08/01/2014
07:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FRANCISCO E4-13448 1 25.00 5465********3538 001154 08/01/14
AGUIRRE, LAURA E4-7975 1 19.00 5453********1178 093072 08/01/14
ALLEN, ROBERT E4-13536 1 25.00 4271********4544 123096 08/01/14
ALLEN, TROY E4-13149 1 30.00 5275********0386 162378 08/01/14
ANDREWS, LUKE E4-10625 1 20.00 4066********8510 072653 08/01/14
ARIAS, ANA E4-13479 1 25.00 4737********6694 164460 08/01/14
BALL, CAMERON E4-12283 1 20.00 4151********6867 072629 08/01/14
BANNISTER, KELSEY E4-12090 1 65.00 5453********3214 093077 08/01/14
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 118115 08/01/14
BARRON, PETER E4-12728 1 19.00 5576********6554 005230 08/01/14
BARTON, MARY E4-10286 1 19.00 5155********5687 02327Z 08/01/14
BATES, MYRA E4-12590 1 30.00 5576********5141 005080 08/01/14
BEALL, MICHELE E4-11316 1 25.00 4151********5511 072631 08/01/14
BELL, KRISTEN E4-10816 1 30.00 4266********0874 02357B 08/01/14
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 121244 08/01/14
BINGHAM, BRISCO E4-12146 1 15.00 4271********1510 124065 08/01/14
BLANTON, EMILY E4-12978 1 20.00 5424********8390 52082P 08/01/14
BOATFIELD, LINDSEY E4-13022 1 30.00 4151********8877 072630 08/01/14
BOCO, DANIEL E4-13319 1 30.00 5508********7926 072630 08/01/14
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 006247 08/01/14
BROOKS, ROBERT E4-12509 1 25.00 5465********9671 009840 08/01/14
BROWN, DANIEL E4-12883 1 30.00 5508********9624 072628 08/01/14
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 072630 08/01/14
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 321285 08/01/14
BURKETT, KERI E4-2923 1 25.00 4419********8624 008661 08/01/14
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 191700 08/01/14
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 601072 08/01/14
CARTER, PHIL E4-12231 1 20.00 4351********1902 124111 08/01/14
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 119488 08/01/14
CASTRO, DAVID E4-12589 1 30.00 4737********4665 122766 08/01/14
CISEROS, MARIA E4-12653 1 25.00 4737********4622 120443 08/01/14
CLARK, JOSHUA E4-12866 1 20.00 5445********3300 008669 08/01/14
CLYBURN, ELISE E4-13434 1 30.00 4737********1953 120867 08/01/14
COCHRAN, JACOB E4-12876 1 25.00 5453********7976 093030 08/01/14
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T3144Z 08/01/14
CROMER, JAMES E4-13057 1 25.00 4151********1822 072631 08/01/14
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 008676 08/01/14
CULPEPPER, BRITTANY E4-10721 1 20.00 5445********5674 008677 08/01/14
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 008678 08/01/14
DAKE, CODY E4-13524 1 25.00 5508********1900 072629 08/01/14
DE LEON, EMILIO E4-13314 1 30.00 5508********7926 072630 08/01/14
DEMPSEY, SUMMER E4-13326 1 30.00 4151********0016 072628 08/01/14
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 063047 08/01/14
DILLARD, KELLY E4-13332 1 30.00 5508********9332 072630 08/01/14
DILLARD, TRICIA E4-12727 1 25.00 3747*******2761 765274 08/01/14
DOLLAR, JUSTIN E4-12991 1 25.00 5465********8403 001126 08/01/14
DOMINGUEZ, MARIA E4-13327 1 25.00 4737********7421 062141 08/01/14
DUBANEVICH, KIMBERLY E4-13550 1 40.00 4737********6300 121238 08/01/14
DULANEY, MADDIE E4-13523 1 20.00 4737********2022 158721 08/01/14
DUNAWAY, JAMIE E4-13342 1 30.00 5508********9541 072629 08/01/14
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 119483 08/01/14
DYE, MARK E4-11895 1 25.00 4313********9821 025719 08/01/14
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 005436 08/01/14
EDWARDS, LISA E4-12605 1 25.00 4737********9989 062139 08/01/14
