11/01/2014
09:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACERO, ABIGAIL 66-8718 1 32.27 4744********4720 151270 11/01/14
ADAMS, MELISSA 66-8773 1 37.66 4342********4097 820798 11/01/14
AHERN, BETTY 66-TP73 1 35.27 4157********6625 865955 11/01/14
ALFARO, EDGAR 66-10232 1 105.34 4744********0681 161979 11/01/14
ALLEN, BENJI BEN 66-10841 1 33.91 5466********9108 26877Z 11/01/14
ALLEN, JEREMY 66-10629 1 57.57 3743*******9960 927116 11/01/14
ANDERSON, AARON 66-9392 1 37.66 4631********1947 714462 11/01/14
ANDERSON, MARVIN 66-10374 1 26.88 4032********0823 542474 11/01/14
ANDERSON, WAYLON 66-10723 1 37.66 4744********5424 131575 11/01/14
BARLEN, LAURA 66-10799 1 37.66 5275********9164 141674 11/01/14
BARRON, MONTE 66-7944 1 43.05 3715*******2001 149432 11/01/14
BELL, HAZEL 66-6637 1 26.88 4147********1562 01086C 11/01/14
BELL, PENNY 66-10990 1 37.67 4612********8818 091703 11/01/14
BELL, SARA 66-10635 1 33.91 4032********8090 329704 11/01/14
BENJAMIN, WAYNE 66-8631 1 33.91 4342********2953 818292 11/01/14
BERKNER, DONNA 66-10709 1 26.88 4032********7447 911219 11/01/14
BIGHAUS, ERNIE 66-10196 1 37.66 5466********3007 27669P 11/01/14
BISHOP, JONI 66-9931 1 37.67 4032********9262 011272 11/01/14
BLASINGAME, KIM 66-2517 1 82.86 4800********9430 015756 11/01/14
BOGAR, KEVIN 66-10078 1 34.99 4032********7697 395913 11/01/14
BOMAR, HOLLI 66-10254 1 33.35 4000********6274 896061 11/01/14
BOONE, DAVID 66-9952 1 49.51 4373********1515 087781 11/01/14
BORDEN, ALAN 66-9653 1 21.55 4056********5263 01105C 11/01/14
BORDEN, CORY 66-5963 1 33.91 4631********5813 698388 11/01/14
BORONDY, LAURA 66-9689 1 32.27 5424********5572 27488P 11/01/14
BOYD, LYNDON 66-8396 1 60.23 4101********7649 505321 11/01/14
BRASWELL, APRIL 66-10174 1 36.59 4767********4476 597116 11/01/14
BROWN, KYLE 66-10651 1 32.27 4101********9520 505317 11/01/14
BRYANT, JOSH 66-9666 1 33.91 4342********3313 820765 11/01/14
BUCKNER, GARRETT 66-10512 1 33.35 4229********1408 481597 11/01/14
BULLARD, CLINT 66-10616 1 33.91 5275********8959 141878 11/01/14
BULLARD, TYLER 66-9970 1 57.57 4767********3455 597115 11/01/14
BURKES, RACHEL 66-10305 1 36.59 4342********0462 939751 11/01/14
CAMPBELL, NATALIE 66-10138 1 33.35 5146********2540 0790EF 11/01/14
CARRIZALES, ANGELA 66-10151 1 34.99 4342********5636 820035 11/01/14
CARTER, STEVEN 66-10968C 1 49.51 3737*******1008 163672 11/01/14
CASILLAS, JOHNNY 66-7929 1 60.23 4101********6469 505325 11/01/14
CASTILLO, OSCAR 66-6022 1 32.33 4676********3415 002729 11/01/14
CAUTHEN, JAYLYNN 66-10087 1 56.49 4101********6745 505305 11/01/14
CHAIREZ, SERGIO 66-8053 1 56.49 4631********4217 698409 11/01/14
CHANCELLOR, MICHAEL 66-10969 1 49.51 4239********3764 973323 11/01/14
CHAPMAN, JACULYN 66-10122 1 61.31 4101********8930 505327 11/01/14
