Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
60.23 |
4868********8206 |
703452 |
09/01/10 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
793740 |
09/01/10 |
| ALLEN, JEREMY |
66-8794 |
1 |
35.50 |
4744********6374 |
103702 |
09/01/10 |
| BAKER, MARSHA |
66-7594 |
1 |
43.05 |
4110********5549 |
050282 |
09/01/10 |
| BARFIELD, NINA |
66-7333 |
1 |
43.05 |
4744********8373 |
133105 |
09/01/10 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
4308********6291 |
55358A |
09/01/10 |
| BLACKMON, TAWNA |
66-7049 |
1 |
48.43 |
5511********0227 |
167007 |
09/01/10 |
| BLASINGAME, KIM |
66-2517 |
1 |
83.40 |
4800********9090 |
03506A |
09/01/10 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
117522 |
09/01/10 |
| BOGARD, STEWART |
66-7679 |
1 |
69.93 |
5491********5322 |
00177B |
09/01/10 |
| BOWLING, BLAKE |
66-7469 |
1 |
48.43 |
4867********4849 |
013011 |
09/01/10 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
658035 |
09/01/10 |
| BULLARD, LANCE |
66-3992 |
1 |
75.31 |
4147********2422 |
01100C |
09/01/10 |
| CAPPERS, SHANNON |
66-7010 |
1 |
32.27 |
4676********7945 |
003726 |
09/01/10 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
238230 |
09/01/10 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********3896 |
003725 |
09/01/10 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
91.48 |
4631********6360 |
643082 |
09/01/10 |
| CHICK, RANDI |
66-7409 |
1 |
32.27 |
4323********2009 |
592323 |
09/01/10 |
| CHUMLEY, MICHELLE |
66-8712 |
1 |
43.05 |
4342********9727 |
565345 |
09/01/10 |
| CISCO, WAYLAND |
66-7185 |
1 |
37.66 |
4663********1536 |
084282 |
09/01/10 |
| CLARK, BRADLEY |
66-8708 |
1 |
48.43 |
4323********1015 |
565347 |
09/01/10 |
| CLAYTON, AMBER |
66-7366 |
1 |
32.27 |
4744********5293 |
103205 |
09/01/10 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
100910 |
09/01/10 |
| CROCKER, DANIEL |
66-7140 |
1 |
48.43 |
4631********2333 |
643084 |
09/01/10 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
00357A |
09/01/10 |
| DEAN, DAVID |
66-8680 |
1 |
48.43 |
4754********3478 |
357380 |
09/01/10 |
| DENTON, TORI |
66-8797 |
1 |
32.27 |
4101********9139 |
108516 |
09/01/10 |
| DONLEY, JASON |
66-7201 |
1 |
69.93 |
4744********3600 |
103206 |
09/01/10 |
| DOTY, JARED |
66-6524 |
1 |
80.70 |
4465********2756 |
00114B |
09/01/10 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********3849 |
00194B |
09/01/10 |
| DOTY, VICKI |
66-5982T |
1 |
291.67 |
4465********3849 |
00114B |
09/01/10 |
| DUBOIS, NATHANIEL |
66-6994 |
1 |
32.27 |
4101********6079 |
108069 |
09/01/10 |
| DUBOIS, RAY |
66-7212 |
1 |
37.66 |
4868********7404 |
486228 |
09/01/10 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
4032********7085 |
172321 |
09/01/10 |
| ELDER, RACHEL |
66-7199 |
1 |
37.66 |
4157********4659 |
074518 |
09/01/10 |
| ELMORE, SARAH KATY |
66-7287 |
1 |
32.27 |
4465********4603 |
00115A |
09/01/10 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
37.66 |
4032********9578 |
117528 |
09/01/10 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
732237 |
09/01/10 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********2337 |
167008 |
09/01/10 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********4924 |
108518 |
09/01/10 |
| FLORES, MENDI |
66-5814 |
1 |
69.93 |
4492********1862 |
095401 |
09/01/10 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
94827P |
09/01/10 |
| FLYNN, TERRI |
66-4596 |
1 |
