09/01/2013
09:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 105278 09/01/13
ADAMS, MELISSA 66-8773 1 37.66 4342********4097 608661 09/01/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 696919 09/01/13
ALLEN, BENJI BEN 66-10841 1 33.91 5491********4291 16265Z 09/01/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 154229 09/01/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 786745 09/01/13
ANDERSON, MARVIN 66-7983 1 26.88 4032********6215 384964 09/01/13
ANDERSON, WAYLON 66-10723 1 37.66 4744********8761 145170 09/01/13
ATCHISON, RUSSELL 66-9400 1 48.43 5511********4407 210556 09/01/13
BANDY, LISA 66-10658 1 33.91 4342********6780 955927 09/01/13
BARLEN, LAURA 66-10799 1 37.66 5275********5698 125474 09/01/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 171334 09/01/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 01380C 09/01/13
BELMAREZ, AMY 66-9762 1 36.59 4676********3917 018783 09/01/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 564085 09/01/13
BERKNER, DONNA 66-10709 1 26.88 4032********0857 230722 09/01/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9430 055780 09/01/13
BONG, STEVEN 66-9795CC 1 26.88 4356********4070 175570 09/01/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 01294B 09/01/13
BORONDY, LAURA 66-9689 1 32.27 5424********5572 16543P 09/01/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 154209 09/01/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 16362P 09/01/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 564094 09/01/13
BROWN, KYLE 66-10651 1 32.27 4342********5517 536105 09/01/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 536102 09/01/13
BULLARD, CLINT 66-10616 1 33.91 5275********8959 125670 09/01/13
CAMPBELL, JEFFERY 66-8040C 1 43.05 4101********8673 154182 09/01/13
CARPER, TREY 66-9023 1 35.50 4676********7357 018795 09/01/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 154189 09/01/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 018800 09/01/13
CHEATHAM, MARCUS 66-8647 1 56.49 4032********8590 913655 09/01/13
CHUMBLEY, TERRY 66-10573 1 37.66 4631********2566 762185 09/01/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 210557 09/01/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 160916 09/01/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********2333 802521 09/01/13
COOPER, KRISTY 66-9836 1 32.27 5146********9206 B40BED 09/01/13
CORREA, SARMIN 66-10852 1 36.59 5275********1367 125775 09/01/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 154221 09/01/13
COX, KEVIN 66-9810 1 21.95 5143********2659 005742 09/01/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 165978 09/01/13
CUEVOS, LEVI 66-10718 1 32.27 4342********7072 608638 09/01/13
DANIEL, TAMMY 66-8290 1 26.88 4744********6675 155973 09/01/13
DECKER, DYLAN 66-10840 1 32.27 4676********5297 018796 09/01/13
DIAZ, AGAPITO 66-10580 1 36.59 4867********7324 025708 09/01/13
DIAZ, CHRISTIAN 66-10794 1 60.23 4610********1821 005708 09/01/13
DOLLINS, MATTHEW 66-9772 1 36.59 4888********0518 055765 09/01/13
DONJUAN, CINDY 66-10587 1 60.23 4676********6956 018786 09/01/13
DOTY, VICKI 66-9598 1 26.88 4465********2766 001494 09/01/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 500613 09/01/13
DUNOW, NICK 66-9793 1 36.59 4032********5244 728513 09/01/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 296001 09/01/13
ELIZONDO, TAMMY 66-8021 1 91.50 4032********6117 699683 09/01/13
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********3503 165175 09/01/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********2198 512361 09/01/13
ESPINOZA, MARIA 66-10826 1 32.27 5465********4486 H79006 09/01/13
ESTES, JON 66-4766 1 59.26 4342********4963 500610 09/01/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 797039 09/01/13
