08/05/2013
06:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILASTROTT, ALEXONDER 73-5024 1 28.34 4072********9191 005176 08/05/13
ALEXANDER, QUINTINEZ 73-2314 1 39.29 4737********4037 989657 08/05/13
ARNOT, CARRIE 73-6396 1 50.52 4060********9422 053007 08/05/13
BAKER, THOMAS 73-2206 1 54.50 5109********4274 H68550 08/05/13
BALL, KAREN 73-6509 1 27.25 4110********4006 980765 08/05/13
BALLARD, CHRISTOPER 73-8130 1 38.15 4670********5146 249025 08/05/13
BARTLETT, ANN 73-1408 1 50.52 4060********5355 063007 08/05/13
BLADY, AMBER 73-BLADY 1 54.50 4110********2554 980762 08/05/13
BLAKE, ERICA 73-2755 1 48.94 4091********0598 046754 08/05/13
BLAKE, JENNIFER 73-4792 1 49.05 4495********6355 005187 08/05/13
BRACK, MARY 73-8722 1 39.29 4495********0103 005189 08/05/13
BRETCHES, ANDREW 73-6298 1 54.50 4060********9885 053007 08/05/13
BREWER, CHRIS 73-1799 1 28.34 5140********9886 011153 08/05/13
BROUSSARD, REBECCA 73-2817 1 39.29 4147********3991 01061C 08/05/13
BROWN, COURTNEY 73-4882 1 28.34 4000********0287 498888 08/05/13
BROWN, DEVIN 73-9042 1 39.25 4602********1886 603648 08/05/13
BRYAN, HOLLY 73-BRYAN 1 50.52 4247********0781 046782 08/05/13
CABRERA, ALFRED 73-1279 1 28.34 4811********9013 063034 08/05/13
CAJAS, DELIA 73-6998 1 49.05 4408********4009 113508 08/05/13
CALCOTE, JOSEPH 73-4911 1 49.05 4091********1108 046793 08/05/13
CARSON, CHRISTOPHER 73-6155 1 28.07 5438********2055 H65889 08/05/13
CHARLSON, SCOTT 73-3393 1 28.27 4060********0248 063007 08/05/13
COLTON, MELANIE 73-1769 1 61.42 4718********1992 028230 08/05/13
CONATSER, JAMES 73-6943 1 39.29 4121********1547 005211 08/05/13
COOK, TODD 73-2225 1 49.05 4269********0053 002454 08/05/13
CRUZ, AMANDA 73-7148 1 39.29 4495********9632 005209 08/05/13
DAVIS, JONATHAN 73-2445 1 39.29 4060********3083 063007 08/05/13
DEMER, CLAIRE 73-8680 1 50.52 5491********9079 00522B 08/05/13
DICKERSON, MARSHALL 73-6201 1 39.29 4063********5062 665644 08/05/13
DISATELL, CHARLOTTE 73-8111 1 38.15 4060********7505 043007 08/05/13
DOYLE, FREDDIE 73-5968 1 38.15 4269********0292 002451 08/05/13
DREW, DOUGLAS 73-7374 1 54.50 4000********8873 828725 08/05/13
DRISKER, KENNIE 73-949 1 39.29 4154********7708 936298 08/05/13
DUNCAN, DAWN 73-2695 1 38.15 4060********6600 053007 08/05/13
EARLY, VELVET 73-4407 1 49.05 4495********6403 005221 08/05/13
EBEYER, JASON 73-EBEYER 1 49.05 4269********6016 002455 08/05/13
FAZIO, TATE 73-5253 1 38.15 4060********7685 053007 08/05/13
FERGUSON, RYAN 73-5909 1 38.15 5178********6389 01046B 08/05/13
FRANKS, SONYA 73-1191 1 27.25 4233********2586 119712 08/05/13
FROST, JANELLE 73-2343 1 56.14 4305********7586 01105A 08/05/13
FRUGE, CASIE 73-6210 1 27.25 4495********1267 005232 08/05/13
GAICOWSKI, FAITH 73-GAIC 1 39.29 6011********0474 00557R 08/05/13
GONZALEZ, DELILAH 73-5934 1 49.05 5109********9659 H68022 08/05/13
GOOSWIN, CHRIS 73-5335 1 39.29 4091********8168 046783 08/05/13
GRAY, THOMAS 73-722 1 38.15 4060********3570 043007 08/05/13
HAMILTON, DONNA 73-4654 1 56.14 5465********3123 H68701 08/05/13
HARRIS, TERRANCE 73-9647 1 28.27 5109********2914 H65925 08/05/13
HEBERT, STACY 73-4931 1 38.15 4247********9457 046757 08/05/13
