12/15/2015
09:13:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ERIC 66-9384 2 20.01 6011********3020 01513B 12/15/15
ALLEN, LONDON 66-9022 2 60.52 4101********5312 627030 12/15/15
ALLISON, DAVID 66-10936 2 91.50 3743*******5176 856346 12/15/15
AROUSE, AYMAN 66-9308 2 33.35 4489********4371 015770 12/15/15
AUSTIN, SUZETTE 66-10702 2 75.35 4470********4562 015744 12/15/15
BAILEY, STEVEN 66-10676 2 36.59 4676********9827 011864 12/15/15
BALL, ROBIN 66-11392 2 34.99 4676********2498 011865 12/15/15
BANDA, DANIEL 66-11287 2 37.71 4032********4624 249601 12/15/15
BARHAM, RONNIE TODD 66-11440 2 37.71 4610********8610 064609 12/15/15
BELMARES, JOEL 66-11397 2 33.35 4032********1597 979613 12/15/15
BHAKTA, HITABEN 66-10884 2 37.66 4003********1343 09721C 12/15/15
BIRD, TAYLOR 66-11220 2 33.35 4157********6326 346390 12/15/15
BORREGO, TERRI 66-11313 2 49.46 4266********9712 09684C 12/15/15
BOSHER, CODY 66-10227 2 20.01 4676********6872 011873 12/15/15
BOWEN, MARY LOU 66-11426 2 26.93 4101********4564 782829 12/15/15
BOWERSOX, TORRIE 66-10253 2 64.65 4101********4957 782833 12/15/15
BRYAN, RAISA 66-11340 2 63.35 4032********9062 629645 12/15/15
BRYANT, JENNIFER 66-9688 2 37.67 4101********1833 782861 12/15/15
BYRNE, RANDY 66-5452 2 43.05 3715*******3008 108894 12/15/15
CABRERA, GUSTAVO 66-9286 2 36.59 4744********4590 164567 12/15/15
CARRILLO, JOE 66-11117 2 37.66 4032********6004 049665 12/15/15
CASHION, JESSICA 66-10997 2 37.67 4032********8369 699669 12/15/15
CHENEY, CYNTHIA 66-11199 2 57.57 5507********5210 650923 12/15/15
CLINE, NIKI 66-10598 2 33.35 4744********9320 164861 12/15/15
CLYNCH, CANDY 66-2211 2 26.88 5491********7113 01569P 12/15/15
COOPER, PAM 66-8596 2 26.88 4388********6722 09687C 12/15/15
COTTER, LAURAL 66-10042 2 77.77 5466********7533 68346W 12/15/15
CRAFT, KRISTY 66-10551 2 75.08 4342********0610 977114 12/15/15
CRAIG, DAPHNE 66-10977 2 32.27 4032********9971 719705 12/15/15
CREEK, RYAN 66-11450 2 37.71 4157********8829 617687 12/15/15
CROWDER, ANTHONY 66-10382 2 61.31 4032********7135 359713 12/15/15
CROWE, TYLER 66-11002 2 33.35 4676********8422 011862 12/15/15
DOMINGUEZ, ALEX 66-11079 2 33.35 4891********4389 003655 12/15/15
DURHAM, BECKY 66-7072 2 26.88 3772*******1019 125343 12/15/15
EARLEY, BRADLEY 66-11086 2 27.96 4342********6916 691961 12/15/15
EL-HUSSENI, FAISAL 66-11353 2 27.96 5516********1299 071225 12/15/15
ELWELL, ANGELA 66-9725 2 37.67 4744********9185 174461 12/15/15
FALCON, ELEYCE 66-11282 2 27.96 4032********7464 649745 12/15/15
FENN, DON 66-7091 2 48.38 4767********7931 520916 12/15/15
FOWLER, KOLEE 66-9871 2 24.73 4342********4453 691945 12/15/15
FRANKLIN, STEPHANIE 66-7142 2 37.66 4032********7817 179757 12/15/15
FROSCH, JIMMY 66-11171 2 37.66 5539********7370 000075 12/15/15
