02/03/2014
08:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TEELIA E4-5349 1 19.00 4736********3391 007236 02/03/14
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 030652 02/03/14
ALLEN, ROBERT E4-9292 1 25.00 4271********4544 111090 02/03/14
ASHLEY, LYNN E4-11582 1 30.00 6011********5355 00333R 02/03/14
ASZMAN, MURPHI E4-9994 1 25.00 5465********3659 006559 02/03/14
BALL, CAMERON E4-12283 1 20.00 4151********6867 070939 02/03/14
BALLARD, KEITH E4-11216 1 15.00 4737********4096 299157 02/03/14
BALLARD, KELSEY E4-12640 1 20.00 4737********4096 019223 02/03/14
BALLARD, KINLEY E4-12829 1 20.00 4737********4096 268653 02/03/14
BALLARD, SHERRI E4-12641 1 20.00 4737********4096 019213 02/03/14
BANNISTER, KELSEY E4-12090 1 20.00 5465********6833 002418 02/03/14
BARRON, PETER E4-12728 1 19.00 5576********6554 008381 02/03/14
BARTON, MARY E4-10286 1 19.00 5155********5687 00782Z 02/03/14
BATES, MYRA E4-12590 1 30.00 5576********0415 008895 02/03/14
BEALL, MICHELE E4-11316 1 25.00 4151********5511 070940 02/03/14
BELL, KRISTEN E4-10816 1 30.00 4266********0874 00706B 02/03/14
BENTON, COLBY E4-9116 1 20.00 4737********7598 228354 02/03/14
BHAMANI, NASIR E4-12931 1 25.00 4465********1927 003015 02/03/14
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 076086 02/03/14
BINGHAM, BRISCO E4-12146 1 15.00 4271********1510 109120 02/03/14
BLAYLOCK, CALEB E4-10543 1 25.00 5465********6730 002338 02/03/14
BRANNON, KRISTEN E4-12333 1 25.00 4737********5906 019219 02/03/14
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 002342 02/03/14
BROOKS, ROBERT E4-12509 1 25.00 5465********7479 002344 02/03/14
BROWN, DANIEL E4-12883 1 30.00 4373********7364 007590 02/03/14
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 070941 02/03/14
BURKE, ZACH E4-8331 1 25.00 4737********8922 343050 02/03/14
BURKETT, KERI E4-2923 1 25.00 4419********8624 009275 02/03/14
BURKETT, LINC E4-11710 1 19.00 4419********8624 009276 02/03/14
BURKETT, TAYLOR E4-11720 1 25.00 4419********4828 009277 02/03/14
BURKHALTER, GARY E4-12137 1 30.00 4060********3642 061025 02/03/14
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 603001 02/03/14
CARTER, PHIL E4-12231 1 20.00 4351********1902 106124 02/03/14
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 075538 02/03/14
CISEROS, MARIA E4-12653 1 25.00 4737********4622 169266 02/03/14
CLANCE, PAUL E4-10717 1 25.00 4355********7542 105058 02/03/14
CLARK, JOSHUA E4-12866 1 20.00 5445********3300 009285 02/03/14
CLAYTON, CHRISTINA E4-12239 1 20.00 5576********6527 007050 02/03/14
CLOUD, JAMES E4-12983 1 25.00 4271********9298 109140 02/03/14
COOPER, JUSTIN E4-13439 1 30.00 4066********3479 070739 02/03/14
CORN, ROBERT E4-11902 1 20.00 5445********5195 009290 02/03/14
CORN, WENDI E4-11908 1 20.00 5445********5195 009291 02/03/14
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T5511Z 02/03/14
CRUZ, JACQALINE E4-11514 1 30.00 4737********2987 269685 02/03/14
CULPEPPER, BRITTANY E4-10721 1 20.00 5445********5674 009295 02/03/14
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 009296 02/03/14
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 269688 02/03/14
DILLARD, TRICIA E4-12727 1 25.00 3747*******0704 655102 02/03/14
DINATTI, ADRIANA E4-7089 1 25.00 4134********8299 00765A 02/03/14
DINATTI, CAROL E4-7084 1 25.00 4134********8299 00693A 02/03/14
