12/02/2013
09:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 103506 12/02/13
ADAMS, MELISSA 66-8773 1 37.66 4342********4097 285425 12/02/13
AHERN, BETTY 66-9467 1 70.77 4157********6872 275445 12/02/13
ALLEN, BENJI BEN 66-10841 1 33.91 5466********9108 34951Z 12/02/13
ALLEN, DIANA 66-7964 1 35.50 4101********9678 481746 12/02/13
ALLEN, JEREMY 66-10629 1 33.91 3743*******1017 832310 12/02/13
ANDERSON, AARON 66-9392 1 37.66 4631********1947 648248 12/02/13
ANDERSON, WAYLON 66-10723 1 37.66 4744********8761 113708 12/02/13
BANDY, LISA 66-10658 1 33.91 4342********6780 510191 12/02/13
BARLEN, LAURA 66-10799 1 37.66 5275********5698 123302 12/02/13
BARRON, MONTE 66-7944 1 43.05 3715*******2001 164274 12/02/13
BELL, HAZEL 66-6637 1 26.88 4147********1562 01173C 12/02/13
BELL, SARA 66-10635 1 33.91 4032********6607 018880 12/02/13
BELMAREZ, AMY 66-9762 1 36.59 4676********3917 028038 12/02/13
BENJAMIN, WAYNE 66-8631 1 33.91 4342********9924 679741 12/02/13
BERKNER, DONNA 66-10709 1 26.88 4032********0857 831191 12/02/13
BLASINGAME, KIM 66-2517 1 82.86 4800********9430 035090 12/02/13
BORDEN, ALAN 66-9653 1 21.55 4056********5263 01116B 12/02/13
BORONDY, LAURA 66-9689 1 32.27 5424********5572 37022P 12/02/13
BOYD, LYNDON 66-8396 1 60.23 4101********5281 481710 12/02/13
BRAUNE, LINDA 66-8059 1 26.88 5424********4493 37105P 12/02/13
BROWN, KOLBY 66-10645 1 32.27 4101********6749 481728 12/02/13
BROWN, KYLE 66-10651 1 32.27 4342********6402 283022 12/02/13
BRYANT, JOSH 66-9666 1 33.91 4342********3313 339041 12/02/13
BULLARD, CLINT 66-10616 1 33.91 5275********8959 123408 12/02/13
CABLER, MEGAN 66-10468 1 48.43 4342********1457 625797 12/02/13
CARPER, TREY 66-9023 1 35.50 4676********7357 028072 12/02/13
CARROLL, STACI 66-7526 1 32.27 4426********3610 002808 12/02/13
CASILLAS, JOHNNY 66-7929 1 60.23 4101********2900 481702 12/02/13
CASTILLO, OSCAR 66-6022 1 32.33 4676********9724 028068 12/02/13
CHAIREZ, SERGIO 66-8053 1 56.49 4631********4217 625140 12/02/13
CHEATHAM, MARCUS 66-8647 1 56.49 4032********8590 367064 12/02/13
CHUMBLEY, TERRY 66-10573 1 37.66 4631********2566 625159 12/02/13
CIOLEK, REBECCA 66-10443 1 37.66 4032********7176 113333 12/02/13
CLARK, CHERYL 66-10389 1 59.45 4465********0791 002882 12/02/13
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 251147 12/02/13
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 176736 12/02/13
COLLAZO, LEONEL 66-9219 1 32.27 4342********2333 339054 12/02/13
COOLEY, CELESTE 66-10395 1 36.59 4032********6353 588165 12/02/13
CORREA, SARMIN 66-10852 1 36.59 5275********1367 123608 12/02/13
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 481700 12/02/13
COX, KEVIN 66-9810 1 21.95 5143********2659 006866 12/02/13
CUEVOS, LEVI 66-10718 1 32.27 4342********7072 181030 12/02/13
DANIEL, TAMMY 66-8290 1 32.27 4744********6675 123609 12/02/13
DECKER, DYLAN 66-10840 1 32.27 4676********5297 028051 12/02/13
DIAZ, AGAPITO 66-10580 1 36.59 4867********7324 083010 12/02/13
DIAZ, CHRISTIAN 66-10794 1 60.23 4610********1821 063010 12/02/13
DOLLINS, MATTHEW 66-9772 1 36.59 4888********0518 035079 12/02/13
