10/01/2014
06:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, CHRIS 04-7623 1 59.54 4610********9295 012107 10/01/14
AILSHIE, JEFF 04-7972 1 31.39 4758********3555 942519 10/01/14
ALMAN, MELISSA 04-7847 1 31.39 4744********2127 152615 10/01/14
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 102719 10/01/14
ANTHONY, KIM 04-7649 1 31.39 4610********9845 012107 10/01/14
APPLETON-KUNTZ, CANDICE 04-7875 1 53.04 5466********2400 28697Z 10/01/14
ASHE, SAVANNAH 04-7840 1 53.04 4077********1805 000660 10/01/14
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 002107 10/01/14
BAKER, JOSH 04-7778 1 31.39 5178********5206 04043T 10/01/14
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 042107 10/01/14
BARRON, RYAN 04-8002 1 31.39 4744********2048 152514 10/01/14
BAXTER, JOHN 04-7802 1 53.04 5275********0475 162616 10/01/14
BENJAR, OMAR 04-7364 1 31.39 4610********7530 012107 10/01/14
BISHOP, SHARHONDA 04-7625 1 31.39 4744********5999 152519 10/01/14
BLAND, TERANCE 04-5007 1 31.39 4488********6041 062131 10/01/14
BONILLIA, ABEL 04-7915 1 31.39 4411********0493 032107 10/01/14
BOWIE, TRAVORIS 04-7966 1 31.39 4039********5613 000284 10/01/14
BOYLES, CLARA 04-7627 1 53.04 5109********7427 H67499 10/01/14
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 539106 10/01/14
BRAWN, TINA 04-7795 1 31.39 4684********0423 062132 10/01/14
BROCKWAY, JUSTIN 04-8028 1 31.39 5516********4788 042733 10/01/14
BROWN, ASHLEY 04-7695 1 53.04 4610********3469 002107 10/01/14
BUCK, SHERRI 04-7960 1 31.39 4342********2309 539101 10/01/14
BUCKLES, BRET 04-7583 1 31.39 4229********7958 536243 10/01/14
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 022107 10/01/14
BURGESS, MEREDITH 04-7919 1 31.39 4610********2042 032107 10/01/14
CABRERA, JOSE 04-7684 1 53.04 4356********6981 162711 10/01/14
CANNON, KEITH 04-6459 1 31.39 5516********4819 042714 10/01/14
CANNON, PATRICIA 04-7477 1 31.39 5516********3766 042694 10/01/14
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 266702 10/01/14
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 03910B 10/01/14
CARTER, RICHARD 04-7970 1 64.95 5275********9105 162913 10/01/14
CAVE, MICHAEL 04-7698 1 31.39 4610********1194 012107 10/01/14
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 622592 10/01/14
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 002107 10/01/14
CHERRY, FELICIA 04-7350 1 53.04 4157********1732 693618 10/01/14
COMBS, JOHN 04-7871 1 31.39 4744********6026 122012 10/01/14
CONARD, KEIRA 04-7813 1 31.39 4342********2105 443809 10/01/14
COOK, MICHELLE 04-6311 1 31.39 4323********6011 268456 10/01/14
COOK, TREY 04-7975 1 31.39 4229********2437 540210 10/01/14
COOPER, KALIN 04-7908 1 31.39 4631********5715 119153 10/01/14
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 341279 10/01/14
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 012107 10/01/14
CRAWFORD, AMBER 04-7814 1 31.39 4465********8857 001012 10/01/14
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 042107 10/01/14
CULPEPPER, AARON 04-7658 1 31.39 4744********4463 132919 10/01/14
DAUGHTRY, JOE 04-7887 1 31.39 5275********1002 172115 10/01/14
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 002107 10/01/14
DAZA, WILMER 04-7418 1 31.39 4388********5194 03945C 10/01/14
DEARMOND, CHRIS 04-4009 1 37.89 4610********5707 002107 10/01/14
DECHANT, ROBERT 04-7486 1 31.39 4264********7091 025151 10/01/14
DEEL, PAUL 04-7971 1 31.39 4003********2584 04014B 10/01/14
DELGADO, MIGUEL 04-4447 1 37.89 4342********2631 597923 10/01/14
DIAZ, VANESSA 04-8011 1 31.39 5275********1291 172212 10/01/14
DOMINGUEZ, SAMANTHA 04-8019 1 31.39 4744********7725 112910 10/01/14
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 032107 10/01/14
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 001104 10/01/14
DURM, EDITH 04-7781 1 31.39 4867********9643 002107 10/01/14
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000865 10/01/14
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 102611 10/01/14
