10/15/2015
08:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JUAN PE-55139 2 48.71 4359********8388 011345 10/15/15
ALLEN, DENIM PE-12405 2 59.54 5455********6799 414266 10/15/15
ALLEN, HELEN PE-33300 2 37.89 4408********3583 08005C 10/15/15
ALLEN, STEPHEN PE-55148 2 48.71 4366********0156 677017 10/15/15
ANTHONY, HOLLY PE-12758 2 48.71 4359********5290 011349 10/15/15
ARMSTRONG, JOY PE-12283 2 43.30 5466********1397 39391P 10/15/15
ARMSTRONG, JUSTIN PE-12414 2 43.30 4246********1911 06800G 10/15/15
ARMSTRONG, MISSY PE-55137 2 48.71 4359********9079 011352 10/15/15
BAILEY, RICHARD PE-29946 2 54.13 6011********9332 01541B 10/15/15
BAUCOM, WILLIAM PE-12604 2 54.13 4300********8345 015580 10/15/15
BAZAZZADEH, REZU PE-12629 2 59.54 5466********3312 39307P 10/15/15
BEASON, DENA PE-1996 2 59.54 4366********0701 677034 10/15/15
BELL, AARON PE-12652 2 60.62 5143********1735 000005 10/15/15
BERGER, CATHY PE-32601 2 37.89 4366********7970 677024 10/15/15
BLACK, OTHELLA PE-55543 2 48.71 5480********0011 418300 10/15/15
BLACKMON, WARREN PE-2387 2 37.89 5152********2074 418305 10/15/15
BLAND, CASSIE PE-55519 2 42.22 4366********3845 677013 10/15/15
BOLTON, VIRGINIA PE-55659 2 27.06 4477********9693 339771 10/15/15
BOND, BRANDON PE-12248 2 37.89 5152********5059 418303 10/15/15
BOTELLO, MARIA PE-55479 2 60.00 5152********4540 414269 10/15/15
BOWEN, GABRIELA PE-12502 2 34.64 4147********6799 08026C 10/15/15
BRADAC, MATTHEW PE-MB0117 2 64.95 4359********1959 011372 10/15/15
BREWER, JOSH PE-12659 2 60.62 4359********9459 011374 10/15/15
BRIDGES, HEATHER PE-378 2 70.36 3739*******5008 168181 10/15/15
BROOKS, JEREMY PE-1969 2 48.71 4359********5554 011376 10/15/15
BROWN, KEITH PE-12579 2 64.95 4707********9570 06792C 10/15/15
BURCH, KEVIN PE-59294 2 48.71 4037********6001 705150 10/15/15
BURGIN, AMANDA PE-1694 2 48.71 4477********8330 339773 10/15/15
BURTON, JOHN PE-12157 2 43.30 3723*******3000 104767 10/15/15
BUTLER, WESLEY PE-12489 2 48.71 5178********8619 08040B 10/15/15
BYRD, MATTHEW PE-55760 2 37.89 4313********4624 04791D 10/15/15
CALLARMAY, MAX PE-12295 2 48.71 5213********7221 01509B 10/15/15
CANNON, STEPHEN PE-11965 2 64.95 4359********1620 011385 10/15/15
CARLOW, KIM PE-KC3551 2 56.29 4744********9465 180065 10/15/15
CARRELL, SANDRA PE-SC8302 2 32.48 5143********5855 000045 10/15/15
CARSNER, KRISTIN PE-26803 2 66.03 4402********5404 767629 10/15/15
CARTWRIGHT, MARCUS PE-17761 2 70.36 5480********3291 418304 10/15/15
CHADWICK, TUESDAY PE-32647 2 55.21 5582********6182 08018E 10/15/15
CHAPMAN, LISA PE-55286 2 48.71 4477********9153 339770 10/15/15
CHARMAN, MIKE PE-12526 2 64.95 4755********4861 080355 10/15/15
