09/16/2013
06:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, TAYLOR E4-9982 2 25.00 4151********8904 064136 09/16/13
ABSHER, ELIZABETH E4-12210 2 30.00 4744********6422 144235 09/16/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 064134 09/16/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 007964 09/16/13
ALFORD, RUDY E4-12264 2 30.00 5178********9840 00510Z 09/16/13
ALLENSWORTH, LANDON E4-12026 2 25.00 5312********1768 124536 09/16/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 063925 09/16/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 063923 09/16/13
ARIAS JR, DANIEL E4-11563 2 25.00 4737********6354 382455 09/16/13
ARIAS, DANIEL E4-12271 2 25.00 4737********8654 811366 09/16/13
ARIAS, TERESA E4-11655 2 25.00 4737********8654 381777 09/16/13
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01609P 09/16/13
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01679P 09/16/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 009208 09/16/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 940208 09/16/13
BARNETTE, KYLE E4-12307 2 25.00 4737********7325 789474 09/16/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 00474Z 09/16/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 528573 09/16/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 382453 09/16/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 005271 09/16/13
BLANTON, JEREMIAH E4-10929 2 19.00 4151********0674 064134 09/16/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 025006 09/16/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 008894 09/16/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 527674 09/16/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 675240 09/16/13
BOWLING, MARY E4-12016 2 30.00 4271********7516 110090 09/16/13
BRAGG, BRODY E4-12154 2 30.00 4151********3315 064136 09/16/13
BRAY, DANIEL E4-12009 2 70.00 5508********4618 064137 09/16/13
BRINSON, KENNETH E4-12040 2 25.00 4828********5019 853586 09/16/13
BROCK, JEREMIAH E4-11834 2 25.00 5445********1665 005283 09/16/13
BROOKS, JASON E4-11270 2 25.00 4447********8102 016129 09/16/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 085593 09/16/13
BROOME, MEGAN E4-12035 2 20.00 4151********8140 064137 09/16/13
BROWN, BRANDON E4-11412 2 19.00 4737********4986 811363 09/16/13
BROWN, JUAN E4-12272 2 20.00 4744********4000 184036 09/16/13
BROWNING, JONATHAN E4-12067 2 25.00 5508********0113 064135 09/16/13
BROWNING, KATHERINE E4-12066 2 20.00 5508********0113 064136 09/16/13
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********9603 064134 09/16/13
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********9871 004201 09/16/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 057429 09/16/13
BURDETTE, JEFFERY E4-12432 2 30.00 4151********0833 064137 09/16/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 00476P 09/16/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 896640 09/16/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 501863 09/16/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 064137 09/16/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 113163 09/16/13
CARNES, SHANE E4-12442 2 30.00 4151********0936 064137 09/16/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 005302 09/16/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 008396 09/16/13
CASEY, NICK E4-11038 2 25.00 5178********5347 00529B 09/16/13
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 064135 09/16/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 002753 09/16/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 381781 09/16/13
CISNEROS, JOSE E4-12169 2 25.00 4060********2016 054348 09/16/13
COLLETTE, JOHNA E4-12046 2 25.00 4271********3037 115101 09/16/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 054347 09/16/13
CONNELL, YVETTE E4-8645 2 25.00 5445********7589 005311 09/16/13
CONWAY, GARY E4-9600 2 15.00 4271********3799 115106 09/16/13
COOK, CHRISTOPHER E4-10231 2 15.00 4868********1230 057431 09/16/13
COOPER, RICKY E4-12005 2 20.00 4063********2520 309692 09/16/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 113160 09/16/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 00520D 09/16/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 00465D 09/16/13
CROSBY, RUSSELL E4-12030 2 25.00 4032********8499 004749 09/16/13
CROSS, COLTON E4-12034 2 25.00 4160********4463 589432 09/16/13
CRUMLEY, JASON E4-10872 2 30.00 4266********0744 00484B 09/16/13
CRUZ, RICARDO E4-12265 2 30.00 5445********6243 005323 09/16/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 024953 09/16/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 110085 09/16/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01678P 09/16/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 506134 09/16/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 005328 09/16/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 940212 09/16/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 500942 09/16/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 853583 09/16/13
DIXON, LAURIE E4-12149 2 30.00 4147********3404 00474C 09/16/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 853563 09/16/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 164939 09/16/13
DOWDY, CHELSEY E4-12013 2 20.00 4868********4677 057432 09/16/13
DOWDY, TAYLOR E4-12014 2 20.00 4868********4677 057428 09/16/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 009015 09/16/13
DUKE, MELANIE E4-11849 2 20.00 4147********6382 00527C 09/16/13
DURDEN, JOHN E4-7654 2 20.00 4104********5310 00463A 09/16/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 045348 09/16/13
EDWARDS, KAYRA E4-12505 2 19.00 4737********2099 501866 09/16/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 064134 09/16/13
