03/02/2015
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERCROMBIE, KELLEY E4-14335 1 39.00 4300********1846 002068 03/02/15
ABNEY, JESSE E4-14250 1 25.00 4737********6806 489088 03/02/15
ADAMS, JOSH E4-13859 1 29.00 5275********2921 123613 03/02/15
ADAMS, TEELIA E4-5349 1 19.00 5275********2921 123614 03/02/15
AGAN, JEFF E4-14391 1 29.00 5508********8254 072907 03/02/15
AGAN, LOGAN E4-14398 1 29.00 5508********8254 072906 03/02/15
AGAN, SHERRY E4-14392 1 29.00 5508********8254 072905 03/02/15
AGUILAR, FRANCISCO E4-13448 1 25.00 5465********3538 002202 03/02/15
AGUIRRE, LAURA E4-7975 1 19.00 4737********4155 489069 03/02/15
ALLEN, ROBERT E4-13536 1 25.00 4355********5889 124056 03/02/15
ALLEN, TROY E4-14454 1 30.00 5275********0386 123711 03/02/15
ANZORA, IRMA E4-14441 1 39.00 5508********2877 072905 03/02/15
ARCHEY, JUSTIN E4-13757 1 25.00 4737********6879 365103 03/02/15
ARIAS, ANA E4-13479 1 25.00 4737********8900 307378 03/02/15
AYERS, JEREMY E4-12824 1 25.00 4000********0551 338771 03/02/15
BALDACCI, ISABELLA E4-8511 1 29.00 4465********4012 002101 03/02/15
BARNETT, JUANITA E4-13408 1 40.00 4271********2590 120052 03/02/15
BARRETT, JEREMY E4-13740 1 29.00 4151********5564 072911 03/02/15
BARRON, PETER E4-13821 1 19.00 5576********6554 003524 03/02/15
BARTON, MARY E4-10286 1 19.00 5155********5687 03849Z 03/02/15
BEALL, MICHELE E4-11316 1 25.00 4151********6791 484848 03/02/15
BELL, KRISTEN E4-10816 1 30.00 5508********2653 072908 03/02/15
BENAVIDES, ERICKA E4-14254 1 39.00 4737********3932 338012 03/02/15
BENET, KELECHI E4-14276 1 29.00 4737********0344 405583 03/02/15
BENGTSSON, MARIA E4-12897 1 29.00 5574********8549 140609 03/02/15
BEVERLY, SHELBY E4-13797 1 29.00 4737********2427 239565 03/02/15
BINGHAM, BRISCO E4-12146 1 15.00 4355********0673 122117 03/02/15
BLACK, AMBER E4-14218 1 29.00 4744********5682 123112 03/02/15
BLACK, DARRELL E4-14217 1 29.00 4744********5682 123112 03/02/15
BLANTON, EMILY E4-12978 1 20.00 5424********8390 15512P 03/02/15
BOCO, DANIEL E4-13319 1 30.00 5508********7926 072907 03/02/15
BRAVO DIAZ, JUAN E4-11516 1 30.00 4737********2469 489083 03/02/15
BRIAN, BECKHAM E4-14390 1 29.00 4151********1348 072908 03/02/15
BROOKS, ROBERT E4-14464 1 25.00 5465********9671 002266 03/02/15
BROWN, DANIEL E4-12883 1 30.00 5508********9624 072908 03/02/15
BROWN, JOSH E4-13622 1 29.00 5465********1779 009040 03/02/15
BRUMBELOW, LAUREN E4-14267 1 29.00 4868********9593 756950 03/02/15
BRYANT, RONNIE E4-7279 1 5.00 4151********8355 072910 03/02/15
BRYANT, TRISTEN E4-14463 1 29.00 4151********8355 072910 03/02/15
BUNDRAGE, CRYSTAL E4-13172 1 30.00 4737********9599 457274 03/02/15