CHAVEZ, NANCY PE-56004 2 48.71 5152********1958 435398 10/15/15
CHINN, SHANNON PE-12050 2 48.71 4342********7209 022626 10/15/15
CLARK, ANTHONY PE-1975 2 40.05 6011********1653 01534P 10/15/15
CLARK, CARLA PE-31937 2 37.89 6011********7059 01534R 10/15/15
CLEMENT, WAYNE PE-14810 2 37.89 5466********9197 39585P 10/15/15
CLINE, CHAD PE-26235 2 48.71 4366********3961 677020 10/15/15
CLINE, CRISTI PE-144 2 42.22 4366********5371 677028 10/15/15
COCKRUM, BETTY PE-32607 2 37.89 4680********9898 011401 10/15/15
COLE, CRYSTAL PE-55349 2 43.30 4359********0074 011402 10/15/15
COPELAND, TONY PE-55937 2 43.30 4402********0091 767628 10/15/15
CORTES, JOSE PE-1987 2 37.89 5152********1963 000425 10/15/15
COWARD, JAYSON PE-25933 2 71.45 4477********5708 339777 10/15/15
COX, LISA PE-55264 2 48.71 5448********3279 076139 10/15/15
COYIER, PEGGY PE-PC5011 2 10.83 5424********2954 39405P 10/15/15
CRAWFORD, KELLY PE-55788 2 60.62 4477********8040 339774 10/15/15
CROOK, SAMUEL PE-SC7961 2 43.30 4147********2937 08036C 10/15/15
DARBY, DAVID PE-74 2 70.36 4128********8948 18920B 10/15/15
DAVID, CINDY PE-CD4410 2 70.36 4359********9813 011412 10/15/15
DAVIS, NORMAN PE-ND6883 2 59.54 5451********4356 08019Z 10/15/15
DECKER, TANA PE-TD9527 2 43.30 4311********5619 416864 10/15/15
DEJOUX, BOBBY PE-12374 2 32.48 4802********8084 080165 10/15/15
DICKINSON, BEN PE-55318 2 37.89 4359********7567 011416 10/15/15
DOBBS, ANGELINA PE-55344 2 70.36 4477********4292 339769 10/15/15
DORITY, RICKY PE-11759 2 34.64 4246********5067 06790G 10/15/15
DOWNS, VALERIYA PE-59251 2 48.71 5589********6218 06791J 10/15/15
DUNAGAN, JILL PE-55464 2 48.71 4359********1791 011421 10/15/15
DURAND, AMY PE-25915 2 70.36 5480********9769 414275 10/15/15
EARLY, JOE PE-17418 2 43.30 4359********7508 011423 10/15/15
EASLEY, AUDREY PE-AE4775 2 37.89 4477********8460 339780 10/15/15
EATON, MARGARET PE-26850 2 64.95 5152********0721 414284 10/15/15
EDWARDS, JEFF PE-30725 2 55.21 5466********2395 39294P 10/15/15
EDWARDS, LYLE PE-349 2 59.54 4802********2048 080519 10/15/15
EVANS, DONALD PE-55345 2 59.54 5143********7540 000003 10/15/15
FELDMAN, ROBERT PE-55785 2 48.71 4037********5843 705150 10/15/15
FIGUEROA, TESSA PE-TF5737 2 28.61 4359********3719 011433 10/15/15
FLEMING, BRANDON PE-56020 2 70.36 4359********0116 011434 10/15/15
FLEMING, CHAD PE-17783 2 70.36 4477********7421 339775 10/15/15
FLEMING, TRAVIS PE-17862 2 48.71 4477********9168 339784 10/15/15
FORD, HANNAH PE-26227 2 42.22 4359********2220 011437 10/15/15
FORD, LORI PE-31359 2 43.30 4388********1986 06798C 10/15/15
FOSTER, BRADLEY PE-2894463 2 43.30 4359********2239 011439 10/15/15
FRANKLIN, DARNELL PE-367 2 70.36 4366********7513 677030 10/15/15
