09/01/2014
09:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOSH E4-13859 1 29.00 5275********2940 123642 09/01/14
ADAMS, TEELIA E4-5349 1 19.00 5275********2940 123643 09/01/14
ALLEN, ROBERT E4-13536 1 25.00 4271********4544 070063 09/01/14
ALLEN, TROY E4-13149 1 30.00 5275********0386 123647 09/01/14
ARIAS, ANA E4-13479 1 25.00 4737********6694 505083 09/01/14
BALL, CAMERON E4-12283 1 20.00 4151********6867 093241 09/01/14
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 067101 09/01/14
BARRON, PETER E4-13821 1 19.00 5576********6554 005742 09/01/14
BARTON, MARY E4-10286 1 19.00 5155********5687 02076Z 09/01/14
BATES, MYRA E4-12590 1 30.00 5576********5141 005744 09/01/14
BEALL, MICHELE E4-11316 1 25.00 4151********5511 093242 09/01/14
BELL, KRISTEN E4-10816 1 30.00 4266********0874 02123B 09/01/14
BEVERLY, SHELBY E4-13797 1 29.00 5465********6610 004771 09/01/14
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 347390 09/01/14
BINGHAM, BRISCO E4-12146 1 15.00 4355********0673 066053 09/01/14
BLANTON, EMILY E4-12978 1 20.00 5424********8390 07367P 09/01/14
BOATFIELD, LINDSEY E4-13022 1 30.00 4151********8877 093242 09/01/14
BROOKS, BRITTANY E4-11519 1 20.00 5576********7659 005681 09/01/14
BROOKS, ROBERT E4-12509 1 25.00 5465********9671 004107 09/01/14
BROWN, DANIEL E4-12883 1 30.00 5508********9624 093241 09/01/14
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 093241 09/01/14
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 534278 09/01/14
BURKETT, KERI E4-13891 1 25.00 4419********8624 007287 09/01/14
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 489590 09/01/14
CARTER, PHIL E4-12231 1 20.00 4351********1902 070048 09/01/14
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 406904 09/01/14
CASTRO, DAVID E4-12589 1 30.00 4737********4665 403345 09/01/14
CISNEROS, MARIA E4-12653 1 25.00 4737********4622 377414 09/01/14
CLARK, JOSHUA E4-12866 1 20.00 5445********3300 007294 09/01/14
CLYBURN, ELISE E4-13434 1 30.00 4737********1953 498425 09/01/14
COCHRAN, JACOB E4-12876 1 25.00 5453********7976 067694 09/01/14
COLBURN, CHRIS E4-13880 1 25.00 5143********7926 304317 09/01/14
COWAN, DOROTHY E4-7879 1 25.00 5523********9786 T5515Z 09/01/14
CROMER, JAMES E4-13057 1 25.00 4151********1822 093242 09/01/14
CROSS, COLTON E4-13824 1 29.00 4160********4463 799248 09/01/14
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 007301 09/01/14
CULPEPPER, BRITTANY E4-13898 1 20.00 5445********5674 007302 09/01/14
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 007303 09/01/14
DAKE, CODY E4-13524 1 25.00 5508********1900 093241 09/01/14
DEMPSEY, SUMMER E4-13326 1 30.00 4151********0016 093242 09/01/14
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 377427 09/01/14
DILLARD, BRAD E4-13928 1 29.00 5508********5130 093242 09/01/14
DILLARD, KELLY E4-13332 1 30.00 5508********9332 093241 09/01/14
DILLARD, TRICIA E4-12727 1 25.00 3747*******2761 825340 09/01/14
DINATTI, CAROL E4-7084 1 25.00 4060********6115 083401 09/01/14
DINATTI, LOUIS E4-12635 1 25.00 4060********6115 083401 09/01/14
DOLLAR, JUSTIN E4-12991 1 25.00 5465********8403 002346 09/01/14
DOMINGUEZ, MARIA E4-13892 1 25.00 4737********7421 345032 09/01/14
DUBANEVICH, KIMBERLY E4-13550 1 40.00 4737********6300 336582 09/01/14
DULANEY, MADDIE E4-13523 1 20.00 4737********2022 335101 09/01/14
DUNAWAY, JAMIE E4-13342 1 30.00 5508********9541 093241 09/01/14
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 335782 09/01/14
DYE, MARK E4-11895 1 25.00 4313********9821 035490 09/01/14
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 346778 09/01/14
EDWARDS, LISA E4-12605 1 25.00 4737********9989 376663 09/01/14
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 801043 09/01/14
ELLISON, KIPPI E4-10544 1 21.00 5508********8124 093240 09/01/14
