11/15/2013
06:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHER, ELIZABETH E4-12210 2 30.00 4744********6422 194787 11/15/13
ABSHIRE, CHRIS E4-10024 2 19.00 5508********7466 064753 11/15/13
ADAMS, ROBERT E4-11036 2 20.00 4630********4232 005915 11/15/13
ALFORD, RUDY E4-12264 2 30.00 5178********9840 04774Z 11/15/13
ALLENSWORTH, LANDON E4-12026 2 25.00 5312********1768 174082 11/15/13
ALMOND, KARAH E4-12533 2 20.00 5109********6854 H56886 11/15/13
ANDREWS, DAWN E4-10626 2 20.00 4066********8510 064741 11/15/13
ANDREWS, LUKE E4-10625 2 20.00 4066********8510 064741 11/15/13
ARIAS JR, DANIEL E4-12612 2 25.00 4737********6354 230260 11/15/13
ARIAS, DANIEL E4-12617 2 25.00 4737********8654 927207 11/15/13
ARIAS, TERESA E4-11655 2 25.00 4737********8654 859147 11/15/13
ASKEW, KIM E4-12091 2 20.00 5508********2562 064752 11/15/13
ASPERA, BRYAN E4-12158 2 20.00 5491********9785 01565P 11/15/13
ASPERA, JACKIE E4-12159 2 20.00 5491********9785 01561P 11/15/13
ATKINSON, ZACHARY E4-11056 2 25.00 5465********5011 000954 11/15/13
BALDWIN, NIKKI E4-7078 2 30.00 4737********0601 060473 11/15/13
BARTON, MICHAEL E4-8651 2 25.00 5155********5687 04782Z 11/15/13
BEARD, TERRY E4-12652 2 20.00 4737********0385 887899 11/15/13
BELTETON, HEIDY E4-11705 2 19.00 4828********6018 859148 11/15/13
BELTETON, WENDY E4-6407 2 27.00 4737********9772 776056 11/15/13
BELTIANDO, AURELIE E4-12102 2 25.00 4737********8345 927202 11/15/13
BIRNIE, MICHAEL E4-7925 2 25.00 4419********3036 004720 11/15/13
BLANTON, MATT E4-11544 2 19.00 5453********2209 066107 11/15/13
BOOKER, MARY E4-10564 2 19.00 5465********8814 001825 11/15/13
BOPP, DAVID E4-7922 2 25.00 4737********6040 775373 11/15/13
BORROWS, JACOB E4-11677 2 20.00 5519********8662 518060 11/15/13
BOSTON, CARMALITA E4-11557 2 20.00 4737********6183 060476 11/15/13
BOSTON, TONY E4-11552 2 20.00 4737********6183 776057 11/15/13
BRAGG, BRODY E4-12154 2 30.00 4151********3315 064754 11/15/13
BRAY, DANIEL E4-12009 2 20.00 5508********4618 064755 11/15/13
BRINSON, KENNETH E4-12040 2 25.00 4828********5019 776791 11/15/13
BROCK, JEREMIAH E4-12681 2 25.00 5445********1665 004732 11/15/13
BROOKS, JASON E4-12539 2 25.00 4447********8102 015611 11/15/13
BROOM, MATTHEW E4-10509 2 20.00 4159********3672 018545 11/15/13
BROOME, MEGAN E4-12035 2 20.00 4151********8140 064753 11/15/13
BROWNING, JONATHAN E4-12067 2 75.00 5508********0113 064753 11/15/13
BROWNING, KATHERINE E4-12066 2 65.00 5508********0113 064754 11/15/13
BRYANT, ASHLEY E4-12503 2 25.00 4737********6307 776046 11/15/13
BUFFINGTON, BRIDGETTE E4-10867 2 20.00 5508********9603 064752 11/15/13
BUFFINGTON, DENNIS E4-12021 2 25.00 5465********9871 008971 11/15/13
BUFORD, KIPP E4-11719 2 25.00 4868********1884 242484 11/15/13
BUTLER, CHRISTOPHER E4-6364 2 25.00 5148********3883 04758P 11/15/13