FARMER, BRACH 66-9792 1 32.27 4342********3410 954586 09/01/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 154191 09/01/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 382306 09/01/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 154180 09/01/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 154233 09/01/13
FLORES, JAYDEN 66-10847 1 32.27 4676********6337 018793 09/01/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 154225 09/01/13
FOWLER, TYLER 66-9894 1 32.27 4101********8702 154227 09/01/13
FOX, CODY 66-8656 1 43.05 4032********1249 030245 09/01/13
FRASER, DEBBIE 66-10771 1 26.88 4356********3081 125371 09/01/13
FREEMAN, FARA 66-10817 1 80.70 4610********1129 015708 09/01/13
FRY, SHAREENA 66-10891 1 36.59 3767*******2028 148876 09/01/13
GARBER, THOM 66-8180 1 43.05 4266********0742 01283A 09/01/13
GARCIA, CECELIA 66-8416 1 43.05 4744********1316 175374 09/01/13
GARCIA, JOSE 66-9605 1 37.66 4744********1081 175771 09/01/13
GAREY, TIMOTHY 66-9878 1 36.59 4101********2752 154176 09/01/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 583293 09/01/13
GONZALES, ANDREW ANDY 66-9386 1 32.27 5511********1204 210560 09/01/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 821863 09/01/13
GRANT, RIVER 66-9882 1 32.27 4032********3757 018247 09/01/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00152R 09/01/13
GREER, KRISTEN 66-9522 1 33.91 4342********0357 956888 09/01/13
GRIFFITH, BONNY 66-10803 1 76.39 4032********3229 491382 09/01/13
HAFERKAMP, ERICA 66-9609 1 76.69 5581********9452 293852 09/01/13
HAILEY, LINDSEY 66-9031 1 33.91 4342********8409 955933 09/01/13
HALER, ZACHARY 66-8994 1 32.27 4744********3656 185470 09/01/13
HALL, BEN 66-7994 1 48.38 5329********0900 05576Z 09/01/13
HALL, TYLER 66-9335 1 32.27 4676********2411 018787 09/01/13
HAND, KACIE 66-10613 1 33.91 4402********5328 394526 09/01/13
HANKS, WENDY 66-9854 1 36.59 4183********1653 821851 09/01/13
HARRISON, HAL 66-9852 1 36.59 4032********4114 472796 09/01/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 115022 09/01/13
HINOJOSA, DAVID 66-9207 1 37.66 4342********0658 536107 09/01/13
HOFFMAN, GARRETT 66-10638 1 32.27 4411********8576 015708 09/01/13
HOGGARD, DAVID 66-10813 1 36.59 4833********3412 628932 09/01/13
HOUSE, JORDAN 66-10683 1 32.27 4342********3683 565915 09/01/13
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 163248 09/01/13
HUFFMAN, HEATHER 66-10775 1 35.50 3727*******1001 712362 09/01/13
HUTCHISON, WILLIAM KEIT 66-8084 1 37.66 4101********3610 154213 09/01/13
IBARRA, CRYSTAL 66-9085 1 37.66 4929********7155 588903 09/01/13
JEAN, KRISTIN 66-9796 1 33.91 4465********0814 001526 09/01/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 115021 09/01/13
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 786740 09/01/13
JOHNSTON, THOMAS 66-10695 1 32.27 4032********5466 647316 09/01/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T7311B 09/01/13
JONES, DOUG 66-9425 1 48.38 4101********9366 154197 09/01/13
JONES, JASON 66-8652 1 60.23 4101********5098 154193 09/01/13
JONES, PATRICK 66-10747 1 37.66 4342********9821 804439 09/01/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000348 09/01/13
KARDOS, MENDI 66-3079 1 59.45 4342********0887 954585 09/01/13
KAY, MATTHEW 66-10888 1 36.59 4342********6235 847040 09/01/13
KING, ALISON 66-8152 1 37.66 4342********7961 607118 09/01/13
KING, ASHLEY 66-10615 1 48.43 4147********1562 01350C 09/01/13
KING, JOYCE 66-1254 1 26.88 4037********3989 701075 09/01/13
KORNER, MARGARET 66-10614 1 48.38 4323********7302 954591 09/01/13
KRYSTAL, JESSICA 66-10729 1 32.27 4631********4701 786739 09/01/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 025708 09/01/13
