10/01/2014
06:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOSH E4-13859 1 29.00 5275********2921 162284 10/01/14
ADAMS, TEELIA E4-5349 1 19.00 5275********2921 162285 10/01/14
AGUILAR, FRANCISCO E4-13448 1 25.00 5465********3538 008987 10/01/14
AGUIRRE, LAURA E4-7975 1 19.00 4737********4155 482365 10/01/14
ALLEN, ROBERT E4-13536 1 25.00 4271********4544 107094 10/01/14
ARCHEY, JUSTIN E4-13757 1 25.00 4737********6879 346400 10/01/14
ARIAS, ANA E4-13479 1 25.00 4737********6694 693319 10/01/14
BALDACCI, ISABELLA E4-8511 1 29.00 4465********4012 001502 10/01/14
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 108022 10/01/14
BARRETT, JEREMY E4-13740 1 29.00 4151********5564 072642 10/01/14
BARRON, PETER E4-13821 1 19.00 5576********6554 003206 10/01/14
BARTON, MARY E4-10286 1 19.00 5155********5687 04292Z 10/01/14
BATES, MYRA E4-12590 1 30.00 5576********5141 009752 10/01/14
BEALL, MICHELE E4-11316 1 25.00 4151********5511 072643 10/01/14
BELL, KRISTEN E4-10816 1 30.00 4266********0874 04248B 10/01/14
BEVERLY, SHELBY E4-13797 1 29.00 5465********6610 001910 10/01/14
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 447454 10/01/14
BINGHAM, BRISCO E4-12146 1 15.00 4355********0673 110055 10/01/14
BLANTON, EMILY E4-12978 1 20.00 5424********8390 45342P 10/01/14
BOATFIELD, LINDSEY E4-13022 1 30.00 4151********8877 072643 10/01/14
BROOKS, BRITTANY E4-11519 1 20.00 5576********4116 003426 10/01/14
BROOKS, ROBERT E4-12509 1 25.00 5465********9671 009755 10/01/14
BROWN, DANIEL E4-12883 1 30.00 5508********9624 072642 10/01/14
BRYANT, RONNIE E4-7279 1 15.00 4151********8355 072641 10/01/14
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 274779 10/01/14
BURKETT, KERI E4-13891 1 25.00 4419********8624 008651 10/01/14
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 299780 10/01/14
BURROUGHS, JACE E4-11644 1 65.00 4037********8655 601082 10/01/14
BUSH, RACHEL E4-13741 1 29.00 4737********3935 480246 10/01/14
CARTER, PHIL E4-12231 1 20.00 4351********1902 112059 10/01/14
CASTILLO, LUIS E4-12435 1 25.00 4737********7421 599048 10/01/14
CASTRO, DAVID E4-12589 1 30.00 4737********4665 389788 10/01/14
CISNEROS, MARIA E4-12653 1 25.00 4737********4622 542431 10/01/14
CLYBURN, ELISE E4-13434 1 30.00 4737********1953 480930 10/01/14
COCHRAN, JACOB E4-12876 1 25.00 5453********7976 047939 10/01/14
COLBURN, CHRIS E4-13880 1 25.00 5143********7926 341278 10/01/14
CROMER, JAMES E4-13057 1 25.00 4151********1822 072642 10/01/14
CROSS, COLTON E4-13824 1 29.00 4160********4463 072418 10/01/14
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 008665 10/01/14
CULPEPPER, BRITTANY E4-13898 1 20.00 5445********5674 008666 10/01/14
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 008667 10/01/14
DAKE, CODY E4-13524 1 25.00 5508********1900 072642 10/01/14
DANIEL, DE ANGELO E4-13043 1 39.00 5508********8402 072641 10/01/14
DAVIDSON, TRINA E4-13776 1 29.00 5508********6549 072642 10/01/14
DE LEON, EMILIO E4-13314 1 30.00 5508********7926 072641 10/01/14
DEMPSEY, SUMMER E4-13326 1 30.00 4151********0016 072642 10/01/14
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 447052 10/01/14
DILLARD, BRAD E4-13928 1 29.00 5508********5130 072640 10/01/14
DILLARD, KELLY E4-13332 1 30.00 5508********9332 072642 10/01/14
DILLARD, TRICIA E4-12727 1 25.00 3747*******2761 605280 10/01/14
DINATTI, CAROL E4-7084 1 25.00 4060********6115 062807 10/01/14
DINATTI, LOUIS E4-12635 1 25.00 4060********6115 062809 10/01/14
DOLLAR, JUSTIN E4-12991 1 25.00 5465********8403 003427 10/01/14
DOMINGUEZ, MARIA E4-13892 1 25.00 4737********7421 693318 10/01/14
DULANEY, MADDIE E4-13523 1 20.00 4737********2022 498185 10/01/14
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 447058 10/01/14
DYE, MARK E4-11895 1 25.00 4313********9821 025855 10/01/14