HECKMAN, ERICA 73-1783 1 28.34 6011********6767 00546R 08/05/13
HERRINGTON, KIM 73-6623 1 54.50 4247********1564 046759 08/05/13
HILL, THOMAS 73-2364 1 38.15 5465********8477 H66919 08/05/13
HINSON, BLAKE 73-3373 1 56.00 5121********4229 00543B 08/05/13
HIXSON, CLIINT 73-2211 1 38.15 4229********0152 005220 08/05/13
HOEYE, RYAN 73-6988 1 49.05 4347********1670 043007 08/05/13
HOLLIFIELD, PHILLIP 73-8842 1 50.40 4063********3817 665645 08/05/13
HOLT, KALLIE 73-693 1 49.05 4247********2768 046756 08/05/13
HOOPER, DELLMAR 73-3007 1 39.29 4210********2647 240206 08/05/13
HUNT, AMANDA 73-HUNT 1 49.05 4060********5830 043007 08/05/13
IRZOOQI, SINAN 73-135 1 56.14 4121********3152 003663 08/05/13
JAMES, KELLEY 73-4501 1 54.50 3730*******1007 113364 08/05/13
JAMES, MELISSA 73-4641 1 39.29 5466********8556 01031P 08/05/13
JARQUIN, FRANCY 73-9371 1 49.05 4060********1346 053007 08/05/13
JEANS, STANLEY 73-2453 1 49.05 4247********5171 046753 08/05/13
JOHNSTON, NICHOLAS 73-5524 1 28.34 4495********9541 005261 08/05/13
JORDAN, MELISSA 73-8524 1 28.34 4307********1712 046764 08/05/13
JOSHLIN, JAY 73-4030 1 59.41 4233********0646 119710 08/05/13
KING, BARBARA 73-8151 1 49.05 4247********0253 046751 08/05/13
LAUNSBERRY, LEVI 73-2793 1 38.15 4247********5721 046749 08/05/13
LEACH, CINDY 73-3887 1 39.29 4185********7366 01082A 08/05/13
LECLAIR, JOSHUA 73-3640 1 39.29 4000********8554 327634 08/05/13
LEEDS, ALICIA 73-7254 1 38.15 4060********5565 053007 08/05/13
LEHTO, ERIC 73-3315 1 49.05 4060********2340 043007 08/05/13
LONG, WILLIAM 73-5635 1 39.29 5424********8302 029290 08/05/13
LUJAN, CELESTE 73-7940056 1 38.15 4347********7812 043007 08/05/13
LUTTRULL, LAUREN 73-7368 1 56.14 5332********9684 D8UPVI 08/05/13
LYTLE, MORGAN 73-7631 1 27.25 4737********2164 404958 08/05/13
MAHAFFEY, JACKSON 73-3757 1 27.25 4610********0264 043007 08/05/13
MARICLE, TIFFANY 73-8718 1 50.52 4247********8002 046778 08/05/13
MARLER, CODY 73-7184 1 39.29 4314********1353 677328 08/05/13
MARTIN, REESE 73-6314 1 48.93 4060********2280 053007 08/05/13
MARTIN, TYLER 73-8828 1 49.05 4342********7673 552168 08/05/13
MARTINEZ, ADRIAN 73-7758 1 38.15 4733********7242 053001 08/05/13
MARTINEZ, ADRIANA 73-1922 1 39.29 4000********6573 327628 08/05/13
MATTHEWS, RACHEL 73-4132 1 28.34 5466********0766 52568Z 08/05/13
MCANDREW, RONALD 73-5078 1 39.29 5109********3565 H67023 08/05/13
MCDANIEL, STEVEN 73-7829 1 38.15 5438********7089 H66935 08/05/13
MCKAY, RICHARD 73-1689 1 38.15 5455********3399 033443 08/05/13
MCKNIGHT, TONIA 73-1577 1 50.52 4060********6819 053007 08/05/13
MENTZEL, DEANNA 73-5728 1 27.25 4000********9596 172368 08/05/13
MILLER, EDLIZENA 73-1615 1 27.25 5438********3590 H65835 08/05/13
MILLER, JASON 73-3574 1 38.15 5109********7209 H66909 08/05/13
MORGAN, STARLA 73-MORGAN 1 39.29 5465********0668 H67024 08/05/13
MORROW, AMBER 73-805 1 50.52 3772*******1016 169685 08/05/13
MUMFORD, VIRGINIA 73-3211 1 39.29 4060********3476 01106C 08/05/13
MYERS, ASHA 73-50921 1 56.14 4147********9761 01103D 08/05/13
NEELLEY, MATTHEW 73-6445 1 28.34 4060********5418 063007 08/05/13
