03/04/2013
08:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSANO, MIKE JR-AMBROSANO A 41.63 4342********0717 038261 03/04/13
ANDERSON, JEFF JR-ANDERSON A 84.33 4275********2810 005661 03/04/13
BAKER, JEREMIAH JR-BAKER A 26.69 4101********4556 110129 03/04/13
BARCLAY, JODY JR-BARCLAY A 62.98 4855********1680 105004 03/04/13
BEHRINGER, BRENDA JR-BEHRINGER A 41.63 4855********5047 716531 03/04/13
BENNETT, DEROY JR-BENNETT A 62.98 4335********1372 342173 03/04/13
BIESER, KELSEA JR-BIESER A 61.63 4855********0766 230557 03/04/13
BOWLING, LORI JR-BOWLING A 41.63 4631********2223 771966 03/04/13
BOYDSTON, KEVIN JR-BOYDSTON A 41.63 5432********4103 169026 03/04/13
BRUGGINK, TERESA JR-BRUGGINK A 41.63 4101********0173 110121 03/04/13
BRYAN, CORTNIE JR-BRYAN A 41.63 4101********6991 110123 03/04/13
BURNETT, LISA JR-BURNETT3 A 41.63 5432********6701 703892 03/04/13
CAMPBELL, DEE DEE JR-CAMPBELL A 61.63 5432********3674 705282 03/04/13
CAMPBELL, KRISTY JR-CAMPBELL2 A 41.63 4335********4250 342172 03/04/13
CANTU, JESUS JR-CANTU A 41.63 5432********1738 171667 03/04/13
CANTU, RUBEN JR-CANTO A 41.63 4101********0848 110131 03/04/13
CARAWAY, RYAN JR-CARAWAY A 73.66 4342********9354 803201 03/04/13
CARDONA, SEFERINO JR-CARDONA A 84.33 4610********8499 062509 03/04/13
CHAPMAN, ASHLEY JR-CHAPMAN A 41.63 4335********3186 342175 03/04/13
COOPER, STEPHANIE JR-COOPER A 41.63 4143********8361 834381 03/04/13
CRIM, CAMILLE JR-CRIM A 41.63 6011********0510 00422R 03/04/13
CUNNIUS, AMY JR-CUNNIUS A 41.63 4342********6239 952359 03/04/13
DAVIS, BRANDON JR-DAVIS3 A 50.96 5109********5173 H87675 03/04/13
DREWRY, CHRISTINA JR-DREWRY A 41.63 5109********8499 005687 03/04/13
DREWS, LONNY JR-DREWS A 84.33 4335********5354 342183 03/04/13
DUBOIS, COREY RYAN JR-DUBOIS A 41.63 4744********6115 142550 03/04/13
DUBOIS, RHONDA JR-DUBOIS2 A 104.33 4342********2583 910259 03/04/13
DUNNING, RYAN JR-DUNNING A 61.63 5152********8200 108322 03/04/13
ESTEL, SARAH JR-ESTEL A 62.98 4342********4900 846183 03/04/13
FITZGERALD, CHARLOTTE JR-FITZGERALD A 84.33 4855********4758 919936 03/04/13
FRANCO, PETER JR-FRANCO A 41.63 4855********2622 254858 03/04/13
FULLER, CHANEY JR-FULLER A 62.98 6011********3519 00406R 03/04/13
GAONA, KATRINA JR-GAONA A 41.63 4855********1978 063786 03/04/13
GUERRERO, RENE JR-GUERRERO A 53.38 5146********6175 E840A5 03/04/13
HALL, WILLIAM JR-HALL A 41.63 4411********9782 072509 03/04/13
HASTINGS, ALISON JR-HASTINGS A 62.98 4868********7803 035636 03/04/13
HERNANDEZ, FRANCISCO JR-HERNANDEZ A 41.63 4342********3519 802085 03/04/13
HOLLOWAY, SHERRY JR-HOLLOWAY A 41.63 5466********3927 59288Z 03/04/13
HUTCHINS, DEBRA JR-HUTCHINS A 41.63 4868********3107 803204 03/04/13
ISHMAEL, BOB JR-ISHMAEL A 41.63 3731*******4009 125349 03/04/13
JACKSON, BETH JR-JACKSON A 84.33 4142********2980 398300 03/04/13
JOHNSON, JIMMY JR JR-JOHNSON1 A 32.03 4101********9318 110119 03/04/13
JOLLEY, MARY JR-JOLLEY A 41.63 5523********6523 00433Z 03/04/13
KLEEB, BRITTANY JR-KLELB A 41.63 4101********5296 110133 03/04/13
LAMBERT, ADAM JR-LAMBERT3 A 62.98 4101********3453 110125 03/04/13
LAMBERT, LAUREN JR-LAMBERT A 62.98 4101********5801 110117 03/04/13
LANDES, CHELSEA JR-LANDES A 26.69 4610********8499 062509 03/04/13
LAUGHLIN, STEVE JR-LAUGHLIN A 62.98 5178********3232 05518B 03/04/13
LOCKLEAR, SCOTT JR-LOCKLEAR A 84.33 4774********1616 545036 03/04/13
