09/15/2015
09:50:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 48.71 4359********8388 011469 09/15/15
ALFREDO, STEPHAN PE-SA9916 2 37.89 5152********5681 718067 09/15/15
ALLEN, DENIM PE-12405 2 59.54 5455********6799 718611 09/15/15
ALLEN, HELEN PE-33300 2 37.89 4408********1718 08187C 09/15/15
ALLEN, STEPHEN PE-55148 2 48.71 4366********0156 582496 09/15/15
ANDERSON, STEPHANIE PE-2096 2 37.89 4359********5992 011474 09/15/15
ANTHONY, HOLLY PE-12758 2 48.71 4359********5290 011475 09/15/15
ARMSTRONG, JOY PE-12283 2 43.30 5466********1397 25720P 09/15/15
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 08165G 09/15/15
ARMSTRONG, MISSY PE-55137 2 48.71 4359********9079 011478 09/15/15
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01591B 09/15/15
BAIRD, GABRIELLE PE-12682 2 37.89 4366********6114 582510 09/15/15
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8345 015798 09/15/15
BAZAZZADEH, REZU PE-12629 2 59.54 5466********3312 25483P 09/15/15
BEASON, DENA PE-1996 2 59.54 4366********0701 582502 09/15/15
BELL, AARON PE-12652 2 60.62 5143********1735 000085 09/15/15
BERGER, CATHY PE-32601 2 43.30 4366********7970 585802 09/15/15
BLACKMON, WARREN PE-2387 2 37.89 5152********3353 718059 09/15/15
BLAND, CASSIE PE-55519 2 39.00 4366********3845 582493 09/15/15
BOLTON, VIRGINIA PE-55659 2 27.06 4477********9693 286533 09/15/15
BOND, BRANDON PE-12248 2 37.89 5152********5059 718594 09/15/15
BOTELLO, MARIA PE-55479 2 60.00 5152********4540 718593 09/15/15
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 08167C 09/15/15
BRADAC, MATTHEW PE-MB0117 2 64.95 4359********1959 011499 09/15/15
BREWER, BRANDON PE-12003 2 35.00 4477********0441 286528 09/15/15
BREWER, JOSH PE-12659 2 60.62 4359********9459 011501 09/15/15
BRIDGES, HEATHER PE-378 2 70.36 3739*******5008 140145 09/15/15
BROOKS, JEREMY PE-1969 2 48.71 4359********5554 011503 09/15/15
BROWN, KEITH PE-12579 2 64.95 4707********9570 08051C 09/15/15
BURGIN, AMANDA PE-1694 2 48.71 4477********8330 286525 09/15/15
BURTON, JOHN PE-12157 2 43.30 3723*******3000 164519 09/15/15
BYRD, MATTHEW PE-55760 2 37.89 4313********4624 09185D 09/15/15
CALLARMAY, MAX PE-12295 2 48.71 5213********7221 01553B 09/15/15
CANNON, STEPHEN PE-11965 2 64.95 4359********1620 011510 09/15/15
CARLOW, KIM PE-KC3551 2 48.71 4744********9465 162997 09/15/15
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 000015 09/15/15
CARROLL, MATT PE-55693 2 37.89 4366********8947 582482 09/15/15
CARSNER, KRISTIN PE-26803 2 66.03 4402********5404 777383 09/15/15
CARTWRIGHT, MARCUS PE-17761 2 70.36 5480********3291 718078 09/15/15
CHADWICK, TUESDAY PE-32647 2 55.21 5582********6182 03269E 09/15/15
CHAPMAN, LISA PE-55286 2 48.71 4477********9153 286531 09/15/15
CHARMAN, MIKE PE-12526 2 64.95 4755********4861 072744 09/15/15
CHAVEZ, NANCY PE-56004 2 48.71 5152********1958 000007 09/15/15
CHINN, SHANNON PE-12050 2 48.71 4342********7209 572814 09/15/15
CLARK, ANTHONY PE-1975 2 40.05 6011********1653 01529P 09/15/15
CLARK, CARLA PE-31937 2 37.89 6011********7059 01559R 09/15/15
CLEMENT, WAYNE PE-14810 2 37.89 5466********9197 25122P 09/15/15
CLINE, CHAD PE-26235 2 48.71 4366********3961 582503 09/15/15
CLINE, CRISTI PE-144 2 42.22 4366********5371 582492 09/15/15
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 011526 09/15/15
