08/01/2013
07:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, JESSE E4-10935 1 30.00 4784********3672 35403B 08/01/13
ABNEY, MELANIE E4-12480 1 25.00 4151********8904 080910 08/01/13
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 035356 08/01/13
AGUILAR, FRANCISCO E4-11001 1 25.00 5465********3538 008686 08/01/13
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 065844 08/01/13
ALLEN, REINA E4-9530 1 20.00 4271********4544 062047 08/01/13
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 063067 08/01/13
AMMONS, KEVIN E4-11923 1 30.00 4060********6524 071116 08/01/13
ARCE, DEAN E4-11561 1 25.00 5536********9272 005411 08/01/13
ARIAS, ANA E4-11864 1 25.00 4737********4014 455628 08/01/13
ASHLEY, LYNN E4-11582 1 30.00 6011********5355 00190R 08/01/13
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 006421 08/01/13
BALL, CAMERON E4-12283 1 20.00 4151********6867 080907 08/01/13
BALLARD, KEITH E4-11216 1 15.00 4737********4096 736376 08/01/13
BARRON, LASHONNE E4-11427 1 25.00 5576********6554 002706 08/01/13
BARRON, PETER E4-11448 1 29.00 5576********6554 005399 08/01/13
BARTON, MARY E4-10286 1 19.00 5155********5687 03619Z 08/01/13
BEALL, MICHELE E4-11316 1 25.00 4151********5511 080906 08/01/13
BEASLEY, JULIA E4-11752 1 20.00 5151********0873 410675 08/01/13
BEASLEY, LOWELL E4-9561 1 25.00 4271********4917 062025 08/01/13
BEAUSEIGNEUR, ADAM E4-10914 1 15.00 4744********3075 101219 08/01/13
BELL, KRISTEN E4-10816 1 30.00 4266********0874 03601B 08/01/13
BENTON, COLBY E4-9116 1 20.00 5576********0339 001893 08/01/13
BHAMANI, NASIR E4-11283 1 25.00 4465********1927 001488 08/01/13
BING, PATRICIA E4-12384 1 30.00 5528********2513 03453C 08/01/13
BINGHAM, BRISCO E4-8862 1 15.00 4271********1510 063077 08/01/13
BOWMAN, DUSTIN E4-12204 1 25.00 4737********2184 733544 08/01/13
BRANNON, KRISTEN E4-12333 1 25.00 4737********5906 371685 08/01/13
BRAY, WESLEY E4-8803 1 25.00 5508********7205 080907 08/01/13
BROCK, EMILY E4-11141 1 25.00 4151********4462 080914 08/01/13
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 006881 08/01/13
BROOKS, ROBERT E4-12475 1 25.00 5465********7479 006871 08/01/13
BROOME, MEGAN E4-11495 1 30.00 4159********8204 016101 08/01/13
BROWN, BEAU E4-11176 1 25.00 4737********5662 736400 08/01/13
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 080909 08/01/13
BURKETT, KERI E4-2923 1 25.00 4419********8624 009451 08/01/13
BURKETT, LINC E4-11710 1 19.00 4419********8624 009452 08/01/13
BURKETT, TAYLOR E4-11720 1 25.00 4419********2388 009453 08/01/13
BURKHALTER, GARY E4-11743 1 30.00 4060********3642 071117 08/01/13
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 701011 08/01/13
CALFEE, CARL E4-10163 1 15.00 4737********7556 777482 08/01/13
CARTER, PHIL E4-12231 1 20.00 4351********1902 067027 08/01/13
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 371674 08/01/13
CATO, KIMBERLY E4-6322 1 25.00 5466********2024 01518Z 08/01/13
CESCUTTI, BLAKE E4-6500 1 19.00 5445********5567 009460 08/01/13
CLANCE, PAUL E4-10717 1 25.00 4355********7542 058043 08/01/13
CLAYTON, CHRISTINA E4-12239 1 20.00 5508********9584 080912 08/01/13
CLOUGH, AARON E4-10825 1 25.00 4737********0093 410755 08/01/13
CONNOR, STEPHANIE E4-10535 1 25.00 5465********0429 002710 08/01/13
COOPER, CHASE E4-8091 1 30.00 4037********2339 701011 08/01/13
CORN, ROBERT E4-11902 1 20.00 5445********5195 009467 08/01/13
CORN, WENDI E4-11908 1 20.00 5445********5195 009468 08/01/13