BURNHAM, JESSICA E4-13185 1 30.00 5262********3330 557860 03/02/15
BURROUGHS, JACE E4-11644 1 20.00 4037********8655 602013 03/02/15
BUSH, RACHEL E4-13741 1 29.00 4737********3002 405587 03/02/15
BUTLER, CHRISTOPHER E4-6364 1 49.00 4147********5637 03856C 03/02/15
CAMPOS, EMILY E4-14381 1 29.00 4737********0676 363709 03/02/15
CARTER, PHIL E4-12231 1 20.00 4351********1902 122075 03/02/15
CASTILLO, LUIS E4-13327 1 25.00 4737********7421 366371 03/02/15
CASTRO, DAVID E4-14220 1 30.00 4737********4665 405590 03/02/15
CISNEROS, MARIA E4-14237 1 25.00 4737********4622 488272 03/02/15
CLARK, JOSHUA E4-12866 1 20.00 5445********9467 008315 03/02/15
CLEMONS, JENNIFER E4-13629 1 29.00 5445********1670 008316 03/02/15
COLBURN, CHRIS E4-13880 1 25.00 5143********4165 533444 03/02/15
CORDLE, JESSI E4-13024 1 29.00 4151********3475 484846 03/02/15
CORNETT, SCOTT C E4-14266 1 29.00 4868********9593 756951 03/02/15
CRUZ, RICARDO E4-12265 1 30.00 5445********6243 008321 03/02/15
CULPEPPER, BRITTANY E4-13898 1 20.00 5445********5674 008322 03/02/15
CULPEPPER, CLAY E4-12879 1 20.00 5445********5674 008323 03/02/15
DAKE, CODY E4-13524 1 25.00 5508********1900 072906 03/02/15
DANIEL, DE ANGELO E4-13043 1 39.00 5508********8402 072907 03/02/15
DAVIDSON, TRINA E4-13776 1 29.00 5508********6549 072907 03/02/15
DAVIS, SCOTT E4-14235 1 29.00 4465********1797 002080 03/02/15
DE LEON, EMILIO E4-13314 1 30.00 5508********7926 072905 03/02/15
DELGADO, FRANCISCO E4-13795 1 49.00 5445********6243 008329 03/02/15
DILLARD, BRADLEY E4-13928 1 29.00 5508********5130 072906 03/02/15
DILLARD, KELLY E4-13332 1 30.00 5508********5130 072906 03/02/15
DILLARD, TRICIA E4-12727 1 25.00 3747*******2547 870818 03/02/15
DINATTI, CAROL E4-7084 1 25.00 4060********3052 063129 03/02/15
DINATTI, LOUIS E4-12635 1 25.00 4060********3052 063129 03/02/15
DOMINGUEZ, MARIA E4-13892 1 25.00 4737********7421 366362 03/02/15
DOWDY, JENNY E4-13621 1 29.00 4737********7729 283745 03/02/15
DUPREE, SHANNA E4-13496 1 30.00 4737********3780 329784 03/02/15
DYCHES, CATHY E4-14253 1 29.00 4828********8031 283743 03/02/15
EDWARDS, BROCK E4-12236 1 20.00 4737********6109 283065 03/02/15
EDWARDS, LISA E4-12605 1 25.00 4737********9989 457589 03/02/15
EKEY, KRISTEN E4-6590 1 19.00 4186********9450 602013 03/02/15
ELLINGTON, ASHLEY E4-13669 1 29.00 4419********7296 008344 03/02/15
ESPINOZA RAMOS, DANIEL E4-13423 1 30.00 4737********4938 486191 03/02/15
EVERETT, JUSTIN E4-14271 1 29.00 5453********6294 043500 03/02/15
FARMER, BENJAMIN E4-12166 1 20.00 4121********1194 03893C 03/02/15
FARRELL, CHRIS E4-13794 1 25.00 5438********3920 H65693 03/02/15
