02/02/2015
10:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, KELLEY E4-14335 1 39.00 4300********1846 002480 02/02/15
ADAMS, JOSH E4-13859 1 29.00 5275********2921 181345 02/02/15
ADAMS, TEELIA E4-5349 1 19.00 5275********2921 181346 02/02/15
AGAN, JEFF E4-14391 1 29.00 5508********8254 111302 02/02/15
AGAN, LOGAN E4-14398 1 29.00 5508********8254 111304 02/02/15
AGAN, SHERRY E4-14392 1 29.00 5508********8254 111302 02/02/15
AGUILAR, FRANCISCO E4-13448 1 25.00 5465********3538 005393 02/02/15
AGUIRRE, LAURA E4-7975 1 19.00 4737********4155 784073 02/02/15
ALLEN, ROBERT E4-13536 1 25.00 4271********4544 079132 02/02/15
ALLEN, TROY E4-14454 1 30.00 5275********0386 181443 02/02/15
ANZORA, IRMA E4-14441 1 39.00 5508********2877 111303 02/02/15
ARCHEY, JUSTIN E4-13757 1 25.00 4737********6879 784089 02/02/15
BALDACCI, ISABELLA E4-8511 1 29.00 4465********4012 002996 02/02/15
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 077066 02/02/15
BARRETT, JEREMY E4-13740 1 29.00 4151********5564 011305 02/02/15
BARRON, PETER E4-13821 1 19.00 5576********6554 005712 02/02/15
BARTON, MARY E4-10286 1 19.00 5155********5687 03608Z 02/02/15
BEALL, MICHELE E4-11316 1 25.00 4151********6791 011302 02/02/15
BELL, KRISTEN E4-10816 1 30.00 5508********2653 111303 02/02/15
BENET, KELECHI E4-14276 1 29.00 4737********0344 513982 02/02/15
BEVERLY, SHELBY E4-13797 1 29.00 4737********2427 728726 02/02/15
BINGHAM, BRISCO E4-12146 1 15.00 4355********0673 084087 02/02/15
BLANTON, EMILY E4-12978 1 20.00 5424********8390 45731P 02/02/15
BOATFIELD, LINDSEY E4-13022 1 30.00 4151********8877 011305 02/02/15
BOCO, DANIEL E4-13319 1 30.00 5508********7926 111304 02/02/15
BRAVO DIAZ, JUAN E4-11516 1 30.00 4737********2469 684730 02/02/15
BRIAN, BECKHAM E4-14390 1 29.00 4151********1348 011303 02/02/15
BROOKS, BRITTANY E4-11519 1 20.00 5576********4116 008812 02/02/15
BROOKS, ROBERT E4-14464 1 25.00 5465********9671 002097 02/02/15
BROWN, DANIEL E4-12883 1 30.00 5508********9624 111303 02/02/15
BROWN, JOSH E4-13622 1 29.00 5465********1779 005709 02/02/15
BRYANT, TRISTEN E4-14463 1 29.00 4151********8355 011303 02/02/15
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 728705 02/02/15
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 971640 02/02/15
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 012041 02/02/15
BUSH, RACHEL E4-13741 1 29.00 4737********3002 609882 02/02/15
BUTLER, CHAD E4-14387 1 29.00 4159********8063 095364 02/02/15
BUTLER, CHRISTOPHER E4-6364 1 49.00 4147********5637 03634C 02/02/15
CAMPOS, EMILY E4-14381 1 29.00 4737********0676 658446 02/02/15
CARTER, PHIL E4-12231 1 20.00 4351********1902 077089 02/02/15
CASTILLO, LUIS E4-13327 1 25.00 4737********7421 659316 02/02/15
CASTRO, DAVID E4-14220 1 30.00 4737********4665 608187 02/02/15
CISNEROS, MARIA E4-14237 1 25.00 4737********4622 609883 02/02/15
CLARK, JOSHUA E4-12866 1 20.00 5445********9467 005881 02/02/15
CLEMONS, JENNIFER E4-13629 1 29.00 5445********1670 005882 02/02/15
COLBURN, CHRIS E4-13880 1 25.00 5143********4165 496549 02/02/15
COLE, JAMIE E4-13342 1 30.00 5508********9541 111304 02/02/15
CORDLE, JESSI E4-13024 1 29.00 4151********3475 011302 02/02/15
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 005886 02/02/15
CULPEPPER, BRITTANY E4-13898 1 20.00 5445********5674 005887 02/02/15
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 005888 02/02/15
DAKE, CODY E4-13524 1 25.00 5508********1900 111302 02/02/15
DANIEL, DE ANGELO E4-13043 1 39.00 5508********8402 111304 02/02/15
DAVIDSON, TRINA E4-13776 1 29.00 5508********6549 111305 02/02/15
DE LEON, EMILIO E4-13314 1 30.00 5508********7926 111303 02/02/15
DELGADO, FRANCISCO E4-13795 1 49.00 5445********6243 005893 02/02/15
DEMPSEY, SUMMER E4-13326 1 30.00 4151********0016 011305 02/02/15