DONJUAN, CINDY 66-10587 1 60.23 4676********6956 028066 12/02/13
DOTY, VICKI 66-9598 1 26.88 4465********2766 002033 12/02/13
DUNCAN, KIMBERLY 66-9259 1 32.27 4342********3227 377805 12/02/13
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 987002 12/02/13
ELIZONDO, TAMMY 66-8021 1 91.50 4032********6117 848740 12/02/13
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********3503 113809 12/02/13
ESPARZA, DIOSILINA 66-9036 1 37.66 4032********2198 049405 12/02/13
ESPINOZA, MARIA 66-10826 1 32.27 5465********4486 H96329 12/02/13
ESTES, JON 66-4766 1 59.26 4342********4963 679303 12/02/13
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 977522 12/02/13
FARMER, BRACH 66-9792 1 32.27 4342********3410 377786 12/02/13
FAULK, LOIS 66-9106 1 26.88 4101********2114 481724 12/02/13
FAWVER, MEL MELVIN 66-9412 1 33.91 4032********2554 551275 12/02/13
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 481708 12/02/13
FIOLA, JANA 66-9229 1 32.27 4101********8922 481750 12/02/13
FLORES, JAYDEN 66-10847 1 32.27 4676********6337 028046 12/02/13
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 481722 12/02/13
FOX, CODY 66-8656 1 43.05 4032********1249 934261 12/02/13
FREEMAN, FARA 66-10817 1 80.70 4610********1129 093010 12/02/13
FRY, SHAREENA 66-10891 1 36.59 3767*******2028 142655 12/02/13
GARBER, THOM 66-8180 1 43.05 4266********0742 01087A 12/02/13
GARCIA, ARMANDO 66-9341 1 36.59 4101********4544 481758 12/02/13
GARCIA, CECELIA 66-8416 1 36.59 4342********6914 378542 12/02/13
GARCIA, EVA 66-8986 1 32.27 3723*******3009 141070 12/02/13
GARCIA, JOSE 66-9605 1 37.66 4744********1081 143709 12/02/13
GAREY, TIMOTHY 66-9878 1 36.59 4101********2752 481714 12/02/13
GEHEB, RYAN 66-8357 1 32.27 4032********9130 895730 12/02/13
GORE, SAMANTHA 66-9592C 1 32.27 4229********2878 019197 12/02/13
GRANT, RIVER 66-2504 1 32.27 4032********3757 384863 12/02/13
GREEN, KARLY 66-9734 1 32.27 6011********7002 00248R 12/02/13
GRIFFITH, BONNY 66-10803 1 76.39 4032********3229 471805 12/02/13
HAILEY, LINDSEY 66-9031 1 33.91 4342********8409 310654 12/02/13
HALL, BEN 66-7994 1 48.38 5329********0900 03504Z 12/02/13
HALL, DAKOTA 66-10513 1 32.27 4676********6229 028071 12/02/13
HALL, TYLER 66-9335 1 32.27 4676********2411 028048 12/02/13
HAND, KACIE 66-10613 1 33.91 4402********5328 454086 12/02/13
HANKS, WENDY 66-9854 1 36.59 4183********1653 019198 12/02/13
HARRISON, HAL 66-9852 1 36.59 4032********4114 626346 12/02/13
HENNESAY, TROY 66-9575 1 91.49 4767********5512 209774 12/02/13
HOGGARD, DAVID 66-10813 1 36.59 4833********3412 079129 12/02/13
HOUSE, CASON 66-10490 1 48.43 6011********3807 00235R 12/02/13
HOUSE, JORDAN 66-10683 1 32.27 4342********3683 181021 12/02/13
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 137958 12/02/13
HUGHES, SUE 66-10520 1 26.88 5332********5854 IDA45X 12/02/13
IBARRA, CRYSTAL 66-9085 1 60.23 4929********7155 948350 12/02/13
JEAN, KRISTIN 66-9796 1 33.91 4465********0814 002360 12/02/13
JOHNSON, SHELLEY 66-8123 1 33.91 4631********1060 648244 12/02/13
JOHNSTON, THOMAS 66-10695 1 32.27 4032********5466 238036 12/02/13
JOINER, RUSSELL 66-10631 1 56.49 4229********0389 019202 12/02/13