COLE, CRYSTAL PE-55349 2 43.30 4359********0074 011527 09/15/15
CORTES, JOSE PE-1987 2 37.89 5152********1963 000005 09/15/15
COWARD, JAYSON PE-25933 2 60.62 4477********5708 286537 09/15/15
COX, LISA PE-55264 2 48.71 5448********3279 087304 09/15/15
COYIER, PEGGY PE-PC5011 2 10.83 5424********2954 25108P 09/15/15
CRAWFORD, KELLY PE-55788 2 60.62 4477********8040 286526 09/15/15
CROOK, SAMUEL PE-SC7961 2 10.83 4147********2937 08112D 09/15/15
DAVID, CINDY PE-CD4410 2 70.36 4359********9813 011537 09/15/15
DAVIS, NORMAN PE-ND6883 2 59.54 5451********4356 08186Z 09/15/15
DEAN, PAMELA PE-26882 2 43.30 5152********1278 000075 09/15/15
DECKER, TANA PE-TD9527 2 43.30 4311********5619 390882 09/15/15
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 081583 09/15/15
DICKINSON, BEN PE-55318 2 37.89 4359********7567 011542 09/15/15
DORITY, RICKY PE-11759 2 34.64 4246********5067 08086G 09/15/15
DOWNS, VALERIYA PE-59251 2 48.71 5589********6218 08160J 09/15/15
DUNAGAN, JILL PE-55464 2 48.71 4359********1791 011547 09/15/15
DURAND, AMY PE-25915 2 70.36 5480********9769 718061 09/15/15
EASLON, RACHEL PE-385 2 60.62 5109********4175 044678 09/15/15
EATON, MARGARET PE-26850 2 64.95 5152********0721 718601 09/15/15
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 25053P 09/15/15
EDWARDS, LYLE PE-349 2 59.54 4802********2048 081571 09/15/15
EVANS, COLBY PE-55326 2 48.71 5152********4311 000025 09/15/15
EVANS, DONALD PE-55345 2 59.54 5143********7540 000075 09/15/15
FELDMAN, ROBERT PE-55785 2 48.71 4037********5843 605192 09/15/15
FLEMING, BRANDON PE-56020 2 70.36 4359********0116 011557 09/15/15
FLEMING, CHAD PE-17783 2 70.36 4477********7421 286529 09/15/15
FLEMING, TRAVIS PE-17862 2 48.71 4477********9168 286541 09/15/15
FORD, HANNAH PE-26227 2 42.22 4359********2220 011560 09/15/15
FORD, LORI PE-31359 2 43.30 4388********1986 08098C 09/15/15
FOSTER, BRADLEY PE-2894463 2 43.30 4359********2239 011562 09/15/15
FRIESEN, KEVIN PE-55274 2 48.71 5152********2010 000860 09/15/15
FULBRIGHT, DEVLIN PE-2302 2 55.21 4359********2777 011565 09/15/15
GOOD, MISTY PE-MG1194 2 60.62 4003********8134 08116B 09/15/15
GRAHAM, SCOTT PE-55536 2 60.62 4359********7087 011570 09/15/15
GREEN, DAVID PE-12077 2 40.05 4477********3685 286535 09/15/15
GRIFFIN, LYNN PE-2057 2 48.71 5152********0382 718087 09/15/15
GROSS, VICKI PE-11752 2 40.05 5103********2810 062939 09/15/15
GUDIEL, VILMA PE-55121 2 48.71 4359********3487 011574 09/15/15
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********9825 01554P 09/15/15
HADLEY, STEPHEN PE-55780 2 48.71 4477********6540 286520 09/15/15
HAGGARD, CARL PE-14072 2 54.13 4359********5681 011577 09/15/15
HAHN, KEVIN PE-390 2 48.71 5490********2991 09950Z 09/15/15
HALLORAN, AMY PE-55775 2 51.96 4477********8817 286540 09/15/15
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 718576 09/15/15
HARRIS, CANDY PE-2312 2 55.21 4477********6109 286539 09/15/15
HARRIS, GERALDINE PE-GH1600 2 43.30 4359********4706 011584 09/15/15
HAUPERT, SHANE PE-12491 2 55.21 4782********3143 518028 09/15/15
HENRY, GABE PE-25014 2 48.71 4366********7337 582501 09/15/15
HENRY, LACEE PE-1679 2 48.71 4017********0903 015426 09/15/15
HERRIAGE, MARK PE-12271 2 42.22 5152********3802 000005 09/15/15