MACIAS, MARCELA JR-MACIAS A 41.63 5178********9306 05524Z 03/04/13
MARIN, JOSE JR-MARIN A 41.63 4828********8014 922386 03/04/13
MCCLURE, AMANDA JR-MCCLURE A 62.98 4342********5430 993203 03/04/13
MCCOLLUM, COURTENY JR-MCCOLLUM A 82.98 4855********5935 291102 03/04/13
MCCRARY, CONNIE JR-MCCRARY A 84.33 4101********7723 110115 03/04/13
MCCUTCHEON, JEFF JR-MCCUTCHEON A 41.63 4101********1853 110111 03/04/13
MCDANIEL, JEREMY JR-MCDANIEL A 41.63 4342********2330 887250 03/04/13
MCKINNON, ANDREA JR-MCKINNON A 73.66 4101********0758 110113 03/04/13
MONTAN, CHRIS JR-MONTAN A 82.98 4335********0438 342182 03/04/13
MOODY, TIFFANY JR-MOODY1 A 41.63 4342********2021 953167 03/04/13
MUND, MEAGAN JR-MUND A 61.63 4342********2623 843528 03/04/13
MUSSER, GARRETT JR-MUSSER A 41.63 5432********6399 169721 03/04/13
MYERS, DAVID JR-MYERS A 41.63 4744********7436 162554 03/04/13
NEWTON, JENNIFER JR-NEWTON A 95.01 5108********6125 014980 03/04/13
NOVACK, MICHAEL JR-NOVACK A 82.98 4868********4805 886536 03/04/13
PARKER, LISA JR-PARKER A 62.98 4744********7687 102559 03/04/13
PEDROZA, ERIC JR-PEDROZA A 41.63 5109********7005 005729 03/04/13
PENA, JULIE JR-PENA A 41.63 4342********7136 846181 03/04/13
PORTALEZ, HALSTON JR-PORTALEZ A 20.28 4736********3943 055083 03/04/13
PRINCE, CRYSTAL JR-PRINCE2 A 41.63 4335********8804 342178 03/04/13
QUINTANA, AMY JR-QUINTANA A 41.63 5490********4195 02550B 03/04/13
RAMON, TERRY JR-RAMON A 41.63 4480********2279 150633 03/04/13
READ, DANAE JR-READ2 A 62.98 5109********4230 005736 03/04/13
READ, JASON JR-READ4 A 41.63 3715*******1009 109562 03/04/13
READ, JENNY JR-READ A 41.63 4342********9105 037584 03/04/13
REVELLE, SETH JR-REVELLE A 41.63 4492********9835 005739 03/04/13
RHINE, KELLY JR-RHINE A 41.63 4342********5868 952050 03/04/13
RICHARDS, TANYA JR-RICHARDS A 41.63 5516********3991 089157 03/04/13
RICKS, JAMEY JR-RICKS A 84.33 5109********3550 005742 03/04/13
RILEY, MIKE JR-RILEY A 84.33 4094********9019 018040 03/04/13
RODGERS, DAVID JR-RODGERS A 61.63 5145********0634 004625 03/04/13
ROSE, TONI JR-ROSE A 62.98 5491********1065 00432P 03/04/13
SANDY, TIBBELS JR-TIBBELS5 A 84.33 4335********2757 342176 03/04/13
SCHOOLING, MATTHEW JR-SCHOOLING A 41.63 4335********7939 342174 03/04/13
SCOTT, DANIEL JR-SCOTT A 41.63 5109********0445 005748 03/04/13
SHAW, CLAYTON JR-SHAW A 41.63 4246********1781 05511G 03/04/13
SHELTON, KIM JR-SHELTON2 A 62.98 5432********2141 167080 03/04/13
SKARKE, BRANDY JR-SKARKE A 62.98 4342********8916 910261 03/04/13
SLIMP, RANDY JR-SLIMP A 41.63 5109********3925 005752 03/04/13
STEWART, KRISTI JR-STEWART A 41.61 4610********6404 062509 03/04/13
STOVER, WILLIAM JR-STOVER A 41.63 4342********9882 845612 03/04/13
SUDDUTH, ALAN JR-SUDDUTH A 41.63 4342********2726 038262 03/04/13
VANN, KRYSTAL JR-VANN A 84.33 5109********7312 005758 03/04/13
VROOM, CHRISTINE JR-VROOM A 62.98 4867********6932 062509 03/04/13
WEST, MINDY JR-WEST A 41.63 3772*******1004 162719 03/04/13
WHALEY, CYNNESSA JR-WHALEY A 41.63 4465********2735 004820 03/04/13
WHITE, KIM JR-WHITE A 73.66 4190********3463 082517 03/04/13
WILLIAMSON, ALLEN JR-WILLIAMSO2 A 62.98 4707********0173 004287 03/04/13
WILSON, KERRI JR-WILSON A 41.63 4225********6164 003725 03/04/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.89
25 MasterCard 1346.01
68 Visa 3711.98
2 Discover 104.61
0 Other 0.00
     
    5287.49