BYRD, DERRICK E4-9326 2 19.00 4737********3008 928566 11/15/13
CANNON, JONATHAN E4-11775 2 20.00 4737********5406 260590 11/15/13
CARDONA, HERBERT E4-11123 2 20.00 4151********2740 064754 11/15/13
CARLISLE, LISA E4-12402 2 25.00 4271********1137 151069 11/15/13
CARPENTER, CLAY E4-9379 2 20.00 5445********6917 004748 11/15/13
CARRIER, JESSICA E4-11113 2 25.00 5465********2749 002436 11/15/13
CASEY, NICK E4-11038 2 25.00 5178********5347 04783B 11/15/13
CASTRO, DAVID E4-12589 2 30.00 4060********7065 054826 11/15/13
CASTRO, ENRIQUE E4-12027 2 30.00 4151********9990 064754 11/15/13
CHASTAIN, CONNOR E4-11538 2 19.00 5465********6541 006239 11/15/13
CHRISTENSEN, NICHOLAS E4-12637 2 25.00 4112********1503 004754 11/15/13
CINTRON, JOEL E4-12517 2 75.00 4737********8921 730070 11/15/13
CISNEROS, HECTOR E4-11838 2 30.00 4737********1495 928551 11/15/13
CISNEROS, JOSE E4-12169 2 75.00 4060********2016 054825 11/15/13
COLLETTE, JOHNA E4-12611 2 25.00 4271********3037 151091 11/15/13
COLWELL, JADE E4-12646 2 25.00 5445********9243 004759 11/15/13
COMBS, JESSICA E4-11138 2 25.00 4060********0780 054825 11/15/13
CONWAY, ALIDA E4-11463 2 55.00 4271********3799 147116 11/15/13
CONWAY, GARY E4-9600 2 55.00 4271********3799 152131 11/15/13
COOPER, RICKY E4-12005 2 20.00 4000********6826 606547 11/15/13
CORNEJO, DIBISAIS E4-10770 2 25.00 4271********1240 149071 11/15/13
COSTOLNICK, EMILY E4-6261 2 15.00 4147********1640 04752D 11/15/13
COSTOLNICK, JOSEPH E4-6266 2 15.00 4147********1640 04775D 11/15/13
CRAWFORD, NATHAN E4-12659 2 25.00 4943********3684 795029 11/15/13
CROSBY, RUSSELL E4-12030 2 25.00 4032********8499 047845 11/15/13
CROSS, COLTON E4-12034 2 25.00 4160********4463 125334 11/15/13
CULP, CANDICE E4-7486 2 25.00 5453********4293 066165 11/15/13
CULP, MORGAN E4-12437 2 25.00 4271********9328 154134 11/15/13
DAITZ, TRACE E4-11086 2 30.00 5491********3353 01525P 11/15/13
DANNER, ALLISON E4-11346 2 25.00 4037********0483 505184 11/15/13
DE LEON, JESSICA E4-12514 2 30.00 4737********9955 776790 11/15/13
DE LEON, RIGOBERTO E4-12284 2 19.00 4828********6018 175256 11/15/13
DEMAS, RUSSELL E4-12639 2 25.00 4159********6572 018620 11/15/13
DINATT, LOUIS E4-12635 2 25.00 4134********8299 04729A 11/15/13
DIPRIMA, ELIZABETH E4-12319 2 20.00 4737********5361 259128 11/15/13
DIPRIMA, RYAN E4-12318 2 25.00 4737********5361 730066 11/15/13
DIXON, LAURIE E4-12149 2 30.00 4147********3404 04798C 11/15/13
DOTSON, STEVEN E4-9313 2 15.00 4737********7194 173290 11/15/13
DOVER, BILLY E4-10607 2 30.00 4744********0370 154386 11/15/13
DOWDY, CHELSEY E4-12013 2 20.00 4868********4677 242482 11/15/13
DOWDY, TAYLOR E4-12014 2 20.00 4868********4677 242483 11/15/13
DRIVER, CHAWANA E4-10201 2 19.00 5576********6913 006896 11/15/13