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 377428 09/01/14
EVANS, MARQUEL E4-13522 1 25.00 5465********5351 009202 09/01/14
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 02134B 09/01/14
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 007327 09/01/14
FAZAL, AMIN E4-11825 1 15.00 4313********9850 035401 09/01/14
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 346780 09/01/14
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 335794 09/01/14
FLORES, MARIA E4-13126 1 25.00 4737********4191 503350 09/01/14
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 068039 09/01/14
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 083402 09/01/14
FRAZIER, LISA E4-13885 1 29.00 4419********5311 007335 09/01/14
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 008676 09/01/14
GAMBLE, RACHAEL E4-12546 1 20.00 5465********3703 004124 09/01/14
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 377419 09/01/14
GARRARD, KYLE E4-12900 1 30.00 5576********3038 008670 09/01/14
GARRET, THOMAS E4-12396 1 25.00 5445********4005 007342 09/01/14
GEORGE, LORI E4-9564 1 25.00 4868********5878 163946 09/01/14
GILES, BRENDA E4-11106 1 30.00 5508********5148 093239 09/01/14
GILES, PAUL E4-11974 1 25.00 5508********5148 093242 09/01/14
GODWIN, BRETT E4-3272 1 30.00 4737********5094 335105 09/01/14
GONZALES, TYLER E4-13125 1 30.00 4744********5943 133544 09/01/14
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 460167 09/01/14
GRAMAJO, DARLIN E4-12582 1 20.00 4737********9730 534276 09/01/14
GRAMAJO, FRAI DE LEON E4-13384 1 25.00 4737********9531 460145 09/01/14
GRAY, KELLY E4-10297 1 30.00 5576********7286 004120 09/01/14
GREEN, ZACH E4-10550 1 19.00 6011********5780 00190R 09/01/14
GUERRERO, MATTHEW E4-12087 1 20.00 5465********8081 004122 09/01/14
GULLEN, VLISES E4-13431 1 40.00 4465********0509 001171 09/01/14
HARDIN, EMMA E4-13141 1 30.00 5508********6198 093241 09/01/14
HASTON, STEVEN E4-13183 1 30.00 4151********0833 093242 09/01/14
HAYES, TAYLER E4-13798 1 29.00 4828********2011 535858 09/01/14
HAYS, IAN E4-13829 1 29.00 4744********6368 163749 09/01/14
HEATH, ANDRA E4-8665 1 19.00 4271********3817 070101 09/01/14
HENDERSON, AMY E4-13080 1 30.00 4737********3786 405030 09/01/14
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 298445 09/01/14
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 536755 09/01/14
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 068051 09/01/14
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 070068 09/01/14
HIX, CAILEE E4-9839 1 19.00 5508********5288 093242 09/01/14
HOFFROGGE, DAVID E4-10835 1 25.00 4355********8351 072036 09/01/14
HOLCOMBE, KACI E4-11804 1 30.00 5508********6983 093242 09/01/14
HOLDER, CODY E4-13910 1 25.00 5576********8242 009204 09/01/14
HOLLIDAY, JEAN E4-11728 1 85.00 5465********2702 002344 09/01/14
HOOVER, KATIE E4-10181 1 15.00 4737********9872 347400 09/01/14
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 067708 09/01/14
HOVERS, NICHOLAS E4-13114 1 20.00 4066********1577 093314 09/01/14
HOWELL, BEN E4-12598 1 30.00 4737********0214 376669 09/01/14
HUCKABY, NICOLE E4-9626 1 25.00 4151********4806 093242 09/01/14
HUCKABY, NOAH E4-3061 1 25.00 4151********4806 093241 09/01/14
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 093242 09/01/14
JENKINS, HANNAH E4-12654 1 20.00 4151********2410 093241 09/01/14
JOHNSON, WAYNE E4-13512 1 20.00 5445********1707 007380 09/01/14
JOHNSTON, PATRICIA E4-12153 1 20.00 4342********7127 431675 09/01/14
JONES, MARK E4-11564 1 20.00 5576********6515 009207 09/01/14
JONES, SHAWN E4-12864 1 20.00 4744********2079 143345 09/01/14
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 02103B 09/01/14
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 08062P 09/01/14