FAILS, BRAD 04-7981 1 31.39 5147********1269 663702 10/01/14
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H65340 10/01/14
FARROW, VIVIAN 04-7631 1 84.43 4744********4312 162315 10/01/14
FEIST, BAILEY 04-7884 1 31.39 4744********6077 182615 10/01/14
FERRERI, JOSEPH 04-7501 1 31.39 5196********3100 042692 10/01/14
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 689898 10/01/14
FLOREY, DAWN 04-6924 1 31.39 5424********4525 28572Y 10/01/14
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 540209 10/01/14
FORSBERG, JANNE 04-7918 1 31.39 4342********7291 314553 10/01/14
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 142312 10/01/14
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H65342 10/01/14
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 03967D 10/01/14
FULBRIGHT, JERRED 04-7892 1 31.39 5109********6458 H65330 10/01/14
FURR, EBONEY 04-7640 1 53.04 5465********5282 H67492 10/01/14
GAGE, DIANNA 04-7621 1 59.54 4744********7107 192312 10/01/14
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********6766 022107 10/01/14
GARCIA, KATRINA 04-8042 1 31.39 4744********7188 182416 10/01/14
GAVLAK, JERIMIAH 04-3323 1 37.89 4867********5429 032107 10/01/14
GEORGION, MATHEWS 04-7911 1 53.04 3797*******1004 167802 10/01/14
GILPIN, TYLER 04-7151 1 31.39 4003********2080 04021B 10/01/14
GOMEZ JR, JESUS 04-7652 1 31.39 4610********9547 012107 10/01/14
GONZALES, GLADIS 04-8020 1 75.78 6011********9853 00168R 10/01/14
GREEN, JOE 04-7999 1 31.39 4342********8118 539097 10/01/14
GREGORY, KARA 04-8012 1 31.39 5152********8115 322380 10/01/14
GROSS, DILLON 04-7797 1 31.39 5463********8912 536241 10/01/14
GUAJARDO, MARTIN 04-8041 1 53.04 4000********7778 672932 10/01/14
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 119154 10/01/14
HARRIS, CALVIN 04-7803 1 37.89 4610********6823 002107 10/01/14
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000768 10/01/14
HARVILL, PAUL 04-7683 1 31.39 4610********7332 002107 10/01/14
HILL, KATE 04-7912 1 31.39 5108********5121 000025 10/01/14
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 002107 10/01/14
HOSA, JENNY 04-6150 1 70.00 4610********5841 032107 10/01/14
HOUGHTON, JODY 04-7597 1 53.04 4488********6058 409861 10/01/14
HOWLAND, JARROD 04-8026 1 31.39 5507********0455 985787 10/01/14
HUBBARD, COURTNEY 04-7997 1 31.39 5516********8014 042745 10/01/14
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 001019 10/01/14
ICE, TRACI 04-7437 1 31.39 4610********7079 042107 10/01/14
ICKERT, RANDY 04-2205 1 27.07 4266********6616 03982C 10/01/14
ILLIES, LANDON 04-7880 1 31.39 4610********5548 032107 10/01/14
JAMES, CODY 04-7969 1 31.39 5432********7817 393498 10/01/14
JOHNSON, RYAN, M. MCKINZIE F 04-6596 1 31.39 4060********0145 002107 10/01/14
JONES, TYLER 04-7615 1 31.39 3731*******2020 132793 10/01/14
JUAREZ, VIVIANA 04-8035 1 31.39 4342********3163 596896 10/01/14
KELLER, AUSTIN 04-7748 1 31.39 4610********6823 002107 10/01/14
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 132319 10/01/14
KING, SHERI 04-7298 1 31.39 4744********8418 182315 10/01/14
KOCHER, PAUL 04-7171 1 31.39 4147********4993 03975C 10/01/14
LANCER, MILES 04-7770 1 31.39 4610********7119 022107 10/01/14
LANGE, SHEA 04-7867 1 31.39 5152********5831 000215 10/01/14
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 022107 10/01/14
LLOYD, ROCKEY 04-7935 1 64.95 4744********0372 162215 10/01/14
LOGAN, MELISSA 04-7810 1 31.39 4488********2845 062130 10/01/14
LOTT, YOLANDA 04-441 1 31.39 5275********9180 182012 10/01/14
LOURY, JASON 04-7723 1 53.04 5516********3271 042734 10/01/14
LOWE, AMANDA 04-7756 1 31.39 5275********6164 182014 10/01/14
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 032107 10/01/14
MACHUCHO, MARIA 04-7660 1 31.39 4610********7979 032107 10/01/14
MANLEY, TIMOTHY 04-8029 1 31.39 4684********6761 062132 10/01/14
MARTIN, STEVE 04-7463 1 31.39 4411********9435 022107 10/01/14
MARTINEZ, EDDIE 04-7947 1 31.39 5152********8911 336461 10/01/14