FELDER, CHAD E4-14336 1 29.00 4847********3827 03888B 03/02/15
FIGUEROA, TIRSO E4-12985 1 25.00 4737********8170 363715 03/02/15
FLORES, FLUVIA E4-12540 1 30.00 4737********0113 283075 03/02/15
FLORES, MARIA E4-13126 1 25.00 4737********4191 338005 03/02/15
FLOYD, BRIANNA E4-14165 1 29.00 5508********8385 072907 03/02/15
FOSTER, ROBYN E4-9454 1 30.00 4355********5655 120112 03/02/15
FOWLER, CHARLES E4-8644 1 19.00 4309********8420 063128 03/02/15
FRAZIER, LISA E4-13885 1 29.00 4419********6893 008357 03/02/15
FREEMAN, CJ E4-14385 1 29.00 4151********7167 072908 03/02/15
FREEMAN, SHANNON E4-14338 1 29.00 4737********9775 338016 03/02/15
FREEMAN, STEPHANIE E4-10578 1 25.00 5576********7989 009037 03/02/15
FREEMAN, TIFFANY E4-14339 1 29.00 4737********9775 489072 03/02/15
FULLER, JESSICA E4-14447 1 25.00 5465********8588 002265 03/02/15
FULLER, NICK E4-11903 1 25.00 4737********7729 405589 03/02/15
GARCIA, GLORIA E4-12986 1 20.00 4737********8170 405586 03/02/15
GARNETT, MISTY E4-14212 1 39.00 5465********7022 H67078 03/02/15
GARRARD, KYLE E4-12900 1 30.00 5576********3038 005997 03/02/15
GERDES, ALLISON E4-13620 1 39.00 4737********4429 307365 03/02/15
GODWIN, BRETT E4-3272 1 30.00 4737********5094 239566 03/02/15
GONZALEZ, CESAR E4-12644 1 19.00 4737********7746 405588 03/02/15
GRAMAJO, FRAI DE LEON E4-14204 1 25.00 4737********9531 486194 03/02/15
GRAY, COREY E4-14172 1 29.00 5466********9263 16346Z 03/02/15
GRAY, KELLY E4-10297 1 30.00 5576********3473 007420 03/02/15
GREEN, ZACH E4-10550 1 19.00 6011********5780 00200R 03/02/15
GUILLEN, GABY E4-14219 1 39.00 4737********3273 486203 03/02/15
GUILLEN, ULISES E4-13431 1 40.00 4465********0509 002084 03/02/15
HARDIN, EMMA E4-13141 1 30.00 5508********6198 072907 03/02/15
HARRELL, KAITLYN E4-13756 1 29.00 5465********8789 003923 03/02/15
HAWKINS, RAPHAELLA E4-13624 1 29.00 5465********8180 002201 03/02/15
HEATH, ANDRA E4-8665 1 19.00 4271********3817 126114 03/02/15
HENDERSON, AMY E4-13080 1 10.00 4737********3786 488269 03/02/15
HENDERSON, SCOTT E4-12607 1 10.00 4737********3786 307361 03/02/15
HERRERA, ALFREDO E4-12375 1 30.00 4737********3589 307363 03/02/15
HIGGINS, RACHEL E4-14153 1 39.00 4432********7848 023275 03/02/15
HIGGINS, STEVEN E4-14158 1 39.00 4432********7848 019378 03/02/15
HILLEY, SCOTT E4-11962 1 20.00 4355********9404 119109 03/02/15
HILLMAN, SIDNEY E4-14313 1 29.00 5465********7452 007424 03/02/15
HINDMAN, BRANDON E4-7136 1 15.00 4355********6406 121122 03/02/15
HOLLIDAY, JEAN E4-11728 1 85.00 5465********5992 000643 03/02/15
HOUSE, JUSTICE E4-13520 1 30.00 5453********6102 043490 03/02/15
HOWELL, BEN E4-12598 1 30.00 4737********0214 457584 03/02/15