CHEATHAM, MARCUS 66-8647 1 33.91 4032********9006 320641 11/01/14
CIOLEK, REBECCA 66-10443 1 37.66 4032********6920 106668 11/01/14
CLARK, CHERYL 66-10389 1 59.45 4465********0791 001045 11/01/14
CLEWIS, RYAN 66-9736 1 32.27 5511********5610 692346 11/01/14
CLIFFORD, TRACY 66-7346 1 43.05 3737*******3007 180752 11/01/14
COKER, JUSTIN 66-10965 1 38.74 5142********3754 005738 11/01/14
COLE, CALEB 66-9984 1 37.67 4342********5311 820781 11/01/14
CONNER, KELLY 66-10235 1 37.66 4465********5766 001158 11/01/14
CONRAD, JEANNIE 66-10951 1 34.99 4147********9164 67310A 11/01/14
COOLEY, CELESTE 66-10395 1 103.18 4032********6353 430587 11/01/14
CORONA, JANETH 66-9968 1 37.67 4688********5410 000510 11/01/14
CORONA, KAREN 66-10079 1 37.67 4744********9001 121076 11/01/14
CORREA, SARMIN 66-10852C 1 36.59 5275********1367 151172 11/01/14
CORTES, ANA 66-10307 1 36.59 4867********1802 031710 11/01/14
COWAN, RICHARD 66-10502 1 26.88 4081********0779 576957 11/01/14
COX, CHRISTIAN-CHR 66-9691 1 26.88 4101********6564 505345 11/01/14
CROW, SARAH 66-10205 1 60.23 4101********4264 505297 11/01/14
CROWNOVER, EARNEST 66-10083 1 38.74 4676********4438 002726 11/01/14
CUELLAR, BLANCA 66-7945 1 33.91 4356********4362 131079 11/01/14
CURLEE, CODY 66-9928 1 60.52 4147********4553 01066C 11/01/14
DANIEL, TAMMY 66-10143 1 32.27 4744********6675 131471 11/01/14
DAVIS, AMBER 66-10564 1 60.23 4342********0227 939714 11/01/14
DAVIS, JEANINE 66-10180 1 32.27 5410********4018 27113Y 11/01/14
DAVIS, MATTHEW 66-10973 1 59.15 4342********6494 000964 11/01/14
DEAN, BEVERLY 66-10157 1 38.74 4868********3519 878899 11/01/14
DEAR, JAMES 66-10964 1 57.57 4147********8695 01140D 11/01/14
DECKER, DYLAN 66-10840 1 32.27 4676********5297 002722 11/01/14
DIAZ, CHRISTIAN 66-10794 1 60.23 4610********1821 061710 11/01/14
DOLLINS, MATTHEW 66-9772 1 36.59 4744********3305 131675 11/01/14
DONJUAN, CINDY 66-10587 1 60.23 4676********6956 002725 11/01/14
DOOLEY, SKYE 66-10982 1 33.35 4032********8699 500198 11/01/14
DUGARO, ASTON 66-10523 1 38.74 4300********5737 259169 11/01/14
EDENS, NATHANIEL 66-5948 1 37.66 3743*******6247 974001 11/01/14
EDINGER, JENNIFER 66-10618 1 38.74 5146********7705 469A02 11/01/14
EICHHOLTZ, PAMELA 66-10316 1 33.91 4631********1536 698391 11/01/14
ELIZONDO, TAMMY 66-8021 1 91.50 5511********3350 692350 11/01/14
ENRIGHT, JENNIFER 66-9645 1 36.59 4356********9070 181075 11/01/14
ESPINOZA, MARIA 66-10826 1 88.32 5465********5775 H00602 11/01/14
EVETTS, NATHAN 66-6344 1 48.43 4032********3751 818887 11/01/14
FARMER, BRACH 66-10082 1 33.35 4323********5819 998817 11/01/14
FERGUSON, KRISTEN 66-10292 1 59.45 4868********7800 820014 11/01/14
FERGUSON, STEVEN 66-1057 1 37.66 4101********3659 505289 11/01/14
FITE, JACQUELYN 66-10991 1 33.35 4342********5832 939732 11/01/14
