11/01/2013
12:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIO, ANDERSON E4-12541 1 25.00 4457********9513 124810 11/01/13
ABNEY, JESSE E4-10935 1 30.00 4784********3672 33890B 11/01/13
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 053771 11/01/13
AGUILAR, FRANCISCO E4-11001 1 25.00 5465********3538 004398 11/01/13
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 044934 11/01/13
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 105135 11/01/13
AMMONS, KEVIN E4-11923 1 30.00 4060********6524 054831 11/01/13
ARIAS, ANA E4-11864 1 25.00 4737********4014 754537 11/01/13
ASHLEY, LYNN E4-11582 1 30.00 6011********5355 00183R 11/01/13
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 000033 11/01/13
BALL, CAMERON E4-12283 1 20.00 4151********6867 064800 11/01/13
BALLARD, KELSEY E4-12640 1 20.00 4737********4096 012394 11/01/13
BALLARD, KINLEY E4-12642 1 20.00 4737********4096 754896 11/01/13
BALLARD, SHERRI E4-12641 1 20.00 4737********4096 102756 11/01/13
BANNISTER, KELSEY E4-12090 1 20.00 5465********6833 000394 11/01/13
BARRON, LASHONNE E4-11427 1 25.00 5576********6554 001463 11/01/13
BARRON, PETER E4-12643 1 19.00 5576********6554 000052 11/01/13
BARTON, MARY E4-10286 1 19.00 5155********5687 04922Z 11/01/13
BATES, MYRA E4-12590 1 30.00 5576********0415 002446 11/01/13
BEALL, MICHELE E4-11316 1 25.00 4151********5511 064807 11/01/13
BELL, KRISTEN E4-10816 1 30.00 4266********0874 05171B 11/01/13
BENTON, COLBY E4-9116 1 20.00 5576********0339 001440 11/01/13
BHAMANI, NASIR E4-11283 1 25.00 4465********1927 001266 11/01/13
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 942575 11/01/13
BING, PATRICIA E4-12384 1 30.00 5528********2513 05183C 11/01/13
BINGHAM, BRISCO E4-12146 1 15.00 4271********1510 107054 11/01/13
BLAYLOCK, CALEB E4-10543 1 25.00 5465********6730 005230 11/01/13
BOWMAN, DUSTIN E4-12204 1 25.00 4737********2184 640594 11/01/13
BRANNON, KRISTEN E4-12333 1 25.00 4737********5906 754945 11/01/13
BRAY, WESLEY E4-8803 1 25.00 5508********7205 064804 11/01/13
BROCK, EMILY E4-11141 1 25.00 4151********4462 064802 11/01/13
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 005208 11/01/13
BROOKS, ROBERT E4-12509 1 25.00 5465********7479 001445 11/01/13
BROOME, MEGAN E4-11495 1 30.00 4159********8204 051206 11/01/13
BROWN, BEAU E4-11176 1 25.00 4737********5662 797009 11/01/13
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 064812 11/01/13
BURKE, ZACH E4-8331 1 25.00 4737********8922 685091 11/01/13
BURKETT, KERI E4-2923 1 25.00 4419********8624 009410 11/01/13
BURKETT, LINC E4-11710 1 19.00 4419********8624 009411 11/01/13
BURKETT, TAYLOR E4-11720 1 25.00 4419********2388 009412 11/01/13
BURKHALTER, GARY E4-12137 1 30.00 4060********3642 054839 11/01/13
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 501084 11/01/13
CALFEE, CARL E4-10163 1 15.00 4737********7556 754915 11/01/13
CARTER, PHIL E4-12231 1 20.00 4351********1902 128060 11/01/13
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 598885 11/01/13
CESCUTTI, BLAKE E4-6500 1 19.00 5445********5567 009418 11/01/13
CLANCE, PAUL E4-10717 1 25.00 4355********7542 107124 11/01/13
CLAYTON, CHRISTINA E4-12239 1 20.00 5508********9584 064808 11/01/13
CLOUGH, AARON E4-10825 1 25.00 4737********0093 796867 11/01/13
CORN, ROBERT E4-11902 1 20.00 5445********5195 009422 11/01/13
CORN, WENDI E4-11908 1 20.00 5445********5195 009423 11/01/13
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T8568Z 11/01/13