DUKE, MELANIE E4-11849 2 20.00 4147********6382 04742C 11/15/13
DULANEY, JENNIFER E4-12508 2 20.00 4737********2022 229509 11/15/13
DURDEN, JOHN E4-7654 2 20.00 4104********5310 04815A 11/15/13
DYE, CHELSEA E4-10884 2 30.00 4313********1611 045860 11/15/13
ELROD, CHRISTOPHER E4-12427 2 25.00 5508********1335 064755 11/15/13
EMERY, DANIELLE E4-11362 2 25.00 4271********6098 151084 11/15/13
FALCITELLI, CHRIS E4-12274 2 20.00 4744********2353 154383 11/15/13
FELDER, RANDALL E4-12045 2 25.00 4847********3827 04786B 11/15/13
FINCHER, CODY E4-12632 2 20.00 4271********8596 150147 11/15/13
FORSYTH, ERICA E4-12113 2 25.00 4271********9974 154129 11/15/13
FOSTER, SHEDRICK E4-11859 2 25.00 4271********0085 147121 11/15/13
FRYE, KIM E4-12629 2 30.00 4151********5580 064755 11/15/13
GABORIT DE MONT, AURELIE E4-10328 2 25.00 4973********2933 188244 11/15/13
GALLOWAY, DARLENE E4-2050 2 25.00 4271********4846 147111 11/15/13
GARCIA, ADA E4-12084 2 30.00 4737********0113 101346 11/15/13
GARDNER, CURTIS E4-6862 2 19.00 4339********6446 04757G 11/15/13
GARLIN, DUSTIN E4-12183 2 25.00 5397********3696 616896 11/15/13
GARRETT, RELECIA E4-11912 2 30.00 4104********4088 525766 11/15/13
GERRIN, MEGAN E4-12055 2 25.00 4271********6648 150136 11/15/13
GLENN, JASON E4-12487 2 19.00 5537********1337 518030 11/15/13
GLENN, JENNIFER E4-9857 2 19.00 5537********1337 518000 11/15/13
GOMEZ, WENDY E4-11529 2 19.00 4744********2632 134681 11/15/13
GOSS, CALANDRA E4-12006 2 25.00 4737********4754 776794 11/15/13
GOSS, NANCY E4-12000 2 20.00 4737********4754 776040 11/15/13
GRAMAJO, LESUIA E4-12599 2 20.00 4737********7038 174399 11/15/13
GREEN, JESSICA E4-9340 2 19.00 4862********9106 04761A 11/15/13
GREEN, LEE E4-11460 2 20.00 4151********6236 064754 11/15/13
GREENE, KEIRA E4-11586 2 25.00 4737********0497 775369 11/15/13
GUTIERREZ, CHRISTIAN E4-12499 2 19.00 4737********8343 887057 11/15/13
GUZMAN, PRICILLA E4-11666 2 25.00 5465********1842 001830 11/15/13
GUZMAN, ROCIO E4-12572 2 60.00 4737********8667 228877 11/15/13
HAMMONTREE, CHRISTAIN E4-12211 2 30.00 4271********9554 154144 11/15/13
HARDIN, BRENT E4-11405 2 75.00 4465********3910 015260 11/15/13
HARNER, PATTY E4-11456 2 20.00 5523********2057 01561Z 11/15/13
HARRIS, KAITLIN E4-12544 2 20.00 4151********2415 064754 11/15/13
HARRISON, WILL E4-11735 2 25.00 4828********6019 260586 11/15/13
HASELRIG, DEVEION E4-11473 2 25.00 5508********9538 064753 11/15/13
HEFNER, KIMBERLY E4-10072 2 25.00 4313********4051 045853 11/15/13
HELTON, JONATHAN E4-5854 2 25.00 4151********1859 064754 11/15/13
HERNANDEZ, LUIS E4-11277 2 25.00 4060********6505 054825 11/15/13
HERNANDEZ, PEDRO E4-9154 2 25.00 5121********0413 01501B 11/15/13
HERNDON, TAYLOR E4-11736 2 25.00 4358********3099 054825 11/15/13
HILL, ANTHONY E4-11661 2 20.00 4756********8162 525790 11/15/13