FLETCHER, THOMAS 66-10303 1 26.88 4631********6790 714449 11/01/14
FLYNN, ALTON 66-1202 1 48.33 5466********6315 28058P 11/01/14
FOWLER, MEREDITH 66-9659 1 32.27 4101********9925 505351 11/01/14
FROST, MEGAN 66-9426 1 33.91 4032********4653 463393 11/01/14
FRY, SHAREENA 66-10891 1 36.59 3767*******2028 160876 11/01/14
GALLARDO, MARIA 66-10076 1 60.52 4342********0634 998807 11/01/14
GARBER, THOM 66-8180 1 43.05 4266********0742 01123A 11/01/14
GARCIA, ARMANDO 66-9341 1 36.59 4101********4544 505349 11/01/14
GARCIA, CECILIA 66-8416 1 37.67 4342********6914 896659 11/01/14
GARCIA, EVA 66-8986 1 32.27 3723*******3009 144078 11/01/14
GAREY, TIMOTHY 66-9878 1 36.59 4101********2752 505307 11/01/14
GEHEB, RYAN 66-8357 1 32.27 4032********9130 344058 11/01/14
GEORGE, CHELSEA 66-9702 1 38.74 4676********2994 002712 11/01/14
GILBERT, WHITNEY 66-10960 1 38.74 4676********9315 002720 11/01/14
GOMEZ, ELVA 66-10160 1 37.67 4032********1442 670641 11/01/14
GONZALES, ANDREW ANDY 66-10101 1 32.27 5511********7875 692347 11/01/14
GRAEVE, NICHOLAS 66-9988 1 33.35 5491********5234 00113P 11/01/14
GRIFFITH, DANIEL 66-7906 1 59.15 4032********6009 641966 11/01/14
HAILEY, LINDSEY 66-9031 1 33.91 4342********6870 878895 11/01/14
HALL, BEN 66-7994 1 48.38 5329********0900 01573Z 11/01/14
HALL, DAKOTA 66-10513 1 32.27 4676********9180 002718 11/01/14
HALL, RORY 66-10736 1 36.59 4744********7855 141270 11/01/14
HALL, TYLER 66-10852 1 32.27 4676********2411 002727 11/01/14
HAND, KACIE 66-10613 1 33.91 4402********2820 663999 11/01/14
HARDCASTLE, JASON 66-10527 1 77.77 5511********4991 692354 11/01/14
HARVICK, CHRISITINA 66-10115 1 34.99 4217********3391 101174 11/01/14
HATTAWAY, ANGELA 66-10984 1 33.35 4631********8490 698394 11/01/14
HENNESAY, TROY 66-9575 1 77.77 4767********5512 597113 11/01/14
HIGHTOWER, DYLAN 66-10073 1 38.74 4032********3420 313150 11/01/14
HOGGARD, DAVID 66-10813 1 36.59 4833********0126 355614 11/01/14
HOLBERT, TARIUS 66-10976 1 38.74 4342********3682 878905 11/01/14
HOLLOWAY, HALLEY 66-10081 1 37.67 4815********9404 171675 11/01/14
HOOVER, JODY 66-10210 1 35.50 4640********3860 01064B 11/01/14
HUDSON, ROANNE 66-8485 1 118.92 3712*******1003 136310 11/01/14
HUDSON, SAMANTHA 66-9101 1 26.88 5528********3668 01112C 11/01/14
HUGHES, EMILY 66-9971 1 34.99 4101********6734 505313 11/01/14
JACKSON, AUDREY 66-9957 1 33.35 4750********1777 031710 11/01/14
JENKINS, MICHAEL 66-9914 1 61.31 5516********8958 024069 11/01/14
JOHNSON, HEATHER 66-10133 1 60.52 4342********3085 997831 11/01/14
JOHNSON, KEITH 66-9931C 1 38.74 4342********3169 710174 11/01/14
JOHNSON, SHELLEY 66-8123 1 33.91 4631********4507 714450 11/01/14
JONES, APRIL 66-10520 1 38.74 4147********5243 01146C 11/01/14
JONES, DOUG 66-9425 1 48.38 4101********6409 505333 11/01/14