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T03220 08/01/13
CRABTREE, PATRICK E4-11654 1 30.00 5576********3901 008688 08/01/13
CRUZ, JACQALINE E4-11514 1 30.00 4737********2987 735248 08/01/13
CRUZ, NICHOLAS E4-12372 1 25.00 5508********1102 080912 08/01/13
CULPEPPER, BRITTANY E4-10721 1 20.00 5445********5674 009473 08/01/13
CULPEPPER, CLAY E4-11085 1 20.00 5445********5674 009474 08/01/13
CULPEPPER, LEE ANNE E4-10724 1 30.00 4741********9009 777469 08/01/13
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 371686 08/01/13
DIGHTON, BURLIEGH E4-11472 1 20.00 5465********6409 006876 08/01/13
DIGHTON, LEIFJE E4-11471 1 25.00 5465********6409 001891 08/01/13
DILLARD, TRICIA E4-10967 1 25.00 3747*******0704 115111 08/01/13
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 03558A 08/01/13
DINATTI, CAROL E4-7084 1 25.00 4134********8299 03508A 08/01/13
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 080911 08/01/13
DOLLAR, DUSTIN E4-11399 1 20.00 4151********7010 080912 08/01/13
DOMINQUEZ, MARIA E4-11267 1 25.00 4737********7421 733543 08/01/13
DOTHARD, JERMAINE E4-11734 1 25.00 5332********3770 CTGL5B 08/01/13
DUDEN, JULIA E4-9081 1 30.00 4060********5084 071118 08/01/13
DYE, MARK E4-11895 1 25.00 4313********1611 015191 08/01/13
EDMONDSON, JORDAN E4-12420 1 30.00 4737********9234 455612 08/01/13
EDWARDS, AMEE E4-12338 1 20.00 5465********1100 001871 08/01/13
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 736434 08/01/13
EDWARDS, JOSHUA E4-12339 1 25.00 5465********1100 002588 08/01/13
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 701011 08/01/13
ELLISON, KIPPI E4-10544 1 21.00 5508********6431 080909 08/01/13
ELY, TONYA E4-11605 1 25.00 4271********0016 058045 08/01/13
ESCOBAR, GIOVANNI E4-10318 1 25.00 4737********7620 886229 08/01/13
EVANS, GILLIAM E4-12341 1 20.00 4151********7391 080911 08/01/13
EVANS, MARQUEL E4-12244 1 25.00 5465********8767 002699 08/01/13
EVERETT, STACEY E4-10634 1 30.00 4737********5567 735260 08/01/13
FALACH, LIDY E4-11562 1 25.00 5536********9272 001880 08/01/13
FALLIN, KAYLEE E4-12498 1 25.00 4151********0826 080911 08/01/13
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 009502 08/01/13
FAZAL, AMIN E4-11825 1 15.00 4313********9850 015144 08/01/13
FLIPPEN, JANET E4-12366 1 30.00 4828********3016 455638 08/01/13
FLORES, MARIA E4-10714 1 25.00 4737********4191 737035 08/01/13
FLOYD, ROBERT E4-11179 1 30.00 4238********8313 040082 08/01/13
FORD, RHONDA E4-11581 1 30.00 4134********9702 03559A 08/01/13
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 064030 08/01/13
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 071116 08/01/13
FOWLER, TAMI E4-2686 1 19.00 4309********4415 071118 08/01/13
FRASER, MARIE E4-11148 1 30.00 4737********6965 737053 08/01/13
FREEMAN, CHADWICK E4-11776 1 25.00 5508********1139 080909 08/01/13
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********8652 005410 08/01/13
GANDY, COREY E4-12368 1 20.00 4737********8107 371063 08/01/13
GARRARD, KYLE E4-11409 1 30.00 5576********3038 000261 08/01/13
GARRET, THOMAS E4-12396 1 25.00 5445********4005 009519 08/01/13
GARRETT, CODY E4-10115 1 15.00 4737********0005 455582 08/01/13
GILES, PAUL E4-11974 1 25.00 5508********5148 080905 08/01/13
GILMORE, BRANDON E4-12226 1 25.00 4271********9617 069092 08/01/13
GLASS, DONNA E4-10294 1 25.00 5453********0149 065919 08/01/13
GODFREY, MATTHEW E4-10892 1 19.00 5445********8538 009525 08/01/13