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 122412 10/01/14
MATHEWS, MICHAEL 04-7673 1 31.39 5523********9003 03979Z 10/01/14
MATT, JONATHAN 04-7954 1 31.39 5523********8338 00102Z 10/01/14
MATTSON, TIM 04-6307 1 31.39 4610********6475 022107 10/01/14
MAYO, MICHAEL 04-7603 1 59.54 4554********3041 000818 10/01/14
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 160354 10/01/14
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 651798 10/01/14
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00185R 10/01/14
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 001370 10/01/14
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********2851 162815 10/01/14
MELENDEZ, JOSE 04-7085 1 31.39 4054********3889 062125 10/01/14
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 102216 10/01/14
MERGAUX, JUDY 04-7950 1 31.39 4707********2146 03928C 10/01/14
METCALF, ERIN 04-7774 1 31.39 4684********2632 062133 10/01/14
MILANO, SEBASTIAN 04-7598 1 31.39 5466********4277 29170P 10/01/14
MOCK, DONNA 04-7816 1 31.39 3727*******3000 167446 10/01/14
MOLINA, DIANA 04-7610 1 31.39 4342********3152 651797 10/01/14
MONREAL, TERESO 04-7993 1 31.39 5146********3309 4DC836 10/01/14
MOORE, CHARELS 04-7923 1 37.89 5589********2153 28892G 10/01/14
MORRIS, KELLY 04-7913 1 31.39 4888********1101 025103 10/01/14
MOSS, STANLEY 04-7747 1 53.04 4128********2670 96241B 10/01/14
MURRAY, CAROLYN 04-7745 1 31.39 4465********4447 001369 10/01/14
NAREY, GRACIE 04-4154 1 53.04 4323********9549 314565 10/01/14
NELMS, JAMIE 04-6723 1 31.39 5589********1705 29337C 10/01/14
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 025163 10/01/14
NUNO, DARLYN 04-8006 1 31.39 4631********6300 119157 10/01/14
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 03952Z 10/01/14
ORONA, RUDY 04-7714 1 31.39 4610********3927 012107 10/01/14
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 192517 10/01/14
OWEN, GARRETT 04-7860 1 37.89 4411********2954 022107 10/01/14
OXFORD, SAM (SAMANTHA 04-7550 1 31.39 4737********0921 314568 10/01/14
PARRON, JONNA 04-7968 1 53.04 4347********2775 022107 10/01/14
PATTERSON, JUSTIN 04-7361 1 53.04 4147********4982 03943C 10/01/14
PENA, DENISSE 04-7676 1 31.39 4342********7871 596890 10/01/14
PEREZ, STEFANIE 04-8014 1 31.39 5275********5664 182519 10/01/14
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 540205 10/01/14
PERNETTI, VITO 04-7569 1 31.39 4631********4415 119147 10/01/14
PETRICK, NICOLE 04-7938 1 64.95 5424********0204 28503B 10/01/14
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 002107 10/01/14
PHELAN, JOHN 04-6560 1 53.04 5466********1600 28989Z 10/01/14
PHILLIPS, VERNON 04-7986 1 31.39 4342********0086 597919 10/01/14
PONSFORD, CHRISTINE 04-7998 1 31.39 5516********8014 042740 10/01/14
POTTER, ANDREW 04-1005 1 37.89 5150********0619 793904 10/01/14
POWELL, BYRON 04-7957 1 31.39 5275********3214 182618 10/01/14
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 266704 10/01/14
PRITCHETT, KATIE 04-7962 1 37.89 4229********9681 536242 10/01/14
RAMIREZ, CHRISTOPHER 04-7360 1 62.78 4744********3902 152216 10/01/14
RAY, BRANDEN 04-7990 1 31.39 5438********1453 H65338 10/01/14
REED, JOSH 04-7806 1 31.39 5178********1893 03940B 10/01/14
REICHERT, MARK 04-7052 1 48.00 4631********8454 119161 10/01/14
REYNA, VICTOR 04-7370 1 31.39 4610********3259 012107 10/01/14
RIZO, CRISTINA 04-7543 1 31.39 4342********3690 269390 10/01/14
ROBERTS, PAT 04-3507 1 27.06 4744********0782 192014 10/01/14
RODRIGUEZ, CHRISTINE 04-7762 1 37.89 4695********8887 03973A 10/01/14
ROGERS, BRIT 04-7526 1 37.89 5178********0708 001342 10/01/14
ROS, SANDRA 04-7374 1 31.39 4610********5098 022107 10/01/14
ROSSER, PAMELA 04-8013 1 31.39 4479********2986 000034 10/01/14
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 29156P 10/01/14
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 022107 10/01/14
RUST, LANA 04-7705 1 31.39 4342********8344 475615 10/01/14
SANDERS, CHRIS 04-7994 1 53.04 5275********4875 182911 10/01/14