JONES, JASON 66-8652 1 60.23 4101********5098 505353 11/01/14
JONES, SHAE 66-7164 1 32.27 4403********8818 024044 11/01/14
KAPP, MARY 66-9390 1 33.91 5507********1107 609718 11/01/14
KAY, MATTHEW 66-10888 1 36.59 4342********6235 820757 11/01/14
KERR, SUSAN 66-10627 1 33.35 5511********6361 692348 11/01/14
KING, ALISON 66-8152 1 37.66 4101********4617 505355 11/01/14
KING, JOYCE 66-1254 1 26.88 4037********3989 901071 11/01/14
KLINGENBERG, NICK 66-10829 1 27.96 5511********7615 692345 11/01/14
KORNER, MARGARET 66-10614 1 48.38 4323********7302 000362 11/01/14
LEWIS, VICKIE 66-10220 1 56.49 5162********4991 000600 11/01/14
LIMON, LYNN 66-9981 1 49.51 6011********6349 00179R 11/01/14
LIRA, OLGA 66-10181 1 59.45 4342********5532 819570 11/01/14
LOCKER, AMY 66-8049 1 37.66 4323********0228 997813 11/01/14
LOGAN, RANDI 66-10291 1 32.27 4101********8534 505315 11/01/14
LOUDEN, DAWN 66-9728 1 59.45 5111********7600 091704 11/01/14
LUCUS, DAVE 66-10001 1 27.96 4342********4074 819578 11/01/14
MAES, DONISIA 66-10821 1 32.27 4342********5039 878911 11/01/14
MAJANO, KENDRICK 66-10543 1 33.35 4101********7905 505311 11/01/14
MAJANO, KEVIN 66-10542 1 33.35 4101********7905 505299 11/01/14
MAJANO, KEYBER 66-10545 1 33.35 4101********7905 505337 11/01/14
MAPLES, ALICIA 66-10176 1 36.59 5511********4670 692344 11/01/14
MAPLES, BRANDI 66-9798 1 36.59 4032********2678 754132 11/01/14
MARTINDALE, BRIAN 66-10472 1 56.49 4101********5848 505319 11/01/14
MARTINEZ, CHRISTOPHER 66-10295 1 37.67 4039********3874 000938 11/01/14
MARTINEZ, JENNIFER 66-9790 1 36.59 4767********2171 597114 11/01/14
MARTINEZ, JOSE 66-9487 1 32.27 4032********6287 317752 11/01/14
MARTINEZ, YANET 66-10830 1 36.59 4342********0471 819613 11/01/14
MARTYNIUK, TEDDY 66-10259 1 92.56 5146********8315 3ABE5B 11/01/14
MCBROOM, RALPH 66-9975 1 27.96 5511********1525 141706 11/01/14
MCCOY, SHERYL 66-10784 1 33.91 4266********9027 01111C 11/01/14
MCCRAY, CLYDE 66-10895 1 26.88 3797*******1018 145834 11/01/14
MCDONOUGH, MICHAEL 66-9223 1 60.23 4342********8203 710181 11/01/14
MCSWAIN, GARRETT 66-9423 1 38.74 5465********5136 H95633 11/01/14
MCVICKER, STEVEN 66-9787 1 23.65 4323********8714 865683 11/01/14
MELSON, JERRY 66-10400 1 48.38 5452********8746 01217Z 11/01/14
MENJIVAR, JEOVANNY 66-10445 1 32.27 4032********1702 187742 11/01/14
MERCER, JENNA 66-10966 1 33.35 4868********8125 941225 11/01/14
MEYERS, KEITH 66-6917 1 37.66 4101********2770 505309 11/01/14
MILLER, KEVIN 66-10612 1 75.35 4101********7306 505347 11/01/14
MOORE, RONALD 66-9771 1 26.88 4147********5047 01154D 11/01/14
MORALES, CESAR 66-10104 1 129.02 4342********0545 877442 11/01/14
MORENO, FRANSEN FRAN 66-10173 1 36.59 4101********8058 505293 11/01/14
MULLEN, JEFFREY 66-10834C 1 48.43 4342********4241 941233 11/01/14
