Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, KATHRYN |
15-30223 |
1 |
25.00 |
4357********7992 |
405232 |
06/01/10 |
| AUSTIN, BLAKE |
15-30132 |
1 |
37.00 |
5491********7130 |
025757 |
06/01/10 |
| AVILA, CHRISTOPHER |
15-30269 |
1 |
25.00 |
4795********5847 |
043116 |
06/01/10 |
| BABER, STEPHEN |
15-BABER |
1 |
27.00 |
4868********7303 |
917996 |
06/01/10 |
| BAKER, BRYAN |
15-BAKER |
1 |
27.06 |
4610********0731 |
082711 |
06/01/10 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********3600 |
082711 |
06/01/10 |
| BECK, KYLE |
15-30107 |
1 |
27.00 |
4744********3664 |
132877 |
06/01/10 |
| BLACK, JILL |
15-30363 |
1 |
12.50 |
4147********8707 |
02575C |
06/01/10 |
| BRATTON, GREG |
15-30040 |
1 |
27.00 |
5490********7936 |
02570B |
06/01/10 |
| BRYANT, CHARLES |
15-30338 |
1 |
27.00 |
4356********1516 |
122374 |
06/01/10 |
| CLARK, BILL |
15-30041 |
1 |
55.00 |
4481********8353 |
893019 |
06/01/10 |
| COBB, LILLIAN |
15-30171 |
1 |
35.00 |
4357********2721 |
405243 |
06/01/10 |
| COLE, CAMERON |
15-30271 |
1 |
25.00 |
4744********2463 |
122375 |
06/01/10 |
| COLLIER, JIM |
15-COLLIER |
1 |
37.00 |
5466********6114 |
13882Z |
06/01/10 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
405241 |
06/01/10 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
012853 |
06/01/10 |
| DAUS, KIMBERLY |
15-DAUS |
1 |
25.00 |
4744********6243 |
192073 |
06/01/10 |
| DAVES, WILLIAM BRAND |
15-30402 |
1 |
25.00 |
5528********1230 |
137990 |
06/01/10 |
| DAVIES, JUSTIN |
15-30263 |
1 |
27.00 |
4610********7803 |
082711 |
06/01/10 |
| DORSEY, ROBERT |
15-30159 |
1 |
27.00 |
4356********9832 |
132970 |
06/01/10 |
| DRENNAN, CHAD |
15-30341 |
1 |
27.00 |
4229********7277 |
121349 |
06/01/10 |
| DRENNAN, MIKE |
15-30124 |
1 |
25.00 |
4845********6346 |
122377 |
06/01/10 |
| ENOS, ALLAN |
15-30261 |
1 |
25.00 |
4229********2780 |
121348 |
06/01/10 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4868********8915 |
858405 |
06/01/10 |
| FLORES, ZACH |
15-30407 |
1 |
25.00 |
4157********2123 |
003976 |
06/01/10 |
| FREEMAN, VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
192679 |
06/01/10 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******1005 |
125067 |
06/01/10 |
| GREENER, JEAN |
15-30197 |
1 |
25.00 |
4428********4024 |
57843B |
06/01/10 |
| GRUBBS, JOSIAH |
15-30252 |
1 |
27.00 |
4744********9348 |
122379 |
06/01/10 |
| HAGGARD, BEN |
15-HAGGARD |
1 |
43.00 |
5401********9524 |
02576Z |
06/01/10 |
| HARRIS, JAMES |
15-30386 |
1 |
25.00 |
4264********8330 |
02572C |
06/01/10 |
| HATCHETT, REGENA |
15-30228 |
1 |
25.00 |
4868********7420 |
859318 |
06/01/10 |
| HAW, CHRIS |
15-30068 |
1 |
27.00 |
4610********3613 |
092711 |
06/01/10 |
| HEATH, NOAH |
15-30094 |
1 |
37.00 |
5465********5016 |
092711 |
06/01/10 |
| HENRY, ROY |
15-30265 |
1 |
40.00 |
5512********2005 |
002749 |
06/01/10 |
| HERNANDEZ, KATHY |
15-HERNANDEZ |
1 |
25.00 |
3717*******9008 |
126517 |
06/01/10 |
| HERNANDEZ, MONICA |
15-30050 |
1 |
27.00 |
4868********2301 |
892465 |
06/01/10 |
| HERRICKS, JUSTIN |
15-30243 |
1 |
25.00 |
4342********4953 |
860120 |
06/01/10 |
| HOLLEY, STEPHANIE |
15-30370 |
1 |
25.00 |
4229********6250 |
121350 |
06/01/10 |
| HOUSE, CASON |
15-30225 |
1 |
25.00 |
4003********0301 |
02445B |
06/01/10 |
| HUFFMAN, SCOTT |
15-30404 |
1 |
75.00 |
4229********3541 |
121352 |
06/01/10 |
| HUFFSTERER, SARAH |
15-30368 |
1 |
12.50 |
5424********2386 |
14424B |
06/01/10 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4868********8201 |
856631 |
06/01/10 |
| JONES, LAUREN |
15-30169 |
1 |
27.00 |
5401********1347 |
02500Z |
06/01/10 |
| JORDAN, ALFREITA |
15-30267 |
1 |
25.00 |
4867********2180 |
092711 |
06/01/10 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
107620 |
06/01/10 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00197B |
06/01/10 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
02571Z |
06/01/10 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********7897 |
14716Z |