DOLLAR, DUSTIN E4-11399 1 20.00 4151********7010 070938 02/03/14
DOLLAR, JUSTIN E4-12991 1 25.00 5465********1237 006386 02/03/14
DOMINGUEZ, MARIA E4-11267 1 25.00 4737********7421 299155 02/03/14
DOWDY, STACEY E4-12597 1 30.00 4271********7655 104121 02/03/14
DULANEY, MADDIE E4-12570 1 20.00 4737********2022 269683 02/03/14
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 074958 02/03/14
DYE, MARK E4-11895 1 25.00 4313********1611 015051 02/03/14
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 130722 02/03/14
EDWARDS, LISA E4-12605 1 25.00 4737********9989 971982 02/03/14
EKEY, KRISTEN E4-6590 1 19.00 4186********3295 603001 02/03/14
ELY, TONYA E4-11605 1 25.00 4271********0016 111115 02/03/14
ESTRADA, JULISA E4-12673 1 20.00 4426********6514 003012 02/03/14
EVANS, MARQUEL E4-12806 1 25.00 5465********8767 008623 02/03/14
FALLIN, KAYLEE E4-12498 1 25.00 4151********0826 070939 02/03/14
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 00729B 02/03/14
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 009319 02/03/14
FAY, MICHAEL E4-12895 1 30.00 5191********3862 07102B 02/03/14
FAZAL, AMIN E4-11825 1 15.00 4313********9850 015073 02/03/14
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 076079 02/03/14
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 299162 02/03/14
FLORES, MARIA E4-10714 1 25.00 4737********4191 168867 02/03/14
FORTUNE, SETH E4-11954 1 20.00 5445********9775 009325 02/03/14
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 104131 02/03/14
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 061026 02/03/14
FOWLER, TAMI E4-2686 1 19.00 4309********4415 061023 02/03/14
FRANK, JOSIAH E4-12964 1 30.00 5445********8295 009329 02/03/14
FRASER, MARIE E4-11148 1 30.00 4737********6965 169272 02/03/14
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 008377 02/03/14
GANDY, COREY E4-12368 1 20.00 4737********8107 019221 02/03/14
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 018389 02/03/14
GARRARD, KYLE E4-12900 1 30.00 5576********3038 008379 02/03/14
GARRET, THOMAS E4-12396 1 25.00 5445********4005 009336 02/03/14
GARRETT, CODY E4-10115 1 15.00 4737********0005 343558 02/03/14
GEORGE, LORI E4-9564 1 25.00 4868********3697 477230 02/03/14
GILES, PAUL E4-11974 1 25.00 5508********5148 070940 02/03/14
GILMORE, BRANDON E4-12226 1 25.00 4271********9617 107091 02/03/14
GLASS, DONNA E4-10294 1 25.00 5453********0149 030656 02/03/14
GODWIN, BRETT E4-3272 1 30.00 4737********5094 343049 02/03/14
GONZALES, TYLER E4-12058 1 25.00 4744********5943 111507 02/03/14
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 397815 02/03/14
GRAMAJO, DARLIN E4-12582 1 20.00 4737********2001 075532 02/03/14
GRAMAJO, FRAI DE LEON E4-12586 1 25.00 4737********9531 130731 02/03/14
GRAVELDING, DEANNA E4-12023 1 20.00 4737********3001 268647 02/03/14
GRAY, KELLY E4-10297 1 30.00 5576********3655 003411 02/03/14
GREEN, JACOB E4-11577 1 20.00 5576********2736 007047 02/03/14
GREEN, ZACH E4-10550 1 19.00 6011********5780 00384R 02/03/14
HARDIE, CAL E4-12667 1 25.00 4271********5789 109130 02/03/14
HARPER, ALISSA E4-5654 1 19.00 4737********4168 130723 02/03/14
HAYES, TAYLER E4-12973 1 30.00 4828********2011 074951 02/03/14
HEATH, ANDRA E4-8665 1 19.00 4271********3817 109095 02/03/14
HENDERSON, AMY E4-12601 1 30.00 4737********3786 299254 02/03/14
