10/01/2013
06:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 174041 10/01/13
ADAMS, MELISSA 66-8773 1 37.66 4342********4097 380550 10/01/13
AHERN, BETTY 66-9467 1 62.15 4157********6872 332784 10/01/13
ALLEN, BENJI BEN 66-10841 1 33.91 5466********9108 47629Z 10/01/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 886159 10/01/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 784562 10/01/13
ANDERSON, MARVIN 66-7983CCC 1 26.88 4032********6215 043396 10/01/13
ANDERSON, WAYLON 66-10723 1 37.66 4744********8761 164549 10/01/13
ATCHISON, RUSSELL 66-9400 1 48.43 5511********4407 385660 10/01/13
BAKER, LEE 66-10887 1 33.91 4186********1912 501044 10/01/13
BANDY, LISA 66-10658 1 33.91 4342********6780 904324 10/01/13
BARLEN, LAURA 66-10799 1 37.66 5275********5698 124743 10/01/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 175117 10/01/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 02757C 10/01/13
BELMAREZ, AMY 66-9762 1 36.59 4676********3917 032122 10/01/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 420952 10/01/13
BERKNER, DONNA 66-10709 1 26.88 4032********0857 804546 10/01/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9430 045432 10/01/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 02741B 10/01/13
BORONDY, LAURA 66-9689 1 32.27 5424********5572 47407P 10/01/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 886201 10/01/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 47226P 10/01/13
BROOKS, RICHARD 66-8846 1 48.43 4342********9597 465578 10/01/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 945779 10/01/13
BULLARD, CLINT 66-10616 1 33.91 5275********8959 124848 10/01/13
BURNS, JEFFREY 66-10494 1 48.43 4032********8046 342637 10/01/13
BUTLER, ROBERT 66-10566 1 37.66 5307********0723 590835 10/01/13
CARPENTER, ANDREA 66-10571 1 32.27 5511********5341 385658 10/01/13
CARPER, TREY 66-9023 1 35.50 4676********7357 032126 10/01/13
CARROLL, STACI 66-7526 1 32.27 4426********3610 001669 10/01/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 886165 10/01/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 032128 10/01/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********4217 784561 10/01/13
CHEATHAM, MARCUS 66-8647 1 56.49 4032********8590 373958 10/01/13
CHUMBLEY, TERRY 66-10573 1 37.66 4631********2566 784565 10/01/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 385655 10/01/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 139581 10/01/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********2333 380533 10/01/13
COOPER, KRISTY 66-9836 1 32.27 5146********9206 745EEF 10/01/13
CORREA, SARMIN 66-10852 1 36.59 5275********1367 134044 10/01/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 886153 10/01/13
COX, KEVIN 66-9810 1 21.95 5143********2659 007947 10/01/13
CUELLAR, BLANCA 66-7945 1 33.91 4356********0337 104540 10/01/13
CUEVOS, LEVI 66-10718 1 32.27 4342********7072 944841 10/01/13
DANIEL, TAMMY 66-8290 1 26.88 4744********6675 194547 10/01/13
DECKER, DYLAN 66-10840 1 32.27 4676********5297 032119 10/01/13
DIAZ, CHRISTIAN 66-10794 1 60.23 4610********1821 044406 10/01/13
DOLLINS, MATTHEW 66-9772 1 36.59 4888********0518 045433 10/01/13
DONJUAN, CINDY 66-10587 1 60.23 4676********6956 032129 10/01/13
DOTY, VICKI 66-9598 1 26.88 4465********2766 001264 10/01/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 501133 10/01/13
DUNOW, NICK 66-9793 1 36.59 4032********5244 086862 10/01/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 316001 10/01/13
ELIZONDO, TAMMY 66-8021 1 91.50 4032********6117 732708 10/01/13
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********3503 124244 10/01/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********2198 972616 10/01/13
ESPINOZA, MARIA 66-10826 1 32.27 5465********4486 H57716 10/01/13
ESTES, JON 66-4766 1 59.26 4342********4963 905051 10/01/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 032271 10/01/13