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 447456 10/01/14
EDWARDS, LISA E4-12605 1 25.00 4737********9989 695162 10/01/14
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 601082 10/01/14
ELLISON, KIPPI E4-10544 1 21.00 5508********8124 072643 10/01/14
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 483596 10/01/14
EVANS, MARQUEL E4-13522 1 25.00 5465********5351 000274 10/01/14
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 04290B 10/01/14
FAROOQ, ANUM E4-13764 1 29.00 5560********0688 001616 10/01/14
FARRELL, CHRIS E4-13794 1 25.00 5438********3920 H65373 10/01/14
FAULKNER, DAWN E4-3307 1 20.00 5445********1367 008696 10/01/14
FAZAL, AMIN E4-11825 1 15.00 4313********9850 025837 10/01/14
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 483583 10/01/14
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 480938 10/01/14
FLORES, MARIA E4-13126 1 25.00 4737********4191 480258 10/01/14
FOSTER, ROBYN E4-9454 1 30.00 4355********1933 114061 10/01/14
FOWLER, CHARLES E4-8644 1 19.00 4309********4415 062807 10/01/14
FRAZIER, LISA E4-13885 1 29.00 4419********5311 008704 10/01/14
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 008983 10/01/14
FULLER, NICK E4-11903 1 25.00 4737********7729 447062 10/01/14
GAMBLE, RACHAEL E4-12546 1 20.00 5465********3703 000278 10/01/14
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 480940 10/01/14
GARRARD, KYLE E4-12900 1 30.00 5576********3038 002130 10/01/14
GARRET, THOMAS E4-12396 1 25.00 5445********4005 008711 10/01/14
GEORGE, LORI E4-9564 1 25.00 4868********5878 258782 10/01/14
GILES, BRENDA E4-11106 1 30.00 5508********5148 072641 10/01/14
GILES, PAUL E4-11974 1 25.00 5508********5148 072641 10/01/14
GODWIN, BRETT E4-3272 1 30.00 4737********5094 482688 10/01/14
GONZALES, TYLER E4-13125 1 30.00 4744********5943 152789 10/01/14
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 480934 10/01/14
GRAMAJO, DARLIN E4-12582 1 20.00 4737********9730 542428 10/01/14
GRAMAJO, FRAI DE LEON E4-13384 1 25.00 4737********9531 693327 10/01/14
GRAY, KELLY E4-10297 1 30.00 5576********7286 000273 10/01/14
GREEN, ZACH E4-10550 1 19.00 6011********5780 00166R 10/01/14
GULLEN, VLISES E4-13431 1 40.00 4465********0509 001281 10/01/14
HARDIN, EMMA E4-13141 1 30.00 5508********6198 072643 10/01/14
HARRELL, KAITLYN E4-13756 1 29.00 5465********8789 004976 10/01/14
HASTON, STEVEN E4-13183 1 30.00 4151********0833 072642 10/01/14
HAYES, TAYLER E4-13798 1 29.00 4828********2011 446213 10/01/14
HENDERSON, AMY E4-13080 1 30.00 4737********3786 482366 10/01/14
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 346401 10/01/14
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 498177 10/01/14
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 110093 10/01/14
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 110095 10/01/14
HIX, CAILEE E4-9839 1 19.00 5508********5288 072641 10/01/14
HOFFROGGE, DAVID E4-10835 1 25.00 4355********8351 108053 10/01/14
HOLCOMBE, KACI E4-11804 1 30.00 5508********6983 072642 10/01/14
HOLDER, CODY E4-13910 1 25.00 5576********8242 008985 10/01/14
HOLLIDAY, JEAN E4-11728 1 30.00 5465********2702 009093 10/01/14
HOOVER, KATIE E4-10181 1 15.00 4737********9872 346395 10/01/14
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 047971 10/01/14
HOVERS, NICHOLAS E4-13114 1 20.00 4066********1577 072726 10/01/14
HOWELL, BEN E4-12598 1 30.00 4737********0214 694248 10/01/14
HUCKABY, NICOLE E4-9626 1 25.00 4151********4806 072641 10/01/14
HUCKABY, NOAH E4-3061 1 25.00 4151********4806 072642 10/01/14
HUTCHINS, AMY E4-11767 1 30.00 4151********2410 072643 10/01/14
HUTCHINS, AMY E4-13295 1 65.00 5508********5231 072642 10/01/14
JENKINS, HANNAH E4-12654 1 20.00 4151********2410 072643 10/01/14
JONES, MARK E4-11564 1 20.00 5576********6515 009753 10/01/14
JONES, SHAWN E4-12864 1 20.00 4744********2079 192482 10/01/14