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 601072 08/01/14
ELLISON, KIPPI E4-10544 1 21.00 5508********8124 072628 08/01/14
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 164464 08/01/14
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 02324B 08/01/14
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 008703 08/01/14
FAZAL, AMIN E4-11825 1 15.00 4313********9850 025715 08/01/14
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 005422 08/01/14
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 119485 08/01/14
FLORES, MARIA E4-13126 1 25.00 4737********4191 005429 08/01/14
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 120138 08/01/14
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 062744 08/01/14
FOWLER, KALIE E4-13533 1 30.00 4151********5923 072629 08/01/14
FREEMAN, CJ E4-13532 1 30.00 4151********5923 072628 08/01/14
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 001124 08/01/14
GAMBLE, RACHAEL E4-12546 1 20.00 5465********3703 003632 08/01/14
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 120454 08/01/14
GARRARD, KYLE E4-12900 1 30.00 5576********3038 006088 08/01/14
GARRET, THOMAS E4-12396 1 25.00 5445********4005 008717 08/01/14
GILES, BRENDA E4-11106 1 30.00 5508********5148 072629 08/01/14
GILES, PAUL E4-11974 1 25.00 5508********5148 072628 08/01/14
GODWIN, BRETT E4-3272 1 30.00 4737********5094 122775 08/01/14
GONZALES, TYLER E4-13125 1 30.00 4744********5943 152374 08/01/14
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 159283 08/01/14
GRAMAJO, DARLIN E4-12582 1 20.00 4737********9730 320723 08/01/14
GRAMAJO, FRAI DE LEON E4-13384 1 25.00 4737********9531 121241 08/01/14
GRAY, KELLY E4-10297 1 30.00 5576********7286 001157 08/01/14
GREEN, ZACH E4-10550 1 19.00 6011********5780 00130R 08/01/14
GUERRERO, MATTHEW E4-12087 1 20.00 5465********8081 009848 08/01/14
GULLEN, VLISES E4-13431 1 40.00 4465********0509 001961 08/01/14
HARDIN, EMMA E4-13141 1 30.00 5508********6198 072629 08/01/14
HASTON, STEVEN E4-13183 1 30.00 4151********0833 072630 08/01/14
HEATH, ANDRA E4-8665 1 19.00 4271********3817 118143 08/01/14
HENDERSON, AMY E4-13080 1 30.00 4737********3786 159274 08/01/14
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 122777 08/01/14
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 164465 08/01/14
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 121070 08/01/14
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 117058 08/01/14
HIX, CAILEE E4-9839 1 19.00 5508********5288 072629 08/01/14
HOFFROGGE, DAVID E4-10835 1 64.68 4355********8351 118065 08/01/14
HOLCOMBE, KACI E4-11804 1 30.00 5508********6983 072629 08/01/14
HOOVER, KATIE E4-10181 1 15.00 4737********9872 121458 08/01/14
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 093038 08/01/14
HOVERS, NICHOLAS E4-13114 1 20.00 4066********1577 072653 08/01/14
HOWELL, BEN E4-12598 1 30.00 4737********0214 062145 08/01/14
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 072628 08/01/14
JENKINS, HANNAH E4-12654 1 20.00 4151********2410 072629 08/01/14
JOHNSON, WAYNE E4-13512 1 20.00 5445********1707 008751 08/01/14
JOHNSTON, PATRICIA E4-12153 1 20.00 4342********7127 159276 08/01/14
JONES, MARK E4-11564 1 20.00 5576********6515 006248 08/01/14
JONES, SHAWN E4-12864 1 20.00 4744********2079 192075 08/01/14
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 02299B 08/01/14
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 52652P 08/01/14
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 072630 08/01/14
KITCHENS, KARA E4-13355 1 30.00 5465********9164 H65810 08/01/14