GODFREY, SHANNON E4-7363 1 19.00 5445********8538 009526 08/01/13
GODWIN, BRETT E4-3272 1 30.00 4737********5094 411432 08/01/13
GOMEZ, JOEL E4-11451 1 30.00 4271********7470 067043 08/01/13
GONZALEZ, CESAR E4-11378 1 19.00 4737********7746 560652 08/01/13
GRAHAM, BOBBY E4-12348 1 30.00 4271********9409 066081 08/01/13
GRAY, KELLY E4-10297 1 30.00 5576********0667 001868 08/01/13
GREEN, JACOB E4-11577 1 20.00 5576********2736 002594 08/01/13
GREEN, KASEY E4-11014 1 85.00 4271********0857 064082 08/01/13
GREEN, ZACH E4-10550 1 19.00 6011********5780 00137R 08/01/13
GREENE, TIFFANY E4-7684 1 30.00 5178********4355 03475Z 08/01/13
HARPER, ALISSA E4-5654 1 19.00 4737********4168 736416 08/01/13
HEATH, ANDRA E4-8665 1 19.00 4271********3817 064075 08/01/13
HERNANDEZ, GERADO E4-11755 1 30.00 4737********3506 454686 08/01/13
HERRERA, ALFREDO E4-11241 1 30.00 4737********3589 455613 08/01/13
HICE, PAMELA E4-10467 1 30.00 4744********5848 111114 08/01/13
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 061073 08/01/13
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 060093 08/01/13
HIX, CAILEE E4-9839 1 19.00 5508********7244 080912 08/01/13
HOLLIDAY, JEAN E4-11728 1 30.00 5465********7980 001892 08/01/13
HOOPER, CODY E4-11988 1 85.00 4271********9153 060080 08/01/13
HOOVER, KATIE E4-10181 1 15.00 4737********9872 454193 08/01/13
HOVERS, NICHOLAS E4-11676 1 20.00 4066********6550 080700 08/01/13
HUDGINS, NIKI E4-11901 1 25.00 5508********7759 080912 08/01/13
HUGHES, TANDI E4-11625 1 30.00 4024********3019 028367 08/01/13
HUGHES, TIM E4-11630 1 30.00 4024********3019 008367 08/01/13
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 080907 08/01/13
INGRAM, MAKENZIE E4-8869 1 25.00 5508********2331 080913 08/01/13
JOHNSON, HOLLY E4-12340 1 30.00 4151********0108 080912 08/01/13
JOHNSON, TINA E4-11567 1 30.00 4271********3320 064028 08/01/13
JOHNSTON, LORI E4-11172 1 30.00 4151********0847 080911 08/01/13
JONES, MARK E4-11564 1 20.00 5576********6515 001877 08/01/13
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 03475B 08/01/13
JUAREZ, BRUCE E4-11390 1 25.00 4737********4916 454669 08/01/13
KEENEY, THOMAS E4-12280 1 20.00 4151********4300 080912 08/01/13
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 080906 08/01/13
KNIGHT, LESA E4-12209 1 30.00 4783********5415 071119 08/01/13
KRAFT, JAMES E4-8323 1 30.00 4737********8512 371083 08/01/13
LAWRENCE, TIM E4-11631 1 19.00 5465********5903 000260 08/01/13
LEDFORD, BRANDON E4-7385 1 25.00 5445********8810 009564 08/01/13
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 453065 08/01/13
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 035569 08/01/13
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 034618 08/01/13
LO, ELHADJI E4-11999 1 20.00 5508********6019 080910 08/01/13
LOPEZ, CHRISTIAN E4-9121 1 30.00 4151********0895 080909 08/01/13
LOVELESS, CINDY E4-11194 1 30.00 4063********3718 476197 08/01/13
LOVELESS, MICHAEL E4-11185 1 30.00 4063********3718 658066 08/01/13
LUALLEN, KEVIN E4-6995 1 19.00 4479********0825 001741 08/01/13
MACDONALD, CHELSEA E4-11613 1 25.00 4744********2779 191914 08/01/13
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 560631 08/01/13
MANER, RUTH E4-10581 1 25.00 4271********5268 061097 08/01/13
MANLEY, ASHLEY E4-12160 1 25.00 4737********8032 924406 08/01/13
MANLEY, MARSHALL E4-11494 1 25.00 4737********8032 770344 08/01/13
