Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
486831 |
06/01/10 |
| ARELLANO, NICK |
66-7650 |
1 |
37.66 |
5275********6877 |
112797 |
06/01/10 |
| BAKER, MARSHA |
66-7594 |
1 |
43.05 |
4110********5549 |
084789 |
06/01/10 |
| BARKMAN, PATRICK |
66-6774K |
1 |
50.00 |
5511********5638 |
208064 |
06/01/10 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
4308********6291 |
55348A |
06/01/10 |
| BEARD, KYLE |
66-7357 |
1 |
32.27 |
4032********9812 |
287277 |
06/01/10 |
| BLACKMON, TAWNA |
66-7049 |
1 |
48.43 |
5511********0227 |
208065 |
06/01/10 |
| BLASINGAME, KIM |
66-2517 |
1 |
83.40 |
4800********9090 |
02599A |
06/01/10 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
465554 |
06/01/10 |
| BOGARD, STEWART |
66-7679 |
1 |
69.93 |
5491********5322 |
00152B |
06/01/10 |
| BOWLING, BLAKE |
66-7469 |
1 |
48.43 |
4867********4849 |
022911 |
06/01/10 |
| BRECHER, TY |
66-4587 |
1 |
50.00 |
4389********2920 |
287278 |
06/01/10 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
487790 |
06/01/10 |
| BUCKNER, DIANE |
66-1967C |
1 |
76.39 |
4465********4292 |
00153B |
06/01/10 |
| BULLARD, LANCE |
66-3992 |
1 |
75.31 |
4147********2422 |
01109C |
06/01/10 |
| CAPPERS, SHANNON |
66-7010 |
1 |
32.27 |
4676********7945 |
026012 |
06/01/10 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
432234 |
06/01/10 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********3896 |
026013 |
06/01/10 |
| CHEAVENS, JOSEPH |
66-8818 |
1 |
70.00 |
5466********0320 |
02592Z |
06/01/10 |
| CHICK, RANDI |
66-7409 |
1 |
32.27 |
4323********2009 |
791260 |
06/01/10 |
| CLARK, BRUCE |
66-6405 |
1 |
45.00 |
4101********7341 |
607781 |
06/01/10 |
| CLAYTON, AMBER |
66-7366 |
1 |
32.27 |
4744********5293 |
172190 |
06/01/10 |
| CROCKER, DANIEL |
66-7140 |
1 |
48.43 |
4631********1620 |
406521 |
06/01/10 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
07407A |
06/01/10 |
| DONLEY, JASON |
66-7201 |
1 |
48.43 |
4744********3600 |
122892 |
06/01/10 |
| DOTY, JARED |
66-6524 |
1 |
80.70 |
4465********2756 |
00155B |
06/01/10 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
5466********0030 |
07411Z |
06/01/10 |
| DUBOIS, NATHANIEL |
66-6994 |
1 |
32.27 |
4101********6079 |
608342 |
06/01/10 |
| DUBOIS, RAY |
66-7212 |
1 |
37.66 |
4868********7404 |
860405 |
06/01/10 |
| DUNNAM, JASON |
66-7440CC |
1 |
60.23 |
4867********8851 |
032911 |
06/01/10 |
| DYE II, RANDALL |
66-6017 |
1 |
32.27 |
4868********3713 |
918318 |
06/01/10 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
4032********7085 |
465560 |
06/01/10 |
| ELDER, RACHEL |
66-7199 |
1 |
37.66 |
4157********4659 |
004050 |
06/01/10 |
| ELMORE, SARAH KATY |
66-7287 |
1 |
32.27 |
4465********4603 |
00156A |
06/01/10 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
64.60 |
4032********9578 |
891222 |
06/01/10 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4323********2112 |
860406 |
06/01/10 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********2337 |
208066 |
06/01/10 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********4924 |
607783 |
06/01/10 |
| FLORES, MENDI |
66-5814 |
1 |
69.93 |
4492********1862 |
287285 |
06/01/10 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
92723P |
06/01/10 |
| FLYNN, TERRI |
66-4596 |
1 |
31.25 |
4356********9969 |
172195 |
06/01/10 |
| FORREST, MICHAEL |
66-7052 |
1 |
32.27 |
3728*******1001 |
156178 |
06/01/10 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********7094 |
