13
ALMANZA, MARIA 66-9581 2 43.05 4032********2332 484357 08/15/13
ANGELEY, CHARLES 66-8309C 2 33.91 4868********0406 056264 08/15/13
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015212 08/15/13
ASENCIO, GLORIMAR 66-9617 2 37.66 4101********1403 542752 08/15/13
AUSTIN, SUZETTE 66-10702 2 75.35 4470********0338 015215 08/15/13
BAILEY, STEVEN 66-10676 2 36.59 4676********3669 026122 08/15/13
BELTRAN, CLAUDIA 66-10783 2 32.27 4342********2289 665108 08/15/13
BHAKTA, HITABEN 66-8762 2 37.66 4003********3221 01244C 08/15/13
BISHOP, ALEXUS 66-9742 2 32.27 4101********5949 542748 08/15/13
BLACK, ERIC 66-10822 2 33.91 4767********0717 095982 08/15/13
BLACKMON, TAWNA 66-9776 2 33.91 5511********5782 104494 08/15/13
BOSHER, SHARON 66-9203 2 26.88 4676********2442 026127 08/15/13
BOWERSOX, CLARENCE DAL 66-10708 2 76.39 4101********2970 542778 08/15/13
BOZA, RAMON 66-10653 2 37.66 4744********7576 140471 08/15/13
BROCKETT, JOSHUA 66-8743 2 60.23 4888********5847 005772 08/15/13
BROUMLEY, MARY 66-10701 2 32.27 4676********3036 026130 08/15/13
BROWN, DEBBIE 66-9899 2 37.66 4342********5517 667276 08/15/13
BROWN, GREGORY 66-8480 2 33.91 3715*******1006 122965 08/15/13
BRYANT, BRITTANY 66-9884 2 32.27 4303********9718 403456 08/15/13
BRYANT, JEREMIAH JD 66-9739 2 59.45 4342********0671 247208 08/15/13
BUCKNER, GARRETT 66-10705 2 32.27 4229********0814 309144 08/15/13
BULLARD, GEORGE 66-10759 2 32.27 4342********4872 813934 08/15/13
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 103672 08/15/13
CABRERA, GUSTAVO 66-6649 2 36.59 4744********4590 180278 08/15/13
CAMARILLO, ANA 66-10749 2 32.27 4342********8564 813939 08/15/13
CANTRELL, KRISTEN 66-9186 2 48.43 4342********7561 664469 08/15/13
CARLOCK, BRANDON 66-7081 2 36.59 4744********6324 120572 08/15/13
CARRELL, MARCI 66-9413 2 43.05 4676********8300 026131 08/15/13
CARRILLO, JOE 66-9497 2 37.66 4032********6004 079319 08/15/13
CARTER, JAMES 66-9602 2 76.39 4610********6818 070709 08/15/13
CARVER, KATHY 66-9589C 2 48.43 4342********9731 205751 08/15/13
CLARK, DUSTIN 66-9870 2 33.91 4032********3564 137505 08/15/13
CLAROS, OSCAR 66-10745 2 92.50 4888********5795 005773 08/15/13
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01509P 08/15/13
COGDILL, KARLA 66-10780 2 76.69 4032********7092 454701 08/15/13
CONLEY, JOHN 66-10655 2 33.18 4342********6164 205746 08/15/13
COOPER, PAM 66-8596 2 26.88 3725*******1006 104652 08/15/13
CRAIG, DAPHNE 66-9594 2 33.91 4032********9971 565316 08/15/13
DAY, DAVID 66-10897 2 43.05 4744********0242 190075 08/15/13
DEAN, BEVERLY 66-9714 2 37.66 4868********3519 751610 08/15/13
DEAVER, LAURA 66-9322 2 33.91 4631********3309 455163 08/15/13
DELOZIER, DEVARA 66-8114 2 56.49 4342********9219 786137 08/15/13
DEVINE, JENNA 66-8736 2 32.27 4868********7007 667262 08/15/13
DIAZ, ANDRES 66-8776 2 31.19 4676********0859 026125 08/15/13
DOTY, CANDACE 66-10735 2 32.27 4342********8557 665107 08/15/13
DOUGLASS, JOE 66-9132 2 37.66 4155********0031 000125 08/15/13
DOWNING, JOHN 66-9297 2 48.38 4744********7375 110774 08/15/13
DREILING, KELSEY 66-9440 2 32.27 4342********6074 786127 08/15/13
DUDDINGTON, DUSTIN 66-10654 2 37.66 4032********0891 810194 08/15/13