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 093240 09/01/14
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 027361 09/01/14
LAMBERT, JOSH E4-13913 1 29.00 4024********8945 007389 09/01/14
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 066063 09/01/14
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 009208 09/01/14
LEDFORD, BRANDON E4-12892 1 25.00 5445********8810 007392 09/01/14
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 020760 09/01/14
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 020370 09/01/14
LUALLEN, KEVIN E4-6995 1 19.00 4151********9925 093241 09/01/14
MADDOX, SARAH E4-13917 1 25.00 4465********8786 001149 09/01/14
MADRID, MELISSA E4-13177 1 30.00 4737********8636 505087 09/01/14
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 503356 09/01/14
MARTIN, JACOB E4-12935 1 20.00 5420********4896 553419 09/01/14
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 405029 09/01/14
MATHIS, EASTON E4-13109 1 25.00 4271********3975 068019 09/01/14
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 009206 09/01/14
MCCOLLUM, CLARK E4-13887 1 39.00 4060********1039 083403 09/01/14
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 006008 09/01/14
MCGHEE, MIRIAM E4-13252 1 25.00 4151********9547 093242 09/01/14
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 02108B 09/01/14
MIZE, AARON E4-12723 1 29.00 4358********0794 083402 09/01/14
MORENO, JUAN E4-12645 1 25.00 4737********7746 406895 09/01/14
MURILLO, JOSE E4-12489 1 25.00 4737********9991 536750 09/01/14
MYERSON, MICHAEL E4-11055 1 25.00 5465********1312 006005 09/01/14
NABORS, JOSH E4-13865 1 25.00 4737********4062 377409 09/01/14
NAJERA, JULIO E4-13934 1 25.00 4737********9873 460165 09/01/14
NEHELING, CHRISTIAN E4-13805 1 29.00 4465********0822 001183 09/01/14
NELSON, NICK E4-12993 1 20.00 4151********5900 093240 09/01/14
NELSON, TONY E4-13167 1 20.00 4151********5900 093241 09/01/14
NORTON, BRANDON E4-12523 1 30.00 5508********0442 093242 09/01/14
ORELLANA, WELSER E4-13143 1 25.00 4271********0673 071006 09/01/14
OWENS, TERRY E4-12017 1 19.00 4737********8936 335791 09/01/14
PARKER, JESSICA E4-12075 1 25.00 4737********3662 498409 09/01/14
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 02098C 09/01/14
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 007424 09/01/14
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 335789 09/01/14
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00155R 09/01/14
PERRY, CRISTY E4-5199 1 25.00 4264********5870 035486 09/01/14
PHILLIPS, DEE DEE E4-12952 1 60.00 5445********6844 007428 09/01/14
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 093242 09/01/14
POROJ, LUIS E4-12587 1 20.00 4737********9730 298441 09/01/14
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 005678 09/01/14
RAMOS, JUAN CARLOS E4-12567 1 20.00 4737********3071 498424 09/01/14
RAMOS, MARIA E4-13053 1 25.00 4737********3071 431670 09/01/14
RAPOSE, DAWN E4-11228 1 25.00 5465********3594 005676 09/01/14
REAVES, HILARY E4-12409 1 20.00 5445********9430 007435 09/01/14
REMPE, TONY E4-8497 1 20.00 4305********6247 02071C 09/01/14
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 403346 09/01/14
REYES, LETICIA E4-13909 1 29.00 5465********8232 009949 09/01/14
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 083403 09/01/14
RIVERA, ANDY E4-13124 1 30.00 5465********2620 009950 09/01/14
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 093243 09/01/14
ROBINSON, ANTUAVIUS E4-12161 1 30.00 4737********5397 460161 09/01/14
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 068029 09/01/14
ROGERS, MISTY E4-13041 1 25.00 5508********0198 093242 09/01/14
RUSH, LEIGH E4-6571 1 19.00 4271********8536 072103 09/01/14
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 431680 09/01/14