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 095332 08/01/14
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 124047 08/01/14
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 006249 08/01/14
LEDFORD, BRANDON E4-12892 1 25.00 5445********8810 008762 08/01/14
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 023846 08/01/14
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 023273 08/01/14
LUALLEN, KEVIN E4-6995 1 19.00 4151********9925 072629 08/01/14
MADRID, MELISSA E4-13177 1 30.00 4737********8636 164449 08/01/14
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 120431 08/01/14
MARTIN, CHARLES E4-10548 1 20.00 4271********1236 123087 08/01/14
MARTIN, JACOB E4-12935 1 20.00 5420********4896 855121 08/01/14
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 062133 08/01/14
MATHIS, EASTON E4-13109 1 25.00 4271********3975 124067 08/01/14
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 004972 08/01/14
MAYNOR, CRYSTAL E4-12929 1 20.00 4104********5310 02323A 08/01/14
MCCOLLUM, MATTHEW E4-12560 1 30.00 5465********5409 001127 08/01/14
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 005228 08/01/14
MCGHEE, MIRIAM E4-13252 1 25.00 4151********9547 072628 08/01/14
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 02378B 08/01/14
MINSHEW, LOGAN E4-12526 1 30.00 4313********5270 025777 08/01/14
MORENO, JUAN E4-12645 1 25.00 4737********7746 321288 08/01/14
MURILLO, JOSE E4-12489 1 25.00 4737********9991 122764 08/01/14
MYERSON, MICHAEL E4-11055 1 25.00 5465********1312 009842 08/01/14
NAJERA, JULIO E4-10308 1 25.00 4737********9873 122188 08/01/14
NELSON, NICK E4-12993 1 20.00 4151********5900 072632 08/01/14
NELSON, TONY E4-13167 1 20.00 4151********5900 072629 08/01/14
NORTON, BRANDON E4-12523 1 30.00 5508********0442 072630 08/01/14
ORELLANA, WELSER E4-13143 1 25.00 4271********0673 119063 08/01/14
OWENS, TERRY E4-12017 1 19.00 4737********8936 120857 08/01/14
PARKER, JESSICA E4-12075 1 25.00 4737********3662 192814 08/01/14
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 02380C 08/01/14
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 008792 08/01/14
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 158708 08/01/14
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00116R 08/01/14
PERRY, CRISTY E4-5199 1 25.00 5490********6310 02577Z 08/01/14
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 072630 08/01/14
POROJ, LUIS E4-12587 1 20.00 4737********9730 164456 08/01/14
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 009844 08/01/14
RAMOS, JUAN CARLOS E4-12567 1 20.00 4737********3071 158722 08/01/14
RAMOS, MARIA E4-13053 1 25.00 4737********3071 164472 08/01/14
RAPOSE, DAWN E4-11228 1 25.00 5465********3594 006089 08/01/14
REAVES, HILARY E4-12409 1 20.00 5445********9430 008803 08/01/14
REEVES, BARBARA E4-2709 1 30.00 4737********6259 121461 08/01/14
REMPE, TONY E4-8497 1 20.00 4305********6247 02316C 08/01/14
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 320718 08/01/14
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 062744 08/01/14
RIVERA, ANDY E4-13124 1 30.00 5465********2620 006087 08/01/14
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 072631 08/01/14
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 119114 08/01/14
ROGERS, MISTY E4-13041 1 60.00 5508********0198 072630 08/01/14
ROSE, BRANDI E4-12984 1 75.00 5465********0308 009849 08/01/14
ROSSER, DUSTIN E4-13331 1 30.00 5445********9590 008814 08/01/14
RUSH, LEIGH E4-6571 1 19.00 4271********8536 119083 08/01/14
SANDBERG, LINDA E4-13535 1 40.00 4346********7820 816870 08/01/14