DUGGER, JAMIE 66-9514 2 33.91 4767********1732 095978 08/15/13
DURHAM, BECKY 66-7072 2 26.88 4767********7246 095981 08/15/13
DURKEE, DUSTIN 66-9680 2 33.91 4868********7200 207203 08/15/13
EASLEY, TRACY 66-9003 2 48.43 4610********9966 040709 08/15/13
ELLINGTON, LARRY 66-9651 2 33.91 4356********8103 150773 08/15/13
EVANS, LEANNE 66-9294 2 33.91 4342********3664 666082 08/15/13
FENN, DON 66-7091 2 48.38 4767********6592 095979 08/15/13
FISHER, DUSTIN 66-9738 2 23.65 4032********0397 719822 08/15/13
FLYNN, MAMIE 66-9593 2 37.66 5146********4835 B93AD2 08/15/13
FORCE, MEGAN 66-9358 2 56.49 5523********9008 01527Z 08/15/13
FORREST, MICHAEL 66-9587 2 56.49 4465********7276 015220 08/15/13
FOSSETT, CALVIN 66-9712 2 36.59 4342********9149 813078 08/15/13
FOWLER, KOLEE 66-9871 2 32.27 4342********3323 056273 08/15/13
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********3514 231759 08/15/13
FROSCH, JIMMY 66-10739 2 37.66 5511********5692 104495 08/15/13
GALAVIZ, VICTOR 66-10576 2 31.19 4754********4502 944480 08/15/13
GALVIN, KIM 66-10696 2 58.08 4631********4393 455160 08/15/13
GALVIN, TANNER 66-9352 2 32.27 4251********3879 029158 08/15/13
GARCIA, LEONOR 66-9477 2 37.66 4032********3905 262886 08/15/13
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015194 08/15/13
GASPAR, KASSANDRA 66-9814C 2 32.27 4676********3393 026114 08/15/13
GENTRY, BOB 66-3301 2 48.38 5490********9672 01526B 08/15/13
GIMINIANI, GINO 66-10884 2 37.66 4631********9403 455152 08/15/13
GIST, JOHN 66-7690F 2 26.88 4101********7491 542772 08/15/13
GIST, KAREN 66-9620 2 56.49 4676********8114 026126 08/15/13
GOAINS, KAYCE 66-9064 2 37.66 4342********7118 667277 08/15/13
GOFF, KASEY 66-9209 2 32.27 4032********1479 091955 08/15/13
GONZALES, RUBEN 66-9556 2 76.39 4342********1940 247207 08/15/13
GOODLOE, GEORGEANN BLI 66-10711 2 37.66 4101********7873 542770 08/15/13
GRIFFIN, BROOKE 66-9745 2 33.91 4631********2983 455143 08/15/13
HALL, JOHN 66-3988 2 48.43 6011********6453 01582R 08/15/13
HARRIS, BRANDI 66-9578 2 36.59 4744********8264 130279 08/15/13
HARWOOD, ROBERT ROB 66-9749 2 26.88 5511********6111 104497 08/15/13
HERNANDEZ, JESUS 66-9206 2 37.66 4744********7270 160476 08/15/13
HERR, SYLVIA 66-9600 2 26.88 5431********0624 015192 08/15/13
HICKS, HUNTER 66-9205 2 32.27 5466********2814 76211P 08/15/13
HIGHTOWER, DEREK 66-10679 2 37.66 4157********0125 921480 08/15/13
HILL, DAVID 66-10588 2 26.88 4411********0270 070709 08/15/13
HOLMES, SECRET 66-9823 2 32.27 4610********5329 060709 08/15/13
HOUSTON, RACHEL 66-9601 2 37.66 4631********5879 455154 08/15/13
HUDSPETH, JIM 66-9503 2 26.88 4266********5792 01156B 08/15/13
HUGHES, ELIZABETH 66-9278 2 76.70 4610********0228 070709 08/15/13
HUGHES, JAMES 66-8268 2 33.91 4388********1370 01183A 08/15/13
HUNT, DONALD 66-9063 2 56.49 4032********1840 604833 08/15/13
IRWIN, STEPHANIE 66-9499 2 33.91 4032********5536 510217 08/15/13
JACKSON, SHARON 66-9768 2 33.91 4032********6359 635913 08/15/13
JAREMKO, LAURA 66-8924 2 37.66 4342********6170 056293 08/15/13
JEAN, BRIAN 66-8866 2 32.27 4465********0814 015055 08/15/13
JEAN, JAMIE 66-7993 2 32.27 5438********4100 H83993 08/15/13