MANNING, JASON E4-7752 1 30.00 5576********8451 008683 08/01/13
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 066083 08/01/13
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 735245 08/01/13
MATHIS, EASTON E4-11189 1 25.00 4271********8395 067082 08/01/13
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 005405 08/01/13
MAYMI-CORREA, LUIS E4-11240 1 25.00 4737********8651 371076 08/01/13
MCBRIDE, ANNA E4-9594 1 25.00 4737********4584 560633 08/01/13
MCCARLEY, DEBARAH E4-9974 1 25.00 4419********1608 009586 08/01/13
MCCULLOUGH, CHELSIE E4-12386 1 30.00 4136********9507 002414 08/01/13
MEEDER, JASON E4-11019 1 85.00 4271********0857 049067 08/01/13
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 03555B 08/01/13
MENDEZ, ANTONIO E4-10832 1 30.00 4737********0586 454663 08/01/13
MERRIAM, JUSTIN E4-1951 1 20.00 4264********0315 015102 08/01/13
MILLER, ROBIN E4-9973 1 25.00 4737********9742 560649 08/01/13
MINSHEW, LOGAN E4-12337 1 30.00 4313********5074 015172 08/01/13
MINSHEW, MASON E4-12332 1 30.00 4313********5074 015110 08/01/13
MONTERROSO, SUNNI E4-11995 1 30.00 4737********9189 737025 08/01/13
MORENO, JUAN E4-8087 1 25.00 4737********7746 519315 08/01/13
MURILLO, JOSE E4-12489 1 25.00 4737********9991 883460 08/01/13
NAJERA, JULIO E4-10308 1 25.00 4737********9873 455646 08/01/13
NORRED, DAVID E4-9330 1 19.00 4737********4154 924878 08/01/13
NOTH, NICOLE E4-11518 1 30.00 4419********9703 009601 08/01/13
OWENS, TERRY E4-10140 1 19.00 4737********8936 737042 08/01/13
PAINTER, JENNIFER E4-10697 1 25.00 5508********9401 080910 08/01/13
PAINTER, MICHAEL E4-10696 1 25.00 5508********9401 080912 08/01/13
PAJOR, JEFF E4-7049 1 25.00 5508********7450 080913 08/01/13
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 454693 08/01/13
PECK, CHELSIE E4-11916 1 30.00 4271********0556 055114 08/01/13
PENGSUK, JARASPUN E4-11614 1 30.00 4147********4576 03590D 08/01/13
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00115R 08/01/13
PERREN, CARLA E4-11573 1 30.00 4151********4517 080910 08/01/13
PERRY, CRISTY E4-5199 1 25.00 5490********6310 01517B 08/01/13
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 455605 08/01/13
PINEDA, MAGALI E4-11779 1 30.00 5465********4685 H74183 08/01/13
PREZA, NILSON E4-9190 1 25.00 5453********7566 065873 08/01/13
PRICE, STEPHEN E4-12490 1 20.00 5465********4390 005406 08/01/13
PURDY, ASHLEY E4-12334 1 25.00 4737********2645 371682 08/01/13
QUINN, ALAN E4-12394 1 25.00 4060********3760 071108 08/01/13
RAPOSE, DAWN E4-11228 1 25.00 5465********4564 001439 08/01/13
RAPOSE, MARRISA E4-11696 1 25.00 5465********4564 002707 08/01/13
REAVES, HILARY E4-12409 1 20.00 5445********9430 009621 08/01/13
REESE, JOSHUA E4-10667 1 25.00 5178********5037 03562Z 08/01/13
REMPE, TONY E4-8497 1 20.00 4305********6247 03463C 08/01/13
REYES, JOSE E4-11523 1 25.00 4358********8701 071519 08/01/13
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 080911 08/01/13
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 058125 08/01/13
ROGERS, MISTY E4-10113 1 25.00 5508********6005 080907 08/01/13
ROSS, JASON E4-11986 1 20.00 5445********0985 009629 08/01/13
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H72674 08/01/13
RUSH, LEIGH E4-6571 1 19.00 4271********8536 066111 08/01/13
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 080913 08/01/13
SALAS, MARTHA E4-10752 1 30.00 4271********8145 055112 08/01/13
SANCHEZ, EDUARDO E4-12335 1 25.00 4737********4144 519310 08/01/13