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 121460 08/01/14
SANTOS, ZACHARY E4-13325 1 25.00 4737********6692 318860 08/01/14
SCOTT, ASHLEY E4-7334 1 25.00 5576********3299 003636 08/01/14
SCOTT, JAMES E4-12575 1 30.00 4356********6213 192771 08/01/14
SELF, PHILLIP E4-7127 1 19.00 4351********3784 121075 08/01/14
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 121233 08/01/14
SHIPMAN, BRETT E4-12988 1 25.00 4737********2122 121229 08/01/14
SHIPMAN, CHELSEA E4-12987 1 25.00 4737********2122 158704 08/01/14
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 093065 08/01/14
SMITH, ANDREW E4-13457 1 20.00 4737********8492 236057 08/01/14
SMITH, JESSICA E4-11796 1 30.00 4271********2615 121124 08/01/14
SMITH, ZACK E4-12773 1 25.00 4151********2291 072631 08/01/14
SOTO, MARTIN E4-12944 1 10.00 4737********1342 319744 08/01/14
STEWART, AMY E4-11583 1 30.00 5453********9343 093067 08/01/14
STONE, ZACHARY E4-13306 1 20.00 4355********1351 119124 08/01/14
STOUT, SUSAN E4-12861 1 20.00 5151********6130 095329 08/01/14
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 005414 08/01/14
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 121065 08/01/14
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 119056 08/01/14
TAYLOR, RACHEL E4-12976 1 25.00 4151********3832 072628 08/01/14
TINO, DANIEL E4-12569 1 25.00 4737********0554 119493 08/01/14
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 118086 08/01/14
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 072630 08/01/14
TROTTER, AMBER E4-11817 1 20.00 4151********2924 072630 08/01/14
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 072629 08/01/14
TUDOR, RAECHELLE E4-12381 1 25.00 4750********0295 062745 08/01/14
TUMLIN, EMILY E4-11689 1 25.00 4151********7619 072628 08/01/14
TURNER, ELAINE E4-12553 1 20.00 5445********8309 008848 08/01/14
TURNER, NAKISHA E4-12082 1 20.00 4737********0575 121232 08/01/14
TURNER, RICKY E4-12554 1 20.00 5445********8309 008850 08/01/14
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********9062 319737 08/01/14
VELIZ, ISABEL E4-12581 1 25.00 4737********9730 164471 08/01/14
WALL, CHERYL E4-7254 1 25.00 5196********3052 006250 08/01/14
WALL, KEVN E4-12602 1 25.00 5196********3052 006736 08/01/14
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 02297B 08/01/14
WATERS, KAYLA E4-6707 1 19.00 5536********6528 005232 08/01/14
WEAVER, LAUREN E4-13201 1 10.00 4737********9381 119475 08/01/14
WHITTIER, ASHLEY E4-13433 1 30.00 4159********9732 041418 08/01/14
WIGGINS, RACHEAL E4-13540 1 40.00 4100********3162 02381B 08/01/14
WILLIAMS, BRENNAH E4-13202 1 10.00 4271********4796 118092 08/01/14
WILLIAMS, JACOB E4-13035 1 30.00 5508********2718 072629 08/01/14
WILLIAMS, TAYLOR E4-13158 1 40.00 5465********0949 005079 08/01/14
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 072631 08/01/14
WILSON, AARON E4-11970 1 15.00 5465********1579 005231 08/01/14
WILSON, SHEILA E4-6702 1 19.00 4060********3030 062743 08/01/14
WILTON, AARON E4-8547 1 25.00 4060********8098 062745 08/01/14
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 008868 08/01/14
WINTERS, KARA E4-12688 1 20.00 5465********8760 009845 08/01/14
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 02572Z 08/01/14
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 122175 08/01/14
WYATT, ELENA E4-13313 1 85.00 4151********6325 072628 08/01/14
WYATT, ROSS E4-11945 1 20.00 4066********3354 072654 08/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
80 MasterCard 2105.00
131 Visa 3316.68
2 Discover 34.00
0 Other 0.00
     
    5480.68