HERRON, JERREL PE-JH7984 2 43.30 4266********6333 08107C 09/15/15
HESS, LEVI PE-55936 2 48.71 4342********7397 750619 09/15/15
HILL, KIRBY PE-55932 2 70.36 4068********8980 582488 09/15/15
HISAW, KANYON PE-55553 2 37.89 4853********2675 011594 09/15/15
HOBBS, STACIA PE-SH3054 2 43.30 4147********0338 08123C 09/15/15
HOLBROOK, DONESHA PE-55135 2 48.71 4131********9243 062437 09/15/15
HOLSBERRY, PATRICIA PE-PH9697 2 59.54 5152********7361 000005 09/15/15
HOMER, MONICA PE-MC4383 2 64.95 4477********3157 286536 09/15/15
HOSTETLER, CATHERINE PE-55113 2 60.62 5458********2714 01533P 09/15/15
HUIE, TERRA PE-56046 2 48.71 4607********6044 062937 09/15/15
HURLEY, MARCIA PE-11910 2 37.89 4359********9984 011603 09/15/15
IGLEHART, MARION PE-55455 2 70.36 4266********0140 08115B 09/15/15
INGRAM, HENRY PE-11768 2 43.30 4039********2251 000130 09/15/15
JACKSON, BECKY PE-BJ0530 2 48.71 5152********7014 000005 09/15/15
JACKSON, COURTNEY PE-12537 2 42.22 4359********3090 011607 09/15/15
JACKSON, KALEB PE-391 2 48.71 4477********0657 286523 09/15/15
JACKSON, KEVIN PE-55662 2 37.89 4359********6676 011609 09/15/15
JACKSON, LASHONDA PE-LJ0600 2 48.71 4418********2794 009029 09/15/15
JOHNSON, HORACE PE-HJ0547 2 59.54 4100********4421 08164B 09/15/15
JONES, NICK PE-55106 2 70.36 4366********9838 582495 09/15/15
JORDAN, JUDY PE-25217 2 59.54 5152********8603 000005 09/15/15
KAIN, JAMES PE-12702 2 43.30 5143********9907 216133 09/15/15
KELLY, MICHEAL PE-55130 2 64.95 4359********7933 011616 09/15/15
KELSO, DONNA PE-DK6596 2 48.71 5455********4707 718602 09/15/15
KENNEDY, CHARLES PE-11789 2 55.21 3772*******2000 181738 09/15/15
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******2000 121009 09/15/15
KENNEDY, GARRETT PE-12477 2 48.71 4359********4958 011620 09/15/15
KILLINGSWORTH, DEBRA PE-393 2 60.62 5152********3206 718589 09/15/15
KLINKERMAN, ETTA PE-59256 2 43.30 5523********7551 08188Z 09/15/15
KLINKERMAN, TAMMY PE-13565 2 19.49 4147********5002 08196D 09/15/15
KNOWLES, JOSH PE-JK5950 2 37.89 4359********4440 011625 09/15/15
KRUMENACKER, ROBERT PE-RK0658 2 59.54 4359********6553 011626 09/15/15
KYLE, BILLIE PE-2078 2 64.95 4366********9597 582498 09/15/15
LAINE, AMANDA PE-56008 2 37.89 4131********1156 062438 09/15/15
LARUE, JEREMY PE-12364 2 55.21 5152********7720 000075 09/15/15
LAY, MOLLYE PE-12155 2 37.89 4058********8325 011630 09/15/15
LEWIS JR, JOE PE-11838 2 36.81 5455********2604 718579 09/15/15
LLOYD, ROGER PE-2093 2 37.89 4477********4203 286521 09/15/15
LOFTIS, CHRISTINA PE-55452 2 64.95 4366********7237 582486 09/15/15
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 961348 09/15/15
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 582494 09/15/15
MARGARITO, GERONIMO PE-17812 2 48.71 5152********5984 000075 09/15/15
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8790 08108B 09/15/15
MCDONALD, CLAYTON PE-26247 2 43.30 4366********1635 582508 09/15/15
MCFADDEN, TESSI PE-322 2 10.83 4359********9358 011642 09/15/15
MCGEE, RITA PE-32457 2 32.48 4000********6050 143656 09/15/15
MCGILL, LOGAN PE-1971 2 37.89 5524********2053 03051Z 09/15/15
MCLAUGHLIN, JOHN PE-12572 2 59.54 4266********0547 08140C 09/15/15
MCNEAL, CHARLES PE-11763 2 59.54 4147********1469 19445C 09/15/15
MEAD, LAURENCE PE-12349 2 48.71 5143********2937 216131 09/15/15