FARMER, BRACH 66-9792 1 32.27 4342********3410 752617 10/01/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 886185 10/01/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 480650 10/01/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 886157 10/01/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 886171 10/01/13
FLORES, JAYDEN 66-10847 1 32.27 4676********6337 032118 10/01/13
FOSTER, KENNEDY 66-10485 1 32.27 4342********1808 529696 10/01/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 886181 10/01/13
FOWLER, TYLER 66-9894 1 32.27 4101********8702 886187 10/01/13
FOX, CODY 66-8656 1 43.05 4032********1249 950135 10/01/13
FREEMAN, FARA 66-10817 1 80.70 4610********1129 034406 10/01/13
FRY, SHAREENA 66-10891 1 36.59 3767*******2028 168085 10/01/13
GARBER, THOM 66-8180 1 43.05 4266********0742 02744A 10/01/13
GARCIA, ARMANDO 66-9341 1 36.59 4101********4544 886177 10/01/13
GARCIA, CECELIA 66-8416 1 43.05 4744********1316 194848 10/01/13
GARCIA, JOSE 66-9605 1 37.66 4744********1081 154342 10/01/13
GAREY, TIMOTHY 66-9878 1 36.59 4101********2752 886151 10/01/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 083705 10/01/13
GORE, SAMANTHA 66-9592 1 32.27 4229********2878 104197 10/01/13
GRANT, RIVER 66-9882 1 32.27 4032********3757 278331 10/01/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00171R 10/01/13
GRIFFITH, BONNY 66-10803 1 76.39 4032********3229 836113 10/01/13
HAILEY, LINDSEY 66-9031 1 33.91 4342********8409 754151 10/01/13
HALER, ZACHARY 66-8994 1 32.27 4744********3656 174445 10/01/13
HALL, BEN 66-7994 1 48.38 5329********0900 04545Z 10/01/13
HALL, TYLER 66-9335 1 32.27 4676********2411 032121 10/01/13
HAND, KACIE 66-10613 1 33.91 4402********5328 413704 10/01/13
HANKS, WENDY 66-9854 1 36.59 4183********1653 104196 10/01/13
HARRISON, HAL 66-9852 1 36.59 4032********4114 541068 10/01/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 145581 10/01/13
HINOJOSA, DAVID 66-9207CC 1 37.66 4342********0658 944851 10/01/13
HOFFMAN, GARRETT 66-10638C 1 32.27 4411********8576 044406 10/01/13
HOGGARD, DAVID 66-10813 1 36.59 4833********3412 863036 10/01/13
HOUSE, CASON 66-10490 1 48.43 6011********3807 00170R 10/01/13
HOUSE, JORDAN 66-10683 1 32.27 4342********3683 380549 10/01/13
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 170212 10/01/13
IBARRA, CRYSTAL 66-9085 1 60.23 4929********7155 704414 10/01/13
JOHNSON, MEGAN 66-7939 1 32.27 4767********2277 145578 10/01/13
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 784559 10/01/13
JOHNSTON, THOMAS 66-10695 1 32.27 4032********5466 636425 10/01/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T0115B 10/01/13
JONES, DOUG 66-9425 1 48.38 4101********9366 886191 10/01/13
JONES, JASON 66-8652 1 60.23 4101********5098 886179 10/01/13
JONES, PATRICK 66-10747 1 37.66 4342********9821 904292 10/01/13
JONES, SHAE 66-7164 1 32.27 4403********8818 095763 10/01/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000373 10/01/13
KARDOS, MENDI 66-3079 1 59.45 4342********0887 529686 10/01/13
KAY, MATTHEW 66-10888 1 36.59 4342********6235 381445 10/01/13
KING, ASHLEY 66-10615 1 48.43 4147********1562 02755C 10/01/13
KING, JOYCE 66-1254 1 26.88 4037********3989 501044 10/01/13
KLINGENBERG, NICK 66-10829 1 36.59 5511********7615 385648 10/01/13
KORNER, MARGARET 66-10614 1 48.38 4323********7302 818173 10/01/13
KRYSTAL, JESSICA 66-10729 1 32.27 4631********4701 759170 10/01/13
LACY, DESIREE 66-8986 1 48.43 4610********4130 054406 10/01/13
LAMB, MICHELE 66-9890 1 26.88 6011********0944 00184R 10/01/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 784563 10/01/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 571293 10/01/13
LEWIS, BAYLI 66-10495 1 32.27 4032********7132 364893 10/01/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 465575 10/01/13
LOHMANN, AUDREY 66-10569 1 48.38 4342********1004 945762 10/01/13
LONG, MISTY 66-10814 1 48.43 4266********3046 02671B 10/01/13
LONGORIA, ERIC 66-9485 1 31.19 4342********5861 904309 10/01/13