HUCKABY, NICOLE E4-9626 1 25.00 4151********6628 072908 03/02/15
HUCKABY, NOAH E4-14206 1 25.00 4151********6628 484849 03/02/15
JACKSON, CASS E4-14434 1 29.00 5453********0136 043467 03/02/15
JACKSON, LISA E4-14201 1 29.00 5465********5077 003924 03/02/15
JERINIGAN, JOSH E4-14178 1 29.00 4737********6072 365098 03/02/15
JOHNSON, WAYNE E4-13512 1 65.00 5445********4020 008403 03/02/15
JONES, CHASE E4-12851 1 25.00 4024********0800 008404 03/02/15
JONES, MARK E4-11564 1 20.00 5576********6515 007422 03/02/15
JONES, SHAWN E4-12864 1 20.00 4744********2079 163616 03/02/15
JORDAN, ARIEL E4-11927 1 20.00 4640********0365 03839B 03/02/15
JORDAN, DEBBI E4-13208 1 40.00 5410********6383 16249P 03/02/15
KISOR, MICHEAL E4-14413 1 15.00 4151********9886 484845 03/02/15
KITCHENS, KARA E4-13355 1 30.00 5465********9164 H66192 03/02/15
KNOWLES, JONATHAN E4-12677 1 25.00 5151********7914 016102 03/02/15
LAMBERT, JOSH E4-14426 1 29.00 4024********8945 008412 03/02/15
LANE, EVAN E4-13752 1 25.00 4000********9454 597990 03/02/15
LAVILLA, MERRILEE E4-12916 1 30.00 4271********2179 122031 03/02/15
LAWRENCE, TIM E4-11631 1 19.00 5465********9021 006554 03/02/15
LAWRIMORE, MELANIE E4-13655 1 29.00 5465********2499 003925 03/02/15
LEDFORD, BRANDON E4-12892 1 25.00 5445********6017 008417 03/02/15
LEE, MORGAN E4-14309 1 29.00 4271********5802 122089 03/02/15
LIEBERMAN, BRIAN E4-13580 1 25.00 4802********0655 038468 03/02/15
LIEBERMAN, RACHEL E4-6230 1 25.00 4802********0655 038783 03/02/15
LOPEZ, JAVIER E4-14399 1 39.00 4342********7474 365086 03/02/15
LOPEZ, LUIS E4-14138 1 29.00 4737********7394 283069 03/02/15
LOVELACE, JASMINE E4-13765 1 10.00 5465********1517 002264 03/02/15
LYONS, JOSH E4-14394 1 29.00 4419********6495 008424 03/02/15
MADDOX, SARAH E4-13917 1 25.00 4465********8786 002065 03/02/15
MADRID, MELISSA E4-13177 1 30.00 4737********8636 486912 03/02/15
MAHMOUD, AYSHEH E4-5996 1 29.00 5424********3578 15971B 03/02/15
MARTIN, JACOB E4-12935 1 20.00 5420********4896 582618 03/02/15
MATHIS, EASTON E4-14239 1 25.00 4355********0356 124107 03/02/15
MATHIS, MARSHALL E4-11609 1 30.00 5465********9212 002269 03/02/15
MCCOLLUM, CLARK E4-13887 1 39.00 4060********0552 063128 03/02/15
MCCOLLUM, RACHAEL E4-12565 1 30.00 4306********0437 073116 03/02/15
MCGHEE, MIRIAM E4-13252 1 25.00 4151********6301 072911 03/02/15
MCMAHAN, DAVID E4-14436 1 29.00 4355********2092 120099 03/02/15
MENDENCE, DONNIE E4-12238 1 20.00 5178********6152 03924B 03/02/15
MIMS, LORI E4-13660 1 39.00 5445********3075 008437 03/02/15
MIZE, AARON E4-12723 1 29.00 4358********0794 063128 03/02/15
MURILLO, JOSE E4-14278 1 25.00 4737********9991 307372 03/02/15
