10/15/2013
07:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHER, ELIZABETH E4-12210 2 30.00 4744********6422 165517 10/15/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 065100 10/15/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 002514 10/15/13
ALFORD, RUDY E4-12264 2 30.00 5178********9840 03852Z 10/15/13
ALLENSWORTH, LANDON E4-12026 2 25.00 5312********1768 165614 10/15/13
ALMOND, KARAH E4-12533 2 20.00 5109********6854 H57185 10/15/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 064656 10/15/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 064656 10/15/13
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 963496 10/15/13
ARIAS, DANIEL E4-12617 2 25.00 4737********8654 607998 10/15/13
ARIAS, TERESA E4-11655 2 25.00 4737********8654 565584 10/15/13
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01565P 10/15/13
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01570P 10/15/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 002961 10/15/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 670826 10/15/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 03860Z 10/15/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 670101 10/15/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 050698 10/15/13
BELTIANDO, AURELIE E4-12102 2 25.00 4737********8345 091830 10/15/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 004680 10/15/13
BLANTON, JEREMIAH E4-10929 2 19.00 4151********0674 065100 10/15/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 080988 10/15/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 006121 10/15/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 965492 10/15/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 914450 10/15/13
BOSTON, CARMALITA E4-11557 2 65.00 4737********6183 715188 10/15/13
BOSTON, TONY E4-11552 2 65.00 4737********6183 092257 10/15/13
BOWLING, MARY E4-12016 2 30.00 4271********7516 113126 10/15/13
BRAGG, BRODY E4-12154 2 30.00 4151********3315 065100 10/15/13
BRAY, DANIEL E4-12009 2 20.00 5508********4618 065101 10/15/13
BRINSON, KENNETH E4-12040 2 25.00 4828********5019 670815 10/15/13
BROCK, JEREMIAH E4-11834 2 25.00 5445********1665 004692 10/15/13
BROOKS, JASON E4-12539 2 25.00 4447********8102 015718 10/15/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 048190 10/15/13
BROOME, MEGAN E4-12035 2 20.00 4151********8140 065100 10/15/13
BROWN, BRANDON E4-11412 2 19.00 4737********4986 523139 10/15/13
BROWN, JUAN E4-12537 2 20.00 4744********4000 115818 10/15/13
BRYANT, ASHLEY E4-12503 2 25.00 4737********6307 643821 10/15/13
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********9603 065101 10/15/13
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********9871 004235 10/15/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 146695 10/15/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 03813P 10/15/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 714211 10/15/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 092270 10/15/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 065059 10/15/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 114064 10/15/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 004710 10/15/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 004234 10/15/13
CASEY, NICK E4-11038 2 25.00 5178********5347 03857B 10/15/13
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 065101 10/15/13
CHANDLER, KRISTAN E4-12623 2 55.00 4737********3256 670820 10/15/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 003221 10/15/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 051603 10/15/13
COLLETTE, JOHNA E4-12611 2 25.00 4271********3037 111125 10/15/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 055128 10/15/13
CONNELL, YVETTE E4-8645 2 25.00 5445********7589 004721 10/15/13
COOK, CHRISTOPHER E4-10231 2 15.00 4868********1230 146692 10/15/13
COOPER, RICKY E4-12005 2 20.00 4000********6826 305553 10/15/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 115108 10/15/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 03806D 10/15/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 03795D 10/15/13
CROSBY, RUSSELL E4-12030 2 25.00 4032********8499 037881 10/15/13
CROSS, COLTON E4-12034 2 25.00 4160********4463 849635 10/15/13
CRUZ, RICARDO E4-12265 2 30.00 5445********6243 004732 10/15/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 081008 10/15/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 111105 10/15/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01570P 10/15/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 505115 10/15/13
DANTIMO, JOHN E4-11756 2 19.00 5445********2609 004737 10/15/13
DE LEON, JESSICA E4-12514 2 30.00 4737********9955 564885 10/15/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 051619 10/15/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 713338 10/15/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 670100 10/15/13
DIXON, LAURIE E4-12149 2 30.00 4147********3404 03780C 10/15/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 713333 10/15/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 185410 10/15/13
DOWDY, CHELSEY E4-12013 2 20.00 4868********4677 146693 10/15/13
DOWDY, TAYLOR E4-12014 2 20.00 4868********4677 146694 10/15/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 008891 10/15/13
DUKE, MELANIE E4-11849 2 20.00 4147********6382 03845C 10/15/13
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 004684 10/15/13
DURDEN, JOHN E4-7654 2 20.00 4104********5310 03808A 10/15/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 055197 10/15/13
EDWARDS, KAYRA E4-12505 2 19.00 4737********2099 643798 10/15/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 065058 10/15/13
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 115419 10/15/13