CRUZ, JACQALINE E4-11514 1 30.00 4737********2987 686062 11/01/13
CRUZ, NICHOLAS E4-12372 1 25.00 5508********1102 064808 11/01/13
CULPEPPER, BRITTANY E4-10721 1 20.00 5445********5674 009427 11/01/13
CULPEPPER, CLAY E4-12675 1 20.00 5445********5674 009428 11/01/13
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 753622 11/01/13
DILLARD, TRICIA E4-10967 1 25.00 3747*******0704 525484 11/01/13
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 05069A 11/01/13
DINATTI, CAROL E4-7084 1 25.00 4134********8299 04992A 11/01/13
DIPRIMA, AMY E4-9224 1 25.00 5508********3945 064814 11/01/13
DOLLAR, DUSTIN E4-11399 1 20.00 4151********7010 064812 11/01/13
DOTHARD, JERMAINE E4-11734 1 25.00 5332********3770 GUHCBC 11/01/13
DOWDY, STACEY E4-12597 1 30.00 4271********7655 107082 11/01/13
DULANEY, MADDIE E4-12570 1 20.00 4737********2022 600133 11/01/13
DYE, MARK E4-11895 1 25.00 4313********1611 045885 11/01/13
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 501084 11/01/13
ELLISON, KIPPI E4-10544 1 21.00 5508********6431 064802 11/01/13
ELY, TONYA E4-11605 1 25.00 4271********0016 107114 11/01/13
EVANS, GILLIAM E4-12341 1 20.00 4151********7391 064804 11/01/13
FALLIN, KAYLEE E4-12498 1 25.00 4151********0826 064805 11/01/13
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 04959B 11/01/13
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 009448 11/01/13
FAZAL, AMIN E4-11825 1 15.00 4313********9850 045871 11/01/13
FLIPPEN, JANET E4-12366 1 30.00 4828********3016 600132 11/01/13
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 104309 11/01/13
FLORES, MARIA E4-10714 1 25.00 4737********4191 685093 11/01/13
FORTUNE, SETH E4-11954 1 20.00 5445********9775 009453 11/01/13
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 103063 11/01/13
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 054840 11/01/13
FOWLER, TAMI E4-2686 1 19.00 4309********4415 054833 11/01/13
FRASER, MARIE E4-11148 1 30.00 4737********6965 102719 11/01/13
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 000043 11/01/13
FULLER, NICK E4-11903 1 75.00 4419********6629 009459 11/01/13
GANDY, COREY E4-12368 1 20.00 4737********8107 753626 11/01/13
GARRARD, KYLE E4-11409 1 30.00 5576********3038 008687 11/01/13
GARRET, THOMAS E4-12396 1 25.00 5445********4005 009462 11/01/13
GARRETT, CODY E4-10115 1 15.00 4737********0005 797013 11/01/13
GILES, PAUL E4-11974 1 25.00 5508********5148 064810 11/01/13
GILMORE, BRANDON E4-12226 1 25.00 4271********9617 098133 11/01/13
GLASS, DONNA E4-10294 1 25.00 5453********0149 044721 11/01/13
GODFREY, MATTHEW E4-10892 1 19.00 5445********8538 009469 11/01/13
GODFREY, SHANNON E4-7363 1 19.00 5445********8538 009470 11/01/13
GODWIN, BRETT E4-3272 1 30.00 4737********5094 684563 11/01/13
GOLEMBIENSKI, TRAVIS E4-12551 1 30.00 4737********9372 640583 11/01/13
GOMEZ, JOEL E4-12140 1 30.00 4271********7470 113081 11/01/13
GONZALES, TYLER E4-12058 1 25.00 4744********5943 104880 11/01/13
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 102651 11/01/13
GRAMAJO, DARLIN E4-12582 1 20.00 4737********2001 010487 11/01/13
GRAMAJO, FRAI DE LEON E4-12586 1 25.00 4737********9531 600146 11/01/13
GRAVELDING, DEANNA E4-12023 1 20.00 4737********3001 797007 11/01/13
GRAY, KELLY E4-10297 1 30.00 5576********0667 007503 11/01/13
GREEN, JACOB E4-11577 1 20.00 5576********2736 000399 11/01/13
GREEN, ZACH E4-10550 1 19.00 6011********5780 00104R 11/01/13
GREENE, TIFFANY E4-7684 1 30.00 5178********4355 05195Z 11/01/13
HARPER, ALISSA E4-5654 1 19.00 4737********4168 686906 11/01/13