SANTIAGO, JADELEEN E4-12237 1 25.00 4737********3517 519319 08/01/13
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 000264 08/01/13
SCOTT, JAMES E4-10959 1 30.00 4356********6213 121819 08/01/13
SELF, PHILLIP E4-7127 1 19.00 4351********3784 053054 08/01/13
SELMAN, ANSLEY E4-10360 1 30.00 4151********4037 080908 08/01/13
SELMAN, NAN E4-10639 1 30.00 4737********5567 736423 08/01/13
SEQUEN, MARVIN E4-12367 1 30.00 4737********9882 924405 08/01/13
SHURLEY, BRANDON E4-10814 1 75.00 4266********6843 03541B 08/01/13
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 065906 08/01/13
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 009645 08/01/13
SMITH, JESSICA E4-11796 1 30.00 4271********2615 050084 08/01/13
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 001219 08/01/13
SMOLLAR, LAURA E4-6545 1 25.00 4737********1388 733513 08/01/13
SNELLING, TERRI E4-9537 1 25.00 4024********4466 028413 08/01/13
SORRELLS, KIM E4-6913 1 19.00 5453********6015 065870 08/01/13
SOTO, MARTIN E4-11768 1 25.00 4737********1342 736445 08/01/13
SPEARS, TONY E4-10948 1 30.00 4737********3069 737090 08/01/13
STEWART, AMY E4-11583 1 30.00 5453********9343 065945 08/01/13
STILES, RACHEL E4-11320 1 25.00 5465********7715 002592 08/01/13
STONE, ZACHARY E4-11985 1 20.00 4355********1351 060100 08/01/13
STROUD, JONATHAN E4-12246 1 30.00 4238********8313 040078 08/01/13
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 058117 08/01/13
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 061092 08/01/13
THACKER, JARRED E4-11539 1 75.00 4737********8497 454652 08/01/13
TOOKER, SARA E4-12285 1 25.00 4828********7028 455629 08/01/13
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 063109 08/01/13
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 080911 08/01/13
TROTTER, AMBER E4-11817 1 20.00 4151********2924 080913 08/01/13
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 080913 08/01/13
TUDOR, RAECHELLE E4-12381 1 25.00 4750********2933 039395 08/01/13
TUMLIN, EMILY E4-11689 1 25.00 4151********3227 080914 08/01/13
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 006877 08/01/13
VALENCIA, ELVA E4-12369 1 20.00 4737********5261 737944 08/01/13
VAN RIPER, DAVID E4-11881 1 30.00 5465********8132 002697 08/01/13
VAN RIPER, DEDE E4-11880 1 30.00 5465********8132 002585 08/01/13
WADE, DORINDA E4-7262 1 19.00 5508********3507 080915 08/01/13
WALRAVEN, RESINALD E4-9320 1 29.00 5401********7593 03553B 08/01/13
WARREN, MICHAEL E4-11478 1 25.00 5445********5576 009675 08/01/13
WATERS, KAYLA E4-6707 1 19.00 5536********6528 001878 08/01/13
WATTS, PENNY E4-6666 1 15.00 4271********5808 064097 08/01/13
WHITE, BRETT E4-10983 1 30.00 4419********7747 009679 08/01/13
WILLIAMSON, NIKKI E4-11133 1 20.00 5445********7784 009680 08/01/13
WILSON, AARON E4-11970 1 15.00 5465********4746 008689 08/01/13
WILSON, SHEILA E4-6702 1 19.00 4060********5276 071113 08/01/13
WILTON, AARON E4-8547 1 25.00 4060********8098 071116 08/01/13
WOOD, CHRIS E4-8068 1 25.00 5508********5402 080911 08/01/13
WOODY, COLLIN E4-12219 1 20.00 5445********2812 009685 08/01/13
WRAY, CHRISTOPHER E4-12008 1 20.00 4744********7539 141917 08/01/13
WYATT, ROSS E4-11945 1 20.00 4066********3354 080654 08/01/13
WYNN, MATT E4-12385 1 20.00 4159********1866 016309 08/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
89 MasterCard 2099.00
166 Visa 4362.00
3 Discover 64.00
0 Other 0.00
     
    6550.00