12/01/2014
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOSH E4-13859 1 29.00 5275********2921 120880 12/01/14
ADAMS, TEELIA E4-5349 1 19.00 5275********2921 120881 12/01/14
AGUILAR, FRANCISCO E4-13448 1 25.00 5465********3538 006782 12/01/14
AGUIRRE, LAURA E4-7975 1 19.00 4737********4155 342753 12/01/14
ALLEN, TROY E4-13149 1 30.00 5275********0386 120885 12/01/14
ARCHEY, JUSTIN E4-13757 1 25.00 4737********6879 141568 12/01/14
ARIAS, ANA E4-13479 1 25.00 4737********6694 027206 12/01/14
BALDACCI, ISABELLA E4-8511 1 29.00 4465********4012 001686 12/01/14
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 110024 12/01/14
BARRON, PETER E4-13821 1 19.00 5576********6554 004885 12/01/14
BARTON, MARY E4-10286 1 19.00 5155********5687 04664Z 12/01/14
BATES, MYRA E4-12590 1 30.00 5576********5141 000743 12/01/14
BELL, KRISTEN E4-10816 1 30.00 4266********0874 04721B 12/01/14
BEVERLY, SHELBY E4-13797 1 29.00 5465********6610 007175 12/01/14
BIBIAN, RODRIGO E4-12069 1 25.00 4737********5892 216535 12/01/14
BINGHAM, BRISCO E4-12146 1 15.00 4355********0673 105121 12/01/14
BLANTON, EMILY E4-12978 1 20.00 5424********8390 07090P 12/01/14
BOATFIELD, LINDSEY E4-13022 1 30.00 4151********8877 000645 12/01/14
BOCO, DANIEL E4-13319 1 30.00 5508********7926 100645 12/01/14
BROOKS, BRITTANY E4-11519 1 20.00 5576********4116 000738 12/01/14
BROOKS, ROBERT E4-12509 1 25.00 5465********9671 008499 12/01/14
BROWN, DANIEL E4-12883 1 30.00 5508********9624 100644 12/01/14
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 185298 12/01/14
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 193780 12/01/14
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 901080 12/01/14
CARTER, PHIL E4-12231 1 20.00 4351********1902 105057 12/01/14
CASTILLO, LUIS E4-13327 1 25.00 4737********7421 171764 12/01/14
CASTRO, DAVID E4-12589 1 30.00 4737********4665 261258 12/01/14
CISNEROS, MARIA E4-12653 1 25.00 4737********4622 314460 12/01/14
CLARK, JOSHUA E4-12866 1 20.00 5445********9467 008315 12/01/14
CLEMONS, JENNIFER E4-13629 1 29.00 5445********1670 008316 12/01/14
CLYBURN, ELISE E4-13434 1 30.00 4737********1953 216538 12/01/14
COLBURN, CHRIS E4-13880 1 25.00 5143********4165 417122 12/01/14
COLE, JAMIE E4-13342 1 30.00 5508********9541 100644 12/01/14
CROSS, COLTON E4-13824 1 29.00 4160********4463 629656 12/01/14
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 008323 12/01/14
CULPEPPER, BRITTANY E4-13898 1 20.00 5445********5674 008324 12/01/14
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 008325 12/01/14
DAKE, CODY E4-13524 1 25.00 5508********1900 100645 12/01/14
DAVIDSON, TRINA E4-13776 1 29.00 5508********6549 100645 12/01/14
DE LEON, EMILIO E4-13314 1 30.00 5508********7926 100643 12/01/14
DELGADO, FRANCISCO E4-13795 1 49.00 5445********6243 008330 12/01/14
DEMPSEY, SUMMER E4-13326 1 30.00 4151********0016 000646 12/01/14
DIAZ, JUAN BRAVO E4-11516 1 30.00 4737********2469 185296 12/01/14
DILLARD, BRADLEY E4-13928 1 29.00 5508********5130 100643 12/01/14
DILLARD, KELLY E4-13332 1 30.00 5508********9332 100644 12/01/14
DILLARD, TRICIA E4-12727 1 25.00 3747*******2761 145082 12/01/14
DINATTI, CAROL E4-7084 1 25.00 4060********3052 090822 12/01/14
DINATTI, LOUIS E4-12635 1 25.00 4060********3052 090823 12/01/14
DOMINGUEZ, MARIA E4-13892 1 25.00 4737********7421 235811 12/01/14
DOWDY, JENNY E4-13621 1 29.00 4737********7729 026214 12/01/14
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 023596 12/01/14