LAMB, MICHELE 66-9890 1 26.88 6011********0944 00112R 09/01/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 786738 09/01/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 869707 09/01/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 565923 09/01/13
LONG, MISTY 66-10814 1 48.43 4266********3046 01346B 09/01/13
LONG, REBECCA 66-9230 1 32.27 5511********7285 210550 09/01/13
LONGORIA, ERIC 66-9485 1 31.19 4342********5861 417571 09/01/13
LOPEZ, ADDAM 66-9122 1 36.59 4610********5132 015708 09/01/13
MAES, DONISIA 66-10821 1 48.43 4342********5620 869710 09/01/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********5908 154203 09/01/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 565905 09/01/13
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 644916 09/01/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 955929 09/01/13
MARTINDALE, AMEY 66-9868 1 36.59 6011********8660 00147P 09/01/13
MARTINEZ, CARLOS 66-9607 1 37.66 4356********2762 135077 09/01/13
MARTINEZ, YANET 66-10830 1 36.59 4032********6791 136763 09/01/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 035708 09/01/13
MCCOY, SHERYL 66-10784 1 33.91 4185********7272 01292B 09/01/13
MCCRAY, CLYDE 66-10895 1 26.88 3797*******1018 179215 09/01/13
MCDONOUGH, MICHAEL 66-9223 1 60.23 4342********2795 607992 09/01/13
MCHENRY, AMY 66-10732 1 37.66 4032********1893 753008 09/01/13
MCSWAIN, GARRETT 66-9423 1 60.23 4676********9758 018785 09/01/13
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 845627 09/01/13
MENDOZA, MELINDA 66-9883 1 60.23 5146********9767 61695C 09/01/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 892691 09/01/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 01368D 09/01/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 154174 09/01/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 762181 09/01/13
MILLER, KEVIN 66-10612 1 56.49 4101********7306 154211 09/01/13
MILLER, RYAN 66-10734 1 37.66 4750********8102 075714 09/01/13
MONK, BRYAN 66-9631 1 43.05 5146********1968 87A36B 09/01/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 01407D 09/01/13
MORRIS, DACHELLE 66-10637 1 48.43 4032********5350 846267 09/01/13
MULLEN, JEFFREY 66-10834 1 48.43 4342********4241 565918 09/01/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 956883 09/01/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 180831 09/01/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 055728 09/01/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 018789 09/01/13
NORRIS, LAURA 66-10617 1 32.27 4342********4000 955953 09/01/13
PACE, BILL 66-9059 1 26.88 4744********9781 105875 09/01/13
PALOMARES, JOE 66-8685 1 32.27 4101********3015 154201 09/01/13
PALOMINO, HECTOR 66-10742 1 31.19 4676********7400 018784 09/01/13
PARKER, ANGELA 66-9774 1 37.66 4101********3027 154185 09/01/13
PARSONS, CODY 66-9780 1 59.45 5146********7375 54CBB9 09/01/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 119011 09/01/13
PATTERSON, LAYCI 66-9710 1 32.27 5178********5335 01360Z 09/01/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000420 09/01/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 154199 09/01/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 210558 09/01/13
PIERCE, KACEY 66-10682 1 32.27 4101********2709 154205 09/01/13
PITTMAN, EMILY 66-9451 1 32.27 5511********7488 210551 09/01/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 018799 09/01/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 564810 09/01/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 D80AEF 09/01/13
RAUBENSPECK, SHAUNA 66-10818C 1 33.35 4411********0780 025708 09/01/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 125973 09/01/13