31.25 |
4356********9969 |
103708 |
09/01/10 |
| FORREST, MICHAEL |
66-7052 |
1 |
32.27 |
3728*******2009 |
187587 |
09/01/10 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********7094 |
117529 |
09/01/10 |
| FRASIER, WENDI |
66-7355 |
1 |
32.33 |
4101********0503 |
112708 |
09/01/10 |
| FULLER, BRUCE JARRET |
66-7325 |
1 |
37.66 |
4032********3419 |
458030 |
09/01/10 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5424********7339 |
94980B |
09/01/10 |
| GAMEWELL, CODY |
66-7158 |
1 |
32.27 |
4032********1189 |
095402 |
09/01/10 |
| GARBER, ELIZABETH |
66-3958 |
1 |
91.48 |
4118********7929 |
00383A |
09/01/10 |
| GILBERT, TIMOTHY |
66-6279 |
1 |
58.08 |
5449********3736 |
001841 |
09/01/10 |
| GILLICK, RENEE |
66-7666 |
1 |
37.66 |
4101********8478 |
108071 |
09/01/10 |
| GILLMAN, JIM |
66-3330 |
1 |
37.66 |
4323********3916 |
704779 |
09/01/10 |
| GIST, SHIRLEY |
66-7385 |
1 |
48.38 |
4101********7426 |
108520 |
09/01/10 |
| GONZALES, JOHN |
66-8688 |
1 |
32.27 |
5511********3820 |
167009 |
09/01/10 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
624509 |
09/01/10 |
| GRUVER, CHRISTY |
66-5693 |
1 |
37.66 |
4356********8380 |
143003 |
09/01/10 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
643092 |
09/01/10 |
| HATHCOCK, MATTHEW |
66-7751 |
1 |
32.27 |
4631********5460 |
643097 |
09/01/10 |
| HEARN, TATE |
66-8755 |
1 |
35.50 |
4342********3515 |
732242 |
09/01/10 |
| HERNANDEZ, ELMA |
66-6220 |
1 |
32.27 |
4101********3209 |
108522 |
09/01/10 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
150544 |
09/01/10 |
| HYATT, HEATHER |
66-3996 |
1 |
48.43 |
5187********1888 |
95383B |
09/01/10 |
| JARRELL, BRUCE |
66-7085 |
1 |
60.23 |
4101********9912 |
112710 |
09/01/10 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
643102 |
09/01/10 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
003735 |
09/01/10 |
| JONES, BENJAMIN |
66-7885 |
1 |
32.27 |
4465********3891 |
00121A |
09/01/10 |
| JONES, BRANDON |
66-1169 |
1 |
60.23 |
5522********3181 |
09349B |
09/01/10 |
| JONES, JASON |
66-0932 |
1 |
60.23 |
4101********5098 |
108073 |
09/01/10 |
| JUAREZ, SONIA |
66-7061 |
1 |
43.05 |
5511********8815 |
167010 |
09/01/10 |
| KENNEDY, SANDEE |
66-7186 |
1 |
26.88 |
3732*******1013 |
121265 |
09/01/10 |
| KENNEDY, TANYA |
66-7749 |
1 |
69.93 |
5516********2547 |
010124 |
09/01/10 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
150545 |
09/01/10 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
01100A |
09/01/10 |
| KING, LYLIA |
66-5951 |
1 |
76.39 |
4631********4126 |
643110 |
09/01/10 |
| KIRK, JOANNA |
66-7051 |
1 |
37.66 |
5438********0223 |
447723 |
09/01/10 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00165R |
09/01/10 |
| LETT, JAMES AARON |
66-6129 |
1 |
37.66 |
4744********5150 |
143007 |
09/01/10 |
| LINARES, CINTHYA |
66-7059 |
1 |
57.67 |
4356********6443 |
103804 |
09/01/10 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
461882 |
09/01/10 |
| LOWRIE, ANN |
66-7221 |
1 |
60.23 |
3725*******5018 |
186854 |
09/01/10 |
| MAGERS, JOY |
66-7340 |
1 |
37.66 |
4157********1620 |
681194 |
09/01/10 |
| MAHAFFEY, MARY ELLEN |
66-7066 |
1 |
43.05 |
4888********7921 |
03505A |
09/01/10 |
| MARTINEZ, ARACELI |
66-7496 |
1 |
32.27 |
4342********0279 |
679875 |
09/01/10 |
| MARTINEZ, CARLOS |
66-7225 |
1 |
35.50 |
4356********1857 |
153304 |
09/01/10 |
| MARTINEZ, MAX |
66-7795CC |
1 |
32.27 |
4868********3403 |
592330 |
