09/01/2013
09:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, JESSE E4-10935 1 30.00 4784********3672 40731B 09/01/13
ABNEY, MELANIE E4-12480 1 25.00 4151********8904 085716 09/01/13
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 078791 09/01/13
AGUILAR, FRANCISCO E4-11001 1 25.00 5465********3538 001210 09/01/13
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 069681 09/01/13
ALLEN, REINA E4-9530 1 20.00 4271********4544 151127 09/01/13
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 149085 09/01/13
AMMONS, KEVIN E4-11923 1 30.00 4060********6524 075927 09/01/13
ARIAS, ANA E4-11864 1 25.00 4737********4014 912434 09/01/13
ASHLEY, LYNN E4-11582 1 30.00 6011********5355 00146R 09/01/13
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 009791 09/01/13
BALL, CAMERON E4-12283 1 20.00 4151********6867 085720 09/01/13
BALLARD, KEITH E4-11216 1 15.00 4737********4096 566669 09/01/13
BARRON, LASHONNE E4-11427 1 25.00 5576********6554 004104 09/01/13
BARRON, PETER E4-12164 1 29.00 5576********6554 006971 09/01/13
BARTON, MARY E4-10286 1 19.00 5155********5687 07919Z 09/01/13
BEALL, MICHELE E4-11316 1 25.00 4151********5511 085719 09/01/13
BEASLEY, JULIA E4-11752 1 20.00 5151********0873 822295 09/01/13
BEAUSEIGNEUR, ADAM E4-10914 1 15.00 4744********3075 155996 09/01/13
BELL, KRISTEN E4-10816 1 30.00 4266********0874 07841B 09/01/13
BENTON, COLBY E4-9116 1 20.00 5576********0339 009792 09/01/13
BHAMANI, NASIR E4-11283 1 25.00 4465********1927 001407 09/01/13
BING, PATRICIA E4-12384 1 30.00 5528********2513 07897C 09/01/13
BINGHAM, BRISCO E4-12146 1 15.00 4271********1510 147070 09/01/13
BOONE, CHRISTOPHER E4-12493 1 85.00 4737********3352 566660 09/01/13
BOONE, SHAWNA E4-12494 1 85.00 4737********3352 955732 09/01/13
BOWMAN, DUSTIN E4-12204 1 25.00 4737********2184 847378 09/01/13
BRANNON, KRISTEN E4-12333 1 25.00 4737********5906 417897 09/01/13
BRAY, WESLEY E4-8803 1 25.00 5508********7205 085716 09/01/13
BROCK, EMILY E4-11141 1 25.00 4151********4462 085719 09/01/13
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 006969 09/01/13
BROOKS, ROBERT E4-12147 1 25.00 5465********7479 007531 09/01/13
BROOME, MEGAN E4-11495 1 30.00 4159********8204 068619 09/01/13
BROWN, BEAU E4-11176 1 25.00 4737********5662 536708 09/01/13
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 085716 09/01/13
BURKETT, KERI E4-2923 1 25.00 4419********8624 009307 09/01/13
BURKETT, LINC E4-11710 1 19.00 4419********8624 009308 09/01/13
BURKETT, TAYLOR E4-11720 1 25.00 4419********2388 009309 09/01/13
BURKHALTER, GARY E4-12137 1 30.00 4060********3642 075927 09/01/13
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 701095 09/01/13
CALFEE, CARL E4-10163 1 15.00 4737********7556 566681 09/01/13
CARTER, PHIL E4-12231 1 20.00 4351********1902 147060 09/01/13
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 501178 09/01/13
CESCUTTI, BLAKE E4-6500 1 19.00 5445********5567 009315 09/01/13
CLANCE, PAUL E4-10717 1 25.00 4355********7542 149050 09/01/13
CLAYTON, CHRISTINA E4-12239 1 20.00 5508********9584 085718 09/01/13
CLOUGH, AARON E4-10825 1 25.00 4737********0093 566671 09/01/13
CONNOR, STEPHANIE E4-10535 1 25.00 5465********0429 008519 09/01/13
COOPER, CHASE E4-8091 1 30.00 4037********2339 701095 09/01/13
CORN, ROBERT E4-11902 1 20.00 5445********5195 009322 09/01/13
CORN, WENDI E4-11908 1 20.00 5445********5195 009323 09/01/13