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 144934 09/16/13
FELDER, RANDALL E4-12045 2 25.00 4847********3827 00485B 09/16/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 115096 09/16/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 112100 09/16/13
GAMBRELL, ROBERT E4-10501 2 25.00 4271********7284 110100 09/16/13
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 00472G 09/16/13
GARLIN, DUSTIN E4-12183 2 25.00 5397********3696 029492 09/16/13
GERRIN, MEGAN E4-12055 2 25.00 4271********6648 115085 09/16/13
GLENN, JASON E4-12487 2 19.00 5537********1337 675250 09/16/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 675280 09/16/13
GOMEZ, GILBERTO E4-12223 2 25.00 4737********6406 465833 09/16/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 194435 09/16/13
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 466587 09/16/13
GOSS, NANCY E4-12000 2 20.00 4737********4754 381785 09/16/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 00454A 09/16/13
GREEN, LEE E4-11460 2 20.00 4151********6236 064135 09/16/13
GREENE, DONTA E4-11587 2 20.00 4737********0497 789460 09/16/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 811372 09/16/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 788315 09/16/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 006337 09/16/13
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 115083 09/16/13
HARDIN, BRENT E4-11405 2 25.00 4465********3910 016743 09/16/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01683Z 09/16/13
HARRISON, WILL E4-11735 2 25.00 4828********6019 570771 09/16/13
HASELRIG, DEVEION E4-11473 2 25.00 5508********9538 064136 09/16/13
HAYES, DEBBIE E4-7715 2 30.00 5508********9930 064137 09/16/13
HAYES, MATT E4-6762 2 25.00 5508********9930 064135 09/16/13
HAZEN, HOLLY E4-11570 2 30.00 4000********4314 607103 09/16/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 045302 09/16/13
HELTON, JONATHAN E4-5854 2 25.00 4151********1859 064135 09/16/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 054348 09/16/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01656B 09/16/13
HERNDON, TAYLOR E4-11736 2 25.00 4358********3099 054349 09/16/13
HILL, ANTHONY E4-11661 2 65.00 4756********8162 619437 09/16/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 005383 09/16/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 005384 09/16/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 113148 09/16/13
HOLCOMBE, KACI E4-11804 2 30.00 5508********5596 064136 09/16/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 001985 09/16/13
HOOPER, JUSTIN E4-10455 2 30.00 4737********0339 501861 09/16/13
HORST, JILL E4-3098 2 19.00 4356********8378 134031 09/16/13
HOU, XIAOLONG E4-12063 2 30.00 4888********4034 045338 09/16/13
HOYT, HEATHER E4-5090 2 19.00 5453********9938 024983 09/16/13
HUGGINS, DALTON E4-11537 2 85.00 4419********8720 005392 09/16/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 382448 09/16/13
JASIR, SAJIDA E4-12025 2 25.00 4271********2247 113140 09/16/13
JONES, CHASE E4-11159 2 25.00 4024********9941 007361 09/16/13
JONES, JESSICA E4-12288 2 30.00 4737********2429 788306 09/16/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 164939 09/16/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 111122 09/16/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 005400 09/16/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 009206 09/16/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 064134 09/16/13
LARGE, COURTNEY E4-12203 2 30.00 5465********4398 009014 09/16/13
LEE, ASHLEY E4-6471 2 25.00 4271********0653 113121 09/16/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 005130 09/16/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 111117 09/16/13
LOPEZ, ANA E4-12032 2 25.00 4465********2966 016066 09/16/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 007368 09/16/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 381789 09/16/13
MANN, TODD E4-5263 2 25.00 4351********8966 112095 09/16/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 003556 09/16/13
MARR, ZOE E4-11669 2 20.00 4737********6729 381788 09/16/13
MARTIN, CALEB E4-12445 2 85.00 5445********0703 005414 09/16/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 811380 09/16/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01624R 09/16/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 005417 09/16/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H56413 09/16/13
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 064135 09/16/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01657Z 09/16/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 009471 09/16/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 007370 09/16/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 005270 09/16/13
MINTER, CODY E4-12428 2 25.00 5508********1335 064136 09/16/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 853588 09/16/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 382464 09/16/13
MUSA, EMAN E4-12020 2 25.00 4271********2247 111150 09/16/13
NAVICHOQUE, CLAUDIA E4-11829 2 85.00 4737********8196 381782 09/16/13
NELSON, RICK E4-12004 2 15.00 5465********1343 005128 09/16/13
NOJ, MARVIN E4-11673 2 30.00 4737********5150 528576 09/16/13
OGDEN, DAVID E4-12042 2 20.00 5508********5561 064136 09/16/13
OGDEN, EMILY E4-12197 2 25.00 5508********5561 064136 09/16/13
OGDEN, LORI E4-12173 2 20.00 5508********5561 064135 09/16/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 381220 09/16/13
ORR, BRODIE E4-12031 2 25.00 5490********9407 04533Z 09/16/13
ORTEGA, ELFIDO E4-12093 2 60.00 5453********1466 024993 09/16/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 938567 09/16/13
OWENS, MARY E4-7798 2 25.00 4264********7510 045308 09/16/13
PAIZ, DERIK E4-12047 2 25.00 4737********9151 381772 09/16/13