JONES, BRANDON 66-8068 1 33.91 5522********3181 T8031B 12/02/13
JONES, DOUG 66-9425 1 48.38 4101********9366 481726 12/02/13
JONES, JASON 66-8652 1 60.23 4101********5098 481764 12/02/13
JONES, KEVIN 66-9367 1 45.21 3715*******3016 113020 12/02/13
JONES, SHAE 66-7164 1 32.27 4403********8818 065442 12/02/13
KAMPEN, DEREK 66-9084 1 37.66 4389********5005 000341 12/02/13
KAPP, MARY 66-9390 1 33.91 5507********7816 170981 12/02/13
KARDOS, MENDI 66-3079 1 59.45 4342********0887 227521 12/02/13
KAY, MATTHEW 66-10888 1 36.59 4342********6235 510189 12/02/13
KAYE, NATALIE 66-10480 1 33.91 4736********9315 011807 12/02/13
KING, ALISON 66-8152 1 37.66 4342********7961 309996 12/02/13
KING, ASHLEY 66-10615 1 48.43 4147********1562 01155C 12/02/13
KING, JOYCE 66-1254 1 26.88 4037********3989 902003 12/02/13
KLINGENBERG, NICK 66-10829 1 36.59 5511********7615 251146 12/02/13
KORNER, MARGARET 66-10614 1 48.38 4323********7302 626675 12/02/13
KRYSTAL, JESSICA 66-10729 1 32.27 4631********3065 625142 12/02/13
LACY, DESIREE 66-8986C 1 48.43 4610********4130 083010 12/02/13
LAMB, MICHELE 66-9890 1 26.88 6011********0944 00296R 12/02/13
LANGSTON, TANA 66-9437 1 26.88 4631********2361 625151 12/02/13
LAWRENCE, ROBIN 66-7991 1 26.88 4342********4927 511851 12/02/13
LEWIS, BAYLI 66-10495 1 32.27 4032********7132 838088 12/02/13
LOCKER, AMY 66-8049 1 37.66 4323********0228 284108 12/02/13
LOHMANN, AUDREY 66-10569 1 48.38 4342********1004 511864 12/02/13
LONG, MISTY 66-10814C 1 48.43 4266********3046 01123B 12/02/13
LONGORIA, ERIC 66-9485 1 31.19 4342********5861 712418 12/02/13
LOPEZ, ADDAM 66-9122 1 36.59 4610********5132 093010 12/02/13
LOUDEN, DAWN 66-9728 1 59.45 5111********7600 093036 12/02/13
MAES, DONISIA 66-10821 1 48.43 4342********5620 378539 12/02/13
MALDONADO, MYRA 66-9375 1 37.66 5511********2622 251145 12/02/13
MANGRUM JR, WAYNE 66-8392 1 60.23 4101********5908 481706 12/02/13
MANNING, PAUL 66-10393 1 32.27 4032********9834 661179 12/02/13
MANTZKE, STEVE 66-8280 1 43.05 4323********0800 510184 12/02/13
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 535351 12/02/13
MARRS, CHRISTINA 66-9632 1 48.43 4342********9217 182211 12/02/13
MARTINDALE, AMEY 66-9868 1 36.59 6011********8660 00254P 12/02/13
MARTINDALE, BRIAN 66-10472 1 56.49 4101********5848 481736 12/02/13
MARTINEZ, CARLOS 66-9607C 1 37.66 4356********2762 143305 12/02/13
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 209776 12/02/13
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 510789 12/02/13
MARTINEZ, YANET 66-10830 1 36.59 4032********6791 190480 12/02/13
MARTYNIUK, TEDDY 66-8023 1 92.56 5146********5021 2887C5 12/02/13
MCCLURE, LESLIE 66-9624 1 33.91 4610********5314 063010 12/02/13
MCCOY, SHERYL 66-10784 1 33.91 4185********7272 01187B 12/02/13
MCCRAY, CLYDE 66-10895 1 26.88 3797*******1018 147603 12/02/13
MCDONOUGH, MICHAEL 66-9223 1 60.23 4342********2795 182206 12/02/13
MCHENRY, AMY 66-10732 1 37.66 4032********1893 124130 12/02/13
MCQUAGGE, CODY 66-10486 1 37.66 4157********1543 000382 12/02/13
MCSWAIN, GARRETT 66-9423 1 60.23 4676********9758 028050 12/02/13