LOPEZ, ADDAM 66-9122 1 36.59 4610********5132 044406 10/01/13
LOUDEN, DAWN 66-9728 1 59.45 5111********7600 054423 10/01/13
MAES, DONISIA 66-10821 1 48.43 4342********5620 817058 10/01/13
MALDONADO, MYRA 66-8146 1 37.66 5511********2622 385657 10/01/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********5908 886203 10/01/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 379811 10/01/13
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 327550 10/01/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 501129 10/01/13
MARTINDALE, AMEY 66-9868 1 36.59 6011********8660 00163P 10/01/13
MARTINEZ, CARLOS 66-9607 1 37.66 4356********2762 124148 10/01/13
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 145582 10/01/13
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 244365 10/01/13
MARTINEZ, YANET 66-10830 1 36.59 4032********6791 044353 10/01/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********5021 94F782 10/01/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 034406 10/01/13
MCCOY, SHERYL 66-10784 1 33.91 4185********7272 02710B 10/01/13
MCCRAY, CLYDE 66-10895 1 26.88 3797*******1018 120863 10/01/13
MCDONOUGH, MICHAEL 66-9223 1 60.23 4342********2795 381440 10/01/13
MCHENRY, AMY 66-10732 1 37.66 4032********1893 398719 10/01/13
MCQUAGGE, CODY 66-10486 1 37.66 4157********1543 000411 10/01/13
MCSWAIN, GARRETT 66-9423 1 60.23 4676********9758 032124 10/01/13
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 905053 10/01/13
MEADOWS, JOHNNY 66-10477 1 20.52 4342********1669 571280 10/01/13
MENDOZA, MELINDA 66-9883 1 60.23 5146********9767 2D4814 10/01/13
MENJIVAR, JEOVANNY 66-8177 1 32.27 4032********1702 874978 10/01/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 02750D 10/01/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 886169 10/01/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 784564 10/01/13
MILLER, KEVIN 66-10612 1 56.49 4101********7306 886163 10/01/13
MILLER, RYAN 66-10734 1 37.66 4750********8102 054434 10/01/13
MONK, BRYAN 66-9631 1 43.05 5146********1968 AA89E0 10/01/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 02717D 10/01/13
MORRIS, DACHELLE 66-10637 1 48.43 4032********5350 240965 10/01/13
MORRIS, JANETH 66-10499 1 36.59 4676********0749 032123 10/01/13
MULLEN, JEFFREY 66-10834 1 48.43 4342********4241 379814 10/01/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 422631 10/01/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 149209 10/01/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 045485 10/01/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 032127 10/01/13
NORRIS, LAURA 66-10617 1 32.27 4342********4000 501121 10/01/13
PACE, BILL 66-9059CC 1 26.88 4744********9781 124645 10/01/13
PALOMARES, JOE 66-8685 1 32.27 4101********3015 886173 10/01/13
PALOMINO, HECTOR 66-10742 1 31.19 4676********7400 032125 10/01/13
PARKER, ANGELA 66-9774 1 37.66 4101********3027 886197 10/01/13
PARSONS, CODY 66-9780 1 59.45 5146********7375 128805 10/01/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 168080 10/01/13
PATTERSON, LAYCI 66-9710 1 32.27 5178********5335 02715Z 10/01/13
PAWLIK, JOSH 66-10487 1 48.43 5465********9711 H59336 10/01/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000444 10/01/13
PEREZ, JOSE 66-10489 1 32.27 4465********5308 001623 10/01/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 886195 10/01/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 385656 10/01/13
PIERCE, KACEY 66-10682C 1 32.27 4101********2709 886189 10/01/13
PITTMAN, EMILY 66-9451 1 32.27 5511********7488 385649 10/01/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 032117 10/01/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 944844 10/01/13
RAMIREZ, FRANCISCO FRA 66-10498 1 23.65 4101********4281 886183 10/01/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 411B88 10/01/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 134744 10/01/13
REEVES, RENEE 66-10675 1 92.56 6011********2645 00168R 10/01/13