FRIESEN, KEVIN PE-55274 2 48.71 5152********2010 000025 10/15/15
FULBRIGHT, DEVLIN PE-2302 2 55.21 4359********2777 011442 10/15/15
GOOD, MISTY PE-MG1194 2 60.62 4003********8134 08048B 10/15/15
GRAHAM, SCOTT PE-55536 2 60.62 4359********7087 011446 10/15/15
GRIFFIN, LYNN PE-2057 2 48.71 5152********5654 418311 10/15/15
GROSS, VICKI PE-11752 2 40.05 5103********2810 070600 10/15/15
GUDIEL, VILMA PE-55121 2 48.71 4359********3487 011450 10/15/15
GURNEY, ROSEMARIE PE-33495 2 32.48 5491********9825 01554P 10/15/15
HADLEY, STEPHEN PE-55780 2 48.71 4477********6540 339778 10/15/15
HAGGARD, CARL PE-14072 2 54.13 4359********5681 011453 10/15/15
HAHN, KEVIN PE-390 2 48.71 5490********2991 02602Z 10/15/15
HALEY, CLARENCE PE-CH1442 2 33.24 4186********3017 705160 10/15/15
HALLORAN, AMY PE-55775 2 51.96 4477********8817 339779 10/15/15
HANG, YOUG PE-55150 2 37.89 4366********5677 677029 10/15/15
HARGROVES, MEGAN PE-12744 2 48.71 5455********0239 414258 10/15/15
HARRIS, CANDY PE-2312 2 55.21 4477********6109 339785 10/15/15
HARRIS, GERALDINE PE-GH1600 2 43.30 4359********4706 011460 10/15/15
HAUPERT, SHANE PE-12491 2 55.21 4782********3143 132297 10/15/15
HELM, STEPHANIE PE-SH6842 2 56.29 4359********1932 011463 10/15/15
HENRY, GABE PE-25014 2 48.71 4366********7337 677033 10/15/15
HENRY, LACEE PE-1679 2 48.71 4017********0903 015044 10/15/15
HERRIAGE, MARK PE-12271 2 42.22 5152********3802 435395 10/15/15
HERRON, JERREL PE-JH7984 2 43.30 4266********6333 06799C 10/15/15
HIGUERA, AUGUSTINA PE-59283 2 56.29 5111********5412 070601 10/15/15
HILL, KIRBY PE-55932 2 70.36 4068********8980 677014 10/15/15
HISAW, KANYON PE-55553 2 37.89 4853********2675 011470 10/15/15
HOBBS, STACIA PE-SH3054 2 43.30 4147********0338 06785C 10/15/15
HOLBROOK, DONESHA PE-55135 2 48.71 4131********9243 070051 10/15/15
HOLSBERRY, PATRICIA PE-PH9697 2 59.54 5152********7361 000004 10/15/15
HOMER, MONICA PE-MC4383 2 64.95 4477********3157 339781 10/15/15
HOOD, MICHELLE PE-12517 2 48.71 4366********0147 677031 10/15/15
HOSTETLER, CATHERINE PE-55113 2 60.62 5458********2714 01505P 10/15/15
IGLEHART, MARION PE-55455 2 70.36 4266********0140 08013B 10/15/15
JACKSON, COURTNEY PE-12537 2 42.22 4359********3090 011480 10/15/15
JACKSON, KALEB PE-391 2 48.71 4477********0657 339782 10/15/15
JACKSON, KEVIN PE-55662 2 37.89 4359********6676 011482 10/15/15
JACKSON, LASHONDA PE-LJ0600 2 48.71 4418********2794 999287 10/15/15
JOHNSON, HORACE PE-HJ0547 2 59.54 4100********4421 08025B 10/15/15
JONES, NICK PE-55106 2 70.36 4366********9838 677027 10/15/15
JORDAN, JUDY PE-25217 2 59.54 5152********8603 000004 10/15/15
KAIN, JAMES PE-12702 2 43.30 5143********2350 000025 10/15/15