HEATH, ANDRA E4-8665 1 19.00 4271********3817 122052 11/01/13
HENDERSON, AMY E4-12601 1 30.00 4737********3786 754921 11/01/13
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 597344 11/01/13
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 942590 11/01/13
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 117093 11/01/13
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 120106 11/01/13
HIX, CAILEE E4-9839 1 19.00 5508********7244 064807 11/01/13
HOLCOMBE, KACI E4-11804 1 30.00 5508********5596 064804 11/01/13
HOLLIDAY, JEAN E4-11728 1 30.00 5465********7980 008697 11/01/13
HOOVER, KATIE E4-10181 1 15.00 4737********9872 104261 11/01/13
HOVERS, NICHOLAS E4-11676 1 20.00 4066********6550 064402 11/01/13
HOWELL, BEN E4-12598 1 30.00 4147********0479 001637 11/01/13
HUGHES, TANDI E4-11625 1 30.00 4024********3019 038206 11/01/13
HUGHES, TIM E4-11630 1 30.00 4024********3019 089206 11/01/13
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 064810 11/01/13
JENKINS, HANNAH E4-12654 1 20.00 4151********2410 064809 11/01/13
JENNINGS, DARRIOUS E4-12099 1 25.00 5465********8612 H57401 11/01/13
JOHNSON, WAYNE E4-12145 1 20.00 5445********1707 009501 11/01/13
JOHNSTON, LORI E4-11172 1 30.00 4151********0847 064813 11/01/13
JOHNSTON, PATRICIA E4-12153 1 20.00 4868********0121 985858 11/01/13
JONES, MARK E4-11564 1 20.00 5576********6515 000395 11/01/13
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 05383B 11/01/13
KEENEY, THOMAS E4-12280 1 20.00 4151********4300 064803 11/01/13
KING, SYDNEY E4-12556 1 25.00 4737********8812 754563 11/01/13
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 064808 11/01/13
KNOTT, KARI E4-12584 1 20.00 4271********1174 115092 11/01/13
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 004159 11/01/13
LEDFORD, BRANDON E4-7385 1 25.00 5445********8810 009512 11/01/13
LEE, MORGAN E4-12579 1 25.00 4271********5802 109066 11/01/13
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 105107 11/01/13
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 050606 11/01/13
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 049700 11/01/13
LO, ELHADJI E4-11999 1 20.00 5508********6019 064755 11/01/13
LOPEZ, CHRISTIAN E4-9121 1 30.00 4151********0895 064807 11/01/13
LOVELESS, CINDY E4-11194 1 30.00 4063********3718 897432 11/01/13
LOVELESS, MICHAEL E4-11185 1 30.00 4063********3718 705951 11/01/13
LUNA, KAREN E4-12655 1 30.00 4271********6139 116125 11/01/13
MACDONALD, CHELSEA E4-11613 1 25.00 4744********2779 194682 11/01/13
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 754975 11/01/13
MANER, RUTH E4-10581 1 25.00 4271********5268 113047 11/01/13
MANLEY, ASHLEY E4-12160 1 25.00 4737********8032 721660 11/01/13
MANLEY, MARSHALL E4-11494 1 25.00 4737********8032 102586 11/01/13
MANNING, JASON E4-7752 1 30.00 5576********8451 007497 11/01/13
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 107136 11/01/13
MARTIN, DALTON E4-12626 1 25.00 5465********0709 007501 11/01/13
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 686886 11/01/13
MATHIS, EASTON E4-11189 1 25.00 4271********8395 117062 11/01/13
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 004410 11/01/13
MCCOLLUM, MATTHEW E4-12560 1 30.00 5465********5409 001454 11/01/13
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 009387 11/01/13
MCCULLOUGH, CHELSIE E4-12568 1 30.00 4136********9507 008554 11/01/13
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 05024B 11/01/13