MULLEN, RENATE 66-8434 1 26.88 4323********5821 939713 11/01/14
MURPHY, JENNIFER 66-7729 1 75.71 3715*******1009 104874 11/01/14
NALL, KAREN 66-9394 1 49.51 4767********6158 597117 11/01/14
NICHOLS, MICHAEL 66-10107 1 60.23 4676********4473 002710 11/01/14
NORRIS, LAURA 66-10617 1 32.27 4342********9082 032028 11/01/14
ORTIZ, NANCY 66-10537 1 49.51 4342********6273 999550 11/01/14
PALOMARES, JOE 66-10367 1 32.27 4101********3015 505343 11/01/14
PALOMINO, HECTOR 66-10952 1 31.19 4676********7400 002711 11/01/14
PARKER, LINDSEY 66-9743 1 60.52 6011********1762 00102R 11/01/14
PATTERSON, LAYCI 66-9710 1 32.27 4453********7315 001166 11/01/14
PATTERSON, TATYANA 66-10224 1 32.27 5107********4984 075074 11/01/14
PAYNE, DAVID 66-10500 1 60.23 4744********6513 111077 11/01/14
PENNER, TARAH 66-9961 1 60.52 3743*******6484 927394 11/01/14
PEREZ, JOSE 66-10489 1 62.27 4465********2373 001214 11/01/14
POLLARD, KWESI 66-10136 1 33.35 4342********0388 865682 11/01/14
QUISENBERRY, DLISS 66-7564 1 43.05 4323********2431 818314 11/01/14
RAMIREZ, ELISEO 66-10381 1 36.59 4032********7882 841635 11/01/14
RAMIREZ, FRANCISCO FRA 66-10498 1 23.65 4101********5975 505335 11/01/14
RAMSEY, ROSALBA 66-10508 1 32.27 4032********6532 247182 11/01/14
RAZO, DEBBIE 66-7817C 1 37.66 4744********3507 171779 11/01/14
RICHARDS, RYAN 66-10849 1 32.27 5511********4788 692342 11/01/14
RICHARDSON, JULIANNE 66-8879 1 92.56 5511********7294 692351 11/01/14
RINDOM, JOHN 66-6476 1 60.23 4147********0241 901071 11/01/14
ROBBINS, RYAN 66-9918 1 34.99 4229********3273 480803 11/01/14
ROBERTS, MONICA 66-7553 1 37.66 6011********8723 00110R 11/01/14
ROBERTSON, ERICA 66-10384 1 32.27 5511********9190 692353 11/01/14
ROBLES, ANGELICA 66-9859 1 36.59 4101********9299 505301 11/01/14
RODRIGUEZ, AUDREANNA AU 66-10579 1 32.27 4411********6294 031710 11/01/14
RODRIGUEZ, PETE 66-8202 1 33.91 5511********0046 692349 11/01/14
RYAN, DANIEL 66-9615 1 36.59 4101********9257 505287 11/01/14
SALDANA, GABRIELLE 66-10301 1 32.27 4101********2292 505323 11/01/14
SANTOS, HIPOLITO JUNI 66-10364 1 48.43 5178********4019 01104B 11/01/14
SCHICK, STEVE 66-10363 1 49.46 4676********2569 002713 11/01/14
SCOGIN, ROBERT 66-1629 1 60.23 5466********4844 27780P 11/01/14
SCOTT, ALICE 66-10154 1 38.74 5105********4804 003227 11/01/14
SEPULVEDA, DESTINI 66-10665 1 36.59 4744********7208 101572 11/01/14
SEWELL, BOBBY 66-5664 1 26.88 4366********3361 01089A 11/01/14
SHARRATT, MADELEINE 66-10043 1 34.99 4342********3717 820034 11/01/14
SILVA, DIEGO 66-10007 1 33.35 4610********5546 051710 11/01/14
SIMPSON, GREGORY 66-10427 1 36.59 4032********4262 159437 11/01/14
SKODACK, STEPHEN 66-9901 1 33.35 4127********4848 000684 11/01/14
SLADE, TERESA 66-10394 1 33.91 4737********8180 878896 11/01/14
SLEDGE, CHRISTOPHER 66-10037 1 60.52 4101********2890 505303 11/01/14