KELLY, MICHEAL PE-55130 2 64.95 4359********7933 011489 10/15/15
KENNEDY, CHARLES PE-11789 2 55.21 3772*******2000 167739 10/15/15
KENNEDY, ELIZABETH PE-25513 2 27.06 3772*******2000 163481 10/15/15
KENNEDY, GARRETT PE-12477 2 48.71 4359********4958 011492 10/15/15
KLINKERMAN, ETTA PE-59256 2 43.30 5523********7551 08017Z 10/15/15
KLINKERMAN, TAMMY PE-13565 2 19.49 4147********5002 08043D 10/15/15
KNOWLES, JOSH PE-JK5950 2 37.89 4359********4440 011496 10/15/15
KRUMENACKER, ROBERT PE-RK0658 2 10.83 4359********6553 011497 10/15/15
KYLE, BILLIE PE-2078 2 10.83 4366********9597 022273 10/15/15
LAINE, AMANDA PE-56008 2 37.89 4131********1156 070051 10/15/15
LARUE, JEREMY PE-12364 2 55.21 5152********7720 000055 10/15/15
LAY, MOLLYE PE-12155 2 37.89 4058********8325 011501 10/15/15
LEDOUX, ROGER PE-30847 2 37.89 5143********8699 000045 10/15/15
LEWIS JR, JOE PE-11838 2 36.81 5455********2604 414264 10/15/15
LINDGREN, MEGGAN PE-12098 2 70.36 5178********1535 08039Z 10/15/15
LLOYD, ROGER PE-2093 2 37.89 4477********4203 339776 10/15/15
LOGEE, NATHANIEL PE-32347 2 43.30 4342********6601 212712 10/15/15
LONG, JENNIFER PE-JL2109 2 64.95 4366********1677 018714 10/15/15
MARGARITO, GERONIMO PE-17812 2 48.71 5152********5984 435399 10/15/15
MATHIS, JOAN PE-JM6025 2 33.24 5152********6667 414280 10/15/15
MCADAMIS, MATTHEW PE-11981 2 55.21 4266********8790 08004B 10/15/15
MCDONALD, CLAYTON PE-26247 2 43.30 4366********1635 677015 10/15/15
MCGEE, RITA PE-32457 2 32.48 4000********6050 323488 10/15/15
MCGILL, LOGAN PE-1971 2 37.89 5524********2053 07146Z 10/15/15
MCLAUGHLIN, JOHN PE-12572 2 59.54 4266********0547 06799C 10/15/15
MCNEAL, CHARLES PE-11763 2 59.54 4147********1469 18989C 10/15/15
MEAD, LAURENCE PE-12349 2 48.71 5143********2937 240617 10/15/15
MICKENS, DARRELL PE-11857 2 50.88 4359********2517 011520 10/15/15
MIDDLETON, VIRGINIA PE-3260041 2 64.95 5152********0741 000044 10/15/15
MIRANDA, MANUEL PE-55906 2 48.71 4610********2244 090508 10/15/15
MOBLEY, JUSTIN PE-76 2 48.71 5143********8282 000008 10/15/15
MONASLENRO, MARIO PE-MM6918 2 37.89 5152********7986 000045 10/15/15
MOORE, ALEXANDER PE-AM8386 2 48.71 4366********1776 677018 10/15/15
MOORE, KAROL PE-KM8866 2 48.71 5466********3386 39599P 10/15/15
MOORE, ROBERT PE-12607 2 70.36 6011********3853 01531B 10/15/15
MOORE, SHERRA PE-33188 2 32.48 4737********4092 991092 10/15/15
MORGAN, DOROTHY PE-55551 2 43.30 4468********1747 011531 10/15/15
MORRIS, KEATHAN PE-2317 2 42.22 4359********7072 011533 10/15/15
MORRIS, KIMBERLY PE-12512 2 70.36 5152********5494 414261 10/15/15
MOSS, ROBERT PE-1967 2 56.29 4359********4235 011535 10/15/15
MUELLER, RYAN PE-59217 2 47.63 4862********4359 08018A 10/15/15