DILLARD, BRADLEY E4-13928 1 29.00 5508********5130 111303 02/02/15
DILLARD, KELLY E4-13332 1 30.00 5508********5130 111303 02/02/15
DILLARD, TRICIA E4-12727 1 25.00 3747*******2761 535145 02/02/15
DINATTI, CAROL E4-7084 1 25.00 4060********3052 001454 02/02/15
DINATTI, LOUIS E4-12635 1 25.00 4060********3052 001454 02/02/15
DOMINGUEZ, MARIA E4-13892 1 25.00 4737********7421 658460 02/02/15
DOWDY, JENNY E4-13621 1 29.00 4737********7729 728720 02/02/15
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 630314 02/02/15
DYE, MARK E4-11895 1 25.00 4313********9821 015404 02/02/15
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 560193 02/02/15
EDWARDS, LISA E4-12605 1 25.00 4737********9989 728721 02/02/15
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 012041 02/02/15
ELLINGTON, ASHLEY E4-13669 1 29.00 4419********7296 005907 02/02/15
ELLISON, KIPPI E4-10544 1 21.00 5508********8124 111303 02/02/15
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 630321 02/02/15
FARMER, BENJAMIN E4-12166 1 20.00 4121********1194 03643C 02/02/15
FARRELL, CHRIS E4-13794 1 25.00 5438********3920 H04018 02/02/15
FELDER, CHAD E4-14336 1 29.00 4847********3827 03644B 02/02/15
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 608170 02/02/15
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 784077 02/02/15
FLORES, MARIA E4-13126 1 25.00 4737********4191 658451 02/02/15
FOSTER, ROBYN E4-9454 1 30.00 4355********5655 079081 02/02/15
FOWLER, CHARLES E4-8644 1 19.00 4309********8420 001454 02/02/15
FRAZIER, LISA E4-13885 1 29.00 4419********6893 005918 02/02/15
FREEMAN, CJ E4-14385 1 29.00 4151********7167 011305 02/02/15
FREEMAN, SHANNON E4-14338 1 29.00 4737********9775 630335 02/02/15
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 005395 02/02/15
FREEMAN, TIFFANY E4-14339 1 29.00 4737********9775 513957 02/02/15
FULLER, JESSICA E4-14447 1 25.00 5465********8588 003710 02/02/15
FULLER, NICK E4-11903 1 25.00 4737********7729 659294 02/02/15
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 609863 02/02/15
GARRARD, KYLE E4-12900 1 30.00 5576********3038 003705 02/02/15
GERDES, ALLISON E4-13620 1 39.00 4737********4429 728725 02/02/15
GILES, BRENDA E4-11106 1 30.00 5508********5148 111303 02/02/15
GILES, PAUL E4-11974 1 25.00 5508********5148 111303 02/02/15
GODWIN, BRETT E4-3272 1 30.00 4737********5094 609879 02/02/15
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 659308 02/02/15
GRAMAJO, FRAI DE LEON E4-13384 1 25.00 4737********9531 610839 02/02/15
GRAY, KELLY E4-10297 1 30.00 5576********3473 008818 02/02/15
GREEN, ZACH E4-10550 1 19.00 6011********5780 00285R 02/02/15
GUILLEN, ULISES E4-13431 1 40.00 4465********0509 002419 02/02/15
HAPNER, HEATHER E4-13640 1 29.00 4737********7028 686761 02/02/15
HARDIN, EMMA E4-13141 1 30.00 5508********6198 111305 02/02/15
HARRELL, KAITLYN E4-13756 1 29.00 5465********8789 003709 02/02/15
HAWKINS, RAPHAELLA E4-13624 1 29.00 5465********8180 005711 02/02/15
HAYS, IAN E4-13829 1 83.00 4744********6368 191146 02/02/15
HEATH, ANDRA E4-8665 1 19.00 4271********3817 081152 02/02/15
HENDERSON, AMY E4-13080 1 10.00 4737********3786 728714 02/02/15
HENDERSON, SCOTT E4-12607 1 10.00 4737********3786 727701 02/02/15
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 513942 02/02/15
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 079111 02/02/15
HILLMAN, SIDNEY E4-14313 1 29.00 5465********7452 001361 02/02/15
HINDMAN, BRANDON E4-7136 1 15.00 4355********6406 079122 02/02/15
HOFFROGGE, DAVID E4-10835 1 25.00 4355********8351 079154 02/02/15
HOLDER, CODY E4-13910 1 25.00 5576********8242 007220 02/02/15
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 012996 02/02/15
HOWELL, BEN E4-12598 1 30.00 4737********0214 560178 02/02/15
HUCKABY, NICOLE E4-9626 1 25.00 4151********6628 011304 02/02/15