MENDEZ, ANTONIO E4-10832 1 30.00 4737********0586 102693 11/01/13
MILLER, ROBIN E4-9973 1 25.00 4737********9742 943684 11/01/13
MINSHEW, LOGAN E4-12526 1 30.00 4313********5074 045898 11/01/13
MONEY, HEATHER E4-11643 1 20.00 4737********3197 684564 11/01/13
MONTERROSA, FELIX E4-12564 1 30.00 4737********0655 055768 11/01/13
MONTERROSO, SUNNI E4-11995 1 30.00 4737********9189 597367 11/01/13
MORENO, JUAN E4-12645 1 25.00 4737********7746 686055 11/01/13
MURILLO, JOSE E4-12489 1 25.00 4737********9991 055742 11/01/13
MYERSON, MICHAEL E4-11055 1 50.00 5465********1312 007493 11/01/13
NAJERA, JULIO E4-10308 1 25.00 4737********9873 754903 11/01/13
NEWELL, REBECCA E4-12577 1 25.00 5491********0959 00161B 11/01/13
NORRED, DAVID E4-9330 1 19.00 4737********4154 104339 11/01/13
NORTON, BRANDON E4-12523 1 30.00 5508********0442 064807 11/01/13
NOTH, NICOLE E4-11518 1 30.00 4419********9703 009553 11/01/13
OEHLSON, MEGAN E4-12600 1 30.00 4271********2713 109087 11/01/13
OVERTON, COURTNEY E4-12529 1 25.00 4783********2655 054834 11/01/13
OWENS, TERRY E4-12017 1 19.00 4737********8936 056220 11/01/13
PAJOR, JEFF E4-7049 1 25.00 5508********7450 064803 11/01/13
PARKER, JESSICA E4-12075 1 25.00 4737********3662 796955 11/01/13
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 05127C 11/01/13
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 009561 11/01/13
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 796191 11/01/13
PECK, CHELSIE E4-11916 1 30.00 4271********0556 109104 11/01/13
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00131R 11/01/13
PERRY, CRISTY E4-5199 1 25.00 5490********6310 04584B 11/01/13
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 102671 11/01/13
PICHARDO, ANDY E4-12073 1 25.00 4737********3271 600098 11/01/13
POROJ, LUIS E4-12587 1 20.00 4737********2001 686874 11/01/13
POTTINGER, ASHLEY E4-12098 1 30.00 4271********7338 115068 11/01/13
PRICE, STEPHEN E4-12490 1 20.00 5465********4390 008706 11/01/13
PURDY, ASHLEY E4-12334 1 25.00 4737********2645 055724 11/01/13
RAMOS, JUAN CARLOS E4-12567 1 20.00 5508********5732 064806 11/01/13
RAMOS, MARIA E4-12562 1 25.00 5508********5732 064805 11/01/13
RAPOSE, DAWN E4-11228 1 25.00 5465********4564 004161 11/01/13
RAPOSE, MARRISA E4-11696 1 25.00 5465********4564 000383 11/01/13
REAVES, HILARY E4-12409 1 20.00 5445********9430 009577 11/01/13
REESE, JOSHUA E4-10667 1 25.00 5178********5037 05227Z 11/01/13
REMPE, TONY E4-8497 1 20.00 4305********6247 04976C 11/01/13
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 943903 11/01/13
REYES, JOSE E4-11523 1 25.00 4358********8701 054837 11/01/13
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 064805 11/01/13
ROBINSON, ANTUAVIUS E4-12161 1 30.00 5508********6909 064804 11/01/13
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 102107 11/01/13
ROGERS, MISTY E4-10113 1 25.00 5508********6005 064805 11/01/13
ROSS, JASON E4-11986 1 20.00 5445********0985 009587 11/01/13
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H56395 11/01/13
RUSH, LEIGH E4-6571 1 19.00 4271********8536 105079 11/01/13
RUSH, SAMANTHA E4-9315 1 25.00 4151********4153 064805 11/01/13
RUTLEDGE, KATIE E4-12036 1 25.00 4271********3294 105101 11/01/13
SALAS, MARTHA E4-10752 1 30.00 4271********8145 124120 11/01/13
SAMS, PATRICK E4-12170 1 25.00 5465********9599 001448 11/01/13
SANTIAGO, JADELEEN E4-12237 1 25.00 4737********3517 104237 11/01/13
SANTOS, ZACHARY E4-12050 1 25.00 4737********6692 104368 11/01/13
SCHWARTZ, WILLIAM E4-12594 1 25.00 4151********5504 064808 11/01/13