06/01/10 |
| KORNYE, GREG |
15-30099 |
1 |
37.00 |
4888********3918 |
02574A |
06/01/10 |
| KWEDAR, LAUREN |
15-30096 |
1 |
27.00 |
3717*******1009 |
105742 |
06/01/10 |
| LEIBAS, JOHNNY |
15-30394 |
1 |
25.00 |
4868********7001 |
857517 |
06/01/10 |
| LEWELLEN, BOYD |
15-30346 |
1 |
25.00 |
5511********3104 |
152750 |
06/01/10 |
| LONGORIA, SHELBY |
15-30160 |
1 |
27.06 |
3713*******3027 |
127541 |
06/01/10 |
| MALLETTE, CATHERINE |
15-30367 |
1 |
12.50 |
4121********1585 |
02457A |
06/01/10 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02572A |
06/01/10 |
| MCNAY, BLAKE |
15-30275 |
1 |
27.06 |
4323********7204 |
539409 |
06/01/10 |
| MEARS, STEPHEN |
15-30350 |
1 |
27.00 |
4185********8334 |
112749 |
06/01/10 |
| MEDINA, ELIZABETH |
15-30105 |
1 |
25.00 |
5515********5094 |
188345 |
06/01/10 |
| MENCHACA, VIRGINIA |
15-30081 |
1 |
27.00 |
4610********2579 |
092711 |
06/01/10 |
| MERCER, MACNEIL |
15-30200 |
1 |
45.00 |
5159********3305 |
156307 |
06/01/10 |
| MILLER, TRIPP |
15-30234 |
1 |
55.00 |
4229********7002 |
121362 |
06/01/10 |
| MORRIS, MICHAEL |
15-30354 |
1 |
27.00 |
5511********2602 |
152751 |
06/01/10 |
| MORRIS, STACY |
15-30198 |
1 |
40.00 |
4532********9251 |
071002 |
06/01/10 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4828********1015 |
275000 |
06/01/10 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02572C |
06/01/10 |
| ORTIZ, ANAI |
15-ORTIZ |
1 |
27.00 |
4610********3197 |
002711 |
06/01/10 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
5490********0554 |
02576Z |
06/01/10 |
| PARKER, HENRY |
15-PARKERL |
1 |
20.00 |
4631********2378 |
405265 |
06/01/10 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
002711 |
06/01/10 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
104978 |
06/01/10 |
| RAMIREZ, JACOB |
15-30134 |
1 |
33.00 |
4631********5526 |
405268 |
06/01/10 |
| RAMIREZ, SALVADOR |
15-30348 |
1 |
25.00 |
4323********9704 |
463081 |
06/01/10 |
| RAY, LANCE |
15-30392 |
1 |
40.05 |
5466********1823 |
15411P |
06/01/10 |
| RIBOTA, OSVALDO |
15-30220 |
1 |
25.00 |
4867********1673 |
002711 |
06/01/10 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
5465********0015 |
002711 |
06/01/10 |
| RUCKLE, JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
002711 |
06/01/10 |
| SANDS, SHARON |
15-30416 |
1 |
27.00 |
5490********8170 |
02575Z |
06/01/10 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
275045 |
06/01/10 |
| SAUCEDO, JACQUELINE |
15-30415 |
1 |
25.00 |
4867********4830 |
002711 |
06/01/10 |
| SAUM, ERIC |
15-30240 |
1 |
40.00 |
4867********3803 |
002711 |
06/01/10 |
| SCHNIZER, ANDREW |
15-30365 |
1 |
25.00 |
4744********4601 |
192778 |
06/01/10 |
| SEVIER, MARK |
15-30060 |
1 |
27.06 |
4147********1450 |
02532C |
06/01/10 |
| SMITH, TODD |
15-30122 |
1 |
27.06 |
5465********9015 |
002711 |
06/01/10 |
| STACY, RACHEL |
15-30253 |
1 |
25.00 |
4635********1257 |
122571 |
06/01/10 |
| THOMPSON, JON |
15-30118 |
1 |
25.00 |
4032********6533 |
145404 |
06/01/10 |
| TOMLINSON, MAUREEN |
15-30194 |
1 |
27.00 |
4744********4471 |
192779 |
06/01/10 |
| TURLINGTON, CHRISTOPHER |
15-30208 |
1 |
40.00 |
3715*******3009 |
189818 |
06/01/10 |
| TURNER, CINDY |
15-30238 |
1 |
25.00 |
5466********6728 |
15828P |
06/01/10 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********5775 |
858410 |
06/01/10 |
| WALKER, SHEALYNN |
15-WALKERS |
1 |
33.00 |
3723*******2002 |
141854 |
06/01/10 |
| WALL, GERALD/JUDY |
15-WALL |
1 |
40.00 |
5466********1517 |
15967P |
06/01/10 |
| WHITE, PATRICK |
15-WHITE_P |
1 |
25.00 |
5465********2015 |
002711 |
06/01/10 |
| WINDER, ELISSA |
15-30102 |
1 |
27.00 |
5438********6456 |
713983 |
06/01/10 |
| YOUNG, JARED |
15-30111 |
1 |
27.00 |
4610********6169 |
012711 |
06/01/10 |
| ZASKODA, JAY |
15-30156 |
1 |
37.00 |
5417********1679 |
02546Z |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
231.06 |
| 25 |
MasterCard |
757.61 |
| 63 |
Visa |
2047.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3035.85 |