RICHARDS, RYAN 66-10849 1 32.27 5511********4788 385659 10/01/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 385651 10/01/13
RILEY, KARA 66-10886 1 32.27 4101********4116 886167 10/01/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 501044 10/01/13
RIPLEY, LACEY 66-10853 1 32.27 4676********4325 032115 10/01/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00169R 10/01/13
ROBERTSON, ERICA 66-9843 1 32.27 5511********8359 385654 10/01/13
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 886149 10/01/13
RODRIGUEZ, WILLIE 66-9781C 1 46.28 4676********9096 032120 10/01/13
ROLLEN, EMILY 66-10639 1 37.66 4868********7309 571299 10/01/13
ROSSER, TERESA 66-9842 1 36.59 6011********1317 00165B 10/01/13
RUIZ, MIRNA 66-9863 1 36.59 4342********4642 422625 10/01/13
RYAN, DANIEL 66-9615 1 36.59 4101********9257 886175 10/01/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 180074 10/01/13
SALINAS, JOSEFINA 66-10782 1 33.91 4101********8642 886155 10/01/13
SCHICK, MARY 66-8858 1 76.39 4676********2569 032114 10/01/13
SCHMIDT, MACKENZIE 66-10579 1 37.66 4313********3548 045491 10/01/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 47879P 10/01/13
SCOTT, MIRANDA 66-9853 1 48.43 5268********1271 00151Z 10/01/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 02696A 10/01/13
SHELFER, CODY 66-10496 1 89.61 4032********9452 105205 10/01/13
SHEMO, VALBONA VAL 66-10848 1 32.27 5589********2731 02748Z 10/01/13
SIMS, TAMMY 66-9367 1 37.66 4532********9585 118781 10/01/13
SLOKOVIC, LORENS 66-8989 1 90.43 4147********3618 00699C 10/01/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 268575 10/01/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 47059P 10/01/13
SONKA, DAVID 66-10714 1 32.27 4342********5404 754156 10/01/13
SORRELLS, TAYLOR 66-10484 1 32.27 5511********2984 385652 10/01/13
SPANN, QUISHA 66-9088 1 48.43 4744********3786 104346 10/01/13
SPARKMAN, KELLIE 66-10774 1 37.66 5511********6674 385653 10/01/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 385661 10/01/13
SPURGEON, AIMEE 66-3235 1 76.39 5511********6865 385650 10/01/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 944837 10/01/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 02697B 10/01/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 795532 10/01/13
TEJEDA, LUCY 66-8523 1 69.93 4800********4996 045424 10/01/13
TERRY, BREANNA 66-10563 1 32.27 4767********9909 145579 10/01/13
THROCKMORTON, KACIE 66-8953 1 37.66 4101********2683 886161 10/01/13
TIDWELL, MEGAN 66-10854C 1 32.27 4032********7727 151076 10/01/13
TIMMONS, AMBER 66-10889 1 33.91 4342********0587 817062 10/01/13
TONCHE, CAROL 66-9840 1 32.27 5275********3663 144948 10/01/13
TORRES, NOEMI 66-9839 1 33.91 4676********3917 032116 10/01/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 174640 10/01/13
VANDERLAAN, JASON 66-10828 1 35.50 4767********1139 145580 10/01/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 104040 10/01/13
WARNER, AARON 66-9194 1 37.66 5507********6324 938020 10/01/13
WEBB, TRAMIECE 66-10777 1 36.58 4342********6059 945771 10/01/13
WEST, TREY 66-7426 1 74.24 4868********6908 818178 10/01/13
WHEELER, CHRISTOPHER 66-10812 1 59.45 4744********4732 194046 10/01/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 02702D 10/01/13
WILLIS, JENNIFER 66-8242 1 37.66 4342********9916 380544 10/01/13
WILSON, CHARLES 66-9876 1 26.88 4888********1985 045468 10/01/13
WILSON, RANDALL 66-8944 1 75.35 4101********6217 886193 10/01/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001695 10/01/13
WOODY, MARTHA 66-9611 1 36.59 4867********9031 044406 10/01/13
WOOTEN, KACEE 66-9619 1 33.91 4342********5767 529693 10/01/13
YORK, ASHLEY 66-7990 1 56.49 4833********9418 753226 10/01/13
ZELLARS, BAILEY 66-9849 1 32.27 4032********3680 273123 10/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 489.45
40 MasterCard 1676.73
183 Visa 7512.73
7 Discover 310.98
0 Other 0.00
     
    9989.89