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 626674 12/02/13
MENJIVAR, JEOVANNY 66-10445 1 32.27 4032********1702 931229 12/02/13
MENZIES, KAY 66-8538 1 56.49 4147********4359 01169D 12/02/13
MEYERS, KEITH 66-6917 1 37.66 4101********2770 481734 12/02/13
MILLER, JULIE 66-9808 1 60.23 4081********6395 625137 12/02/13
MILLER, KEVIN 66-10612 1 75.35 4101********7306 481742 12/02/13
MILLER, RYAN 66-10734 1 37.66 4750********8102 093037 12/02/13
MONK, BRYAN 66-9631 1 43.05 5146********1968 03C134 12/02/13
MOORE, RONALD 66-9771 1 26.88 4147********5056 01194D 12/02/13
MORRIS, JANETH 66-10499 1 36.59 4676********0749 028039 12/02/13
MULLEN, JEFFREY 66-10834 1 48.43 4342********4241 285424 12/02/13
MULLEN, RENATE 66-8434 1 26.88 4323********5821 680674 12/02/13
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 148284 12/02/13
NAJERA, NORMA 66-9784 1 36.59 4888********8415 035039 12/02/13
NELSON, DENISE 66-10502 1 37.66 4101********2547 481704 12/02/13
NICHOLS, MICHAEL 66-8148 1 60.23 4676********4473 028073 12/02/13
NORRIS, LAURA 66-10617 1 32.27 4342********4000 284133 12/02/13
PALAFOX, BROOKLYN 66-10512 1 48.43 4465********0004 002535 12/02/13
PALOMARES, JOE 66-8685 1 32.27 4101********3015 481754 12/02/13
PALOMINO, HECTOR 66-10742 1 31.19 4676********7400 028059 12/02/13
PARSONS, CODY 66-9780 1 59.45 5146********7375 9E4513 12/02/13
PATEL, HIMESH 66-9071 1 69.93 3717*******3015 154147 12/02/13
PAWLIK, JOSH 66-10487 1 48.43 5465********9711 H97947 12/02/13
PEACOCK, GARY 66-9365 1 26.88 4157********5955 000413 12/02/13
PEREZ, JOSE 66-10489 1 32.27 4465********5308 002758 12/02/13
PEREZ, SHADI 66-9160 1 32.27 4101********5853 481732 12/02/13
PETERSON, JAN 66-9463 1 43.05 5511********7686 251151 12/02/13
PITTMAN, EMILY 66-9451 1 32.27 5511********7488 251152 12/02/13
PROCTOR, MARY ANN 66-3281 1 25.00 4676********3177 028075 12/02/13
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 227499 12/02/13
RAMIREZ, ELISEO 66-10381 1 36.59 4342********2289 511876 12/02/13
RAMIREZ, FRANCISCO FRA 66-10498 1 23.65 4101********4281 481716 12/02/13
RAMIREZ, MARIA 66-8265 1 26.88 5146********8316 647939 12/02/13
RAMSEY, ROSALBA 66-10621 1 32.27 4032********6532 534834 12/02/13
RAZO, DEBBIE 66-7817 1 37.66 4744********3576 173502 12/02/13
REEVES, RENEE 66-10675 1 92.56 6011********2645 00204R 12/02/13
RICHARDS, RYAN 66-10849 1 32.27 5511********4788 251144 12/02/13
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 251150 12/02/13
RILEY, KARA 66-10886 1 32.27 4101********4116 481718 12/02/13
RINDOM, JOHN 66-6476 1 60.23 4147********0241 902003 12/02/13
RIPLEY, LACEY 66-10853 1 32.27 4676********4325 028045 12/02/13
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00299R 12/02/13
ROBERTSON, ERICA 66-9843 1 32.27 5511********8359 251148 12/02/13
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 481748 12/02/13
ROLLEN, EMILY 66-10639 1 37.66 4868********7309 182218 12/02/13
RUIZ, MIRNA 66-9863 1 36.59 4342********4642 680680 12/02/13
RYAN, DANIEL 66-9615 1 36.59 4101********9257 481756 12/02/13
SADOWL, HARRY 66-8519 1 37.66 3713*******7000 157713 12/02/13