FRY, ELIZABETH 66-11072 2 37.67 3715*******1008 186079 12/15/15
GAMBOA, SAMUEL 66-11189 2 36.58 5213********4791 01565Z 12/15/15
GARCIA, JOSEPH 66-10368 2 33.35 4411********6294 064609 12/15/15
GARCIA, TERESA 66-2465 2 37.66 4465********1546 015624 12/15/15
GENTRY, BOB 66-3301 2 48.38 5490********9672 01540Z 12/15/15
GEORGE, DANNY 66-10596 2 27.96 4032********5493 939785 12/15/15
GIDEON, JOHNNA 66-9974 2 37.67 4032********6974 749789 12/15/15
GOMEZ, BERNARDO 66-11261 2 38.74 4000********9225 897379 12/15/15
GONZALES, MARIA 66-10530 2 77.77 6011********7881 01547B 12/15/15
GOOD, RILEY 66-9451 2 33.35 4342********6447 691951 12/15/15
GRIER, CLAYTON 66-11457 2 37.71 4347********2805 074609 12/15/15
GRIFFIN, BROOKE 66-9745 2 57.57 4631********2983 911076 12/15/15
GRIFFIN, SONYA 66-11180 2 33.35 4101********9887 782849 12/15/15
GRINNELL, VINCENT 66-10557 2 36.59 4676********5190 011872 12/15/15
GUADAMUZ, ELIAS 66-10717 2 64.65 4032********2714 149825 12/15/15
GUADAMUZ, JOSHUA 66-11081 2 61.31 4032********6994 949829 12/15/15
HAIDUSEK, CHRIS 66-11420 2 37.67 4465********1329 015596 12/15/15
HAILEY, ELIZABETH 66-10428 2 56.59 4342********0099 595687 12/15/15
HALL, JOHN 66-3988 2 48.43 6011********6453 01555R 12/15/15
HALVORSON, ERIC 66-10061 2 36.58 4342********9608 691107 12/15/15
HART, JEFFERY 66-11225 2 59.15 5465********9346 H90643 12/15/15
HAZLE, JOHN 66-10184 2 35.50 4342********7258 593367 12/15/15
HERRERA, ALEJANDRA 66-11270 2 60.52 4032********4210 109861 12/15/15
HICKS, HUNTER 66-10387 2 32.27 5466********7101 68638P 12/15/15
HIGHTOWER, MISTY 66-9142 2 56.49 4157********8529 773549 12/15/15
HILL, MICAH 66-11331 2 34.99 4342********3235 046179 12/15/15
HOBBY, SCOTT 66-10908 2 27.96 4121********6870 09684C 12/15/15
HOLDERNESS, SEMAJ 66-10531 2 38.74 4032********3521 219881 12/15/15
HOPPS, NIKKI 66-11415 2 37.66 4101********3185 782835 12/15/15
HOUSE, JORDAN 66-11080 2 33.35 4342********3683 691948 12/15/15
HOUSTON, CYNTHIA 66-10507 2 38.74 4032********6316 169893 12/15/15
HUDSPETH, JIM 66-9503 2 26.88 5466********8767 678182 12/15/15
IBARRA, ERNESTO 66-11210C 2 33.35 4610********1431 064609 12/15/15
JACKSON, DELAYNE 66-10435 2 27.96 4549********4985 787236 12/15/15
JAMES, EDUY 66-9892 2 57.57 4110********3673 095424 12/15/15
JEAN, KRISTIN 66-10065 2 37.67 4465********0336 015544 12/15/15
JEFFERSON, WESLEY 66-11240 2 38.74 4342********0152 628645 12/15/15
JENKINS, MORGAN RYLEE 66-10647 2 38.74 4676********7548 011863 12/15/15
JOHNSON, SHIRLEY 66-0905 2 80.81 4147********6336 36580A 12/15/15
JOHNSON, TYLER 66-11201 2 33.35 4610********4573 084609 12/15/15
JONES, KIMBERLY 66-10532 2 38.74 4101********3038 782873 12/15/15
JONES, SHARON 66-11469 2 71.91 5539********4681 000065 12/15/15
