08/01/2014
07:36:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, CHRIS 04-7623 1 59.54 4610********9295 041807 08/01/14
ACOSTA, PAUL 04-7670 1 31.39 5146********1653 C0686A 08/01/14
ALMAN, MELISSA 04-7847 1 31.39 4744********2127 171689 08/01/14
AMAYA, WALTER 04-7863 1 27.06 4342********8439 230577 08/01/14
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 161085 08/01/14
ANTHONY, KIM 04-7649 1 31.39 4610********9845 041807 08/01/14
ASHE, SAVANNAH 04-7840 1 53.04 4077********1805 000667 08/01/14
ASHMORE, ADAM 04-7931 1 31.39 5516********5886 084593 08/01/14
AYAKO, FAITH 04-6537 1 25.00 5152********6137 738109 08/01/14
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 051807 08/01/14
BAKER, JOSH 04-7778 1 31.39 5178********5206 05426T 08/01/14
BASKIN, SCOTT 04-7328 1 31.39 4744********8745 151787 08/01/14
BAXTER, JOHN 04-7802 1 53.04 5275********0475 161783 08/01/14
BEATTY, MICHELLE 04-7589 1 31.39 5342********8035 00171Z 08/01/14
BENJAR, OMAR 04-7364 1 31.39 4610********7530 031807 08/01/14
BETHANY, TASSIE 04-7047 1 31.39 4342********3298 086937 08/01/14
BISHOP, SHARHONDA 04-7625 1 31.39 4744********5999 131389 08/01/14
BLAND, TERANCE 04-5007 1 31.39 4488********6041 061844 08/01/14
BOYLES, CLARA 04-7627 1 53.04 5109********7427 H67212 08/01/14
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 314870 08/01/14
BRAWN, TINA 04-7795 1 31.39 4684********0423 061845 08/01/14
BROWN, ASHLEY 04-7695 1 53.04 4610********3469 051807 08/01/14
BROWN, JAMES 04-7936 1 59.54 4342********5353 159512 08/01/14
BUCKLES, BRET 04-7583 1 31.39 4229********7958 097393 08/01/14
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 061807 08/01/14
BURGESS, MEREDITH 04-7919 1 31.39 4610********2042 051807 08/01/14
BUSH, BRENDA 04-7682 1 31.39 4342********4109 998557 08/01/14
BYRD, NECIE (EMMA) 04-6310 1 31.39 4744********6285 111780 08/01/14
CABRERA, JOSE 04-7684 1 53.04 4356********6981 161880 08/01/14
CANNON, KEITH 04-6459 1 31.39 5516********4819 084583 08/01/14
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 952607 08/01/14
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 05396B 08/01/14
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********0139 097381 08/01/14
CAVE, ASHLEE 04-7661 1 53.04 4701********8741 181688 08/01/14
CAVE, MICHAEL 04-7698 1 31.39 4610********1194 031807 08/01/14
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 998552 08/01/14
CHERRY, FELICIA 04-7350 1 53.04 4157********1732 125716 08/01/14
COMBS, JOHN 04-7871 1 31.39 4744********6026 191484 08/01/14
CONARD, KEIRA 04-7813 1 31.39 4342********2105 230595 08/01/14
COOK, MICHELLE 04-6311 1 31.39 4323********6011 315618 08/01/14
COOPER, KALIN 04-7908 1 31.39 4631********5715 533660 08/01/14
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 723887 08/01/14
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 051807 08/01/14
CRAWFORD, AMBER 04-7814 1 31.39 4465********8857 001883 08/01/14
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 061807 08/01/14
CRESPO, MARISSA 04-7758 1 31.39 5516********8164 084560 08/01/14
CROCKETT, CALVIN 04-7474 1 31.39 4755********3465 05393B 08/01/14
CRUZ, VICTOR (JOSE) 04-7955 1 31.39 5107********8812 181107 08/01/14
CULPEPPER, AARON 04-7658 1 31.39 4744********4463 111382 08/01/14
DARSBY, DEMETRIS 04-7430 1 53.04 4157********1744 000718 08/01/14
DAUGHTRY, JOE 04-7887 1 31.39 5275********1002 171189 08/01/14
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 051807 08/01/14
DECHANT, ROBERT 04-7486 1 31.39 4264********2227 015884 08/01/14
DELGADO, MIGUEL 04-4447 1 37.89 4342********2631 187716 08/01/14
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 061807 08/01/14
DOTY, SHAWNNA 04-7928 1 37.89 4631********3534 517208 08/01/14
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 001864 08/01/14
DURM, EDITH 04-7781 1 31.39 4867********9643 061807 08/01/14
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000815 08/01/14
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 171187 08/01/14
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H65052 08/01/14