PALOPOLI, KRIS E4-12132 2 25.00 5465********4975 002756 09/16/13
PEACE, DENNIS E4-11674 2 30.00 4427********8139 271156 09/16/13
PENEE, KIRI E4-11558 2 30.00 4828********6018 938565 09/16/13
PENNEY, JAMES E4-11750 2 30.00 4271********0468 112073 09/16/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 054350 09/16/13
PEREZ, JAVIER E4-12192 2 25.00 4737********9040 938566 09/16/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8306 006338 09/16/13
PETTEGREW, NATALIE E4-8280 2 25.00 4384********3125 855354 09/16/13
PINEDA, CIRIA E4-3059 2 25.00 5453********0934 025002 09/16/13
PIZANO, JOSE E4-12267 2 25.00 4737********1786 382456 09/16/13
PLANT, GAIL E4-12327 2 10.00 4151********8571 064135 09/16/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 064135 09/16/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 382446 09/16/13
PRICE, STACY E4-9423 2 19.00 5465********2879 008394 09/16/13
PRIETO, ANNA E4-11243 2 25.00 4271********3622 113130 09/16/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 064136 09/16/13
RAMOS, KIM E4-9793 2 19.00 4737********6142 465848 09/16/13
REYES, JISELA E4-10609 2 20.00 4358********8701 054347 09/16/13
REYES, NOE E4-10780 2 25.00 5576********7582 005127 09/16/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 024984 09/16/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H56413 09/16/13
RICHARDSON, JAKE E4-12056 2 25.00 5536********1772 003553 09/16/13
RICO, EDURDO E4-12277 2 25.00 4737********0602 570768 09/16/13
RILEY, DAMONTA E4-12199 2 25.00 5465********3247 005268 09/16/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 811373 09/16/13
RIVERA, JORGE E4-12038 2 30.00 4737********9955 466581 09/16/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 110092 09/16/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 466582 09/16/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 008891 09/16/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 00521A 09/16/13
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 009013 09/16/13
SAC, JUAN E4-11437 2 30.00 4737********3358 938560 09/16/13
SACCENTO, LYNNE E4-11554 2 25.00 4744********6402 174736 09/16/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 112105 09/16/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 005477 09/16/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 184636 09/16/13
SELF, RUSTY E4-11352 2 20.00 4159********3097 085602 09/16/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 501874 09/16/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 57944P 09/16/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 004202 09/16/13
SHIFFLETT, BILL E4-11463 2 15.00 4271********3799 111128 09/16/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 024988 09/16/13
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 025004 09/16/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 025000 09/16/13
SHUAIB, HANIN E4-10554 2 30.00 4185********6208 00486A 09/16/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 005489 09/16/13
SIMS, PETER E4-11134 2 30.00 4744********4642 174432 09/16/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 028585 09/16/13
SLAYTON, MATT E4-10889 2 25.00 5508********9879 064135 09/16/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 008890 09/16/13
SMITH, HUNTER E4-11353 2 20.00 4159********3097 082244 09/16/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 381217 09/16/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 064137 09/16/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 016742 09/16/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 527675 09/16/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 853594 09/16/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 852288 09/16/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 570770 09/16/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 465852 09/16/13
SWINGLE, JOSHUA E4-11667 2 20.00 5118********9244 000092 09/16/13
TEAGUE, JAMEY E4-7890 2 30.00 5445********0857 005505 09/16/13
TEMPLES, TERNTON E4-10561 2 25.00 4868********9117 057430 09/16/13
THACKER, CRYSTAL E4-12448 2 25.00 5445********8881 005507 09/16/13
THACKER, JEREMY E4-11648 2 25.00 5445********8881 005508 09/16/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 501858 09/16/13
THOMAS, KELLY E4-12462 2 25.00 4136********8831 006237 09/16/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H55919 09/16/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 064134 09/16/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 064136 09/16/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01644R 09/16/13
VELASQUEZ, ALEJANDRO E4-12180 2 20.00 4737********4514 466586 09/16/13
VERDEL, EDILBERTO E4-11811 2 25.00 5453********1178 024975 09/16/13
WALKER, KAVIN E4-12281 2 15.00 5576********5588 003555 09/16/13
WALTON, WILLIAM E4-5176 2 20.00 4147********8806 00436D 09/16/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 064134 09/16/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 788305 09/16/13
WEST, JOHN E4-11126 2 20.00 4737********7397 788308 09/16/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 381790 09/16/13
WHITE, LAQUANTA E4-12218 2 25.00 4151********1153 064135 09/16/13
WILLIAMS, ERIN E4-12304 2 25.00 5453********2697 024958 09/16/13
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 016758 09/16/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 045350 09/16/13
WOOTEN, DEANN E4-11268 2 25.00 5465********0413 005129 09/16/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 009205 09/16/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 527670 09/16/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 174830 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
95 MasterCard 2312.00
164 Visa 3996.00
2 Discover 57.00
0 Other 0.00
     
    6365.00