NELSON, HEATHER 73-759 1 38.15 4269********2100 002458 08/05/13
NEWBY, WILLIAM 73-4830 1 28.39 3772*******1003 181165 08/05/13
NEWTON, HENRY 73-NEW 1 39.29 4789********2558 278389 08/05/13
NOEL, LARRY 73-3094 1 59.26 4060********8655 043007 08/05/13
OLSON, ROY 73-7306 1 49.05 4495********3875 005308 08/05/13
PEREZ, KELLY 73-824 1 39.29 4120********2543 005579 08/05/13
PFANTZ, THERON 73-5501 1 56.14 5523********9816 T08867 08/05/13
PHILLIPS, JOCELYN 73-8396 1 49.05 4789********1394 278391 08/05/13
PRIMEAUX, BRENDA 73-161 1 54.50 4269********0449 002456 08/05/13
PRUETT, KRISTOPHER 73-9965 1 39.29 4060********2497 043007 08/05/13
RACCA, RODLEY 73-191 1 28.34 4060********6431 053007 08/05/13
REED, CHARLES 73-4552 1 28.27 3743*******5367 310005 08/05/13
REID, WILLIAM 73-13653 1 38.15 4269********7295 002452 08/05/13
REYNOLDS, TINA 73-6978 1 38.15 4789********2495 278390 08/05/13
RHODES, SCOTT 73-2286 1 38.15 4233********5257 119714 08/05/13
RIGDON, PAUL 73-6112 1 50.52 4427********8402 043007 08/05/13
RIM, MARCUS 73-8107 1 38.15 4307********8387 046770 08/05/13
RIVERA, BRENDA 73-8726 1 39.29 5109********4842 H67029 08/05/13
ROBINSON, RASHAD 73-6417 1 49.05 4060********7370 033007 08/05/13
SARGANT, SHANNON 73-6027 1 54.50 4495********4217 005331 08/05/13
SCHEU, DONALD 73-7419 1 39.24 4000********3454 828724 08/05/13
SHELL, ASHLEY 73-5589 1 56.14 4269********5760 002450 08/05/13
SHIELDS, AARON 73-1066 1 54.50 5401********6895 01066P 08/05/13
SIPE, MOLLY 73-4672 1 39.29 4060********8867 063007 08/05/13
SNAPP, BOBBIE 73-4015 1 49.05 4110********6219 980763 08/05/13
SNIDER, CHRISTINA 73-482 1 54.50 4091********5627 046776 08/05/13
SNYDER, ANGELA 73-6683 1 38.15 4269********5936 002457 08/05/13
SONDRA, BENOIT 73-257 1 38.15 4110********0057 980766 08/05/13
STEWART, SARAH 73-3304 1 38.15 4789********9161 278385 08/05/13
STUART, MELISSA 73-2052 1 38.15 4060********5471 063007 08/05/13
SUMNEY, MARIANNE 73-6121 1 38.15 4110********4261 980764 08/05/13
SWINDLE, HALEY 73-669 1 50.52 4091********8537 046747 08/05/13
TEMPLET, DAVID 73-3035 1 39.29 4233********0091 119713 08/05/13
THIBEAUX, WHITNEY 73-THIB 1 49.05 4247********6007 046765 08/05/13
THOMPSON, MYRON 73-3604 1 38.15 4060********9081 043007 08/05/13
TILLEY, SHANNON 73-3919 1 39.29 4233********3006 119711 08/05/13
TOUPS, MICHAEL 73-9021 1 27.25 4266********7923 01036A 08/05/13
VANDYKE, DAVID 73-1058 1 39.29 5455********7494 033449 08/05/13
VAUDT, RAND 73-2405 1 38.15 5455********5030 033439 08/05/13
VELEZ, NATALIE 73-2459 1 38.15 5307********4528 490579 08/05/13
WALLACE, DAVID 73-5222 1 27.25 4495********8858 005359 08/05/13
WILLIAMS, ADAM 73-122863 1 39.29 5491********7554 00563Z 08/05/13
WILLIS, MICHAEL 73-8721 1 39.20 4269********8012 002453 08/05/13
WISBY, CANDACE 73-5584 1 28.34 4789********0529 278387 08/05/13
WYNN, WILLIAM 73-2243 1 39.24 4122********2415 527046 08/05/13
YADAO, MARIKO 73-6579 1 27.25 5109********5729 H65824 08/05/13
YUKE, NOLAN 73-3681 1 28.34 5109********6712 H65927 08/05/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.68
29 MasterCard 1170.93
108 Visa 4552.47
2 Discover 67.63
0 Other 0.00
     
    5952.71