11/01/2014
10:07:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDIN, ABDUL 95-172142022 1 32.46 4465********1423 001758 11/01/14
ABEND, MATTHEW 95-172092649 1 75.76 4282********2111 005110 11/01/14
ANDREWS, CASSIE 95-172123159 1 32.46 5463********9558 490581 11/01/14
ANGUIANO, EMILY 95-172123172 1 32.46 5146********9858 434F30 11/01/14
ANTHONY, CADE 95-172131256 1 21.64 5146********6786 B3A1F5 11/01/14
ARECHIGA, MARY 95-172131231 1 21.64 4342********8371 879940 11/01/14
BAKER, HEATHER 95-172131268 1 43.29 5537********2093 038766 11/01/14
BRADEN, CAMERON 95-172044242 1 32.46 5537********6035 037286 11/01/14
BRANSON, MARK 95-172092643 1 48.70 4342********1053 061295 11/01/14
BRAST, REBECCA 95-172059300 1 24.36 4610********7922 015110 11/01/14
BREDLAU JR, WILLIAM 95-172092691 1 184.00 5465********3473 H13597 11/01/14
BROWN, KRISTA 95-172142028 1 21.64 4347********9478 095110 11/01/14
BROWN, MICHAEL 95-172142023 1 32.46 5103********6144 801247 11/01/14
BROWN, RYAN 95-172092692 1 32.46 3739*******2002 160574 11/01/14
BRUCE, HAYDEN 95-FF190 1 32.46 5582********0483 E22F66 11/01/14
BUTTON, ROBERT 95-172141960 1 54.11 4610********3890 015110 11/01/14
CARTER, MICHAEL 95-172123140 1 32.46 5178********5335 03930Z 11/01/14
CASTILLO, DESIREE 95-172131310 1 21.64 5103********4781 801236 11/01/14
CASTRO, COTY 95-172123146 1 32.46 5424********1458 75614P 11/01/14
CERVENY, JOHN 95-172123194 1 54.11 4266********1308 03906A 11/01/14
CF BAKER, CRYSTAL 95-CF016 1 50.00 5537********6767 037294 11/01/14
CF RIGHTENOUR, BRANDI 95-CF030 1 75.00 4358********9569 527523 11/01/14
CHAMBERS, MICHAEL 95-FF6958 1 21.64 5465********6363 H97358 11/01/14
CIERI, ERIC 95-172123218 1 21.64 5109********3920 074288 11/01/14
COLVIN, LARRY 95-172044304 1 21.64 5103********9646 801251 11/01/14
CONLEY, STEFANIE 95-172123184 1 92.00 4342********8998 029504 11/01/14
CONN, ROBERT 95-172141979 1 32.46 4085********0244 003294 11/01/14
COOK, KURTIS 95-172142006 1 32.46 5105********3929 002468 11/01/14
COTTRELL, BRENDON 95-172131312 1 32.46 5463********5223 489998 11/01/14
COTTRELL, DUSTYN 95-172044239 1 32.46 5463********8113 489991 11/01/14
CROW, SHANE 95-172123165 1 54.11 5103********4040 801248 11/01/14
DAGLEY, CHAD 95-172123133 1 48.70 4357********1639 709079 11/01/14
DEWITT, ROY 95-172060093 1 32.46 5164********9357 002475 11/01/14
DUPREE, KRISSY 95-172060791 1 32.46 5103********9799 801256 11/01/14
ELLEDGE, BONNIE HURT 95-FF62 1 32.46 5109********5011 074329 11/01/14
ESTES, RYAN 95-172123166 1 21.64 4342********4100 851285 11/01/14
FERNANDEZ, PATRICK 95-172123171 1 54.11 4411********2760 095110 11/01/14
GALLEGOS, JOSE 95-172131284 1 75.76 5164********4152 002483 11/01/14
GARCIA, ROBERT 95-172123190 1 32.46 5145********7294 768715 11/01/14
GARCIA, TONI 95-G6392 1 21.64 4342********9778 061305 11/01/14
GILLEY, JEFFERY 95-172142007 1 32.46 5273********7067 080562 11/01/14