NABORS, JOSH E4-13865 1 25.00 4737********4062 366369 03/02/15
NAJERA, JULIO E4-13934 1 25.00 4737********9873 488265 03/02/15
NICHOLS, ORLANDO E4-13665 1 29.00 4151********0411 072910 03/02/15
NORTON, ANDREA E4-14449 1 25.00 5445********0345 008443 03/02/15
NORTON, BRANDON E4-12523 1 30.00 5508********0442 072905 03/02/15
NORTON, JOE E4-14448 1 25.00 5445********0345 008445 03/02/15
OROZCO, CLAUDIA E4-14334 1 25.00 4737********8323 457590 03/02/15
PACKER, RYAN E4-13213 1 29.00 5508********2873 072905 03/02/15
PATEL, TAKSHEL E4-12453 1 25.00 4147********7713 03855C 03/02/15
PAYNE, LATOYA E4-13223 1 20.00 4737********7432 239571 03/02/15
PERKINS, JENNIFER E4-9129 1 15.00 6011********5562 00230R 03/02/15
PHILLIP, JEROME E4-13663 1 25.00 5445********6844 008451 03/02/15
PHILLIPS, DEE DEE E4-12952 1 25.00 5445********6844 008452 03/02/15
PLEDGER, JACOB E4-12561 1 20.00 5508********6552 072907 03/02/15
PROFFITT, STEPHANIE E4-12682 1 20.00 5465********3889 002268 03/02/15
RAPOSE, DAWN E4-11228 1 25.00 5465********4493 005130 03/02/15
RAY, KATIE E4-13627 1 39.00 4737********5376 191986 03/02/15
REEVES, BARBARA E4-2709 1 30.00 4737********1790 365412 03/02/15
REMPE, TONY E4-13787 1 20.00 4305********6247 03825C 03/02/15
RESENDIZ, HANSEN E4-12076 1 25.00 4737********0514 489079 03/02/15
REYES, LETICIA E4-13909 1 29.00 5465********6635 006182 03/02/15
RIDDLE, ANDREA E4-13214 1 40.00 4309********1391 063128 03/02/15
RIVERA, ANDY E4-13124 1 30.00 5465********2620 000645 03/02/15
ROBINSON, ANTUAVIUS E4-14358 1 30.00 4737********5397 363710 03/02/15
RODRIGUEZ, J. CRUZ E4-5547 1 19.00 4271********7525 122049 03/02/15
SANDERS, LASHOUNIA E4-13362 1 25.00 4737********4336 338006 03/02/15
SANDERSON, PATRICK E4-13807 1 29.00 4355********5267 126093 03/02/15
SANTOS, ZACHARY E4-13325 1 25.00 4737********7424 307167 03/02/15
SCOTT, JAMES E4-12575 1 30.00 4356********6213 133010 03/02/15
SELF, PHILLIP E4-7127 1 19.00 4351********3784 120097 03/02/15
SEQUEN, MARVIN E4-12742 1 30.00 4737********4302 307373 03/02/15
SHEDD, DANNY E4-10810 1 30.00 5445********7064 008475 03/02/15
SHOOKS, JILL E4-14210 1 29.00 4271********3566 125032 03/02/15
SIMPSON, FORREST E4-11089 1 20.00 5453********2500 043457 03/02/15
SMITH, ANDREW E4-13457 1 20.00 4737********8492 405099 03/02/15
SMITH, BENJAMIN E4-13875 1 29.00 5329********8152 03128Z 03/02/15
SMITH, HALEY E4-13864 1 29.00 5445********9173 008483 03/02/15
SMITH, MICHEAL E4-13244 1 25.00 5465********2021 006178 03/02/15
SMITH, ZACK E4-12773 1 25.00 4151********2291 072910 03/02/15
STEPHENS, LEAH E4-13745 1 29.00 4151********5564 484847 03/02/15
STONE, ZACHARY E4-13306 1 20.00 4355********1351 125060 03/02/15