KIRKPATRICK, HAYDEN 66-11449 2 26.93 4342********6309 046197 12/15/15
LABOY, STEPHANIE 66-10925 2 49.51 4610********4606 074609 12/15/15
LEBLANC, JEANA 66-8562 2 38.74 4676********2358 011869 12/15/15
LEDLOW, LANDON 66-10597 2 37.67 4342********6066 593993 12/15/15
LEE, BREANNA 66-11091 2 37.67 4032********9693 939973 12/15/15
LEISKE, BRETT 66-11326 2 59.15 5307********8260 474541 12/15/15
LIPPOLD, SHELBY 66-11354 2 33.35 5109********0130 H88048 12/15/15
LITTIERRE, HEAVEN 66-10149 2 61.31 4342********3193 628067 12/15/15
LONG, CHRIS 66-11136 2 34.99 4032********4138 389989 12/15/15
LONG, ROBERT 66-10922 2 34.99 5539********1564 000625 12/15/15
LOPEZ, ANABELLA 66-11256 2 33.35 4427********2480 064609 12/15/15
LOUIS, JENNIFER 66-10938 2 105.34 5162********2659 002495 12/15/15
MACDONALD, JORDAN 66-11211 2 60.52 4610********7383 084609 12/15/15
MADISON, STUART STU 66-10218 2 60.23 4032********8058 580009 12/15/15
MARRS, JEFF 66-9701 2 38.74 4755********3135 09726B 12/15/15
MARTIN, JOY MICHELLE 66-11375 2 34.99 4610********1905 074609 12/15/15
MARTINEZ, CYPRIAN 66-10483 2 32.33 4867********9892 084609 12/15/15
MARTINEZ, ERIKA 66-10845 2 37.66 4032********6333 330033 12/15/15
MARTINEZ, LEANN 66-9926 2 37.67 4676********9032 011867 12/15/15
MASTERS, STEPHANIE 66-10930 2 33.35 4610********9201 084609 12/15/15
MATTHEWS, DELONNA 66-8685 2 34.99 4101********3783 782855 12/15/15
MAYFIELD, RANDEL 66-11071 2 37.67 4036********5538 09728B 12/15/15
MCCARTY, LEONARD 66-10983 2 60.52 4032********2533 330053 12/15/15
MCCLINTOCK JR, TERRY 66-11200 2 38.74 4676********1804 011866 12/15/15
MCGILVRAY, GAVIN 66-10921 2 36.58 4247********6213 604576 12/15/15
MCWHORTER, NIKKI 66-9755 2 36.59 4032********7322 220065 12/15/15
MILLER, CHELSEA 66-8082 2 32.27 5113********9538 002514 12/15/15
MILLER, JERRY 66-9939 2 81.78 4397********0848 09743C 12/15/15
MILLER-ST.GEORG, TALEN 66-10905 2 49.51 4610********3652 064609 12/15/15
MIRELES, JOSE 66-9380 2 43.05 4610********9967 074609 12/15/15
MITCHELL, DEXTER 66-11407 2 37.66 4039********7045 000704 12/15/15
MIZE, MARY ANN 66-10127 2 26.88 5466********6745 68165P 12/15/15
MONOPLE, PATRICIA 66-9492 2 26.88 5463********2248 033576 12/15/15
MONTANEZ, TOMASA 66-11387 2 37.67 5275********9731 154261 12/15/15
MORALES, TOM 66-5478 2 59.15 3797*******1018 172918 12/15/15
MORENO, BENITO 66-10191 2 31.19 4610********8176 074609 12/15/15
MORENO, MACY 66-11452 2 26.93 4767********2751 520918 12/15/15
MORGAN, KRIS BRANDON 66-9828 2 33.91 6011********4621 01547R 12/15/15
MORRIS, DAWN 66-10274 2 36.59 5148********1132 09740P 12/15/15
MYERS, CONNIE 66-7824 2 76.39 6011********1479 01542B 12/15/15
MYERS, RONNIE 66-9875 2 60.52 4342********9851 972719 12/15/15