GOLIGHTLY, KRISTINA 95-172141977 1 32.46 5164********0553 002487 11/01/14
GRAY, PAM 95-172131283 1 37.86 4266********7706 03971B 11/01/14
GREEN, CHRISTIAN 95-172044282 1 27.06 5164********9603 002489 11/01/14
GRIFFIN, DANIEL 95-G3 1 32.46 4610********8183 005110 11/01/14
GUILLEN, FRANCISCA 95-172123170 1 32.46 4744********6984 165414 11/01/14
GUITER, SADIE 95-G12174 1 32.46 4264********8876 055184 11/01/14
HAIR, ELIZABETH 95-172131248 1 37.88 5146********0992 5501C7 11/01/14
HALEY, GARRETT 95-172123215 1 32.46 5146********5698 D2D2E7 11/01/14
HASSELL, BEN 95-172131240 1 32.46 4676********5398 001115 11/01/14
HELTON, SHANE 95-172141996 1 21.64 4092********6374 490593 11/01/14
HENDERSON, MASSON 95-FF210 1 32.46 4358********1080 527525 11/01/14
HIBBARD, JAKE 95-172142043 1 32.46 5103********6350 801233 11/01/14
HICKSON, VICKIE 95-172044302 1 32.46 4358********5561 527524 11/01/14
HIGGINS, DALLAS 95-172141985 1 32.46 5307********0262 605087 11/01/14
HINDS, HAYLEA 95-G12200 1 54.11 4270********6436 201486 11/01/14
HOLT, BUDDY 95-FF223 1 21.64 5103********1446 801244 11/01/14
HOUSE, STANLEY 95-172092654 1 54.11 5146********1027 7981C7 11/01/14
HUDSON, RICHARD 95-172044306 1 54.11 5146********1094 F34A33 11/01/14
HUGHES, LAUREN 95-172131282 1 32.46 4356********6223 135817 11/01/14
HUNT, TIMBERLY 95-172142024 1 48.70 5146********9169 FA76FF 11/01/14
JOHNSON, LAURIE 95-172131296 1 32.46 4358********9964 527521 11/01/14
JONES, SKY 95-172142013 1 32.46 5516********7208 074271 11/01/14
KAVANAGH, SEAN 95-172123196 1 32.46 5275********8786 155116 11/01/14
KEATHLEY, JEREMY 95-172060092 1 54.11 5537********4613 038762 11/01/14
KILGORE, DON 95-172123122 1 54.11 4802********1422 039682 11/01/14
KING, ERNEST 95-172131263 1 54.11 5103********5283 801245 11/01/14
KING, NATHAN 95-172142044 1 32.46 5103********7916 801253 11/01/14
KNOWLES, MARK 95-172141965 1 32.46 4147********6370 25836D 11/01/14
KNUTSON, TIM 95-172044227 1 32.46 4147********4122 901015 11/01/14
KOHLMEIER, ESTELLA 95-172141956 1 32.46 5537********8548 037288 11/01/14
LADD, JASON 95-172141993 1 32.46 5103********3811 801252 11/01/14
LAMB, ASHLEY 95-172060788 1 54.11 5438********9728 H00630 11/01/14
LAVERY, DESTINY 95-172131241 1 54.11 5164********0309 002527 11/01/14
LEAKE, PATSY 95-172123188 1 75.76 5146********7708 8E7B1B 11/01/14
LEISTIKOW, LESLIE 95-172044236 1 54.11 5146********9611 C289C4 11/01/14
LINTON, JENNIFER 95-172131293 1 48.70 4342********1804 972631 11/01/14
LONG, DERIC 95-172131316 1 21.64 5465********9074 H97358 11/01/14
MARTIN, SAMANTHA 95-172142015 1 54.11 4456********5880 038772 11/01/14
MCCARTER, JACOB 95-G556 1 64.93 4128********2121 25822B 11/01/14
MCCLINTOCK, BRYCE 95-172142031 1 32.46 4744********0894 185111 11/01/14
MITCHELL, BARBARA 95-172044229 1 21.64 4402********2333 665590 11/01/14
MORSE, DUSTIN 95-172044322 1 32.46 4342********0523 741757 11/01/14
MUNDEN, KIRK 95-172141987 1 21.64 5466********3759 03944P 11/01/14