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 428146 02/03/14
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 397821 02/03/14
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 109146 02/03/14
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 104138 02/03/14
HOOVER, KATIE E4-10181 1 15.00 4737********9872 130724 02/03/14
HOVERS, NICHOLAS E4-11676 1 20.00 4066********6550 070742 02/03/14
HOWELL, BEN E4-12598 1 30.00 4147********0479 003352 02/03/14
HUEZO, ALENA E4-12898 1 40.00 4000********8050 324697 02/03/14
HUGHES, TANDI E4-11625 1 30.00 4024********3019 051348 02/03/14
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 070939 02/03/14
JENKINS, HANNAH E4-12654 1 20.00 4151********2410 070941 02/03/14
JOHNSON, WAYNE E4-12145 1 20.00 5445********1707 009370 02/03/14
JOHNSTON, LORI E4-11172 1 30.00 4151********0847 070942 02/03/14
JOHNSTON, PATRICIA E4-12153 1 20.00 4868********0121 428838 02/03/14
JONES, MARK E4-11564 1 20.00 5576********6515 001273 02/03/14
JONES, SHAWN E4-12864 1 20.00 4744********2079 111802 02/03/14
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 00745B 02/03/14
KING, SYDNEY E4-12556 1 25.00 4737********8812 168877 02/03/14
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 070941 02/03/14
KNOTT, KARI E4-12584 1 20.00 4271********1174 111124 02/03/14
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 021980 02/03/14
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 104136 02/03/14
LAWHORN, RONALD E4-12907 1 40.00 4355********7612 104099 02/03/14
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 006385 02/03/14
LEDFORD, BRANDON E4-12892 1 25.00 5445********8810 009383 02/03/14
LEE, MORGAN E4-12579 1 25.00 4271********5802 104101 02/03/14
LEMMING, MEGHAN E4-7129 1 25.00 4828********9058 017576 02/03/14
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 007878 02/03/14
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 007989 02/03/14
LOPEZ, CHRISTIAN E4-9121 1 30.00 4151********0895 070941 02/03/14
LUALLEN, KEVIN E4-6995 1 19.00 4479********8695 003375 02/03/14
LYONS JR, WILLIAM E4-12971 1 30.00 4750********4118 028656 02/03/14
MACDONALD, CHELSEA E4-12878 1 25.00 4744********2779 191101 02/03/14
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 228086 02/03/14
MANER, RUTH E4-10581 1 25.00 4271********5268 111074 02/03/14
MANLEY, ASHLEY E4-12160 1 25.00 4737********8032 428839 02/03/14
MANLEY, MARSHALL E4-11494 1 25.00 4737********8032 343576 02/03/14
MANNING, JASON E4-7752 1 30.00 5576********8451 003413 02/03/14
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 108148 02/03/14
MARTIN, DALTON E4-12626 1 25.00 5465********0709 007046 02/03/14
MARTIN, JACOB E4-12935 1 20.00 5420********4896 789543 02/03/14
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 269682 02/03/14
MASTERS, DAVID E4-12531 1 20.00 4271********3037 104151 02/03/14
MATHIS, EASTON E4-13429 1 25.00 4271********7297 105070 02/03/14
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 002415 02/03/14
MAYNOR, CRYSTAL E4-12929 1 20.00 4104********5310 00736A 02/03/14
MCBRIDE, ANNA E4-9594 1 25.00 4737********6759 075539 02/03/14
MCCOLLUM, MATTHEW E4-12560 1 30.00 5465********5409 006384 02/03/14
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 008896 02/03/14
MCCULLOUGH, CHELSIE E4-12568 1 30.00 4136********9507 003062 02/03/14
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 00799B 02/03/14