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 007484 11/01/13
SCOTT, JAMES E4-12575 1 30.00 4356********6213 114589 11/01/13
SELF, PHILLIP E4-7127 1 19.00 4351********3784 115061 11/01/13
SELMAN, ANSLEY E4-10360 1 30.00 4151********4037 064808 11/01/13
SEQUEN, MARVIN E4-12367 1 30.00 4737********4302 943673 11/01/13
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 044844 11/01/13
SLEDGE, DUSTIN E4-9518 1 19.00 4419********0241 009604 11/01/13
SMITH, ANDREW E4-12095 1 20.00 4737********4874 943701 11/01/13
SMITH, JESSICA E4-11796 1 30.00 4271********2615 119077 11/01/13
SMITH, MICHEAL E4-7140 1 25.00 5465********4604 009300 11/01/13
SNELLING, TERRI E4-9537 1 25.00 4024********4466 070352 11/01/13
SORRELLS, KIM E4-6913 1 19.00 5453********6015 044858 11/01/13
SOTO, MARTIN E4-11768 1 25.00 4737********1342 105152 11/01/13
STEWART, AMY E4-11583 1 30.00 5453********9343 044925 11/01/13
STILES, RACHEL E4-11320 1 25.00 5465********7715 000046 11/01/13
STONE, ZACHARY E4-11985 1 20.00 4355********1351 114121 11/01/13
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 105069 11/01/13
THACKER, JARRED E4-11539 1 25.00 4737********8497 942550 11/01/13
TINO, DANIEL E4-12569 1 25.00 4737********1889 600107 11/01/13
TOOKER, SARA E4-12167 1 25.00 4828********7028 104303 11/01/13
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 112142 11/01/13
TRAPP, JOSHUA E4-12596 1 25.00 5508********8809 064804 11/01/13
TROTTER, AMBER E4-11817 1 20.00 4151********2924 064813 11/01/13
TROTTER, COLBY E4-10807 1 30.00 5508********3530 064805 11/01/13
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 064808 11/01/13
TUMLIN, EMILY E4-11689 1 25.00 4151********3227 064805 11/01/13
TURNER, ELAINE E4-12553 1 20.00 5445********8309 009625 11/01/13
TURNER, NAKISHA E4-12082 1 20.00 4737********3008 797061 11/01/13
TURNER, RICKY E4-12554 1 20.00 5445********8309 009627 11/01/13
TURNER, TIFFANY E4-5665 1 30.00 5465********6330 004164 11/01/13
VALENCIA, ELVA E4-12369 1 20.00 4737********5261 753633 11/01/13
VAN RIPER, DAVID E4-12157 1 30.00 5465********8132 005214 11/01/13
VAN RIPER, DEDE E4-11880 1 30.00 5465********8132 000404 11/01/13
VELIZ, ISABEL E4-12581 1 25.00 4737********2001 102716 11/01/13
WALL, CHERYL E4-7254 1 25.00 5196********6078 001253 11/01/13
WALL, KENN E4-12602 1 25.00 5196********6078 005215 11/01/13
WALRAVEN, RESINALD E4-9320 1 29.00 5401********7593 04916B 11/01/13
WATERS, KAYLA E4-6707 1 19.00 5536********6528 002450 11/01/13
WATTS, PENNY E4-6666 1 15.00 4271********5808 112137 11/01/13
WESTMORELAND, KRISTEN E4-12061 1 25.00 5465********2529 001271 11/01/13
WHITE, BRETT E4-10983 1 30.00 4419********7747 009640 11/01/13
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 064755 11/01/13
WILSON, AARON E4-11970 1 15.00 5465********1579 004404 11/01/13
WILSON, SHEILA E4-6702 1 19.00 4060********5276 054837 11/01/13
WILTON, AARON E4-8547 1 25.00 4060********8098 054834 11/01/13
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 04585Z 11/01/13
WOODALL, LINDSEY E4-11795 1 25.00 4271********2908 124066 11/01/13
WRAY, CHRISTOPHER E4-12008 1 20.00 5465********1218 H56890 11/01/13
WRAY, MICHELLE E4-12163 1 20.00 5465********1218 H56891 11/01/13
WYATT, ROSS E4-11945 1 20.00 4066********3354 064409 11/01/13
YARBROUGH, RACHAEL E4-12546 1 20.00 5465********4752 H56892 11/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
95 MasterCard 2265.00
164 Visa 4019.00
3 Discover 64.00
0 Other 0.00
     
    6373.00