SLOKOVIC, LORENS 66-8989 1 90.43 4388********9167 01144D 11/01/14
SMITH, NOLAN 66-9490 1 32.27 4032********5431 069774 11/01/14
SNIDER, PAULA 66-6002 1 26.88 5466********2933 28239P 11/01/14
SPEYER, LOUIS 66-3932 1 73.05 5511********1013 692355 11/01/14
STANFIELD, RICKEY 66-10567 1 36.59 4532********0215 362628 11/01/14
STOCKTON, MANDI 66-10956 1 38.74 4631********3958 698407 11/01/14
SUMMERLIN, LEXI 66-9954 1 33.35 5511********7160 692343 11/01/14
SUSEN, KHRISTEN 66-10442 1 33.35 4101********6631 505329 11/01/14
SUTTON, LUKE 66-10179 1 77.81 4266********2565 01119B 11/01/14
TEJEDA, LUCY 66-8523 1 69.93 4800********4996 015746 11/01/14
TEMPLE, JON 66-10088 1 49.46 4147********8532 01080C 11/01/14
TOBIAS, PATRICIA 66-10203 1 36.59 4342********8778 710189 11/01/14
TORRES, DALTON 66-10112 1 33.35 5588********3706 27766J 11/01/14
TORRES, NOEMI 66-9839 1 33.91 4676********3917 002723 11/01/14
TRUJILLO, EDGAR 66-9852 1 33.91 4342********1959 878910 11/01/14
TRUJILLO, RUBEN 66-9292 1 29.95 4744********1594 141678 11/01/14
TRUSSELL, DESTINY 66-10858 1 169.77 5511********4003 692352 11/01/14
TURNBULL, MELVIN WAYNE 66-10025 1 60.52 5146********6500 259F6C 11/01/14
TURRUBIARTES, FLOR 66-10544 1 33.35 4032********1148 948339 11/01/14
ULUM, APRIL 66-10814 1 36.59 5507********0886 608552 11/01/14
VALENZUELA, ANA 66-10323 1 36.59 4347********0660 031710 11/01/14
VAUGHAN, THOMAS 66-10010 1 34.99 4676********9708 002721 11/01/14
VAZQUEZ-GUERRER, BERTHA 66-10517 1 36.59 5146********9555 2DC2D7 11/01/14
VILLAGOMEZ JR., RUDY 66-8397 1 60.23 4631********5142 698401 11/01/14
VILLALOBOS, JOYCE 66-10383 1 32.27 4032********9437 781144 11/01/14
VITAL, ALONSO 66-10155 1 33.35 4101********4045 505339 11/01/14
VIVION, MISTY 66-10129 1 49.51 4342********5720 000941 11/01/14
WALLACE, JONATHON 66-10962 1 61.31 4610********3306 031710 11/01/14
WARNER, AARON 66-10252 1 37.66 4676********1475 002724 11/01/14
WARNER, JAMIE 66-10286 1 56.49 4342********2836 820020 11/01/14
WEBB, TRAMIECE 66-10777 1 36.58 4342********8889 819618 11/01/14
WEST, TREY 66-10529 1 74.24 4868********6908 031919 11/01/14
WHITE, CHERI 66-8974 1 60.23 5466********2837 26515P 11/01/14
WHITE, RANDY 66-10622 1 59.45 5150********8643 024091 11/01/14
WILLIAMS, KATIE 66-10532 1 27.96 6011********2119 00111R 11/01/14
WILLIAMSON, JOYCE 66-10995 1 49.51 4631********8490 714455 11/01/14
WILSON, CHARLES 66-9876 1 26.88 4888********1985 015779 11/01/14
WILSON, RANDALL 66-8944 1 56.49 4101********6217 505295 11/01/14
WINCHELL, JULIE 66-3666 1 37.66 4470********9315 001026 11/01/14
WINSLETT, LESLIE 66-10988 1 38.74 4815********0651 131370 11/01/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 581.73
48 MasterCard 2311.33
191 Visa 8054.17
4 Discover 175.65
0 Other 0.00
     
    11122.88