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T07920 09/01/13
CRUZ, JACQALINE E4-11514 1 30.00 4737********2987 567552 09/01/13
CRUZ, NICHOLAS E4-12372 1 25.00 5508********1102 085719 09/01/13
CULPEPPER, BRITTANY E4-10721 1 20.00 5445********5674 009327 09/01/13
CULPEPPER, CLAY E4-11085 1 20.00 5445********5674 009328 09/01/13
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 805867 09/01/13
DIGHTON, BURLIEGH E4-11472 1 20.00 5465********6409 005368 09/01/13
DIGHTON, LEIFJE E4-11471 1 25.00 5465********6409 006126 09/01/13
DILLARD, TRICIA E4-10967 1 25.00 3747*******0704 385592 09/01/13
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 07885A 09/01/13
DINATTI, CAROL E4-7084 1 25.00 4134********8299 07885A 09/01/13
DINH, CHAN E4-12179 1 30.00 4737********9875 849939 09/01/13
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 085716 09/01/13
DOLLAR, DUSTIN E4-11399 1 20.00 4151********7010 085720 09/01/13
DOMINQUEZ, MARIA E4-11267 1 25.00 4737********7421 955733 09/01/13
DYE, MARK E4-11895 1 25.00 4313********1611 055986 09/01/13
EDWARDS, AMEE E4-12338 1 20.00 5465********1100 008512 09/01/13
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 565095 09/01/13
EDWARDS, JOSHUA E4-12339 1 25.00 5465********1100 008510 09/01/13
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 701095 09/01/13
ELLISON, KIPPI E4-10544 1 21.00 5508********6431 085715 09/01/13
ELY, TONYA E4-11605 1 25.00 4271********0016 149080 09/01/13
EVANS, GILLIAM E4-12341 1 20.00 4151********7391 085717 09/01/13
EVANS, MARQUEL E4-12244 1 25.00 5465********8767 002612 09/01/13
FALLIN, KAYLEE E4-12498 1 25.00 4151********0826 085718 09/01/13
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 07833B 09/01/13
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 009354 09/01/13
FAZAL, AMIN E4-11825 1 15.00 4313********9850 055937 09/01/13
FLIPPEN, JANET E4-12366 1 30.00 4828********3016 536703 09/01/13
FLORES, MARIA E4-10714 1 25.00 4737********4191 417909 09/01/13
FLOYD, ROBERT E4-11179 1 30.00 4238********8313 039825 09/01/13
FORD, RHONDA E4-11581 1 30.00 4134********9702 07827A 09/01/13
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 145131 09/01/13
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 075929 09/01/13
FOWLER, TAMI E4-2686 1 19.00 4309********4415 075927 09/01/13
FRASER, MARIE E4-11148 1 30.00 4737********6965 955737 09/01/13
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 009065 09/01/13
FULLER, NICK E4-11903 1 25.00 4419********6629 009365 09/01/13
GANDY, COREY E4-12368 1 20.00 4737********8107 537465 09/01/13
GARRARD, KYLE E4-11409 1 30.00 5576********3038 008516 09/01/13
GARRET, THOMAS E4-12396 1 25.00 5445********4005 009369 09/01/13
GARRETT, CODY E4-10115 1 15.00 4737********0005 848001 09/01/13
GILES, PAUL E4-11974 1 25.00 5508********5148 085718 09/01/13
GILMORE, BRANDON E4-12226 1 25.00 4271********9617 151137 09/01/13
GLASS, DONNA E4-10294 1 25.00 5453********0149 069626 09/01/13
GODFREY, MATTHEW E4-10892 1 19.00 5445********8538 009375 09/01/13
GODFREY, SHANNON E4-7363 1 19.00 5445********8538 009376 09/01/13
GODWIN, BRETT E4-3272 1 30.00 4737********5094 536714 09/01/13
GOMEZ, JOEL E4-12140 1 30.00 4271********7470 145117 09/01/13
GONZALEZ, CESAR E4-11378 1 19.00 4737********7746 955734 09/01/13
GRAVELDING, DEANNA E4-12023 1 20.00 4737********3001 568482 09/01/13
GRAY, KELLY E4-10297 1 30.00 5576********0667 007533 09/01/13