MINSHEW, LOGAN E4-12526 1 30.00 4313********5074 015002 02/03/14
MORENO, JUAN E4-12645 1 25.00 4737********7746 268646 02/03/14
MURILLO, JOSE E4-12489 1 25.00 4737********9991 343047 02/03/14
MYERSON, MICHAEL E4-11055 1 25.00 5465********1312 008378 02/03/14
NAJERA, JULIO E4-10308 1 25.00 4737********9873 428144 02/03/14
NELSON, NICK E4-12993 1 20.00 4151********5900 070942 02/03/14
NELSON, TONY E4-12992 1 20.00 4151********5900 070942 02/03/14
NORRED, DAVID E4-9330 1 19.00 4737********4154 168872 02/03/14
NORTH, COURTNEY E4-12831 1 30.00 4737********2734 343559 02/03/14
NORTON, BRANDON E4-12523 1 30.00 5508********0442 070939 02/03/14
OWENS, TERRY E4-12017 1 19.00 4737********8936 169277 02/03/14
PARKER, JESSICA E4-12075 1 25.00 4737********3662 228351 02/03/14
PATEL, ASHISH E4-12721 1 85.00 4888********4591 015047 02/03/14
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 00804C 02/03/14
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 009426 02/03/14
PAYNE, LATOYA E4-10694 1 20.00 4737********1947 073752 02/03/14
PECK, CHELSIE E4-11916 1 30.00 4271********0556 109105 02/03/14
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00330R 02/03/14
PERRY, CRISTY E4-5199 1 25.00 5490********6310 01508B 02/03/14
PETERS, CHRISSY E4-12972 1 30.00 5453********4446 030627 02/03/14
PHINAZEE, RICK E4-8967 1 15.00 4737********7323 169271 02/03/14
PICHARDO, ANDY E4-12073 1 25.00 4737********3271 971989 02/03/14
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 070939 02/03/14
POROJ, LUIS E4-12587 1 20.00 4737********2001 076077 02/03/14
PRICE, STEPHEN E4-12490 1 20.00 5465********4390 008897 02/03/14
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 002340 02/03/14
PURDY, ASHLEY E4-12334 1 25.00 4737********2645 074944 02/03/14
RAMOS, JUAN CARLOS E4-12567 1 20.00 5508********5732 070941 02/03/14
RAMOS, MARIA E4-12562 1 25.00 5508********5732 070939 02/03/14
RAPOSE, DAWN E4-11228 1 25.00 5465********4564 002419 02/03/14
REAVES, HILARY E4-12409 1 20.00 5445********9430 009442 02/03/14
REMPE, TONY E4-8497 1 20.00 4305********6247 00796C 02/03/14
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 073756 02/03/14
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 070939 02/03/14
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 105115 02/03/14
ROGERS, MISTY E4-10113 1 25.00 5508********6005 070939 02/03/14
ROSE, BRANDI E4-12984 1 25.00 5465********0308 004945 02/03/14
ROSS, JASON E4-11986 1 20.00 5445********0985 009450 02/03/14
RUMPHOL, MATTHIAS E4-10312 1 15.00 5109********5091 H62582 02/03/14
RUSH, LEIGH E4-6571 1 19.00 4271********8536 107101 02/03/14
RUTLEDGE, KATIE E4-12036 1 25.00 4271********3294 109087 02/03/14
SAMS, PATRICK E4-13450 1 25.00 5465********9599 007049 02/03/14
SANTIAGO, JADELEEN E4-12237 1 25.00 4737********3517 099038 02/03/14
SANTOS, ZACHARY E4-12050 1 25.00 4737********6692 170231 02/03/14
SCOTT, ASHLEY E4-7334 1 25.00 5576********0776 001274 02/03/14
SCOTT, JAMES E4-12575 1 30.00 4356********6213 131900 02/03/14
SELF, PHILLIP E4-7127 1 19.00 4351********3784 106133 02/03/14
SELMAN, ANSLEY E4-10360 1 30.00 4151********4037 070939 02/03/14
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 396835 02/03/14
SHIPMAN, BRETT E4-12988 1 25.00 4737********2122 343565 02/03/14
SHIPMAN, CHELSEA E4-12987 1 25.00 4737********2122 017581 02/03/14