STOUT, SUSAN E4-12861 1 20.00 5106********4371 017749 03/02/15
STRATTON, KIMBERLY E4-13222 1 25.00 4737********0552 283068 03/02/15
SUTTON, WILLIAM CLAY E4-14274 1 29.00 5508********1537 072906 03/02/15
TALLEY, KAITLYN E4-13907 1 25.00 4271********4147 120120 03/02/15
TAYLOR, MICHELLE E4-7977 1 19.00 4271********8064 122057 03/02/15
THOMAS, CODY E4-14202 1 29.00 4271********4998 124119 03/02/15
TINO, DANIEL E4-12569 1 25.00 4737********0554 457272 03/02/15
TOTHEROW, BOBBY E4-9728 1 30.00 4271********9374 122094 03/02/15
TRAPP, JOSHUA E4-12596 1 25.00 5508********2523 072906 03/02/15
TROTTER, AMBER E4-11817 1 20.00 4151********2924 072910 03/02/15
TROTTER, DARRELL E4-13189 1 15.00 5508********9932 072907 03/02/15
TUMLIN, EMILY E4-11689 1 25.00 4151********6994 484844 03/02/15
TURNER, ELAINE E4-12553 1 20.00 5445********6790 008501 03/02/15
TURNER, NAKISHA E4-13694 1 20.00 4737********0575 365082 03/02/15
TURNER, RICKY E4-12554 1 20.00 5445********6790 008503 03/02/15
TUTT, JALISA E4-14455 1 29.00 5448********0463 043182 03/02/15
VALENCIA, ANDRES E4-14258 1 39.00 4737********8667 489087 03/02/15
VANDERBUSH, NICOLE E4-13684 1 83.00 4744********1269 183915 03/02/15
VAZQUEZ, OCTAVIO E4-12901 1 30.00 4737********3658 363721 03/02/15
VELASQUEZ MALDO, JOSE E4-14199 1 30.00 4737********2469 405088 03/02/15
VICKERS, TROYANNA E4-14444 1 29.00 4737********2544 489085 03/02/15
WALL, CHERYL E4-7254 1 25.00 5196********3052 003525 03/02/15
WALL, KEVN E4-12602 1 25.00 5196********3052 003926 03/02/15
WALRAVEN, RESINALD E4-13365 1 29.00 4032********8751 03911B 03/02/15
WATSON, ROBERT E4-13657 1 29.00 4147********2458 03914C 03/02/15
WEAVER, LAUREN E4-13201 1 30.00 4737********9381 329788 03/02/15
WHITE, LAQUANTA E4-13726 1 25.00 4151********6465 072908 03/02/15
WILSON, AARON E4-13775 1 15.00 5465********6127 005084 03/02/15
WILSON, BRIAN E4-13874 1 25.00 5536********9564 006180 03/02/15
WILSON, SHEILA E4-6702 1 19.00 4060********4200 063127 03/02/15
WILSON, STEVE E4-13667 1 29.00 5142********1921 112DA3 03/02/15
WIMPEE, BARKLEY E4-12849 1 25.00 5445********3547 008522 03/02/15
WINTERS, ROBIN E4-13625 1 29.00 5465********0228 007418 03/02/15
WOODALL-SMITH, LINDSEY E4-11795 1 29.00 4737********8500 307172 03/02/15
WOODROW, RANDALL E4-13340 1 30.00 4737********1019 489073 03/02/15
WYATT, ROSS E4-11945 1 20.00 4066********3354 073057 03/02/15
YOUNG, AUTUMN E4-14317 1 29.00 4159********6555 070136 03/02/15
ZHANG, JASON E4-13867 1 39.00 4744********7572 153117 03/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
92 MasterCard 2564.00
146 Visa 3988.00
2 Discover 34.00
0 Other 0.00
     
    6611.00