DYE, MARK E4-11895 1 25.00 4313********9821 005844 12/01/14
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 172481 12/01/14
EDWARDS, LISA E4-12605 1 25.00 4737********9989 314475 12/01/14
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 901080 12/01/14
ELLINGTON, ASHLEY E4-13669 1 29.00 4419********7296 008346 12/01/14
ELLISON, KIPPI E4-10544 1 21.00 5508********8124 100644 12/01/14
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 261260 12/01/14
FARMER, BENJAMIN E4-12166 1 20.00 5401********2197 04705B 12/01/14
FARRELL, CHRIS E4-13794 1 25.00 5438********3920 H93387 12/01/14
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 260415 12/01/14
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 185302 12/01/14
FLORES, MARIA E4-13126 1 25.00 4737********4191 027176 12/01/14
FRAZIER, LISA E4-13885 1 29.00 4419********6893 008359 12/01/14
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 006783 12/01/14
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 262174 12/01/14
GARRARD, KYLE E4-12900 1 30.00 5576********3038 008496 12/01/14
GEORGE, LORI E4-9564 1 25.00 4868********5878 460342 12/01/14
GERDES, ALLISON E4-13620 1 39.00 4737********4429 025747 12/01/14
GILES, PAUL E4-11974 1 25.00 5508********5148 100644 12/01/14
GODWIN, BRETT E4-3272 1 30.00 4737********5094 027192 12/01/14
GONZALES, TYLER E4-13125 1 30.00 4744********5943 120288 12/01/14
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 027149 12/01/14
GRAMAJO, FRAI DE LEON E4-13384 1 25.00 4737********9531 342743 12/01/14
GRAY, KELLY E4-10297 1 30.00 5576********7286 004882 12/01/14
GREEN, ZACH E4-10550 1 19.00 6011********5780 00179R 12/01/14
GUILLEN, ULISES E4-13431 1 40.00 4465********0509 001806 12/01/14
HAPNER, HEATHER E4-13640 1 29.00 4737********7028 259683 12/01/14
HARDIN, EMMA E4-13141 1 30.00 5508********6198 100644 12/01/14
HARRELL, KAITLYN E4-13756 1 29.00 5465********8789 003342 12/01/14
HAYS, IAN E4-13829 1 29.00 4744********6368 170183 12/01/14
HEATH, ANDRA E4-8665 1 19.00 4271********8384 110055 12/01/14
HENDERSON, AMY E4-13080 1 30.00 4737********3786 027189 12/01/14
HENDERSON, SCOTT E4-12607 1 30.00 4737********3786 025716 12/01/14
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 235805 12/01/14
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 110029 12/01/14
HINDMAN, BRANDON E4-7136 1 15.00 4271********3202 110072 12/01/14
HOBGOOD, CORY E4-13677 1 29.00 4737********3900 025746 12/01/14
HOFFROGGE, DAVID E4-10835 1 25.00 4355********8351 105092 12/01/14
HOLDER, CODY E4-13910 1 25.00 5576********8242 000691 12/01/14
HOLLIDAY, JEAN E4-11728 1 30.00 5465********2702 002784 12/01/14
HOOVER, KATIE E4-10181 1 15.00 4737********9872 312705 12/01/14
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 099636 12/01/14
HOWELL, BEN E4-12598 1 30.00 4737********0214 262202 12/01/14
JONES, MARK E4-11564 1 20.00 5576********6515 000047 12/01/14
JONES, SHAWN E4-12864 1 20.00 4744********2079 190984 12/01/14
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 04696B 12/01/14
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 04852P 12/01/14
KITCHENS, KARA E4-13355 1 30.00 5465********9164 H93887 12/01/14
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 052698 12/01/14
LAMBERT, JOSH E4-13913 1 29.00 4024********8945 008408 12/01/14
LANE, EVAN E4-13752 1 25.00 4000********9454 357899 12/01/14
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 105110 12/01/14