287286 |
06/01/10 |
| FRASIER, WENDI |
66-7355 |
1 |
32.33 |
4101********0503 |
607785 |
06/01/10 |
| FULLER, BRUCE JARRET |
66-7325 |
1 |
37.66 |
4032********3419 |
465562 |
06/01/10 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5424********7339 |
92862B |
06/01/10 |
| GALBRAITH, AARON |
66-7657 |
1 |
35.50 |
4323********0207 |
518652 |
06/01/10 |
| GAMEWELL, CODY |
66-7158 |
1 |
32.27 |
4032********1189 |
891225 |
06/01/10 |
| GARBER, ELIZABETH |
66-3958 |
1 |
91.48 |
4118********7929 |
07430A |
06/01/10 |
| GAUNTT, JUSTIN |
66-6972C |
1 |
32.27 |
4032********8317 |
145716 |
06/01/10 |
| GILBERT, TIMOTHY |
66-6279 |
1 |
58.08 |
5449********3736 |
001261 |
06/01/10 |
| GILLICK, RENEE |
66-7666 |
1 |
37.66 |
4101********8478 |
613700 |
06/01/10 |
| GILLMAN, JIM |
66-3330 |
1 |
37.66 |
4323********3916 |
595603 |
06/01/10 |
| GIST, SHIRLEY |
66-7385 |
1 |
48.38 |
4101********7426 |
608346 |
06/01/10 |
| GRUVER, CHRISTY |
66-5693 |
1 |
37.66 |
4356********8380 |
122898 |
06/01/10 |
| GUNN, TABITHA |
66-7362 |
1 |
48.43 |
4744********1050 |
122297 |
06/01/10 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
406536 |
06/01/10 |
| HART, DANIELLE |
66-8871 |
1 |
48.43 |
5516********8674 |
020761 |
06/01/10 |
| HARWELL, TERRI |
66-7248 |
1 |
60.23 |
4323********6703 |
860411 |
06/01/10 |
| HATHCOCK, MATTHEW |
66-7751 |
1 |
32.27 |
4631********5460 |
406546 |
06/01/10 |
| HENDERSON, BRITTANY |
66-7732 |
1 |
60.23 |
4868********5312 |
519495 |
06/01/10 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
081958 |
06/01/10 |
| HYATT, HEATHER |
66-3996 |
1 |
48.43 |
5187********1888 |
93362B |
06/01/10 |
| JARRELL, BRUCE |
66-7085 |
1 |
60.23 |
4101********9912 |
613702 |
06/01/10 |
| JOHNSON, CHARLES 4 TRE |
66-7576 |
1 |
50.00 |
5511********4088 |
208067 |
06/01/10 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
406545 |
06/01/10 |
| JOHNSON, EVA |
66-8877 |
1 |
60.23 |
5275********6215 |
142998 |
06/01/10 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
026019 |
06/01/10 |
| JONES, BENJAMIN |
66-7885 |
1 |
32.27 |
4465********3891 |
00162A |
06/01/10 |
| JONES, STEPHEN |
66-6088 |
1 |
100.23 |
4323********5606 |
861760 |
06/01/10 |
| JUAREZ, SONIA |
66-7061 |
1 |
43.05 |
5511********8815 |
208068 |
06/01/10 |
| KENNEDY, SANDEE |
66-7186 |
1 |
26.88 |
3732*******1013 |
153103 |
06/01/10 |
| KENNEDY, TANYA |
66-7749 |
1 |
69.93 |
5516********1731 |
020764 |
06/01/10 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
081959 |
06/01/10 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
01109A |
06/01/10 |
| KING, LYLIA |
66-5951 |
1 |
76.39 |
4631********4126 |
406549 |
06/01/10 |
| KIRK, JOANNA |
66-7051 |
1 |
37.66 |
5438********0223 |
404519 |
06/01/10 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00178R |
06/01/10 |
| LETT, JAMES AARON |
66-6129 |
1 |
37.66 |
4744********5150 |
152699 |
06/01/10 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
540500 |
06/01/10 |
| LOONEY, BRANDON |
66-7145 |
1 |
107.66 |
5516********6208 |
020772 |
06/01/10 |
| LOWRIE, ANN |
66-7221 |
1 |
34.36 |
3725*******5018 |
122588 |
06/01/10 |
| MADISON, STUART STU |
66-7821K |
1 |
70.00 |
4868********4908 |
833840 |
06/01/10 |
| MAGERS, JOY |
66-7340 |
1 |
37.66 |
4157********1620 |
687461 |
06/01/10 |
| MAHAFFEY, MARY ELLEN |
66-7066 |
1 |
43.05 |
4888********7921 |
02599A |
06/01/10 |
| MARINO, ADRIAN |
66-6373 |
1 |
26.88 |
4868********2508 |
862215 |
06/01/10 |