SANDERSON, PATRICK E4-13807 1 29.00 4355********5267 072075 09/01/14
SANTOS, ZACHARY E4-13325 1 25.00 4737********6692 505079 09/01/14
SCHWARTZ, WILLIAM E4-12594 1 20.00 4151********0730 093240 09/01/14
SCOTT, JAMES E4-12575 1 30.00 4356********6213 153246 09/01/14
SELF, PHILLIP E4-7127 1 19.00 4351********3784 066043 09/01/14
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 406883 09/01/14
SHIPMAN, BRETT E4-12988 1 25.00 4737********2122 505082 09/01/14
SHIPMAN, CHELSEA E4-12987 1 25.00 4737********2122 405017 09/01/14
SHIPWAY, LUKE E4-13817 1 29.00 4019********9585 047720 09/01/14
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 067693 09/01/14
SMITH, ANDREW E4-13457 1 20.00 4737********8492 536746 09/01/14
SMITH, BENJAMIN E4-13875 1 29.00 5329********8152 03540Z 09/01/14
SMITH, JESSICA E4-11796 1 30.00 4271********2615 072062 09/01/14
SMITH, MICHEAL E4-13244 1 75.00 5465********2021 009954 09/01/14
SMITH, ZACK E4-12773 1 25.00 4151********2291 093242 09/01/14
STEWART, AMY E4-11583 1 30.00 5453********9343 067747 09/01/14
STONE, ZACHARY E4-13306 1 20.00 4355********1351 068044 09/01/14
STOUT, SUSAN E4-12861 1 20.00 5151********6130 027359 09/01/14
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 536754 09/01/14
TALLEY, KAITLYN E4-13907 1 25.00 4271********4147 068021 09/01/14
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 070053 09/01/14
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 072031 09/01/14
TAYLOR, RACHEL E4-12976 1 25.00 4151********3832 093243 09/01/14
TINO, DANIEL E4-12569 1 25.00 4737********0554 536751 09/01/14
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 072026 09/01/14
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 093243 09/01/14
TROTTER, AMBER E4-11817 1 20.00 4151********2924 093243 09/01/14
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 093240 09/01/14
TUDOR, RAECHELLE E4-12381 1 25.00 4750********0295 083401 09/01/14
TUMLIN, EMILY E4-11689 1 25.00 4151********7619 093241 09/01/14
TURNER, ELAINE E4-12553 1 20.00 5445********8309 007485 09/01/14
TURNER, NAKISHA E4-12082 1 20.00 4737********0575 460156 09/01/14
TURNER, RICKY E4-12554 1 20.00 5445********8309 007487 09/01/14
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********9062 534272 09/01/14
VELIZ, ISABEL E4-12581 1 25.00 4737********9730 335796 09/01/14
WALL, CHERYL E4-7254 1 25.00 5196********3052 005740 09/01/14
WALL, KEVN E4-12602 1 25.00 5196********3052 005677 09/01/14
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 02042B 09/01/14
WATERS, KAYLA E4-6707 1 19.00 5536********6528 008671 09/01/14
WEAVER, LAUREN E4-13201 1 10.00 4737********9381 376661 09/01/14
WHITESIDE, DEVIN E4-13827 1 25.00 4737********8446 431678 09/01/14
WHITTIER, ASHLEY E4-13433 1 30.00 4159********9732 023983 09/01/14
WIGGINS, RACHEAL E4-13540 1 40.00 4100********3162 02106B 09/01/14
WILLIAMS, BRENNAH E4-13202 1 10.00 4271********4796 070027 09/01/14
WILLIAMS, JACOB E4-13035 1 30.00 5508********2718 093239 09/01/14
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 093242 09/01/14
WILSON, AARON E4-13775 1 15.00 5465********1579 006010 09/01/14
WILSON, BRIAN E4-13874 1 25.00 5536********5184 002341 09/01/14
WILSON, SHEILA E4-6702 1 19.00 4060********3030 083402 09/01/14
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 007505 09/01/14
WINTERS, KARA E4-12688 1 20.00 5465********8760 007170 09/01/14
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 03548Z 09/01/14
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 377430 09/01/14
WYATT, ELENA E4-13313 1 30.00 4151********6325 093241 09/01/14
WYATT, ROSS E4-11945 1 20.00 4066********3354 093314 09/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
81 MasterCard 2130.00
142 Visa 3547.00
2 Discover 34.00
0 Other 0.00
     
    5736.00