FARROW, VIVIAN 04-7631 1 84.43 4744********4312 171587 08/01/14
FEIST, BAILEY 04-7884 1 31.39 4744********6077 141086 08/01/14
FERRERI, JOSEPH 04-7501 1 31.39 5196********3100 084584 08/01/14
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 283671 08/01/14
FLETCHER, AMANDA 04-6550 1 31.39 4411********6515 051807 08/01/14
FLOREY, DAWN 04-6924 1 31.39 5424********4525 91815Y 08/01/14
FORSBERG, JANNE 04-7918 1 31.39 4342********7291 315635 08/01/14
FOSTER, JOHN 04-7536 1 31.39 5152********2716 733115 08/01/14
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 171782 08/01/14
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H65054 08/01/14
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 05339D 08/01/14
FUENTES, CHRYSTAL 04-7788 1 31.39 4610********1978 031807 08/01/14
FULBRIGHT, JERRED 04-7892 1 31.39 5109********6458 H65042 08/01/14
FURR, EBONEY 04-7640 1 53.04 5465********5282 H67204 08/01/14
GAGE, DIANNA 04-7621 1 59.54 4744********7107 171486 08/01/14
GALAN, DELILAH 04-7851 1 53.04 4736********3056 061807 08/01/14
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********6766 041807 08/01/14
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 041807 08/01/14
GAVLAK, JERIMIAH 04-3323 1 37.89 4867********5429 051807 08/01/14
GEORGION, MATHEWS 04-7911 1 31.39 3797*******1004 166250 08/01/14
GILLETTE, MITCHELL 04-7932 1 31.39 4342********3106 952614 08/01/14
GOMEZ JR, JESUS 04-7652 1 31.39 4610********9547 051807 08/01/14
GRAHAM, TIMOTHY 04-7493 1 53.04 4342********0311 230594 08/01/14
GREEN, PERVIS 04-7709 1 31.39 4000********9816 513479 08/01/14
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 533655 08/01/14
HARRIS, CALVIN 04-7803 1 37.89 4610********6823 031807 08/01/14
HARRIS, GREG 04-4432 1 68.04 4039********2893 000173 08/01/14
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000766 08/01/14
HARVILL, PAUL 04-7683 1 31.39 4610********7332 051807 08/01/14
HILL, KATE 04-7912 1 31.39 5108********5121 000009 08/01/14
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 041807 08/01/14
HOEFER, NICK 04-7793 1 31.39 4610********1071 051807 08/01/14
HOSA, JENNY 04-6150 1 70.00 4610********5841 061807 08/01/14
HOUGHTON, JODY 04-7597 1 53.04 4488********6058 969621 08/01/14
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 001462 08/01/14
ICE, TRACI 04-7437 1 31.39 4610********7079 041807 08/01/14
ICKERT, RANDY 04-2205 1 27.07 4266********6616 05317C 08/01/14
ILLIES, LANDON 04-7880 1 31.39 4610********5548 031807 08/01/14
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********0145 051807 08/01/14
JONES, TYLER 04-7615 1 31.39 3731*******2020 101002 08/01/14
KABEYA, YANNICK 04-7552 1 31.39 4342********4398 285545 08/01/14
KELLER, AUSTIN 04-7748 1 31.39 4610********6823 041807 08/01/14
KING, SHERI 04-7298 1 31.39 4744********8418 121184 08/01/14
KLEIN, SEAN 04-7704 1 31.39 4060********4307 061807 08/01/14
KOCHER, PAUL 04-7171 1 31.39 4147********4993 05365C 08/01/14
KRAFT, BRIAN 04-7476 1 53.04 4157********5626 015091 08/01/14
KUNTZ, ALBERT 04-7269 1 53.04 5466********2400 91065Z 08/01/14
LANCER, MILES 04-7770 1 31.39 4610********7119 061807 08/01/14
LANGE, SHEA 04-7867 1 31.39 5152********5831 000005 08/01/14
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 041807 08/01/14
LEWIS, WHITNEY 04-7891 1 37.89 4342********6012 115543 08/01/14
LLOYD, ROCKEY 04-7935 1 64.95 4744********0372 131180 08/01/14
LOGAN, MELISSA 04-7810 1 31.39 4488********2845 061845 08/01/14
LONG, ROBYN 04-7605 1 31.39 4744********0412 101981 08/01/14
LOTT, YOLANDA 04-441 1 31.39 5275********9180 171987 08/01/14
LOURY, JASON 04-7723 1 53.04 5516********3271 084591 08/01/14
LOWE, AMANDA 04-7756 1 31.39 5275********6164 171989 08/01/14
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 061807 08/01/14
LUCAS, DALTON 04-7799 1 31.39 4610********3493 051807 08/01/14
MACHUCHO, MARIA 04-7660 1 31.39 4610********7979 031807 08/01/14
MAKI, ROBERT 04-7743 1 31.39 5178********5196 05424Z 08/01/14
MALLONY, CHERIE 04-7491 1 31.39 4488********4610 061846 08/01/14