NEIGHBORS, RYAN 66-8107 2 26.88 4032********7164 640141 12/15/15
OLIVARES, MARTIZA 66-7919 2 36.59 4744********5805 114465 12/15/15
ORTIZ, JORGE 66-11462 2 37.71 4342********8959 045892 12/15/15
PALMER, DEATRICE 66-11441 2 37.71 5516********1819 071174 12/15/15
PALOMARES, CECILIA 66-11456 2 37.71 5146********7546 D641BE 12/15/15
PENCE, KOLTEN 66-9663 2 35.50 4101********4512 782871 12/15/15
PUTMAN, LEXY 66-11153 2 33.35 4342********6019 037465 12/15/15
QUZMA, ANTHONY 66-10657 2 61.31 4465********1338 015641 12/15/15
RAMIREZ, JOEL 66-10512 2 33.35 4342********2857 593997 12/15/15
RAYBUCK, LINDSAY 66-9862 2 36.59 4323********7649 045895 12/15/15
REYES, LUCI 66-7986 2 34.99 4032********7613 130185 12/15/15
REYNAGA, ELIZABETH 66-9662 2 36.59 4342********0443 595693 12/15/15
REYNAGA, ERIC 66-11381 2 33.35 5463********6048 033577 12/15/15
REYNOLDS, BOBBIE 66-6263C 2 26.88 5490********0017 01558Z 12/15/15
REYNOLDS, MAXWELL 66-9956 2 32.27 5490********0529 02633Z 12/15/15
REYNOLDS, WALTER 66-10282 2 26.88 4465********3641 015975 12/15/15
RHODES, KEVIN 66-10455 2 33.91 4147********1365 09685C 12/15/15
RICHARDS, KADRION 66-11348 2 32.27 4101********0854 782841 12/15/15
RICHARDS, LISA 66-11135 2 49.46 5539********0164 000005 12/15/15
RICHARDSON, KOLBY 66-10606 2 33.35 4465********9225 015497 12/15/15
ROBLES, JASMYNE 66-11076 2 33.35 5463********7504 033587 12/15/15
RODGERS, CODY 66-10050 2 47.36 4101********7483 627036 12/15/15
RODRIGUEZ, ANGEL 66-11232 2 33.35 4400********7799 00737D 12/15/15
RODRIQUEZ, FERNANDO 66-10590 2 37.66 4868********6110 045882 12/15/15
ROJAS, NORMA 66-10558 2 32.27 4342********6804 046191 12/15/15
ROLL, CODY 66-10605 2 57.57 6011********5610 01567R 12/15/15
ROTHA, DEREK 66-9639 2 49.46 5424********4248 68415P 12/15/15
RUFO, SHANNON 66-11255 2 33.35 4342********7723 045901 12/15/15
RUNYON, LEIGH 66-10473 2 76.39 4147********6044 09768C 12/15/15
SANDEFUR, KRYSTAL 66-11269 2 38.74 4676********4276 011868 12/15/15
SANDERS, SHONDELL 66-11344 2 34.99 4323********8742 595692 12/15/15
SCHLOZHAUER, PAUL 66-11393 2 38.74 4342********6171 972721 12/15/15
SCHULTZ, JOHN 66-11421 2 37.67 4767********0228 520915 12/15/15
SCIMICA, NICOLAS 66-10438 2 33.35 4032********7074 740285 12/15/15
SEGARS, ALLISON 66-7066CC 2 33.35 4101********7111 627034 12/15/15
SHEA, LUKE 66-10049 2 33.35 4744********7440 124963 12/15/15
SHULER, JONATHAN 66-10140 2 33.35 4767********6788 520917 12/15/15
SIMPSON, KELSI 66-10341 2 57.57 4676********5591 011870 12/15/15
SINGLETON, RICKY 66-10324 2 83.76 5153********9401 653426 12/15/15
SMITH, CONNIE 66-10471 2 26.88 6011********0340 01548P 12/15/15
SMITH, KAYCE 66-11065 2 38.74 4342********8502 691114 12/15/15
SMITH, KEVIN 66-7540 2 61.31 5466********4662 67568P 12/15/15