JENKINS, MORGAN RYLEE 66-9484 2 32.27 4676********4613 026118 08/15/13
JOHNSON, HEATHER 66-8528 2 60.23 4465********2340 015100 08/15/13
JOHNSON, JACQUELYN 66-9165 2 64.54 4323********0618 856309 08/15/13
JOHNSON, SHIRLEY 66-0905 2 80.81 4128********1206 32078D 08/15/13
JONES, DENISE 66-8655 2 26.88 4915********0778 000666 08/15/13
JONES, KENDALL 66-9773C 2 32.27 4147********2057 31897D 08/15/13
JONES, LYNDA 66-8282 2 26.88 5511********0695 104493 08/15/13
JOSLIN, BEVERLY 66-10785 2 26.88 4128********2534 32036C 08/15/13
JUDD, ETHAN 66-9450 2 60.23 4342********7661 162367 08/15/13
KELLEY, MARTY 66-9891 2 48.43 5511********1836 104490 08/15/13
KING, JORDAN 66-9535 2 48.43 4101********3185 542750 08/15/13
KRETZ, NICOLE 66-9488 2 32.27 5466********1912 01153T 08/15/13
LAFFERTY, DENISE 66-7846 2 33.91 4300********4458 015241 08/15/13
LAYLAND, CHARLES 66-10760 2 60.23 4342********9844 666088 08/15/13
LEBLANC, JEANA 66-8562 2 60.23 4744********1303 130476 08/15/13
LEE, BREANNA 66-9439 2 33.91 4342********2008 162361 08/15/13
LEEPER, ANTHONY 66-8849 2 37.66 6011********3545 01597P 08/15/13
LEHRMANN, MARY 66-9462 2 33.91 3772*******1006 144945 08/15/13
LESTER, TROY 66-9817 2 33.91 4406********4582 001416 08/15/13
LITTLEJOHN, BROOKE 66-9660 2 32.27 4888********1404 005776 08/15/13
LUKAS, ERIK 66-9861 2 60.23 5491********9721 01523Z 08/15/13
LYNESS, CASEY 66-7965 2 33.91 4101********4187 542802 08/15/13
MADISON, STUART STU 66-6761 2 60.23 4032********2410 852204 08/15/13
MAHAN, MATTHEW 66-10828 2 32.27 4744********8574 190675 08/15/13
MALDONADO, PEDRO 66-9389 2 37.66 5511********2622 104496 08/15/13
MARINO, ADRIAN 66-9715 2 37.66 4342********6078 666076 08/15/13
MARRS, JEFF 66-9701 2 60.23 4676********1836 026116 08/15/13
MARTINEZ, CYPRIAN 66-8534 2 32.33 4867********9892 070709 08/15/13
MARTINEZ, ELIZABETH 66-9865 2 59.45 4039********2365 000039 08/15/13
MARTINEZ, RUBEN 66-10832 2 36.59 4032********9878 426038 08/15/13
MATHIS, AUTUMN 66-9692 2 32.27 4744********0112 140071 08/15/13
MATHIS, BROOKE 66-9727 2 32.27 4032********5599 023473 08/15/13
MATHIS, JULIE 66-1420 2 26.88 5490********2122 00578Z 08/15/13
MAYWETHER, JIMMIE 66-10788 2 59.45 4688********9940 481604 08/15/13
MAZAC, BRANDY 66-10593 2 59.45 4676********0826 026119 08/15/13
MCALLISTER, HAROLD 66-10740 2 48.38 4032********8812 732793 08/15/13
MCCOLLUM, MELVIN 66-9142C 2 48.38 6011********1855 01577R 08/15/13
MCKISSACK, TARA 66-10747C 2 32.27 4342********1913 784600 08/15/13
MCWHORTER, NIKKI 66-9755 2 36.59 4032********3043 201319 08/15/13
MEDELLIN, KRYSTAL 66-8908 2 60.23 4610********7927 060709 08/15/13
MEREDITH, KEVIN 66-10666 2 37.66 4342********5184 121388 08/15/13
MIDKIFF, AARON 66-9381 2 32.24 4147********4048 01224D 08/15/13
MINTON, NICHOLAS 66-10750 2 48.43 4127********4056 001443 08/15/13
MIRELES, JOSE 66-9380 2 43.05 4867********2870 040709 08/15/13
MIZE, MARY ANN 66-1529 2 26.88 5466********1995 75168P 08/15/13
MONOPLE, PATRICIA 66-9492 2 26.88 4532********4905 503466 08/15/13
MONROE, KRISTEN 66-6182 2 37.66 4342********6122 205743 08/15/13
MONTGOMERY, KERRIN 66-9748 2 33.91 4032********2698 895025 08/15/13
MOORE, ASHLEY 66-10751 2 36.59 5109********6196 001450 08/15/13