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 04306B 10/01/14
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 45495P 10/01/14
KISOR, MICHEAL E4-10997 1 15.00 4151********0589 072643 10/01/14
KITCHENS, KARA E4-13355 1 85.00 5465********9164 H71373 10/01/14
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 541074 10/01/14
LAMBERT, JOSH E4-13913 1 29.00 4024********8945 008757 10/01/14
LANE, EVAN E4-13752 1 25.00 4000********9454 545276 10/01/14
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 109010 10/01/14
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 002133 10/01/14
LEDFORD, BRANDON E4-12892 1 25.00 5445********8810 008761 10/01/14
LIEBERMAN, BRIAN E4-6235 1 25.00 4802********0731 043073 10/01/14
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 042797 10/01/14
LOVELACE, JASMINE E4-13765 1 29.00 5465********1517 009096 10/01/14
LUALLEN, KEVIN E4-6995 1 19.00 4151********9925 072643 10/01/14
MADDOX, SARAH E4-13917 1 25.00 4465********8786 001313 10/01/14
MADRID, MELISSA E4-13177 1 30.00 4737********8636 479312 10/01/14
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 695165 10/01/14
MARTIN, JACOB E4-12935 1 20.00 5420********4896 199895 10/01/14
MARTINEZ, HIERBERTO E4-11324 1 20.00 4737********3809 480936 10/01/14
MATHIS, EASTON E4-13109 1 25.00 4271********3975 107079 10/01/14
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 005601 10/01/14
MAYNOR, CRYSTAL E4-12929 1 65.00 4104********5310 04242A 10/01/14
MAYO, RYAN E4-13783 1 29.00 4744********9392 132982 10/01/14
MCCOLLUM, CLARK E4-13887 1 39.00 4060********1039 062807 10/01/14
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 008982 10/01/14
MCGHEE, MIRIAM E4-13252 1 25.00 4151********9547 072642 10/01/14
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 04317B 10/01/14
MIZE, AARON E4-12723 1 29.00 4358********0794 062810 10/01/14
MURILLO, JOSE E4-12489 1 25.00 4737********9991 482380 10/01/14
MYERSON, MICHAEL E4-13671 1 25.00 5465********1312 005596 10/01/14
NABORS, JOSH E4-13865 1 25.00 4737********4062 346389 10/01/14
NAJERA, JULIO E4-13934 1 25.00 4737********9873 626795 10/01/14
NEHELING, CHRISTIAN E4-13805 1 29.00 4465********0822 001298 10/01/14
NELSON, NICK E4-12993 1 20.00 4151********5900 072642 10/01/14
NELSON, TONY E4-13167 1 20.00 4151********5900 072641 10/01/14
NORTON, BRANDON E4-12523 1 30.00 5508********0442 072643 10/01/14
ORELLANA, WELSER E4-13143 1 25.00 4271********0673 108073 10/01/14
OWENS, TERRY E4-12017 1 19.00 4737********8936 447057 10/01/14
PARKER, JESSICA E4-12075 1 25.00 4737********3662 447460 10/01/14
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 04301C 10/01/14
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 008795 10/01/14
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 627665 10/01/14
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00175R 10/01/14
PHILLIPS, DEE DEE E4-12952 1 25.00 5445********6844 008798 10/01/14
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 072641 10/01/14
POROJ, LUIS E4-12587 1 20.00 4737********9730 695151 10/01/14
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 002975 10/01/14
RAPOSE, DAWN E4-11228 1 25.00 5465********3594 002980 10/01/14
REMPE, TONY E4-13787 1 20.00 4305********6247 04233C 10/01/14
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 599059 10/01/14
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 062809 10/01/14
RIVERA, ANDY E4-13124 1 30.00 5465********2620 004978 10/01/14
ROADERICK, DOUG E4-11928 1 30.00 4151********2038 072643 10/01/14
ROBINSON, ANTUAVIUS E4-12161 1 30.00 4737********5397 447047 10/01/14
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 110060 10/01/14
ROGERS, MISTY E4-13041 1 25.00 5508********0198 072640 10/01/14
ROOD, COLTON E4-13924 1 39.00 5465********8340 009090 10/01/14