NASH, GARY PE-26175 2 37.89 4122********5630 18906G 10/15/15
NEELY, BILL PE-33643 2 37.89 4122********0334 19086G 10/15/15
NOBLE, JEFF PE-11885 2 55.21 5152********0725 000075 10/15/15
NORDICK, RUTH PE-RN3732 2 43.30 4661********8378 741908 10/15/15
NOVICK, STEVEN PE-55484 2 70.36 5152********2124 418308 10/15/15
OATS, MARGO PE-MO0176 2 48.71 5490********9445 05517Z 10/15/15
OWEN, RONALD PE-55667 2 10.83 5143********8565 000025 10/15/15
PADIER, JEFFREY PE-55765 2 64.95 4366********7266 000981 10/15/15
PARKER, ELISE PE-30440 2 43.30 4147********0638 08050D 10/15/15
PARTIN, CHARLES PE-26230 2 54.13 5219********6582 155596 10/15/15
PAULSEN, CRIS PE-59281 2 37.89 4610********5329 090508 10/15/15
PERALES, BRENDA PE-12123 2 64.95 5152********7730 418319 10/15/15
PERRY, CARLEE PE-55489 2 37.89 5152********8739 435397 10/15/15
PERRY, DANIEL PE-384 2 66.03 4266********8183 06785C 10/15/15
PERRY, JARROD PE-JP8246 2 70.36 4477********9476 339765 10/15/15
PHENG, ERIC PE-2388 2 37.89 4802********5006 080411 10/15/15
PICKENS, CHRIS PE-12124 2 48.71 4359********9185 011554 10/15/15
POPE, JOHN PE-1674 2 42.22 4147********0895 08018C 10/15/15
POST, ANGELA PE-55116 2 60.62 4359********6859 011556 10/15/15
PRATT, SANMARCUS PE-55329 2 37.89 5152********4971 435394 10/15/15
PRESTON, BRANDY PE-12514 2 45.00 5152********8305 000115 10/15/15
PRUNTY, JERMEY PE-2919009 2 59.54 4359********4012 011559 10/15/15
PUEBLA, SANDRA PE-32438 2 64.95 4366********8158 677032 10/15/15
RAMIREZ, REYNA PE-12268 2 45.47 4266********8103 06795C 10/15/15
RANGEL, OSCAR PE-55293 2 60.62 4366********5387 677022 10/15/15
RAULSTON, MITCHELL PE-12373 2 36.81 4147********8026 08030D 10/15/15
RAY, GARY PE-12024 2 37.89 5590********7818 089501 10/15/15
REVELLE, CATHY PE-12541 2 64.95 4366********7148 677035 10/15/15
RHEA, CHRISTI PE-55555 2 60.62 4359********3989 011569 10/15/15
RICE, TERRY PE-11787 2 44.39 5138********8927 677025 10/15/15
RICKETTS, SARA PE-12114 2 37.89 4359********4826 011571 10/15/15
RIOS, LILLIE PE-59363 2 37.89 4418********5121 999284 10/15/15
ROACH, JACOB PE-26236 2 37.89 6011********2365 01527R 10/15/15
ROBERTS, JUSTON PE-11844 2 56.29 5103********2802 070600 10/15/15
ROBERTS, LARRY PE-31727 2 54.13 3797*******1008 125669 10/15/15
RODDY, ERIK PE-11872 2 64.95 4036********9317 06796B 10/15/15
RORABACK, KODEE PE-KR4700 2 66.03 4147********7361 08023D 10/15/15
RYAN, DAWNETTA PE-26831 2 59.54 4359********4746 011579 10/15/15
SALAS, RAFAEL PE-55751 2 59.54 5143********2556 240616 10/15/15
SANCHEZ, CESAR PE-59325 2 37.89 5143********7898 000415 10/15/15
SANDERS, BAILEE PE-26171 2 37.89 3743*******2817 890223 10/15/15