MOORE, RYAN 66-9857 2 59.45 5466********6972 76183P 08/15/13
MORENO, ASHTON 66-10779 2 37.66 4868********3201 163105 08/15/13
MORENO, BENITO 66-8497 2 31.19 4610********5003 040709 08/15/13
MOSER, BIANCA 66-9564 2 37.66 4342********0839 666074 08/15/13
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01589B 08/15/13
MYERS, RONNIE 66-9875 2 92.56 4342********9851 207201 08/15/13
NEIGHBORS, RYAN 66-8107 2 26.88 4032********7164 162603 08/15/13
OAKES, PAIGE 66-10792 2 36.59 4032********1323 316160 08/15/13
OSBORNE, JACOB 66-9298 2 37.66 4676********9174 026115 08/15/13
OWENS, JACOB JAKE 66-9616 2 37.66 4032********1251 780685 08/15/13
PANIAGUA, TITO 66-9740 2 36.59 4101********2770 542796 08/15/13
PARKS, MARY 66-9760 2 26.88 4323********4605 121390 08/15/13
PARNELL, RACHELL 66-9824 2 32.27 4676********5520 026132 08/15/13
PEACOCK, KATY 66-8685C 2 37.66 4157********4496 001465 08/15/13
PENCE, KOLTEN 66-9663 2 35.50 4101********9052 542792 08/15/13
PEREZ, CHRISTINE 66-9540 2 33.91 5146********7136 824EFC 08/15/13
PINKERTON, BRANDY 66-7359 2 60.23 4342********9376 666084 08/15/13
PINKERTON, BRITTANY 66-9422 2 32.27 4101********7067 542786 08/15/13
PONCE, ALEJANDRA 66-10770 2 43.05 4676********4463 026117 08/15/13
PRINE, DEBRA 66-8326 2 33.91 4342********8581 161563 08/15/13
RAINVILLE, MEGHAN 66-9178 2 37.66 4532********4243 503463 08/15/13
RAMIREZ, ENRIQUE 66-9539 2 37.66 4610********4443 EYHVZY 08/15/13
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 205749 08/15/13
REEVES, AMY 66-9827 2 48.43 5581********8119 980227 08/15/13
REYES, LUCILA 66-10736 2 48.43 4032********0827 537835 08/15/13
REYNOLDS, MAXWELL 66-8004 2 32.27 5490********0529 00577Z 08/15/13
REYNOLDS, NOLAN 66-8062 2 32.27 4101********0929 542798 08/15/13
RITCHEY, BETTY 66-9390 2 26.88 4266********0319 01176C 08/15/13
ROBERSON, AARON 66-10663 2 0.01 4342********8505 161559 08/15/13
ROBISON, BRYAN 66-9661 2 59.45 4157********5587 001483 08/15/13
RODEN, SCOTT 66-9288 2 26.88 4356********1740 150876 08/15/13
RODGERS, CODY 66-8215 2 32.27 4888********7947 005775 08/15/13
RODRIGUEZ, JOSE 66-9530 2 48.38 6011********3886 01562Q 08/15/13
RODRIGUEZ, MARIA 66-8158 2 37.66 4862********0937 01213A 08/15/13
RODRIQUEZ, FERNANDO 66-10590 2 37.66 4868********6110 056254 08/15/13
ROE, HELEN 66-9743 2 48.38 5466********7243 75377P 08/15/13
ROJAS, MARGARITO 66-8442 2 37.66 4157********3303 001490 08/15/13
ROTHA, DEREK 66-9639 2 26.88 5424********4248 75724P 08/15/13
SALE, KEVIN 66-9603 2 48.43 4032********4720 167633 08/15/13
SANDEFUR, KRYSTAL 66-6480 2 60.23 4676********3546 026128 08/15/13
SANDERS, SHONDELL 66-9015 2 33.91 4323********8742 856802 08/15/13
SANTOS, SELENA 66-10754 2 37.66 5307********0325 641349 08/15/13
SCHMITT, HAYDEN 66-10753C 2 32.27 4767********5726 095980 08/15/13
SCHNEIDER, DYLAN 66-10584 2 32.27 6011********7761 01561P 08/15/13
SCHURINGA, CHRISTI 66-7036 2 32.27 4101********6306 542764 08/15/13
SCIMICA, MARK 66-9591 2 26.88 4833********3179 050709 08/15/13
SENESE, CARMEN 66-9443 2 48.43 4266********8001 01164C 08/15/13
SEPULVEDA, TYLER 66-9154 2 32.27 4744********1314 190171 08/15/13
SHELTON, BOBBY 66-9502 2 43.05 5109********4829 H85073 08/15/13