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 030641 02/03/14
SMITH, ANDREW E4-13457 1 20.00 4737********4874 099040 02/03/14
SMITH, JESSICA E4-11796 1 30.00 4271********2615 104146 02/03/14
SMITH, MICHEAL E4-7140 1 75.00 5465********2962 002413 02/03/14
SNELLING, RACHAEL E4-12998 1 20.00 4024********4466 033437 02/03/14
SNELLING, TERRI E4-9537 1 25.00 4024********4466 056430 02/03/14
SOTO, MARTIN E4-12944 1 25.00 4737********1342 396833 02/03/14
STEWART, AMY E4-11583 1 30.00 5453********9343 030631 02/03/14
STILES, RACHEL E4-11320 1 25.00 5465********7715 006557 02/03/14
STONE, ZACHARY E4-11985 1 20.00 4355********1351 111100 02/03/14
STOUT, SUSAN E4-12861 1 20.00 5151********6130 021977 02/03/14
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 107065 02/03/14
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 107111 02/03/14
TAYLOR, RACHEL E4-12976 1 25.00 4151********3832 070940 02/03/14
THACKER, JARRED E4-11539 1 25.00 4737********8497 017577 02/03/14
TINO, DANIEL E4-12569 1 25.00 4737********1889 130727 02/03/14
TOOKER, SARA E4-12167 1 25.00 4828********7028 168875 02/03/14
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 109125 02/03/14
TRAPP, JOSHUA E4-12596 1 25.00 5508********8809 070939 02/03/14
TROTTER, AMBER E4-11817 1 20.00 4151********2924 070939 02/03/14
TROTTER, COLBY E4-10807 1 30.00 5508********3530 070941 02/03/14
TROTTER, DARRELL E4-6664 1 15.00 5508********9932 070941 02/03/14
TUDOR, RAECHELLE E4-12381 1 25.00 4750********0295 028654 02/03/14
TUMLIN, EMILY E4-11689 1 25.00 4151********7619 070941 02/03/14
TURNER, ELAINE E4-12553 1 20.00 5445********8309 009490 02/03/14
TURNER, RICKY E4-12554 1 20.00 5445********8309 009492 02/03/14
VALENCIA, ELVA E4-12369 1 20.00 4737********5261 269689 02/03/14
VAN RIPER, DAVID E4-12157 1 30.00 5465********8132 002480 02/03/14
VAN RIPER, DEDE E4-11880 1 30.00 5465********8132 008899 02/03/14
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********9062 299253 02/03/14
VELIZ, ISABEL E4-12581 1 25.00 4737********2001 343569 02/03/14
WALKER, HUNTER E4-12746 1 25.00 4271********4098 111085 02/03/14
WALL, CHERYL E4-7254 1 25.00 5196********3052 004947 02/03/14
WALL, KENN E4-12602 1 25.00 5196********3052 008893 02/03/14
WALRAVEN, RESINALD E4-12767 1 29.00 4032********8751 00774B 02/03/14
WATERS, KAYLA E4-6707 1 19.00 5536********6528 002414 02/03/14
WATTS, PENNY E4-6666 1 15.00 4271********5808 111104 02/03/14
WESTMORELAND, KRISTEN E4-12061 1 25.00 5465********2529 002479 02/03/14
WHITE, BRETT E4-10983 1 30.00 4419********7747 009508 02/03/14
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 070941 02/03/14
WILSON, AARON E4-11970 1 15.00 5465********1579 002339 02/03/14
WILSON, SHEILA E4-6702 1 19.00 4060********5276 061025 02/03/14
WILTON, AARON E4-8547 1 25.00 4060********8098 061026 02/03/14
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 009514 02/03/14
WINTERS, KARA E4-12688 1 20.00 5465********8760 004949 02/03/14
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 01503Z 02/03/14
WOODALL, LINDSEY E4-11795 1 25.00 4271********2908 104116 02/03/14
WYATT, ROSS E4-11945 1 20.00 4066********3354 070741 02/03/14
YARBROUGH, RACHAEL E4-12546 1 20.00 5465********4752 H63083 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
81 MasterCard 1945.00
167 Visa 4057.00
3 Discover 64.00
0 Other 0.00
     
    6091.00