FELDER, RANDALL E4-12045 2 25.00 4847********3827 03778B 10/15/13
FORSYTH, ERICA E4-12113 2 25.00 4271********9974 111120 10/15/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 115115 10/15/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 113088 10/15/13
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 03815G 10/15/13
GARLIN, DUSTIN E4-12183 2 25.00 5397********3696 034968 10/15/13
GARRETT, RELECIA E4-11912 2 30.00 4104********4088 241093 10/15/13
GERRIN, MEGAN E4-12055 2 25.00 4271********6648 115139 10/15/13
GLENN, JASON E4-12487 2 19.00 5537********1337 914440 10/15/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 914470 10/15/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 185017 10/15/13
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 564876 10/15/13
GOSS, NANCY E4-12000 2 20.00 4737********4754 941168 10/15/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 03850A 10/15/13
GREEN, LEE E4-11460 2 20.00 4151********6236 065100 10/15/13
GREENE, DONTA E4-11587 2 20.00 4737********0497 091837 10/15/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 092260 10/15/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 092272 10/15/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 000748 10/15/13
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 113116 10/15/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01537Z 10/15/13
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 065059 10/15/13
HARRISON, WILL E4-11735 2 25.00 4828********6019 523133 10/15/13
HASELRIG, DEVEION E4-11473 2 25.00 5508********9538 065058 10/15/13
HAYES, DEBBIE E4-7715 2 30.00 5508********9930 065100 10/15/13
HAZELWOOD, CHRISTY E4-11627 2 20.00 5508********6635 065101 10/15/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 055121 10/15/13
HELTON, JONATHAN E4-5854 2 25.00 4151********1859 065059 10/15/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 055127 10/15/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01543B 10/15/13
HERNDON, TAYLOR E4-11736 2 25.00 4358********3099 055127 10/15/13
HILL, ANTHONY E4-11661 2 20.00 4756********8162 241117 10/15/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 004792 10/15/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 004793 10/15/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 111115 10/15/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 002211 10/15/13
HORST, JILL E4-3098 2 19.00 4356********8378 125415 10/15/13
HOU, XIAOLONG E4-12063 2 30.00 4888********4034 055107 10/15/13
HOYT, HEATHER E4-5090 2 19.00 5453********9938 081005 10/15/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 670813 10/15/13
JEWELL, JILLIAN E4-12534 2 30.00 4737********2848 901580 10/15/13
JONES, CHASE E4-11159 2 25.00 4024********9941 065261 10/15/13
JONES, JESSICA E4-12288 2 30.00 4737********2429 643813 10/15/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 185410 10/15/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 111110 10/15/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 004807 10/15/13
KOCHANSKI, JOSH E4-8769 2 30.00 5508********8684 065101 10/15/13
KRUGER, SARAH E4-12504 2 25.00 4271********9159 111100 10/15/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 004236 10/15/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 065100 10/15/13
LARGE, COURTNEY E4-12203 2 30.00 5465********4398 008892 10/15/13
LEE, ASHLEY E4-6471 2 25.00 4271********0653 117095 10/15/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 000946 10/15/13
LEWIS, REBECCA E4-12535 2 20.00 4186********8117 505115 10/15/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 113138 10/15/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 000945 10/15/13
MACHADO, JUSTIN E4-12501 2 25.00 4737********8708 090500 10/15/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 713329 10/15/13
MANN, TODD E4-5263 2 25.00 4351********8966 113128 10/15/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 006527 10/15/13
MARR, ZOE E4-11669 2 20.00 4737********6729 051620 10/15/13
MARTIN, CALEB E4-12445 2 30.00 5445********0703 004824 10/15/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 050688 10/15/13
MASTERS, DAVID E4-12531 2 20.00 4271********3037 117055 10/15/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01526R 10/15/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 004828 10/15/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H57192 10/15/13
MCPHERSON, TRAVIS E4-12502 2 25.00 5465********0536 002959 10/15/13
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 065059 10/15/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01544Z 10/15/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 005971 10/15/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 001455 10/15/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 004233 10/15/13
MINTER, CODY E4-12428 2 25.00 5508********1335 065101 10/15/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 643806 10/15/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 713339 10/15/13
MUSLEH, FADI E4-12511 2 30.00 4227********8346 015717 10/15/13
NAVICHOQUE, CLAUDIA E4-11829 2 30.00 4737********8196 051610 10/15/13
NELSON, RICK E4-12004 2 15.00 5465********1343 003499 10/15/13
NOJ, MARVIN E4-12578 2 30.00 4737********5150 715826 10/15/13
OGDEN, DAVID E4-12042 2 20.00 5508********5561 065058 10/15/13
OGDEN, EMILY E4-12197 2 25.00 5508********5561 065059 10/15/13
OGDEN, LORI E4-12173 2 20.00 5508********5561 065058 10/15/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 004690 10/15/13
ORR, BRODIE E4-12031 2 25.00 5490********9407 05518Z 10/15/13
ORTEGA, ELFIDO E4-12093 2 30.00 5453********1466 080983 10/15/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 607996 10/15/13