MARTIN, STEVE 04-7463 1 31.39 4411********9435 061807 08/01/14
MARTINEZ, EDDIE 04-7947 1 31.39 5152********8911 738106 08/01/14
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 171989 08/01/14
MATA, JOEL 04-6365 1 31.39 4039********6123 000557 08/01/14
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 05388Z 08/01/14
MATT, JONATHAN 04-7954 1 31.39 5523********8338 00149Z 08/01/14
MATTSON, TIM 04-6307 1 31.39 4610********6475 031807 08/01/14
MAY, DWAYNE 04-7424 1 31.39 6011********9050 00171R 08/01/14
MAYO, MICHAEL 04-7603 1 59.54 4554********3041 000814 08/01/14
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 100850 08/01/14
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 951733 08/01/14
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00172R 08/01/14
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001506 08/01/14
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********2851 121081 08/01/14
MCNEIL, CORNELIUS 04-7548 1 31.39 4744********1807 151581 08/01/14
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 061835 08/01/14
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 191189 08/01/14
MERGAUX, JUDY 04-7950 1 31.39 4707********2146 05371C 08/01/14
METCALF, ERIN 04-7774 1 31.39 4684********2632 061844 08/01/14
MILANO, SEBASTIAN 04-7598 1 31.39 5466********4277 90981P 08/01/14
MOCK, DONNA 04-7816 1 31.39 3727*******3000 160880 08/01/14
MOLINA, DIANA 04-7610 1 31.39 4342********3152 086914 08/01/14
MONSE, THERESE 04-6575 1 31.39 4610********5904 051807 08/01/14
MOORE, CHARELS 04-7923 1 37.89 5589********2153 91551G 08/01/14
MORRIS, CHARLES (BREN 04-7811 1 53.04 4610********3693 031807 08/01/14
MORRIS, KELLY 04-7913 1 31.39 4888********1101 015867 08/01/14
MOSS, STANLEY 04-7747 1 53.04 4128********2670 28530B 08/01/14
MURRAY, CAROLYN 04-7745 1 31.39 4465********4447 001437 08/01/14
NAREY, GRACIE 04-4154 1 53.04 4323********9549 283673 08/01/14
NELMS, JAMIE 04-6723 1 31.39 5589********1705 91482C 08/01/14
NICHELSON, LAUREN 04-7006 1 31.39 4422********0659 288495 08/01/14
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 015854 08/01/14
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 05364Z 08/01/14
OCHOA, ALBERTO 04-7584 1 31.39 4342********5991 086938 08/01/14
ONEAL, JAMES 04-7760 1 31.39 4342********1278 953391 08/01/14
ORONA, RUDY 04-7714 1 31.39 4610********3927 041807 08/01/14
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 101983 08/01/14
OWEN, GARRETT 04-7860 1 37.89 4411********2954 031807 08/01/14
OXFORD, SAM (SAMANTHA 04-7550 1 31.39 4737********0921 115464 08/01/14
PATTERSON, JUSTIN 04-7361 1 53.04 4147********7238 05344C 08/01/14
PENA, DENISSE 04-7676 1 31.39 4342********7871 115545 08/01/14
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 093958 08/01/14
PERNETTI, VITO 04-7569 1 31.39 4631********4415 533666 08/01/14
PETRICK, NICOLE 04-7938 1 37.89 5424********0204 91635B 08/01/14
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 051807 08/01/14
PHELAN, JOHN 04-6560 1 53.04 5466********1600 90703Z 08/01/14
PINYAN, RICK 04-7568 1 46.39 5146********7531 DD3578 08/01/14
POTTER, ANDREW 04-1005 1 37.89 5150********0619 814040 08/01/14
RAIMONDI, MICHAEL 04-7894 1 31.39 4347********7425 051807 08/01/14
RAMIREZ, CHRISTOPHER 04-7360 1 62.78 4744********3902 101284 08/01/14
REED, JOSH 04-7806 1 31.39 5178********1893 05360B 08/01/14
REICHERT, MARK 04-7052 1 48.00 4631********8454 517209 08/01/14
REYES, ARMANDO 04-7520 1 53.04 4342********2014 188289 08/01/14
REYNA, CAESAR 04-7943 1 31.39 4342********4858 115538 08/01/14
RIZO, CRISTINA 04-7543 1 31.39 4342********3690 315606 08/01/14
ROBERTS, PAT 04-3507 1 27.06 4744********0782 121183 08/01/14
RODRIGUEZ, CHRISTINE 04-7762 1 37.89 4695********8887 05410A 08/01/14
ROGERS, CHRISTINA 04-7532 1 53.04 4631********9953 533662 08/01/14
ROS, SANDRA 04-7374 1 31.39 4610********5098 051807 08/01/14
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 181481 08/01/14
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 91343P 08/01/14