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 104392 10/01/14
SCHALK, JAMES 04-7783 1 37.89 4229********4238 540206 10/01/14
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 141806 10/01/14
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 937582 10/01/14
SCHWENKE, TONY 04-6438 1 31.39 5401********1213 03953Z 10/01/14
SEARS, ANDREA 04-7588 1 31.39 5275********7498 182917 10/01/14
SEWARD, ZACH 04-8036 1 31.39 4549********5429 499407 10/01/14
SHELBY, DIAMOND 04-7435 1 53.04 4744********4198 142915 10/01/14
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 596900 10/01/14
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 012107 10/01/14
SIEME, VICTOR 04-7900 1 53.04 4342********7440 314554 10/01/14
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 597898 10/01/14
SILVA, CARLOS 04-7995 1 53.04 4795********3183 472595 10/01/14
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 333696 10/01/14
SINOR, JEFF 04-7848 1 31.39 5507********7003 977857 10/01/14
SLACKER, ZACH 04-7823 1 31.39 4342********8785 475283 10/01/14
SMILEY, TAYLOR 04-7815 1 47.63 4389********8454 000080 10/01/14
SMITH, DONNA 04-7987 1 31.39 4039********9234 000030 10/01/14
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000913 10/01/14
SMITH, STEVE 04-8033 1 31.39 4147********6023 001322 10/01/14
SNOW, MORGAN 04-7964 1 31.39 4147********1475 03916C 10/01/14
SOARES, IRENIO 04-6567 1 31.39 4610********8224 022107 10/01/14
SOTO, JANIE 04-7687 1 37.89 4921********6805 732464 10/01/14
SPROULS, AARON 04-7203 1 31.39 4342********9881 315331 10/01/14
STEELE, HEATH 04-7761 1 31.39 4342********9555 270347 10/01/14
STEPP, DAVID 04-7657 1 31.39 5466********3101 28920P 10/01/14
STJOHN, CAROL 04-6644 1 20.00 4311********9996 001069 10/01/14
STOFFERS, CATHY 04-7862 1 53.04 4037********7271 601012 10/01/14
STOUT, JOSH 04-8017 1 31.39 4610********9249 022107 10/01/14
STRAND, MEDA 04-3124 1 31.39 5466********8685 02516Z 10/01/14
STUBBLEFIELD, LANCE 04-6001 1 31.39 4841********8085 001281 10/01/14
TAHA, GAFAR 04-7991 1 75.00 4610********0147 022107 10/01/14
TALLO, JERMEY 04-7185 1 53.04 5312********0880 192312 10/01/14
THOMPSON, CHRIS 04-7633 1 31.39 4336********5608 000934 10/01/14
TINSLEY, THOMAS 04-7907 1 31.39 5275********4851 192316 10/01/14
TOBAR, ANTHONEY 04-7953 1 53.04 4356********5440 182612 10/01/14
TORRES, JACLYN 04-8007 1 31.39 4157********1142 000938 10/01/14
TORRES, MONICA 04-8040 1 31.39 4347********3145 012107 10/01/14
TRAN, VINCE 04-8025 1 31.39 4610********4897 022107 10/01/14
TUCKER, PAUL 04-8003 1 37.89 4773********9524 097181 10/01/14
TURK, JACOB 04-7701 1 31.39 5510********7468 715982 10/01/14
TURNER, LISA FOR ERIN 04-7646 1 53.04 5466********8837 28795P 10/01/14
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 622585 10/01/14
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 102719 10/01/14
VARELA, KATIE 04-7585 1 31.39 4610********2271 032107 10/01/14
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 96116C 10/01/14
WALLACE, CHRISTINA 04-7375 1 53.04 4744********2405 192219 10/01/14
WARMLEY, JEREMY 04-7980 1 31.39 4610********1424 002107 10/01/14
WASHINGTON, STRATFORD 04-7796 1 31.39 4342********0855 597901 10/01/14
WHEELER, SHERRIE 04-6600 1 31.39 5396********2074 29198P 10/01/14
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 102511 10/01/14
WILLIS, GROFFREY 04-7843 1 68.04 5275********3805 192515 10/01/14
WOESHMAN, DEANINE 04-7626 1 31.39 5416********1997 00112Z 10/01/14
WORDEN, NATHANIAL 04-7679 1 31.39 4744********3574 152814 10/01/14
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 022107 10/01/14
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 025151 10/01/14
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 152217 10/01/14
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 597926 10/01/14
ZIELINSKI, CYNTHIA 04-7600 1 37.89 5179********0192 401421 10/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.99
60 MasterCard 2210.19
173 Visa 6221.94
2 Discover 107.17
0 Other 0.00
     
    8749.29