HUCKABY, NOAH E4-3061 1 25.00 4151********6628 011305 02/02/15
JACKSON, CASS E4-14434 1 29.00 5453********0136 012957 02/02/15
JONES, CHASE E4-12851 1 25.00 4024********0800 005958 02/02/15
JONES, MARK E4-11564 1 20.00 5576********6515 008811 02/02/15
JONES, SHAWN E4-12864 1 20.00 4744********2079 111447 02/02/15
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 03644B 02/02/15
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 45912P 02/02/15
KISOR, MICHEAL E4-14413 1 15.00 4151********9886 011305 02/02/15
KITCHENS, KARA E4-13355 1 30.00 5465********9164 H04518 02/02/15
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 058018 02/02/15
LAMBERT, JOSH E4-14426 1 29.00 4024********8945 005966 02/02/15
LANE, EVAN E4-13752 1 25.00 4000********9454 821926 02/02/15
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 077071 02/02/15
LAWRENCE, TIM E4-11631 1 19.00 5465********9021 005391 02/02/15
LAWRIMORE, MELANIE E4-13655 1 29.00 5465********2499 002093 02/02/15
LEDFORD, BRANDON E4-12892 1 25.00 5445********6017 005971 02/02/15
LEE, MORGAN E4-14309 1 29.00 4271********5802 084078 02/02/15
LIEBERMAN, BRIAN E4-13580 1 25.00 4802********0731 035869 02/02/15
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0731 036121 02/02/15
LOPEZ, JAVIER E4-14399 1 39.00 4342********7474 686242 02/02/15
LOVELACE, JASMINE E4-13765 1 29.00 5465********1517 002094 02/02/15
LYONS, JOSH E4-14394 1 29.00 4419********6495 005977 02/02/15
MADDOX, SARAH E4-13917 1 25.00 4465********8786 002374 02/02/15
MADRID, MELISSA E4-13177 1 30.00 4737********8636 630330 02/02/15
MAHMOUD, AYSHEH E4-5996 1 29.00 5424********3578 47288B 02/02/15
MARTIN, JACOB E4-12935 1 20.00 5420********4896 910090 02/02/15
MATHIS, EASTON E4-14239 1 25.00 4355********0356 084085 02/02/15
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 001362 02/02/15
MAYO, RYAN E4-13783 1 29.00 4744********9392 181142 02/02/15
MCCOLLUM, CLARK E4-13887 1 39.00 4060********0552 001454 02/02/15
MCGHEE, MIRIAM E4-13252 1 25.00 4151********6301 011302 02/02/15
MCMAHAN, DAVID E4-14436 1 29.00 4355********2092 079086 02/02/15
MENDENCE, DONNIE E4-12238 1 20.00 5178********6612 03608Z 02/02/15
MIMS, LORI E4-13660 1 39.00 5445********3075 005991 02/02/15
MIZE, AARON E4-12723 1 29.00 4358********0794 001452 02/02/15
MURILLO, JOSE E4-14278 1 25.00 4737********9991 607173 02/02/15
NABORS, JOSH E4-13865 1 25.00 4737********4062 608992 02/02/15
NAJERA, JULIO E4-13934 1 25.00 4737********9873 629025 02/02/15
NICHOLS, ORLANDO E4-13665 1 29.00 4151********0411 011304 02/02/15
NORTON, ANDREA E4-14449 1 25.00 5445********0345 005997 02/02/15
NORTON, BRANDON E4-12523 1 30.00 5508********0442 111302 02/02/15
NORTON, JOE E4-14448 1 25.00 5445********0345 005999 02/02/15
OROZCO, CLAUDIA E4-14334 1 25.00 4737********8323 560200 02/02/15
PACKER, RYAN E4-13213 1 29.00 5508********2873 111304 02/02/15
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 03610C 02/02/15
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 513974 02/02/15
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00294R 02/02/15
PHILLIP, JEROME E4-13663 1 25.00 5445********6844 006005 02/02/15
PHILLIPS, DEE DEE E4-12952 1 25.00 5445********6844 006006 02/02/15
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 111304 02/02/15
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 008810 02/02/15
RAPOSE, DAWN E4-11228 1 25.00 5465********4493 005718 02/02/15
RAY, KATIE E4-13627 1 39.00 4737********5376 686745 02/02/15
REEVES, BARBARA E4-2709 1 30.00 4737********1790 630326 02/02/15
REMPE, TONY E4-13787 1 20.00 4305********6247 03589C 02/02/15
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 560182 02/02/15
REYES, LETICIA E4-13909 1 29.00 5465********9575 001357 02/02/15
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 001453 02/02/15