MUNOZ, TYLER 95-172131299 1 32.46 5164********9802 002547 11/01/14
MURPHY, RUTH 95-G00192 1 21.65 5146********1027 0CD2E4 11/01/14
NAPOLES, ROLAND 95-172060774 1 24.90 4147********1491 03941D 11/01/14
OLIVER, MORGAN 95-172123197 1 64.92 5537********0936 038755 11/01/14
PALMER, JENNIFER 95-172141968 1 32.46 5517********7584 731285 11/01/14
PENIX, ANGELA 95-172131221 1 75.76 5146********8732 0D39F1 11/01/14
PRUITT, SHELBY 95-172142014 1 43.29 5109********5120 074309 11/01/14
REESE, DENISE 95-172059296 1 32.46 4790********7818 801231 11/01/14
REEVES, CYDNE 95-172123121 1 54.11 5463********3280 489997 11/01/14
ROBERSON, BRAD 95-172123126 1 48.70 5146********4995 9B0317 11/01/14
ROBERTSON, KRISTEN 95-172044233 1 32.46 5537********8116 038767 11/01/14
ROLLINS, SUSIE 95-172059299 1 24.36 4411********9158 015110 11/01/14
ROSCIOLI, ADAM 95-172142000 1 54.11 4616********5696 13179B 11/01/14
RUTTER, CHEVON 95-172123182 1 32.46 5109********5222 074304 11/01/14
RUTTER, JO ANNA LYNN 95-172141975 1 32.46 4744********7384 195217 11/01/14
SAMTANI, MUKESH 95-172131277 1 54.11 4411********8712 015110 11/01/14
SAYAD, ROGERIO 95-172060075 1 32.46 4266********7295 03962B 11/01/14
SCHAEFER, MICHAEL 95-172142021 1 54.11 5164********7751 002574 11/01/14
SINGH, JASPAL 95-172044314 1 54.11 6011********3360 00189R 11/01/14
SMILEY, KEVIN 95-172141980 1 32.46 5146********6560 44F0C2 11/01/14
SMITH, DONALD 95-172123134 1 27.50 5424********4739 74961B 11/01/14
SMITH, KATHLEEN 95-172092671 1 21.64 5491********6401 00168P 11/01/14
SPARKS, TANNER 95-172092647 1 54.11 5164********9051 002588 11/01/14
STONE, TAWNYA 95-172044289 1 54.11 5164********1059 002591 11/01/14
STORY, DAVID 95-172131222 1 75.76 4802********6953 039901 11/01/14
STUART III, JAMES 95-172044237 1 32.46 3783*******4001 100286 11/01/14
TAGGART, CANDACE 95-172123120 1 32.46 5146********6762 8E85FC 11/01/14
TAYLOR, CAMERON 95-172060780 1 32.46 5108********0697 074326 11/01/14
TAYLOR, JASON 95-G00463 1 32.46 4790********3404 801234 11/01/14
TAYLOR, SARAH 95-172060089 1 48.70 4610********9303 005110 11/01/14
TRUITT, BRANDON 95-172044272 1 21.64 5178********5699 03949Z 11/01/14
WALLACE, WAYLON 95-FF151 1 32.46 5537********4163 037285 11/01/14
WARREN, CHARLOTTE 95-172141989 1 32.46 5178********8089 03933Z 11/01/14
WATTS, BRENT 95-172060775 1 26.84 5466********9840 76101Z 11/01/14
WHITLEY, CASSANDRA 95-172131275 1 75.76 5164********1302 002607 11/01/14
WILLIAMS, JENNIFER 95-172131267 1 75.76 5146********2158 D97BC5 11/01/14
WILSON, DUSTIN 95-FF206 1 32.46 5103********7210 801241 11/01/14
WOODCOCK, LIL 95-172059310 1 32.46 5146********1383 0454ED 11/01/14
WRIGHT, DOUG 95-172141984 1 32.46 5463********7960 490583 11/01/14
YATES, TAYLOR 95-172142038 1 64.99 5164********9004 002612 11/01/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.92
76 MasterCard 3101.90
45 Visa 1836.73
1 Discover 54.11
0 Other 0.00
     
    5057.66