MICKENS, DARRELL PE-11857 2 50.88 4359********2517 011649 09/15/15
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5152********0741 000003 09/15/15
MIRANDA, MANUEL PE-55906 2 48.71 4610********2244 062907 09/15/15
MOBLEY, JUSTIN PE-76 2 48.71 5143********8282 000045 09/15/15
MONASLENRO, MARIO PE-MM6918 2 37.89 5152********7986 418799 09/15/15
MONASTERIO, JULIAN PE-55757 2 37.89 5152********8729 718070 09/15/15
MOORE, ALEXANDER PE-AM8386 2 48.71 4366********1776 582507 09/15/15
MOORE, KAROL PE-KM8866 2 48.71 5466********3386 25595P 09/15/15
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01598B 09/15/15
MOORE, SHERRA PE-33188 2 32.48 4737********4092 868398 09/15/15
MORGAN, DOROTHY PE-55551 2 43.30 4468********1747 011660 09/15/15
MORRIS, KEATHAN PE-2317 2 42.22 4359********7072 011661 09/15/15
MORRIS, KIMBERLY PE-12512 2 70.36 5152********5494 718086 09/15/15
MORRISON, SUSAN PE-12377 2 10.83 4366********1561 582484 09/15/15
MOSS, ROBERT PE-1967 2 56.29 4359********4235 011664 09/15/15
MUELLER, RYAN PE-59217 2 47.63 4862********4359 08146A 09/15/15
NASH, GARY PE-26175 2 37.89 4122********5630 19529G 09/15/15
NEELY, BILL PE-33643 2 37.89 4122********0334 19543G 09/15/15
NOBLE, JEFF PE-11885 2 55.21 5152********0725 000015 09/15/15
NORDICK, RUTH PE-RN3732 2 43.30 4661********8378 629199 09/15/15
NOVICK, STEVEN PE-55484 2 70.36 5152********2124 718063 09/15/15
OATS, MARGO PE-MO0176 2 48.71 5490********9445 05712Z 09/15/15
OFELIO, MERCODO PE-55451 2 37.89 4610********5534 092907 09/15/15
OWEN, RONALD PE-55667 2 10.83 5143********8565 216132 09/15/15
PADIER, JEFFREY PE-55765 2 64.95 4366********7266 582489 09/15/15
PARKER, ELISE PE-30440 2 43.30 4147********0638 08167D 09/15/15
PARTIN, CHARLES PE-26230 2 54.13 5219********6582 071533 09/15/15
PERALES, BRENDA PE-12123 2 64.95 5152********7730 817748 09/15/15
PERRY, CARLEE PE-55489 2 37.89 5152********8739 000015 09/15/15
PERRY, DANIEL PE-384 2 66.03 4266********8183 08137C 09/15/15
PERRY, JARROD PE-JP8246 2 70.36 4477********9476 286534 09/15/15
PHENG, ERIC PE-2388 2 37.89 4802********5006 081571 09/15/15
PHIFER, TONYA PE-55517 2 64.95 4080********8613 062938 09/15/15
PICKENS, CHRIS PE-12124 2 48.71 4359********9185 011684 09/15/15
POPE, JOHN PE-1674 2 42.22 4147********0895 08164C 09/15/15
POST, ANGELA PE-55116 2 60.62 4359********6859 011687 09/15/15
PRATT, SANMARCUS PE-55329 2 37.89 5152********4971 000015 09/15/15
PRESTON, BRANDY PE-12514 2 45.00 5152********8305 418798 09/15/15
PRUNTY, JERMEY PE-2919009 2 59.54 4359********4012 011690 09/15/15
PUEBLA, SANDRA PE-32438 2 64.95 4366********8158 582505 09/15/15
RAMIREZ, REYNA PE-12268 2 45.47 4266********8103 08128D 09/15/15
RANGEL, OSCAR PE-55293 2 60.62 4366********5387 582487 09/15/15
RAULSTON, MITCHELL PE-12373 2 36.81 4147********8026 08182D 09/15/15
RAY, GARY PE-12024 2 37.89 5590********7818 525965 09/15/15
RECORD, DONTERIOUS PE-25209 2 37.89 5455********4900 718062 09/15/15
REVELLE, CATHY PE-12541 2 64.95 4366********7148 582499 09/15/15
RHEA, CHRISTI PE-55555 2 60.62 4359********3989 011699 09/15/15
RICE, TERRY PE-11787 2 44.39 4366********7507 582485 09/15/15
RICKETTS, SARA PE-12114 2 37.89 4359********4826 011701 09/15/15
ROACH, JACOB PE-26236 2 37.89 6011********2365 01578R 09/15/15
ROBERTS, JUSTON PE-11844 2 56.29 5103********2802 062940 09/15/15