SANDERS, JOEL PE-11721 2 62.79 4147********4612 08027D 10/15/15
SANSOM, PENNY PE-25908 2 55.21 4118********8546 08006C 10/15/15
SANTOS, GEORGINA PE-26156 2 59.54 5152********7424 000005 10/15/15
SCHROEDER, BRIANNA PE-17405 2 37.89 4477********6199 339786 10/15/15
SHANAHAN, JAMES PE-11723 2 66.03 5152********5076 414278 10/15/15
SHEFTS, DIANA PE-2107 2 43.30 5152********6140 414272 10/15/15
SISSON, WESTLEY PE-368 2 64.95 5152********4389 000004 10/15/15
SLIDER, ROBERT PE-31993 2 64.95 4359********6065 011593 10/15/15
SMALLWOOD, HEATHER PE-26232 2 75.78 4266********5942 06780C 10/15/15
SMALLWOOD, STEPHEN PE-13985 2 34.64 4266********2658 08002A 10/15/15
SMITH, AMBER PE-2139 2 48.71 5143********1256 000040 10/15/15
SMITH, KENDRICK PE-12480 2 32.48 5152********2768 435400 10/15/15
STANDRIDGE, TIFFANY PE-TS4051 2 28.61 5138********8585 677021 10/15/15
STANSBURY, SAMMY PE-55296 2 64.95 4718********2327 011599 10/15/15
STEFFEY, JASON PE-JS1372 2 48.71 4477********3091 339767 10/15/15
STEVENS, CHRISTOPHER PE-26802 2 56.29 4359********4748 011601 10/15/15
STEWART, AARON PE-2080 2 48.71 4266********7588 06788B 10/15/15
STONE, JILL PE-1960 2 60.62 4359********0959 011603 10/15/15
STONE, STEVE PE-12837 2 60.75 4359********8278 011604 10/15/15
STOTTS, MISTY PE-17821 2 37.89 4359********3751 011605 10/15/15
STOWELL, CHRISTINE PE-17767 2 32.48 4359********3588 011606 10/15/15
SYME, LEONARD PE-32710 2 37.89 5143********5565 000165 10/15/15
TEISSLER, HANA PE-353 2 59.54 5528********9572 08032G 10/15/15
THOMPSON, ETHAN PE-12609 2 45.47 4366********5291 677016 10/15/15
THOMPSON, TRAVIS PE-11903 2 36.81 4366********4026 677026 10/15/15
TORRES, ANGEL PE-55461 2 37.89 4147********9503 06793C 10/15/15
URIETA, EDUARDO PE-17840 2 48.71 4610********3852 090508 10/15/15
WALKER, STEVE PE-32553 2 64.95 3772*******1000 189278 10/15/15
WALLACE, VONDA PE-11748 2 42.22 4477********4262 339787 10/15/15
WALTERS, TWAINE PE-2310 2 70.36 4359********6883 011618 10/15/15
WARREN, SHARON PE-55523 2 45.47 5114********2299 000608 10/15/15
WEAR, BRIAN PE-BW9686 2 70.36 5466********0159 39266P 10/15/15
WEST, CHRISTOPHER PE-11887 2 43.30 4707********8853 06774C 10/15/15
WHITAKER, PAM PE-PW8322 2 64.95 4359********6391 011624 10/15/15
WILLIAMS, MARY PE-11861 2 36.81 4359********1312 011625 10/15/15
WILLIAMS, STEPHEN PE-55949 2 48.71 5178********4285 08016Z 10/15/15
WRIGHT, TERESA PE-26022 2 37.89 4060********3251 08001B 10/15/15
YARBROUGH, GARY PE-12154 2 55.21 5152********7912 414273 10/15/15
YETZ, JASON PE-12275 2 70.36 5466********8463 39627P 10/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 352.90
78 MasterCard 3869.05
154 Visa 7646.06
5 Discover 240.32
0 Other 0.00
     
    12108.33