RIVERA, ANDY E4-13124 1 30.00 5465********2620 006043 02/02/15
ROBINSON, ANTUAVIUS E4-14358 1 30.00 4737********5397 607158 02/02/15
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 082133 02/02/15
ROGERS, MISTY E4-13041 1 25.00 5508********0198 111303 02/02/15
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 609862 02/02/15
SANDERSON, PATRICK E4-13807 1 29.00 4355********5267 082116 02/02/15
SANTOS, ZACHARY E4-13325 1 25.00 4737********7424 627288 02/02/15
SCOTT, JAMES E4-12575 1 30.00 4356********6213 111545 02/02/15
SELF, PHILLIP E4-7127 1 19.00 4351********3784 077105 02/02/15
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 811100 02/02/15
SHEDD, DANNY E4-10810 1 30.00 5445********7064 006029 02/02/15
SHIPMAN, BRETT E4-12988 1 75.00 4737********2122 560191 02/02/15
SHIPMAN, CHELSEA E4-12987 1 75.00 4737********2122 654382 02/02/15
SIMPSON, FORREST E4-11089 1 20.00 5453********2500 012951 02/02/15
SMITH, ANDREW E4-13457 1 20.00 4737********8492 609003 02/02/15
SMITH, BENJAMIN E4-13875 1 29.00 5329********8152 01542Z 02/02/15
SMITH, HALEY E4-13864 1 29.00 5445********9173 006036 02/02/15
SMITH, MICHEAL E4-13244 1 25.00 5465********2021 006040 02/02/15
SMITH, ZACK E4-12773 1 25.00 4151********2291 011302 02/02/15
STAPLES, JESSICA E4-14442 1 25.00 4737********6552 658432 02/02/15
STEPHENS, LEAH E4-13745 1 29.00 4151********5564 011302 02/02/15
STONE, ZACHARY E4-13306 1 20.00 4355********1351 076134 02/02/15
STOUT, SUSAN E4-12861 1 20.00 5106********4371 058022 02/02/15
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 610833 02/02/15
TALLEY, KAITLYN E4-13907 1 25.00 4271********4147 079152 02/02/15
TAYLOR, MICHELLE E4-7977 1 63.00 4271********8064 079127 02/02/15
THOMAS, CODY E4-13675 1 29.00 4271********4998 079096 02/02/15
TINO, DANIEL E4-12569 1 25.00 4737********0554 684732 02/02/15
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 077075 02/02/15
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 111304 02/02/15
TROTTER, AMBER E4-11817 1 20.00 4151********2924 011304 02/02/15
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 111303 02/02/15
TUMLIN, EMILY E4-11689 1 25.00 4151********6994 011305 02/02/15
TURNER, ELAINE E4-12553 1 20.00 5445********6790 006055 02/02/15
TURNER, NAKISHA E4-13694 1 20.00 4737********0575 513987 02/02/15
TURNER, RICKY E4-12554 1 20.00 5445********6790 006057 02/02/15
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********3658 627278 02/02/15
VELASQUEZ MALDO, JOSE E4-11515 1 30.00 4737********2469 627283 02/02/15
VICKERS, TROYANNA E4-14444 1 29.00 4737********2544 630317 02/02/15
WALL, CHERYL E4-7254 1 25.00 5196********3052 001356 02/02/15
WALL, KEVN E4-12602 1 25.00 5196********3052 002587 02/02/15
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 03587B 02/02/15
WATSON, ROBERT E4-13657 1 29.00 4147********2458 03580C 02/02/15
WEAVER, LAUREN E4-13201 1 30.00 4737********9381 608179 02/02/15
WHITE, LAQUANTA E4-13726 1 25.00 4151********6465 011304 02/02/15
WHITTIER, ASHLEY E4-13433 1 30.00 4159********9732 095359 02/02/15
WILLIAMSON, NIKKI E4-11133 1 20.00 4151********7249 011304 02/02/15
WILSON, BRIAN E4-13874 1 25.00 5536********9564 002095 02/02/15
WILSON, SHEILA E4-6702 1 19.00 4060********4200 001455 02/02/15
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 006075 02/02/15
WINTERS, ROBIN E4-13625 1 29.00 5465********0228 005713 02/02/15
WOODALL-SMITH, LINDSEY E4-11795 1 29.00 4737********8500 654368 02/02/15
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 728709 02/02/15
WYATT, ROSS E4-11945 1 20.00 4066********3354 011417 02/02/15
YOUNG, AUTUMN E4-14317 1 29.00 4159********6555 095406 02/02/15
ZHANG, JASON E4-13867 1 39.00 4744********7572 121748 02/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
87 MasterCard 2323.00
139 Visa 3888.00
2 Discover 34.00
0 Other 0.00
     
    6270.00