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 143663 09/15/15
RODDY, ERIK PE-11872 2 64.95 4036********9317 08189B 09/15/15
RORABACK, KODEE PE-KR4700 2 66.03 4147********7361 08173D 09/15/15
RYAN, DAWNETTA PE-26831 2 59.54 4359********4746 011707 09/15/15
SALAS, RAFAEL PE-55751 2 59.54 5143********2556 000075 09/15/15
SANDERS, BAILEE PE-26171 2 37.89 3743*******2817 179430 09/15/15
SANSOM, PENNY PE-25908 2 55.21 4118********8546 08190C 09/15/15
SANTOS, GEORGINA PE-26156 2 59.54 5152********7424 000001 09/15/15
SCHROEDER, BRIANNA PE-17405 2 37.89 4477********6199 286522 09/15/15
SHEFTS, DIANA PE-2107 2 43.30 5152********6140 718599 09/15/15
SHUMAKE, HEATHER PE-HS9824 2 10.83 4080********7576 062937 09/15/15
SIMMONS, GENEY PE-55280 2 48.71 4607********3294 062937 09/15/15
SISSON, WESTLEY PE-368 2 64.95 5152********4389 000075 09/15/15
SLIDER, ROBERT PE-31993 2 64.95 4359********6065 011721 09/15/15
SMALLWOOD, HEATHER PE-26232 2 75.78 4266********5942 08173C 09/15/15
SMALLWOOD, STEPHEN PE-13985 2 34.64 4266********2658 08177A 09/15/15
SMITH, AMBER PE-2139 2 48.71 5143********1256 000005 09/15/15
SMITH, KENDRICK PE-12480 2 32.48 5152********2768 000004 09/15/15
SPROAT, VICTORIA PE-17777 2 48.71 4251********9969 815591 09/15/15
STANSBURY, SAMMY PE-55296 2 64.95 4718********2327 011727 09/15/15
STEFFEY, JASON PE-JS1372 2 48.71 4477********3091 286524 09/15/15
STEVENS, CHRISTOPHER PE-26802 2 56.29 4359********4748 011729 09/15/15
STEWART, AARON PE-2080 2 48.71 4266********7588 08086B 09/15/15
STONE, JILL PE-1960 2 60.62 4359********0959 011731 09/15/15
STONE, STEVE PE-12837 2 60.75 4359********8278 011732 09/15/15
STOTTS, MISTY PE-17821 2 37.89 4359********3751 011733 09/15/15
STOWELL, CHRISTINE PE-17767 2 32.48 4359********3588 011734 09/15/15
SYME, LEONARD PE-32710 2 37.89 5143********5565 000075 09/15/15
TEISSLER, HANA PE-353 2 59.54 5528********9572 08198G 09/15/15
THOMAS, DAVION PE-12558 2 32.48 5152********2082 718060 09/15/15
THOMPSON, ETHAN PE-12609 2 45.47 4366********5291 582497 09/15/15
TORRES, ANGEL PE-55461 2 37.89 4147********9503 08146D 09/15/15
TORRES, MARIO PE-55931 2 64.95 5152********1194 000087 09/15/15
URIETA, EDUARDO PE-17840 2 48.71 4610********3852 062907 09/15/15
WALKER, STEVE PE-32553 2 64.95 3772*******1000 147785 09/15/15
WALLACE, VONDA PE-11748 2 42.22 4477********4262 286527 09/15/15
WALTERS, TWAINE PE-2310 2 70.36 4359********6883 011745 09/15/15
WARREN, SHARON PE-55523 2 45.47 5114********2299 082907 09/15/15
WATTS, BRITTAN PE-55557 2 37.89 4366********2733 582509 09/15/15
WEAR, BRIAN PE-BW9686 2 70.36 5466********0159 25233P 09/15/15
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 08090C 09/15/15
WHITAKER, PAM PE-PW8322 2 64.95 4359********6391 011750 09/15/15
WILLIAMS, MARY PE-11861 2 36.81 4359********1312 011751 09/15/15
WILLIAMS, RACHEL PE-26833 2 37.89 4366********3311 582500 09/15/15
WILLIAMS, STEPHEN PE-55949 2 48.71 5178********4285 08198Z 09/15/15
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 08137B 09/15/15
YARBROUGH, GARY PE-12154 2 55.21 5152********7912 718604 09/15/15
YETZ, JASON PE-12275 2 70.36 5466********8463 25358P 09/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 352.90
79 MasterCard 3918.70
158 Visa 7721.00
5 Discover 240.32
0 Other 0.00
     
    12232.92