OWENS, MARY E4-7798 2 25.00 4264********7510 055118 10/15/13
PAIZ, DERIK E4-12047 2 25.00 4737********9151 714206 10/15/13
PALOPOLI, KRIS E4-12132 2 25.00 5465********4975 009910 10/15/13
PENEE, KIRI E4-11558 2 30.00 4828********6018 963492 10/15/13
PENNEY, JAMES E4-11750 2 30.00 4271********0468 115084 10/15/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 055128 10/15/13
PEREZ, JAVIER E4-12192 2 25.00 4737********9040 901585 10/15/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8306 009909 10/15/13
PETTEGREW, NATALIE E4-8280 2 25.00 4384********3125 452287 10/15/13
PINEDA, CIRIA E4-12521 2 25.00 5453********0934 081028 10/15/13
PIZANO, JOSE E4-12267 2 25.00 4737********1786 963493 10/15/13
PLANT, GAIL E4-12327 2 30.00 4151********8571 065101 10/15/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 065100 10/15/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 050690 10/15/13
PRICE, STACY E4-9423 2 19.00 5465********2879 008890 10/15/13
PRIETO JR, ELIAS E4-12512 2 25.00 4737********9562 564879 10/15/13
PRIETO, ANNA E4-12557 2 25.00 4271********3622 111132 10/15/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 065100 10/15/13
RAMOS, KIM E4-9793 2 19.00 4737********6142 607993 10/15/13
REYES, JISELA E4-10609 2 20.00 4358********8701 055126 10/15/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 081025 10/15/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H57191 10/15/13
RICHARDSON, JAKE E4-12056 2 25.00 5536********1772 000747 10/15/13
RICO, EDURDO E4-12277 2 25.00 4737********0602 713324 10/15/13
RILEY, DAMONTA E4-12199 2 25.00 5465********3247 000746 10/15/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 670818 10/15/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 112050 10/15/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 004685 10/15/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 008895 10/15/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 03773A 10/15/13
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 006529 10/15/13
SAC, JUAN E4-11437 2 30.00 4737********3358 091820 10/15/13
SACCENTO, LYNNE E4-11554 2 25.00 4744********6402 125918 10/15/13
SALAZAR, GEORGETTE E4-12583 2 30.00 4737********9955 670106 10/15/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 111148 10/15/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 004887 10/15/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 155811 10/15/13
SELF, RUSTY E4-11352 2 20.00 4737********4395 051613 10/15/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 523140 10/15/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 05942P 10/15/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 005970 10/15/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 081018 10/15/13
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 081015 10/15/13
SHUAIB, HANIN E4-10554 2 30.00 4185********6208 03850A 10/15/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 004898 10/15/13
SIMS, PETER E4-11134 2 30.00 4744********4642 175419 10/15/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 026825 10/15/13
SLAYTON, MATT E4-12614 2 25.00 5508********9879 065059 10/15/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 001454 10/15/13
SMITH, HUNTER E4-11353 2 20.00 4159********3097 048205 10/15/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 050692 10/15/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 065101 10/15/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 015707 10/15/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 092255 10/15/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 090506 10/15/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 713331 10/15/13
SUCHITE, WALTER E4-12111 2 30.00 4060********5282 055126 10/15/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 901571 10/15/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 715828 10/15/13
SWINGLE, JOSHUA E4-11667 2 20.00 5118********9244 826583 10/15/13
TEAGUE, JAMEY E4-7890 2 30.00 5445********0857 004914 10/15/13
THACKER, CRYSTAL E4-12448 2 25.00 5445********8881 004915 10/15/13
THACKER, JEREMY E4-11648 2 25.00 5445********8881 004916 10/15/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 051621 10/15/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H56697 10/15/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 065059 10/15/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 065100 10/15/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01511R 10/15/13
VELASQUEZ, ALEJANDRO E4-12180 2 20.00 4737********4514 670808 10/15/13
VERDEL, EDILBERTO E4-11811 2 25.00 5453********1178 081007 10/15/13
WALKER, KAVIN E4-12281 2 15.00 5576********5588 006528 10/15/13
WALTON, WILLIAM E4-5176 2 20.00 4147********8806 03804D 10/15/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 065101 10/15/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 091842 10/15/13
WEST, JOHN E4-11126 2 20.00 4737********7397 715173 10/15/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 565581 10/15/13
WHITE, LAQUANTA E4-12218 2 25.00 4151********1153 065100 10/15/13
WILLIAMS, ERIN E4-12304 2 25.00 5453********2697 081023 10/15/13
WILLIAMS, PRISCILLA E4-6954 2 19.00 4701********0782 015657 10/15/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 055156 10/15/13
WOODARD, CHRISTINA E4-12580 2 25.00 5508********6766 065059 10/15/13
WOODARD, WILLIE E4-12103 2 25.00 5108********7936 876809 10/15/13
WOOTEN, DEANN E4-11268 2 25.00 5465********0413 003219 10/15/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 003501 10/15/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 564883 10/15/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 105711 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
95 MasterCard 2177.00
162 Visa 3911.00
2 Discover 57.00
0 Other 0.00
     
    6145.00