GREEN, JACOB E4-11577 1 20.00 5576********2736 006972 09/01/13
GREEN, ZACH E4-10550 1 19.00 6011********5780 00170R 09/01/13
GREENE, TIFFANY E4-7684 1 30.00 5178********4355 07914Z 09/01/13
HARPER, ALISSA E4-5654 1 19.00 4737********4168 805871 09/01/13
HEATH, ANDRA E4-8665 1 19.00 4271********3817 147121 09/01/13
HERNANDEZ, GERADO E4-11755 1 30.00 4737********3506 567559 09/01/13
HERRERA, ALFREDO E4-11241 1 30.00 4737********3589 805866 09/01/13
HICE, PAMELA E4-10467 1 30.00 4744********5848 145192 09/01/13
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 151122 09/01/13
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 147111 09/01/13
HIX, CAILEE E4-9839 1 19.00 5508********7244 085717 09/01/13
HOLLIDAY, JEAN E4-11728 1 30.00 5465********7980 009061 09/01/13
HOOVER, KATIE E4-10181 1 15.00 4737********9872 870884 09/01/13
HOVERS, NICHOLAS E4-11676 1 20.00 4066********6550 085506 09/01/13
HUDGINS, NIKI E4-11901 1 25.00 5508********7759 085718 09/01/13
HUGHES, TANDI E4-11625 1 30.00 4024********3019 099277 09/01/13
HUGHES, TIM E4-11630 1 30.00 4024********3019 000277 09/01/13
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 085718 09/01/13
JOHNSON, HOLLY E4-12340 1 30.00 4151********0108 085720 09/01/13
JOHNSON, WAYNE E4-12145 1 20.00 5445********1707 009403 09/01/13
JOHNSTON, LORI E4-11172 1 30.00 4151********0847 085716 09/01/13
JOHNSTON, PATRICIA E4-12153 1 20.00 4868********0121 912431 09/01/13
JONES, MARK E4-11564 1 20.00 5576********6515 008347 09/01/13
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 07881B 09/01/13
JUAREZ, BRUCE E4-11390 1 25.00 4737********4916 568475 09/01/13
KEENEY, THOMAS E4-12280 1 20.00 4151********4300 085720 09/01/13
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 085720 09/01/13
KNIGHT, LESA E4-12209 1 30.00 4783********5415 075929 09/01/13
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 001211 09/01/13
LEDFORD, BRANDON E4-7385 1 25.00 5445********8810 009413 09/01/13
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 565103 09/01/13
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 079205 09/01/13
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 079058 09/01/13
LO, ELHADJI E4-11999 1 20.00 5508********6019 085715 09/01/13
LOPEZ, CHRISTIAN E4-9121 1 30.00 4151********0895 085718 09/01/13
LOVELESS, CINDY E4-11194 1 30.00 4063********3718 339360 09/01/13
LOVELESS, MICHAEL E4-11185 1 30.00 4063********3718 134228 09/01/13
LUALLEN, KEVIN E4-6995 1 19.00 4479********0825 001472 09/01/13
MACDONALD, CHELSEA E4-11613 1 25.00 4744********2779 125296 09/01/13
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 870881 09/01/13
MANER, RUTH E4-10581 1 25.00 4271********5268 152070 09/01/13
MANLEY, ASHLEY E4-12160 1 25.00 4737********8032 536702 09/01/13
MANLEY, MARSHALL E4-11494 1 25.00 4737********8032 870874 09/01/13
MANNING, JASON E4-7752 1 30.00 5576********8451 004021 09/01/13
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 152075 09/01/13
MARTIN, DALTON E4-11608 1 25.00 5465********0709 002615 09/01/13
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 870879 09/01/13
MATHIS, EASTON E4-11189 1 25.00 4271********8395 149038 09/01/13
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 004103 09/01/13
MCBRIDE, ANNA E4-9594 1 25.00 4737********4584 849935 09/01/13
MCCARLEY, DEBARAH E4-9974 1 25.00 4419********1608 009436 09/01/13