HILLIARD, KATRINA E4-9402 2 19.00 5445********8071 004834 11/15/13
HILLIARD, MARK E4-9401 2 19.00 5445********8071 004835 11/15/13
HOFFROGGE, DAVID E4-10835 2 19.00 4271********5573 154136 11/15/13
HOLDER, LEE E4-12615 2 25.00 5508********8054 064754 11/15/13
HOOD, FRANK E4-8636 2 15.00 4809********1381 006203 11/15/13
HORST, JILL E4-3098 2 19.00 4356********8378 134281 11/15/13
HULSEY, NATHAN E4-10885 2 30.00 4737********6873 228872 11/15/13
JASIR, SAJIDA E4-12025 2 60.00 4271********2247 149053 11/15/13
JEWELL, JILLIAN E4-12534 2 30.00 4737********2848 101344 11/15/13
JONES, CHASE E4-11159 2 25.00 4024********9941 096802 11/15/13
JONES, JESSICA E4-12288 2 30.00 4737********2429 886312 11/15/13
KASAHARA, ANGELA E4-10605 2 30.00 4744********0370 154386 11/15/13
KESSLER, JEFF E4-6673 2 15.00 4271********3801 149078 11/15/13
KITCHENS, SAVANNAH E4-11524 2 25.00 5445********6275 004848 11/15/13
KOCHANSKI, JOSH E4-8769 2 30.00 5508********8684 064756 11/15/13
KRUGER, SARAH E4-12504 2 25.00 4271********9159 147081 11/15/13
LAPHAM, REBECCA E4-9836 2 25.00 5465********1090 006240 11/15/13
LAPPE, BETHANY E4-8583 2 25.00 4151********2474 064755 11/15/13
LARGE, COURTNEY E4-12203 2 30.00 5465********4398 000952 11/15/13
LEWIS, MARIE E4-8252 2 30.00 5465********3004 006236 11/15/13
LITTLE, CODY E4-6833 2 15.00 4271********8680 153089 11/15/13
LOREDO, MICHAEL E4-8113 2 25.00 5465********5011 003606 11/15/13
MACHADO, JUSTIN E4-12501 2 25.00 4737********8708 227950 11/15/13
MALLOY, SEAN E4-9219 2 30.00 4737********0847 060468 11/15/13
MANN, TODD E4-5263 2 25.00 4351********8966 147123 11/15/13
MARCHETTI, MIRIAM E4-11971 2 30.00 5536********6356 009842 11/15/13
MARR, ZOE E4-11669 2 20.00 4737********6729 229517 11/15/13
MARTIN, CALEB E4-12445 2 30.00 5445********0703 004865 11/15/13
MARTINEZ, GABRIEL E4-6608 2 19.00 4737********4442 102317 11/15/13
MATHER, BRETT E4-12300 2 30.00 6011********2892 01574R 11/15/13
MAYBERRY, AMY E4-12387 2 19.00 4419********1471 004868 11/15/13
MCCARLEY, MEGAN E4-11726 2 20.00 5109********8768 H56888 11/15/13
MCPHERSON, TRAVIS E4-12502 2 25.00 5465********0536 005334 11/15/13
MEJIA, ANDRES E4-12189 2 25.00 5508********6876 064755 11/15/13
MEJIA, JULIO E4-10801 2 19.00 5121********2388 01502Z 11/15/13
MENDOZA, ADRIAN E4-10781 2 25.00 5465********8862 009845 11/15/13
MESSENGER, BRIAN E4-11872 2 25.00 5465********2552 009846 11/15/13
MESSENGER, JESSICA E4-11871 2 25.00 5465********2552 001829 11/15/13
MORALES, MARIO E4-12243 2 25.00 4737********1545 859157 11/15/13
MORRISON, SARAH E4-8255 2 30.00 4737********9956 831764 11/15/13
MUSA, EMAN E4-12020 2 10.00 4271********2247 150128 11/15/13
MUSLEH, FADI E4-12511 2 30.00 4227********8346 015275 11/15/13
NAVICHOQUE, CLAUDIA E4-11829 2 30.00 4737********8196 887052 11/15/13