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 051807 08/01/14
RUSSELL, ZAC 04-7227 1 31.39 4229********0586 097387 08/01/14
RUST, LANA 04-7705 1 31.39 4342********8344 315623 08/01/14
SAMOURRIS, STEVEN 04-7535 1 31.39 4610********3379 041807 08/01/14
SAN MARTIN, JUAN 04-7651 1 31.39 5275********2221 181787 08/01/14
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 143808 08/01/14
SCHALK, JAMES 04-7783 1 37.89 4229********4238 093954 08/01/14
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 147662 08/01/14
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 352729 08/01/14
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 05313Z 08/01/14
SEARS, ANDREA 04-7588 1 31.39 5275********7498 181884 08/01/14
SHEININ, RENEE 04-7496 1 31.39 4411********1498 041807 08/01/14
SHELBY, DIAMOND 04-7435 1 53.04 4744********4198 181180 08/01/14
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 158944 08/01/14
SHERWIN, LLYNEA 04-7710 1 31.39 4465********4098 001397 08/01/14
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 031807 08/01/14
SIEME, VICTOR 04-7900 1 53.04 4342********7440 953409 08/01/14
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 952602 08/01/14
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 292645 08/01/14
SINOR, JEFF 04-7848 1 31.39 5507********7003 047610 08/01/14
SLACKER, ZACH 04-7823 1 31.39 4342********8785 314882 08/01/14
SMILEY, TAYLOR 04-7815 1 47.63 4389********8454 008481 08/01/14
SMITH, CHRIS 04-6654 1 31.39 4427********2182 061807 08/01/14
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000897 08/01/14
SMITH, ROBERT 04-7822 1 31.39 4661********2261 011913 08/01/14
SOARES, IRENIO 04-6567 1 31.39 4610********8224 051807 08/01/14
SOLIS, JOE 04-7475 1 31.39 4610********9567 061807 08/01/14
SOTO, JANIE 04-7687 1 37.89 4921********6805 268789 08/01/14
SPROULS, AARON 04-7203 1 31.39 4342********9881 951737 08/01/14
STAVITSKA, VALERIYA 04-7821 1 31.39 5115********4188 448991 08/01/14
STEELE, HEATH 04-7761 1 31.39 4342********9555 315609 08/01/14
STEPP, DAVID 04-7657 1 31.39 5466********3101 91537P 08/01/14
STJOHN, CAROL 04-6644 1 20.00 4311********9996 001382 08/01/14
STRAND, MEDA 04-3124 1 31.39 5466********8685 01587Z 08/01/14
STRICKLAND, CHARLES 04-7869 1 31.39 5275********4880 191182 08/01/14
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001383 08/01/14
SWIRCZYNSKI, CATHERINE 04-7688 1 31.39 5516********3588 084582 08/01/14
TALLO, JERMEY 04-7185 1 53.04 5312********0880 191186 08/01/14
THOMPSON, CHRIS 04-7633 1 31.39 4336********5608 000917 08/01/14
TINSLEY, THOMAS 04-7907 1 31.39 5275********3858 191188 08/01/14
TOBAR, ANTHONEY 04-7953 1 53.04 4356********5440 101387 08/01/14
TUBERVILLE, DIONNE 04-7508 1 31.39 4744********6095 151683 08/01/14
TURK, JACOB 04-7701 1 31.39 5510********7468 790338 08/01/14
TURNER, LISA FOR ERIN 04-7646 1 53.04 5466********8837 91843P 08/01/14
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 998556 08/01/14
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 191288 08/01/14
VARELA, KATIE 04-7585 1 31.39 4610********2271 041807 08/01/14
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 28544C 08/01/14
WALLACE, HYMEN 04-7375 1 53.04 4744********2405 171989 08/01/14
WASHINGTON, STRATFORD 04-7796 1 31.39 4342********0855 953396 08/01/14
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 91371P 08/01/14
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 171685 08/01/14
WILSON, CASSIE 04-7405 1 37.89 5455********5518 738115 08/01/14
WORDEN, NATHANIAL 04-7679 1 31.39 4744********3574 181888 08/01/14
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 041807 08/01/14
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 015873 08/01/14
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 121186 08/01/14
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 114833 08/01/14
ZIELINSKI, CYNTHIA 04-7600 1 37.89 5179********0192 600174 08/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 188.34
55 MasterCard 1942.93
180 Visa 6538.63
2 Discover 62.78
0 Other 0.00
     
    8732.68