MCCULLOUGH, CHELSIE E4-12386 1 30.00 4136********9507 001874 09/01/13
MCGOUIRK, RYAN E4-8856 1 30.00 4271********7460 149100 09/01/13
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 07938B 09/01/13
MENDEZ, ANTONIO E4-10832 1 30.00 4737********0586 609756 09/01/13
MERRIAM, JUSTIN E4-1951 1 20.00 4264********0315 055930 09/01/13
MILLER, ROBIN E4-9973 1 25.00 4737********9742 566659 09/01/13
MINSHEW, LOGAN E4-12337 1 30.00 4313********5074 055986 09/01/13
MINSHEW, MASON E4-12332 1 30.00 4313********5074 055960 09/01/13
MONEY, HEATHER E4-11643 1 60.00 4737********3197 912442 09/01/13
MONTERROSO, SUNNI E4-11995 1 30.00 4737********9189 501187 09/01/13
MORENO, JUAN E4-8087 1 25.00 4737********7746 957675 09/01/13
MURILLO, JOSE E4-12489 1 25.00 4737********9991 912443 09/01/13
MYERSON, MICHAEL E4-11055 1 25.00 5465********2769 006967 09/01/13
NAJERA, JULIO E4-10308 1 25.00 4737********9873 955755 09/01/13
NGUYEN, YEN E4-12178 1 30.00 4737********9875 848861 09/01/13
NORRED, DAVID E4-9330 1 19.00 4737********4154 849956 09/01/13
NOTH, NICOLE E4-11518 1 30.00 4419********9703 009454 09/01/13
OPDYCKE, AMANDA E4-12022 1 20.00 5576********3187 008345 09/01/13
OWENS, TERRY E4-12017 1 19.00 4737********8936 955736 09/01/13
PAINTER, JENNIFER E4-10697 1 25.00 5508********9401 085717 09/01/13
PAJOR, JEFF E4-7049 1 25.00 5508********7450 085718 09/01/13
PARKER, JESSICA E4-12075 1 25.00 4737********3662 536697 09/01/13
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 07914C 09/01/13
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 848010 09/01/13
PECK, CHELSIE E4-11916 1 30.00 4271********0556 149087 09/01/13
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00156R 09/01/13
PERRY, CRISTY E4-5199 1 25.00 5490********6310 05597B 09/01/13
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 567557 09/01/13
PINEDA, MAGALI E4-11779 1 30.00 5465********4685 H78997 09/01/13
PREZA, NILSON E4-9190 1 25.00 5453********7566 069669 09/01/13
PRICE, STEPHEN E4-12490 1 20.00 5465********4390 004019 09/01/13
PURDY, ASHLEY E4-12334 1 25.00 4737********2645 417895 09/01/13
RAPOSE, DAWN E4-11228 1 25.00 5465********4564 004100 09/01/13
RAPOSE, MARRISA E4-11696 1 25.00 5465********4564 002611 09/01/13
REAVES, HILARY E4-12409 1 20.00 5445********9430 009473 09/01/13
REESE, JOSHUA E4-10667 1 25.00 5178********5037 07925Z 09/01/13
REMPE, TONY E4-8497 1 20.00 4305********6247 07859C 09/01/13
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 567563 09/01/13
REYES, JOSE E4-11523 1 25.00 4358********8701 075930 09/01/13
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 085716 09/01/13
ROBINSON, ANTUAVIUS E4-12161 1 30.00 5508********6909 085718 09/01/13
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 146035 09/01/13
ROGERS, MISTY E4-10113 1 25.00 5508********6005 085716 09/01/13
ROSS, JASON E4-11986 1 20.00 5445********0985 009483 09/01/13
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H77488 09/01/13
RUSH, LEIGH E4-6571 1 19.00 4271********8536 149059 09/01/13
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 085718 09/01/13
RUTLEDGE, KATIE E4-12036 1 25.00 4271********3294 149045 09/01/13
SALAS, MARTHA E4-10752 1 30.00 4271********8145 152047 09/01/13
SAMS, PATRICK E4-12170 1 25.00 5465********9599 004102 09/01/13
SANCHEZ, EDUARDO E4-12335 1 25.00 4737********4144 501473 09/01/13
SANTIAGO, JADELEEN E4-12237 1 25.00 4737********3517 568476 09/01/13