REEVES, RENEE 66-10675 1 92.56 6011********2645 00137R 09/01/13
RICHARDS, RYAN 66-10849 1 32.27 5511********4788 210554 09/01/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 210552 09/01/13
RILEY, KARA 66-10886 1 32.27 4101********4116 154207 09/01/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 701075 09/01/13
RIPLEY, LACEY 66-10853 1 32.27 4676********4325 018788 09/01/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00161R 09/01/13
ROBERTSON, ERICA 66-9843 1 32.27 5511********8359 210553 09/01/13
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 154215 09/01/13
RODRIGUEZ, WILLIE 66-9781 1 46.28 4676********9096 018797 09/01/13
ROLLEN, EMILY 66-10639 1 37.66 4868********7309 955922 09/01/13
RUIZ, MIRNA 66-9863 1 36.59 4342********4642 607125 09/01/13
RYAN, DANIEL 66-9615 1 36.59 4101********9257 154217 09/01/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 121967 09/01/13
SALAZAR, TITO 66-10690C 1 26.88 4676********4506 018798 09/01/13
SALINAS, JOSEFINA 66-10782 1 33.91 4101********8642 154235 09/01/13
SCHICK, MARY 66-8858 1 76.39 4676********2569 018794 09/01/13
SCHMIDT, MACKENZIE 66-10579 1 37.66 4313********3548 055769 09/01/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 16473P 09/01/13
SCOTT, MIRANDA 66-9853 1 48.43 5268********1271 T7315B 09/01/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 01403A 09/01/13
SHELFER, CODY 66-9554 1 89.61 4032********9452 622744 09/01/13
SHEMO, VALBONA VAL 66-10848 1 32.27 5589********2731 01418Z 09/01/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 111448 09/01/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 53543C 09/01/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 786934 09/01/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 15931P 09/01/13
SPANN, QUISHA 66-9088 1 48.43 4744********3786 155670 09/01/13
SPARKMAN, KELLIE 66-10774 1 37.66 5511********6674 210549 09/01/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 210555 09/01/13
SPURGEON, AIMEE 66-3235 1 76.39 5511********6865 210559 09/01/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 500617 09/01/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 01343B 09/01/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 955928 09/01/13
THORNBURG, JAMES 66-10646 1 32.27 4101********8572 154187 09/01/13
THROCKMORTON, KACIE 66-8595 1 37.66 4101********2683 154237 09/01/13
TIDWELL, MEGAN 66-10854 1 32.27 4032********7727 351050 09/01/13
TIMMONS, AMBER 66-10889 1 33.91 4342********0587 608652 09/01/13
TONCHE, CAROL 66-9840 1 32.27 5275********3663 145772 09/01/13
TORRES, NOEMI 66-9839 1 33.91 4676********3917 018782 09/01/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 105878 09/01/13
VANDERLAAN, JASON 66-10828 1 35.50 4767********1139 115020 09/01/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 786741 09/01/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 175977 09/01/13
WEBB, TRAMIECE 66-10777 1 36.58 4342********6059 564086 09/01/13
WENDAL, MIKEAL 66-10808 1 32.27 4342********6114 955946 09/01/13
WEST, TREY 66-7426 1 74.24 4868********6908 954592 09/01/13
WHEELER, CHRISTOPHER 66-10812 1 59.45 4744********4732 185270 09/01/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 01326D 09/01/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 845634 09/01/13
WILSON, CHARLES 66-9876 1 26.88 4888********1985 055746 09/01/13
WILSON, RANDALL 66-8944 1 75.35 4101********6217 154223 09/01/13
WOODY, MARTHA 66-9611 1 36.59 4867********9031 095708 09/01/13
WOOTEN, KACEE 66-9619 1 33.91 4342********5767 845637 09/01/13
ZELLARS, BAILEY 66-9849 1 32.27 4032********3680 034225 09/01/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 524.95
34 MasterCard 1403.41
176 Visa 7160.35
5 Discover 225.96
0 Other 0.00
     
    9314.67