SMITH, MEREDITH LEIG 66-11404 2 37.67 4640********7372 09682C 12/15/15
SMITH, PAUL 66-5865 2 60.23 4356********1975 134363 12/15/15
SNIDER, CARA 66-9350 2 37.66 4342********6028 883929 12/15/15
SONKA, DAVID 66-11405 2 33.35 4300********4082 015695 12/15/15
SORRELLS, TAYLOR 66-11423 2 33.35 4032********2281 810345 12/15/15
SOTO, MICHAEL 66-11327 2 33.35 4101********2667 782839 12/15/15
ST CLAIR, VICKIE 66-0908 2 34.99 4631********6333 911082 12/15/15
STEMBRIDGE, KOURTNEY 66-11197 2 33.35 4342********3930 595691 12/15/15
STONEMAN, JENNIFER 66-7983 2 33.35 5539********9035 000005 12/15/15
STOREY, JENNA 66-9831 2 57.67 5275********2049 154866 12/15/15
STREVEY, CHRISTINE 66-11214 2 37.67 4631********6635 911086 12/15/15
STROHSCHNEIDER, CORINNE 66-9893 2 49.46 5466********3194 689302 12/15/15
SWAIM, COURTNEY 66-11087 2 38.74 4101********2103 782869 12/15/15
SWINDLE, ANDREA 66-9906C 2 95.50 5117********0153 071160 12/15/15
TAYLOR, TY 66-10495 2 37.67 4631********4602 946774 12/15/15
THOMAS, SAMUEL 66-10066 2 37.66 5539********9035 000065 12/15/15
THONGYOO, TAYA 66-8922 2 48.43 4640********9812 09740C 12/15/15
THRESHER, BLASITA 66-11050 2 27.95 4400********3700 01688D 12/15/15
THRESHER, RACHEL CARLY 66-10570 2 37.67 4400********3700 01688D 12/15/15
TIMMINS, ROANNA 66-7670 2 49.46 3725*******1006 178678 12/15/15
TOMASI-CARROLL, MADISON 66-11422 2 37.66 4744********1100 144167 12/15/15
TOWNSEND, MIKE 66-10650 2 27.96 3727*******1008 140853 12/15/15
ULRICH, LELAND 66-11184 2 60.52 3715*******1019 101794 12/15/15
VALE, CARLOS 66-10924 2 32.27 4833********2986 064609 12/15/15
VAN SLYKE, TIFFANY 66-7482 2 48.43 4465********1251 015753 12/15/15
VICTORY, MATTHEW 66-10911 2 37.67 5424********4000 68513P 12/15/15
VILLALBA, RAUL 66-10246 2 37.66 4342********0432 594002 12/15/15
VILLANUEVA, JAVIER 66-9813 2 32.27 4101********1880 782847 12/15/15
VILLANUEVA, JOSE 66-10996 2 38.74 4101********6399 782867 12/15/15
WALKER, MARK 66-11413 2 38.74 4610********2974 074609 12/15/15
WARREN, RACHEAL 66-10268 2 32.27 4101********2392 782865 12/15/15
WATSON, KELLY 66-10051 2 34.99 5275********1609 164162 12/15/15
WEBB, VICKIE 66-8778 2 37.66 4101********3712 782875 12/15/15
WILLIS, SHIRLEY 66-8979 2 48.38 5466********1881 68443P 12/15/15
WISE, JUSTIN 66-10413 2 38.74 4060********6285 064609 12/15/15
WOLF, STEPHEN 66-11049 2 49.51 4631********4421 911081 12/15/15
WOODALL, NICHOLAS 66-11196 2 33.35 4032********0917 170493 12/15/15
WOODY, CLAYTON 66-10939 2 36.58 5438********0695 H88385 12/15/15
WOODY, LINDLEY 66-10694 2 33.91 4342********2749 911418 12/15/15
YORK, GARY 66-7864 2 26.88 4101********6584 782831 12/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 396.19
39 MasterCard 1772.65
153 Visa 6134.92
7 Discover 340.96
0 Other 0.00
     
    8644.72