ROOD, MICHELLE E4-13923 1 103.00 5465********8340 001906 10/01/14
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 447045 10/01/14
SANDERSON, PATRICK E4-13807 1 29.00 4355********5267 108024 10/01/14
SANTOS, ZACHARY E4-13325 1 25.00 4737********6692 498168 10/01/14
SCHWARTZ, WILLIAM E4-12594 1 20.00 4151********0730 072642 10/01/14
SCOTT, JAMES E4-12575 1 30.00 4356********6213 152987 10/01/14
SELF, PHILLIP E4-7127 1 19.00 4351********3784 111018 10/01/14
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 389779 10/01/14
SHIPMAN, BRETT E4-12988 1 25.00 4737********2122 483594 10/01/14
SHIPMAN, CHELSEA E4-12987 1 25.00 4737********2122 483591 10/01/14
SHIPWAY, LUKE E4-13817 1 29.00 4019********9585 979527 10/01/14
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 047955 10/01/14
SMITH, ANDREW E4-13457 1 20.00 4737********8492 654403 10/01/14
SMITH, BENJAMIN E4-13875 1 29.00 5329********8152 02583Z 10/01/14
SMITH, MICHEAL E4-13244 1 25.00 5465********2021 003424 10/01/14
SMITH, ZACK E4-12773 1 25.00 4151********2291 072642 10/01/14
STEPHENS, LEAH E4-13745 1 29.00 4151********5564 072643 10/01/14
STEWART, AMY E4-11583 1 30.00 5453********9343 047969 10/01/14
STONE, ZACHARY E4-13306 1 20.00 4355********1351 111035 10/01/14
STOUT, SUSAN E4-12861 1 20.00 5151********6130 541073 10/01/14
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 695149 10/01/14
TALLEY, KAITLYN E4-13907 1 25.00 4271********4147 113028 10/01/14
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 108036 10/01/14
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 113048 10/01/14
TAYLOR, RACHEL E4-12976 1 25.00 4151********3832 072642 10/01/14
TINO, DANIEL E4-12569 1 25.00 4737********0554 447046 10/01/14
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 112101 10/01/14
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 072641 10/01/14
TROTTER, AMBER E4-11817 1 20.00 4151********2924 072642 10/01/14
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 072643 10/01/14
TUDOR, RAECHELLE E4-12381 1 25.00 4750********0295 062809 10/01/14
TUMLIN, EMILY E4-11689 1 25.00 4151********7619 072641 10/01/14
TURNER, ELAINE E4-12553 1 20.00 5445********8309 008851 10/01/14
TURNER, NAKISHA E4-12082 1 20.00 4737********0575 695150 10/01/14
TURNER, RICKY E4-12554 1 20.00 5445********8309 008853 10/01/14
VANDERBUSH, NICOLE E4-13684 1 29.00 4744********5656 192581 10/01/14
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********9062 693326 10/01/14
VELIZ, ISABEL E4-12581 1 25.00 4737********9730 483580 10/01/14
WALL, CHERYL E4-7254 1 25.00 5196********3052 009756 10/01/14
WALL, KEVN E4-12602 1 25.00 5196********3052 003425 10/01/14
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 04250B 10/01/14
WEAVER, LAUREN E4-13201 1 10.00 4737********9381 446215 10/01/14
WHITE, SHANNA E4-13818 1 29.00 5453********3647 047951 10/01/14
WHITTIER, ASHLEY E4-13433 1 30.00 4159********9732 069165 10/01/14
WIGGINS, RACHEAL E4-13540 1 40.00 4100********3162 04317B 10/01/14
WILLIAMS, BRENNAH E4-13202 1 10.00 4271********4796 107101 10/01/14
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 072643 10/01/14
WILSON, AARON E4-13775 1 15.00 5465********1579 009095 10/01/14
WILSON, BRIAN E4-13874 1 25.00 5536********5184 008986 10/01/14
WILSON, SHEILA E4-6702 1 19.00 4060********3030 062809 10/01/14
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 008871 10/01/14
WINTERS, KARA E4-12688 1 20.00 5465********8760 006491 10/01/14
WOLFER, WESLEY E4-12151 1 20.00 5490********7730 03528Z 10/01/14
WOODALL-SMITH, LINDSEY E4-11795 1 29.00 4737********8500 655099 10/01/14
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 482381 10/01/14
WYATT, ROSS E4-11945 1 20.00 4066********3354 072724 10/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
84 MasterCard 2303.00
142 Visa 3647.00
2 Discover 34.00
0 Other 0.00
     
    6009.00