| MARTINEZ, CARLOS |
66-7225 |
1 |
35.50 |
4356********1857 |
172293 |
06/01/10 |
| MARTINEZ, MAX |
66-7795 |
1 |
32.27 |
4868********3403 |
858745 |
06/01/10 |
| MCFARLAND, MANDY |
66-6968 |
1 |
57.60 |
4744********6888 |
122393 |
06/01/10 |
| MCLAIN, KATY |
66-6977 |
1 |
52.66 |
5150********2954 |
020773 |
06/01/10 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4828********2016 |
291554 |
06/01/10 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
607789 |
06/01/10 |
| MILLER, WENDY |
66-7055 |
1 |
48.43 |
4356********5152 |
122997 |
06/01/10 |
| MONSALVE, ANGELA |
66-5767 |
1 |
37.66 |
4610********4982 |
052911 |
06/01/10 |
| MONTEZ, VERONICA |
66-7330 |
1 |
37.66 |
4631********6268 |
406560 |
06/01/10 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
184034 |
06/01/10 |
| MUSHRUSH, JASON |
66-7763C |
1 |
37.66 |
5588********8727 |
94780Z |
06/01/10 |
| NEIGHBORS, RYAN |
66-2725K |
1 |
35.00 |
4032********7774 |
145725 |
06/01/10 |
| OLIVARES, JUAN |
66-6957 |
1 |
32.27 |
4651********9875 |
041380 |
06/01/10 |
| ORDONEZ, JORGE |
66-4675 |
1 |
60.23 |
4356********6802 |
122395 |
06/01/10 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
026023 |
06/01/10 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********5687 |
026022 |
06/01/10 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4465********9481 |
00147B |
06/01/10 |
| RAMIREZ, PATRICIA |
66-7182 |
1 |
37.66 |
5146********2194 |
91A6EB |
06/01/10 |
| REEVES, AMBER |
66-8897 |
1 |
48.43 |
5144********3241 |
029214 |
06/01/10 |
| RENDON, MARIO |
66-6852 |
1 |
32.33 |
5531********3927 |
074402 |
06/01/10 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
208069 |
06/01/10 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
01109C |
06/01/10 |
| RINDOM, JOHN 4 DANE |
66-6581 |
1 |
70.00 |
4356********3458 |
152794 |
06/01/10 |
| ROBERTS, MONICA |
66-7553 |
1 |
127.66 |
4266********0091 |
07498B |
06/01/10 |
| ROBINSON, JAMISEN |
66-5160 |
1 |
48.43 |
4342********4190 |
789589 |
06/01/10 |
| RODRIGUEZ, AUDRE |
66-6929 |
1 |
32.27 |
5275********0722 |
112895 |
06/01/10 |
| ROGERS, JOHN |
66-6999 |
1 |
69.93 |
4101********1467 |
613704 |
06/01/10 |
| ROSE, BARRY |
66-3557 |
1 |
43.05 |
5411********2761 |
11106Z |
06/01/10 |
| ROWLAND, JIM |
66-6941 |
1 |
26.88 |
4356********8516 |
172298 |
06/01/10 |
| RUST, RYAN |
66-6368 |
1 |
32.27 |
4032********9170 |
287301 |
06/01/10 |
| SADOWL, HARRY |
66-5707 |
1 |
37.66 |
3713*******5004 |
142462 |
06/01/10 |
| SALAZAR, ALBERT |
66-7159 |
1 |
107.64 |
4676********9320 |
026024 |
06/01/10 |
| SALAZAR, TITO |
66-7390 |
1 |
45.00 |
4676********5501 |
026025 |
06/01/10 |
| SANTOS, ERICA |
66-6916 |
1 |
37.66 |
4610********4615 |
062911 |
06/01/10 |
| SCOGIN, ROBERT |
66-1629 |
1 |
76.38 |
5466********2866 |
95350Z |
06/01/10 |
| SCOTT, AMELIA |
66-7285 |
1 |
32.27 |
4828********8016 |
291642 |
06/01/10 |
| SCOTT, JERRY |
66-6974 |
1 |
35.50 |
4157********2222 |
456738 |
06/01/10 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T8427B |
06/01/10 |
| SEALS, MELINDA |
66-7090 |
1 |
37.66 |
4342********0885 |
567636 |
06/01/10 |
| SEQUERA, LILIA |
66-6973 |
1 |
43.05 |
5516********9656 |
020793 |
06/01/10 |
| SHANKLIN, BEN |
66-3302 |
1 |
60.23 |
5466********7015 |
95600P |
06/01/10 |
| SHEPARD, NICOLE |
66-7070 |
1 |
37.66 |
4868********6503 |
858756 |
06/01/10 |
| SHERWOOD, ROXY |
66-7775 |
1 |
60.23 |
4147********1892 |
07462C |
06/01/10 |
| SHRUM, SUSAN |
66-7192 |