SHOPPELL, PAUL 66-9716 2 76.70 4680********1475 001503 08/15/13
SIGLER, GERALD 66-9675 2 26.88 4101********0941 542800 08/15/13
SIMMONS, STEPHANIE 66-9730 2 33.91 5466********3450 75975Z 08/15/13
SINCLAIR, KATHERINE 66-9897 2 32.27 5117********2842 039510 08/15/13
SMALLEY, SHANDA 66-9420 2 33.91 4323********2315 056263 08/15/13
SMITH, KEVIN 66-7540 2 37.66 5466********2878 76197P 08/15/13
SMITH, MICHAEL 66-6866C 2 37.66 5514********5826 002428 08/15/13
SMITH, PAUL 66-5865 2 60.23 4356********0555 140570 08/15/13
SMITH, STEPHENIE 66-6097 2 43.05 4032********3542 570998 08/15/13
SMYTH, JUDY 66-8296 2 26.88 5466********4445 75683P 08/15/13
STEPHENS, JEREMY 66-9761 2 36.59 5516********2096 039542 08/15/13
STEWART, HALEY 66-7378 2 25.00 4101********3773 542762 08/15/13
STOREY, JENNA 66-9831 2 57.67 4744********7813 130279 08/15/13
STROHSCHNEIDER, CORINNE 66-9893 2 26.88 5466********3194 75585Z 08/15/13
SURFACE, REX 66-9476 2 32.27 4101********0897 542760 08/15/13
SWANSON, MARK 66-9830 2 32.27 4342********5637 666077 08/15/13
TARANGO, DELIA 66-10746 2 36.59 4032********8479 805283 08/15/13
TEAGUE, JACOBY 66-9017 2 32.27 4342********1412 163104 08/15/13
TEAGUE, MITCHELL 66-10585 2 33.91 4676********8764 026129 08/15/13
THOMAS, SAMUEL 66-9815 2 37.66 5511********1865 104492 08/15/13
THONGYOO, TAYA 66-8922 2 48.43 3723*******3004 104820 08/15/13
TIMMINS, ROANNA 66-7670 2 26.88 3725*******1006 170417 08/15/13
TRAWEEK, KRISTIN 66-10592 2 32.27 4342********4105 856327 08/15/13
TURMAN, RENEE 66-9337 2 25.00 4101********3773 542754 08/15/13
TURNER, BRITTANY 66-8270 2 48.43 4610********3590 070709 08/15/13
VALE, CARLOS 66-9757 2 32.27 4833********3179 070709 08/15/13
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015316 08/15/13
VARA, JUAN 66-10642 2 60.23 4631********2669 455166 08/15/13
VAUGHAN, JAKE 66-9721 2 32.27 4676********9209 026133 08/15/13
VILLALBA, RAUL 66-7803 2 37.66 4342********0432 813091 08/15/13
VILLANUEVA, EDUARDO 66-10766 2 60.23 4101********6607 542784 08/15/13
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 542790 08/15/13
VOKES, CHARLES 66-9135 2 26.88 4404********8309 080707 08/15/13
WARD, JASON 66-8145 2 60.23 4342********7315 246659 08/15/13
WATSON, SUSAN 66-9022 2 37.66 4676********3377 026124 08/15/13
WEBB, VICKIE 66-8778 2 37.66 4101********1141 542776 08/15/13
WESSON, AMY 66-9670 2 59.45 4342********7095 750492 08/15/13
WILKERSON JR, TOMMIE 66-10678 2 37.66 4744********3543 180476 08/15/13
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 75280P 08/15/13
WINN, SHERYL 66-8470 2 48.38 4388********6532 01199C 08/15/13
WISENBAKER, KRISTIE 66-9627 2 56.49 4389********9784 001547 08/15/13
WOODCOCK, ELIZABETH 66-9800 2 37.66 4266********1704 01175B 08/15/13
WOODY, LINDLEY 66-10694 2 33.91 4342********2749 054723 08/15/13
YARBROUGH, QUINCY 66-10795 2 32.27 4342********2322 666071 08/15/13
YARBROUGH, RANDALL 66-9821 2 26.88 4465********5575 015156 08/15/13
YOCHAM, LEONA 66-7986 2 37.66 5511********8963 104491 08/15/13
YORK, GARY 66-7864 2 26.88 4101********2833 542774 08/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 213.06
37 MasterCard 1378.34
195 Visa 7954.49
6 Discover 291.51
0 Other 0.00
     
    9837.40