SALINAS, JOSEFINA 66-10782 1 33.91 4101********8642 481744 12/02/13
SCHICK, MARY 66-8858 1 76.39 4676********2569 028074 12/02/13
SCHMIDT, MACKENZIE 66-10579 1 37.66 4313********3548 035068 12/02/13
SCOGIN, ROBERT 66-1629 1 60.23 5466********9271 37147P 12/02/13
SCOTT, MIRANDA 66-9853 1 48.43 5268********1271 00262Z 12/02/13
SEPULVEDA, DESTINI 66-10665 1 36.59 4744********3093 103207 12/02/13
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 01086A 12/02/13
SHELFER, CODY 66-10496 1 89.61 4032********9452 428587 12/02/13
SLADE, TERESA 66-10394 1 33.91 4737********4742 379293 12/02/13
SLOKOVIC, LORENS 66-8989 1 90.43 4266********0406 01066B 12/02/13
SMADES, SYDNEY 66-9055 1 48.43 4610********2138 073010 12/02/13
SMITH, NOLAN 66-9490 1 32.27 4032********0986 951046 12/02/13
SNIDER, PAULA 66-6002 1 26.88 5466********7208 36410P 12/02/13
SONKA, DAVID 66-10714 1 32.27 4676********7185 028069 12/02/13
SORRELLS, TAYLOR 66-10484 1 32.27 5511********2984 251143 12/02/13
SPANN, QUISHA 66-9088 1 48.43 4744********3786 193404 12/02/13
SPEYER, LOUIS 66-3932 1 43.05 5511********6115 251149 12/02/13
STAGGS, DANNE 66-10514 1 32.27 4736********4910 011054 12/02/13
STEPP, BRANDY 66-8174 1 33.91 4868********1508 284126 12/02/13
SUSEN, KHRISTEN 66-10442 1 33.35 4101********6631 481762 12/02/13
SUTTON, LUKE 66-7286 1 77.81 4185********5146 01100B 12/02/13
TEAGUE, JOHN 66-9016 1 26.88 4342********3575 625799 12/02/13
TEJEDA, LUCY 66-8523 1 69.93 4800********4996 035047 12/02/13
THOMPSON, PRESTON 66-10504 1 33.91 4342********5920 679311 12/02/13
THRESHER, RACHEL CARLY 66-10470 1 126.86 4032********3072 680924 12/02/13
THROCKMORTON, KACIE 66-8953 1 37.66 4101********2683 481738 12/02/13
TIMMONS, AMBER 66-10889 1 33.91 4342********0587 712431 12/02/13
TORRES, NOEMI 66-9839 1 33.91 4676********3917 028067 12/02/13
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 113507 12/02/13
VANDERLAAN, JASON 66-10828 1 35.50 4767********1139 209777 12/02/13
VAZQUEZ-GUERRER, BERTHA 66-10517 1 36.59 4342********8584 283017 12/02/13
VILLAGOMEZ JR., RUDY 66-8397 1 37.66 4631********5142 648250 12/02/13
WALKER, LINDA 66-6506 1 76.39 4356********0224 133903 12/02/13
WARNER, AARON 66-9194 1 37.66 5507********6324 170995 12/02/13
WEBB, TRAMIECE 66-10777 1 36.58 4342********6059 712421 12/02/13
WEST, TREY 66-7426 1 74.24 4868********6908 379286 12/02/13
WHEELER, CHRISTOPHER 66-10812 1 59.45 4744********4732 173306 12/02/13
WHITE, RANDY 66-10622 1 36.59 5150********8643 065418 12/02/13
WILLIAMS, KATIE 66-10482 1 26.88 4855********9522 134076 12/02/13
WILLIAMS, MARTI 66-5091 1 31.19 4147********9004 01088C 12/02/13
WILSON, CHARLES 66-9876 1 26.88 4888********1985 035095 12/02/13
WILSON, RANDALL 66-8944 1 75.35 4101********6217 481712 12/02/13
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 002321 12/02/13
WOODY, MARTHA 66-9611 1 36.59 4867********9031 073010 12/02/13
WOOTEN, KACEE 66-9619 1 33.91 4342********5767 284847 12/02/13
YORK, ASHLEY 66-7990 1 56.49 4833********9418 013821 12/02/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 600.84
33 MasterCard 1352.39
188 Visa 7891.72
6 Discover 274.39
0 Other 0.00
     
    10119.34