NELSON, RICK E4-12004 2 15.00 5465********1343 005836 11/15/13
NOJ, MARVIN E4-12578 2 30.00 4737********5150 885754 11/15/13
OROZOO, ADRIAN E4-10321 2 25.00 4737********8323 259130 11/15/13
ORR, BRODIE E4-12031 2 25.00 5490********9407 04586Z 11/15/13
OWENS, GREGORY E4-10606 2 25.00 4737********7431 775384 11/15/13
OWENS, MARY E4-7798 2 25.00 4264********7510 045867 11/15/13
PAIZ, DERIK E4-12047 2 25.00 4737********9151 776783 11/15/13
PALOPOLI, KRIS E4-12132 2 25.00 5465********4975 006895 11/15/13
PEREZ, ETEL E4-11365 2 25.00 4060********0730 054823 11/15/13
PEREZ, JAVIER E4-12192 2 25.00 4737********9040 260587 11/15/13
PEREZ-VILLEDA, GABRIELA E4-11686 2 25.00 5465********8463 006898 11/15/13
PETTEGREW, NATALIE E4-8280 2 25.00 4384********3125 088648 11/15/13
PINEDA, CIRIA E4-12521 2 25.00 5453********0934 066118 11/15/13
PIZANO, JOSE E4-12267 2 25.00 4737********1786 230247 11/15/13
PRICE, CHRISTINE E4-12296 2 25.00 5508********3295 064751 11/15/13
PRICE, ERIKA E4-11497 2 19.00 4737********9337 174395 11/15/13
PRICE, STACY E4-9423 2 19.00 5465********2879 006241 11/15/13
PRIETO JR, ELIAS E4-12512 2 25.00 4737********9562 885756 11/15/13
PYLE, KRIS E4-10666 2 19.00 5508********8767 064755 11/15/13
REEVES, ANTHONY E4-12709 2 30.00 4737********9355 228894 11/15/13
REYES, EDI E4-12619 2 30.00 4737********6891 174375 11/15/13
REYES, RODRIGO E4-11968 2 19.00 5453********8095 066121 11/15/13
RIBOT, CARLOS E4-11727 2 20.00 5109********8768 H56889 11/15/13
RICHARDSON, JAKE E4-12056 2 25.00 5536********1772 006237 11/15/13
RICO, EDURDO E4-12277 2 25.00 4737********0602 776055 11/15/13
RILEY, DAMONTA E4-12199 2 25.00 5465********3247 008972 11/15/13
RIVERA, FANY E4-11642 2 25.00 4737********6850 230248 11/15/13
RIVERA, JORGE E4-12038 2 30.00 4737********9955 229522 11/15/13
ROBINSON, BRANDON E4-9764 2 15.00 4271********2315 151090 11/15/13
ROLAND, WILLIAM E4-10614 2 20.00 4737********0897 229526 11/15/13
ROPER, KENNETH E4-7561 2 19.00 5465********1149 003815 11/15/13
ROSE, KENNETH E4-5063 2 25.00 4417********0516 04808A 11/15/13
RUSSEL, ANNA E4-12190 2 20.00 5465********6981 005336 11/15/13
SAC, JUAN E4-11437 2 30.00 4737********3358 060471 11/15/13
SACCENTO, LYNNE E4-11554 2 25.00 4744********6402 194382 11/15/13
SALAZAR, GEORGETTE E4-12583 2 30.00 4737********9955 772566 11/15/13
SANCHEZ, CARLOS E4-11749 2 25.00 4271********8130 154111 11/15/13
SCOGGINS, SHANE E4-8082 2 15.00 5445********8178 004926 11/15/13
SCOTT, JEANNE E4-10247 2 25.00 4744********0962 104485 11/15/13
SELF, RUSTY E4-11352 2 20.00 4737********4395 776792 11/15/13
SERRANO, RAQUEL E4-11549 2 19.00 4737********8375 102328 11/15/13
SEYMORE, KISA E4-6356 2 25.00 5491********5188 24579P 11/15/13
SHANER, ADAM E4-10621 2 20.00 5465********4156 009841 11/15/13