LAWRENCE, TIM E4-11631 1 19.00 5465********6731 004473 12/01/14
LAWRIMORE, MELANIE E4-13655 1 29.00 5465********2499 000740 12/01/14
LEDFORD, BRANDON E4-12892 1 25.00 5445********6017 008413 12/01/14
LIEBERMAN, BRIAN E4-13580 1 25.00 4802********0731 046910 12/01/14
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 047171 12/01/14
LOVELACE, JASMINE E4-13765 1 29.00 5465********1517 002779 12/01/14
MADDOX, SARAH E4-13917 1 25.00 4465********8786 001724 12/01/14
MAHMOUD, AYSHEH E4-5996 1 29.00 5424********3578 05241B 12/01/14
MALDONADO, JOSE VELASQUE E4-11515 1 30.00 4737********2469 025745 12/01/14
MARTIN, JACOB E4-12935 1 20.00 5420********4896 536071 12/01/14
MATHIS, EASTON E4-13109 1 25.00 4271********3975 109064 12/01/14
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 004879 12/01/14
MAYNOR, CRYSTAL E4-12929 1 20.00 4104********5310 04652A 12/01/14
MAYO, RYAN E4-13783 1 29.00 4744********9392 110187 12/01/14
MCCOLLUM, RACHAEL E4-12565 1 30.00 5465********5409 008897 12/01/14
MCGHEE, MIRIAM E4-13252 1 25.00 4151********9547 000645 12/01/14
MCMAHAN, DAVID E4-14436 1 29.00 4355********2092 103080 12/01/14
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 04675B 12/01/14
MIMS, LORI E4-13660 1 39.00 5445********3075 008432 12/01/14
MIZE, AARON E4-12723 1 29.00 4358********0794 090821 12/01/14
MURILLO, JOSE E4-12489 1 25.00 4737********9991 216002 12/01/14
MYERSON, MICHAEL E4-13671 1 25.00 5465********1312 003344 12/01/14
NABORS, JOSH E4-13865 1 25.00 4737********4062 141566 12/01/14
NAJERA, JULIO E4-13934 1 25.00 4737********9873 025732 12/01/14
NELSON, NICK E4-12993 1 20.00 4151********5900 000644 12/01/14
NELSON, TONY E4-13861 1 20.00 4151********5900 000644 12/01/14
NICHOLS, ORLANDO E4-13665 1 29.00 4151********0411 000646 12/01/14
NORTON, BRANDON E4-12523 1 30.00 5508********0442 100644 12/01/14
ORDONEZ, SAMUEL E4-13040 1 40.00 4418********3818 587494 12/01/14
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 04661C 12/01/14
PAULEY, KATLIN E4-7747 1 25.00 5445********2311 008444 12/01/14
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 027166 12/01/14
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00193R 12/01/14
PHILLIP, JEROME E4-13663 1 25.00 5445********6844 008447 12/01/14
PHILLIPS, DEE DEE E4-12952 1 25.00 5445********6844 008448 12/01/14
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 100644 12/01/14
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 004471 12/01/14
RAPOSE, DAWN E4-11228 1 25.00 5465********3594 006778 12/01/14
RAY, KATIE E4-13627 1 39.00 4737********5376 260414 12/01/14
REEVES, BARBARA E4-2709 1 5.00 4737********1790 171787 12/01/14
REMPE, TONY E4-13787 1 20.00 4305********6247 04716C 12/01/14
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 262198 12/01/14
REYES, LETICIA E4-13909 1 29.00 5465********9575 004464 12/01/14
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 090823 12/01/14
RILEY, DELWIN E4-13869 1 29.00 4170********6648 587492 12/01/14
RIVERA, ANDY E4-13124 1 30.00 5465********2620 004886 12/01/14
ROBINSON, ANTUAVIUS E4-12161 1 30.00 4737********5397 027177 12/01/14
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 107084 12/01/14
ROGERS, MISTY E4-13041 1 25.00 5508********0198 100644 12/01/14
ROOD, COLTON E4-13924 1 39.00 5465********8340 002782 12/01/14
ROOD, MICHELLE E4-13923 1 39.00 5465********8340 000048 12/01/14
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 027170 12/01/14