1 |
69.93 |
4155********8043 |
213760 |
06/01/10 |
| SKILES, CONNIE |
66-7053 |
1 |
43.05 |
4101********8323 |
608350 |
06/01/10 |
| SKILES, MITCHELL |
66-7054 |
1 |
43.05 |
4101********8323 |
608352 |
06/01/10 |
| SLAUGHTER, KANDICE |
66-4217 |
1 |
26.88 |
4868********0600 |
594671 |
06/01/10 |
| SMITH, REBEKAH |
66-7060 |
1 |
43.05 |
4229********6766 |
122129 |
06/01/10 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
95920Z |
06/01/10 |
| SPENCER, MORGAN |
66-7046 |
1 |
32.27 |
4767********4991 |
081960 |
06/01/10 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
07494P |
06/01/10 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
132095 |
06/01/10 |
| STANLEY, KATHY |
66-7204 |
1 |
43.05 |
4744********5641 |
122491 |
06/01/10 |
| STEWART, SONDRA |
66-7050 |
1 |
107.64 |
4744********3603 |
152890 |
06/01/10 |
| STREVEY, CHRISTY |
66-7216 |
1 |
48.43 |
4081********8637 |
406576 |
06/01/10 |
| TASSIN, PERRY |
66-7533 |
1 |
87.66 |
5490********5488 |
02593B |
06/01/10 |
| TAYLOR, AMANDA |
66-7454 |
1 |
35.50 |
4868********9502 |
859611 |
06/01/10 |
| TEJEDA, LUCY |
66-6436 |
1 |
80.81 |
4744********7616 |
122492 |
06/01/10 |
| THOMPSON, ROYCE |
66-0912 |
1 |
48.38 |
5490********9037 |
00143Z |
06/01/10 |
| TIPPING, THRESSA |
66-7220 |
1 |
37.66 |
4032********3286 |
145734 |
06/01/10 |
| TRUJILLO, RUBEN |
66-7316 |
1 |
43.05 |
4744********0618 |
132097 |
06/01/10 |
| VALDEZ, FRANKIE |
66-7005 |
1 |
35.50 |
4631********1795 |
406578 |
06/01/10 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********3829 |
02594C |
06/01/10 |
| VILLALPANDO, HUGO |
66-6976 |
1 |
43.05 |
4744********6148 |
172395 |
06/01/10 |
| VILLANUEVA, EDUARDO |
66-7661C |
1 |
32.27 |
4101********6607 |
607793 |
06/01/10 |
| VILLASANA, JOSUE |
66-7227 |
1 |
32.27 |
5275********6706 |
112898 |
06/01/10 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
69.93 |
3715*******1008 |
150761 |
06/01/10 |
| WALKER, LINDA |
66-6506 |
1 |
60.23 |
4356********4287 |
152892 |
06/01/10 |
| WATKINS, RACHEL |
66-6114 |
1 |
43.05 |
5178********5062 |
07486Z |
06/01/10 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00102P |
06/01/10 |
| WEBBER, JERRY |
66-7777 |
1 |
32.27 |
4342********8703 |
789592 |
06/01/10 |
| WELCH, ADRIAN |
66-6576 |
1 |
37.66 |
4356********8321 |
132099 |
06/01/10 |
| WEST, TREY |
66-7426 |
1 |
58.08 |
4323********2611 |
486840 |
06/01/10 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4101********7121 |
608354 |
06/01/10 |
| WHITE, RAYDEAN |
66-7798 |
1 |
26.88 |
4532********5098 |
071041 |
06/01/10 |
| WHITELEY, JASON |
66-6958 |
1 |
48.43 |
4101********6394 |
607795 |
06/01/10 |
| WILKINS, MERIDA |
66-7707 |
1 |
26.88 |
5433********0215 |
001762 |
06/01/10 |
| WILLIAMS, LINDSEY |
66-7430 |
1 |
37.66 |
4631********7233 |
406586 |
06/01/10 |
| WILLIAMS, MARTI |
66-5091 |
1 |
53.77 |
4147********4950 |
07497C |
06/01/10 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
487798 |
06/01/10 |
| WILSON, JAY |
66-6075 |
1 |
48.43 |
3715*******4006 |
147046 |
06/01/10 |
| WILSON, WARREN |
66-5744 |
1 |
37.66 |
4868********5000 |
862225 |
06/01/10 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********1580 |
96531P |
06/01/10 |
| WRAY, SARA |
66-6884 |
1 |
37.66 |
4532********7411 |
071042 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.24 |
| 39 |
MasterCard |
1965.10 |
| 122 |
Visa |
5641.26 |
| 2 |
Discover |
75.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8006.86 |