SHIFLETT, LISA E4-11714 2 20.00 5453********0437 066117 11/15/13
SHIFLETT, RICHARD E4-12187 2 20.00 5453********6616 066102 11/15/13
SHIRAH, ERIC E4-11093 2 20.00 5453********1609 066094 11/15/13
SIMPSON, DAVID E4-12278 2 19.00 5445********4050 004936 11/15/13
SKINNER, JAMIE E4-7615 2 19.00 4024********5870 045046 11/15/13
SLAYTON, MATT E4-12614 2 25.00 5508********9879 064754 11/15/13
SMITH, CRYSTAL E4-11522 2 19.00 5576********3207 003610 11/15/13
SMITH, SCOTT E4-11647 2 25.00 4737********5270 776064 11/15/13
SMITH, ZACK E4-11790 2 25.00 4151********2474 064753 11/15/13
SPOTA, JOE E4-6845 2 19.00 4300********2856 015313 11/15/13
STANLEY, JAMIE E4-5790 2 25.00 4737********6152 928561 11/15/13
STAPLES, JESSICA E4-5726 2 15.00 4737********6552 229514 11/15/13
STAPLES, MATT E4-1104 2 15.00 4737********4744 228885 11/15/13
SUCHITE, WALTER E4-12111 2 30.00 4060********5282 054826 11/15/13
SUMNER, MELANIE E4-11139 2 25.00 4737********6729 927201 11/15/13
SWANSON, AMANDA E4-12620 2 30.00 5445********9206 004948 11/15/13
SWINFORD, JENNY E4-12328 2 20.00 4737********1582 887909 11/15/13
SWINGLE, JOSHUA E4-11667 2 20.00 5118********9244 000005 11/15/13
TEAGUE, JAMEY E4-7890 2 30.00 5445********0857 004951 11/15/13
THOMAS, AUSTON E4-11034 2 20.00 4737********6420 831759 11/15/13
TORRES, WILLIAM E4-9304 2 15.00 5109********7640 H56396 11/15/13
TOURINHO, THOMAS E4-12636 2 25.00 4590********1982 091644 11/15/13
TUCKER, JOSH E4-11347 2 20.00 4151********7282 064751 11/15/13
TURNER, TYLER E4-11280 2 20.00 5508********4111 064751 11/15/13
VAUGHN, TAMMY E4-5841 2 27.00 6011********5883 01598R 11/15/13
VELASQUEZ, ALEJANDRO E4-12180 2 20.00 4737********4514 102316 11/15/13
VELASQUEZ, ROGER E4-12658 2 30.00 4271********0942 147089 11/15/13
WALTON, WILLIAM E4-5176 2 20.00 4147********8806 04815D 11/15/13
WATTERS, JONATHAN E4-11033 2 20.00 5508********1201 064753 11/15/13
WEBBER, PAUL E4-7515 2 15.00 4737********7943 260593 11/15/13
WEST, JOHN E4-11126 2 20.00 4737********7397 227948 11/15/13
WHITE, DANIELLE E4-10235 2 19.00 4737********9362 230249 11/15/13
WHITE, LAQUANTA E4-12218 2 25.00 4151********1153 064753 11/15/13
WILLIAMS, ERIN E4-12304 2 25.00 5453********2697 066161 11/15/13
WILSON, TYLER E4-12610 2 30.00 5524********0851 015212 11/15/13
WITSELL, BOB E4-7048 2 25.00 4313********0326 045885 11/15/13
WOODARD, CHRISTINA E4-12580 2 25.00 4737********3076 230259 11/15/13
WOODARD, WILLIE E4-12103 2 25.00 5108********7936 170985 11/15/13
WRIGHT, JOSEPH E4-5224 2 20.00 5576********7669 000955 11/15/13
ZAMORANO, JOSE E4-11263 2 25.00 4737********9647 730068 11/15/13
ZENTZ, BRITTANY E4-11990 2 30.00 4744********8565 154184 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
86 MasterCard 2064.00
166 Visa 4211.00
2 Discover 57.00
0 Other 0.00
     
    6332.00