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 001209 09/01/13
SCOTT, JAMES E4-10959 1 30.00 4356********6213 155890 09/01/13
SELF, PHILLIP E4-7127 1 19.00 4351********3784 147065 09/01/13
SELMAN, ANSLEY E4-10360 1 30.00 4151********4037 085719 09/01/13
SEQUEN, MARVIN E4-12367 1 30.00 4737********4302 501470 09/01/13
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 069664 09/01/13
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 009500 09/01/13
SMITH, JESSICA E4-11796 1 30.00 4271********2615 147072 09/01/13
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 006973 09/01/13
SMOLLAR, LAURA E4-6545 1 25.00 4737********1388 609762 09/01/13
SNELLING, TERRI E4-9537 1 25.00 4024********4466 098383 09/01/13
SORRELLS, KIM E4-6913 1 19.00 5453********6015 069673 09/01/13
SOTO, MARTIN E4-11768 1 25.00 4737********1342 849955 09/01/13
SPEARS, TONY E4-10948 1 30.00 4737********3069 609420 09/01/13
STEWART, AMY E4-11583 1 30.00 5453********9343 069645 09/01/13
STILES, RACHEL E4-11320 1 25.00 5465********7715 008349 09/01/13
STONE, ZACHARY E4-11985 1 20.00 4355********1351 151090 09/01/13
STROUD, JONATHAN E4-12246 1 30.00 4238********8313 039826 09/01/13
SUTTON, KATLIN E4-12152 1 30.00 5445********6714 009512 09/01/13
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 149102 09/01/13
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 147080 09/01/13
THACKER, JARRED E4-11539 1 25.00 4737********8497 566658 09/01/13
TOOKER, SARA E4-12167 1 25.00 4828********7028 847385 09/01/13
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 150044 09/01/13
TRAPP, JOSHUA E4-6001 1 25.00 5508********8809 085718 09/01/13
TROTTER, AMBER E4-11817 1 20.00 4151********2924 085717 09/01/13
TROTTER, COLBY E4-10807 1 30.00 5508********3530 085717 09/01/13
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 085717 09/01/13
TUDOR, RAECHELLE E4-12381 1 25.00 4750********2933 096923 09/01/13
TUMLIN, EMILY E4-11689 1 25.00 4151********3227 085720 09/01/13
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 001213 09/01/13
VALENCIA, ELVA E4-12369 1 20.00 4737********5261 537463 09/01/13
VAN RIPER, DAVID E4-12157 1 30.00 5465********8132 007536 09/01/13
VAN RIPER, DEDE E4-11880 1 30.00 5465********8132 008514 09/01/13
WADE, DORINDA E4-7262 1 19.00 5508********3507 085716 09/01/13
WALRAVEN, RESINALD E4-9320 1 29.00 5401********7593 07892B 09/01/13
WATERS, KAYLA E4-6707 1 19.00 5536********6528 005369 09/01/13
WATTS, PENNY E4-6666 1 15.00 4271********5808 152065 09/01/13
WHITE, BRETT E4-10983 1 30.00 4419********7747 009534 09/01/13
WILLIAMSON, NIKKI E4-11133 1 20.00 5445********7784 009535 09/01/13
WILSON, AARON E4-11970 1 15.00 5465********4746 009789 09/01/13
WILSON, SHEILA E4-6702 1 19.00 4060********5276 075927 09/01/13
WILTON, AARON E4-8547 1 25.00 4060********8098 075928 09/01/13
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 05592Z 09/01/13
WOOD, CHRIS E4-8068 1 25.00 5508********5402 085717 09/01/13
WOODY, COLLIN E4-12219 1 20.00 5445********2812 009541 09/01/13
WRAY, CHRISTOPHER E4-12008 1 20.00 4744********7539 135899 09/01/13
WRAY, MICHELLE E4-12163 1 20.00 4744********7539 135899 09/01/13
WYATT, ROSS E4-11945 1 20.00 4066********3354 085507 09/01/13
WYNN, MATT E4-12385 1 20.00 4159********1866 026536 09/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
90 MasterCard 2114.00
162 Visa 4087.00
3 Discover 64.00
0 Other 0.00
     
    6290.00