SANDERSON, PATRICK E4-13807 1 29.00 4355********5267 111066 12/01/14
SANTOS, ZACHARY E4-13325 1 35.00 4737********7424 261246 12/01/14
SCOTT, JAMES E4-12575 1 30.00 4356********6213 130982 12/01/14
SELF, PHILLIP E4-7127 1 19.00 4351********3784 109086 12/01/14
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 261255 12/01/14
SHIPMAN, BRETT E4-12988 1 25.00 4737********2122 313674 12/01/14
SHIPMAN, CHELSEA E4-12987 1 25.00 4737********2122 342741 12/01/14
SHIPWAY, LUKE E4-13817 1 29.00 4019********9585 094418 12/01/14
SIMPSON, FORREST E4-11089 1 20.00 5453********6112 099631 12/01/14
SMITH, ANDREW E4-13457 1 20.00 4737********8492 342746 12/01/14
SMITH, BENJAMIN E4-13875 1 29.00 5329********8152 00587Z 12/01/14
SMITH, HALEY E4-13864 1 29.00 5445********6669 008479 12/01/14
SMITH, MICHEAL E4-13244 1 25.00 5465********2021 006776 12/01/14
SMITH, ZACK E4-12773 1 25.00 4151********2291 000644 12/01/14
STILES, KATHERINE E4-13634 1 29.00 5445********1847 008483 12/01/14
STONE, ZACHARY E4-13306 1 20.00 4355********1351 103029 12/01/14
STOUT, SUSAN E4-12861 1 20.00 5106********4371 052691 12/01/14
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 198493 12/01/14
TALLEY, KAITLYN E4-13907 1 25.00 4271********4147 103073 12/01/14
TAYLOR, ANDREW E4-7267 1 19.00 4271********4753 110088 12/01/14
TAYLOR, MICHELLE E4-7977 1 19.00 4271********4753 105062 12/01/14
TAYLOR, RACHEL E4-12976 1 25.00 4151********3832 000643 12/01/14
THOMAS, CODY E4-13675 1 29.00 4271********4998 109109 12/01/14
TINO, DANIEL E4-12569 1 25.00 4737********0554 023603 12/01/14
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 105122 12/01/14
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 100644 12/01/14
TROTTER, AMBER E4-11817 1 20.00 4151********2924 000644 12/01/14
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 100644 12/01/14
TURNER, ELAINE E4-12553 1 20.00 5445********6790 008499 12/01/14
TURNER, NAKISHA E4-13694 1 20.00 4737********0575 259668 12/01/14
TURNER, RICKY E4-12554 1 20.00 5445********6790 008501 12/01/14
VANDERBUSH, NICOLE E4-13684 1 29.00 4744********5656 180786 12/01/14
WALL, CHERYL E4-7254 1 25.00 5196********3052 005703 12/01/14
WALL, KEVN E4-12602 1 25.00 5196********3052 000695 12/01/14
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 04672B 12/01/14
WATSON, ROBERT E4-13657 1 29.00 4147********9709 04703C 12/01/14
WEAVER, LAUREN E4-13201 1 30.00 4737********9381 262201 12/01/14
WHITE, LAQUANTA E4-13726 1 25.00 4151********6465 000644 12/01/14
WHITESIDE, DEVIN E4-13827 1 25.00 4737********4957 172491 12/01/14
WHITTIER, ASHLEY E4-13433 1 30.00 4159********9732 029519 12/01/14
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 000645 12/01/14
WILSON, AARON E4-13775 1 15.00 5465********1579 007174 12/01/14
WILSON, BRIAN E4-13874 1 25.00 5536********5184 000049 12/01/14
WILSON, SHEILA E4-6702 1 19.00 4060********4200 090821 12/01/14
WILSON, STEVE E4-13667 1 29.00 5142********7189 EAC020 12/01/14
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 008517 12/01/14
WINTERS, ROBIN E4-13625 1 29.00 5465********0228 000746 12/01/14
WOODALL-SMITH, LINDSEY E4-11795 1 29.00 4737********8500 024508 12/01/14
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 262200 12/01/14
WYATT, ROSS E4-11945 1 20.00 4066********3354 000743 12/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
83 MasterCard 2188.00
120 Visa 3113.00
2 Discover 34.00
0 Other 0.00
     
    5360.00