09/01/10 |
| MASSEY, JENNIFER |
66-8801D |
1 |
20.00 |
4039********7024 |
900019 |
09/01/10 |
| MCFARLAND, MANDY |
66-6968 |
1 |
57.60 |
4744********6888 |
143009 |
09/01/10 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4342********3781 |
732246 |
09/01/10 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
108075 |
09/01/10 |
| MILLER, WENDY |
66-7055 |
1 |
48.43 |
4356********5152 |
133301 |
09/01/10 |
| MONSALVE, ANGELA |
66-5767 |
1 |
37.66 |
4610********4982 |
033011 |
09/01/10 |
| MONTEZ, VERONICA |
66-7330 |
1 |
37.66 |
4631********6268 |
643116 |
09/01/10 |
| MORENO, ELIZABETH |
66-8702 |
1 |
32.27 |
4676********9536 |
003736 |
09/01/10 |
| MORRIS, MELINDA GAYLE |
66-7058 |
1 |
69.93 |
4264********8746 |
03504B |
09/01/10 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
188509 |
09/01/10 |
| OLIVARES, JUAN |
66-6957 |
1 |
32.27 |
4651********9875 |
041440 |
09/01/10 |
| ORDONEZ, JORGE |
66-4675 |
1 |
60.23 |
4356********6802 |
143101 |
09/01/10 |
| PAPENFUSS, MICHAEL |
66-8713 |
1 |
60.23 |
4402********4632 |
719167 |
09/01/10 |
| PARKER, KEN |
66-8710 |
1 |
37.66 |
4868********3813 |
565357 |
09/01/10 |
| PENA, SOFIA |
66-7397 |
1 |
50.00 |
4303********6834 |
C37176 |
09/01/10 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
003738 |
09/01/10 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********5687 |
003737 |
09/01/10 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4465********9481 |
00127B |
09/01/10 |
| RENDON, MARIO |
66-6852 |
1 |
32.33 |
5531********3927 |
00392Z |
09/01/10 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
167011 |
09/01/10 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
01100C |
09/01/10 |
| ROBERTS, CANDISE |
66-8698 |
1 |
48.43 |
4868********3104 |
764712 |
09/01/10 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
4266********0091 |
00437B |
09/01/10 |
| ROCHA, JON ERIK |
66-8753 |
1 |
43.05 |
4411********8399 |
033011 |
09/01/10 |
| RODRIGUEZ, AUDRE |
66-6929 |
1 |
32.27 |
5275********0722 |
153909 |
09/01/10 |
| ROGERS, JOHN |
66-6999 |
1 |
69.93 |
4744********5932 |
133304 |
09/01/10 |
| RUST, RYAN |
66-6368 |
1 |
32.27 |
4032********9170 |
458042 |
09/01/10 |
| SADOWL, HARRY |
66-5707 |
1 |
37.66 |
3713*******5004 |
166838 |
09/01/10 |
| SANTOS, ERICA |
66-6916 |
1 |
37.66 |
4610********4615 |
043011 |
09/01/10 |
| SCOTT, JERRY |
66-6974 |
1 |
35.50 |
4157********2222 |
686485 |
09/01/10 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T6926B |
09/01/10 |
| SEQUERA, LILIA |
66-6973 |
1 |
43.05 |
4101********7217 |
108526 |
09/01/10 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
517850 |
09/01/10 |
| SHAFER, BRANDI |
66-3139 |
1 |
37.66 |
4101********2143 |
108077 |
09/01/10 |
| SHANKLIN, BEN |
66-3302 |
1 |
60.23 |
5466********7015 |
96578P |
09/01/10 |
| SHERWOOD, ROXY |
66-7775 |
1 |
60.23 |
4147********1892 |
00403C |
09/01/10 |
| SHRUM, SUSAN |
66-7192 |
1 |
69.93 |
4155********8043 |
349984 |
09/01/10 |
| SLAUGHTER, KANDICE |
66-4217 |
1 |
26.88 |
4868********0600 |
592334 |
09/01/10 |
| SMITH, BRITTANY |
66-7187 |
1 |
37.66 |
5307********3610 |
371271 |
09/01/10 |
| SMITH, REBEKAH |
66-7060 |
1 |
43.05 |
4229********6766 |
087234 |
09/01/10 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
96689P |
09/01/10 |
| SPENCER, MORGAN |
66-7046 |
1 |
32.27 |
4767********4991 |
150546 |
09/01/10 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
00411P |
09/01/10 |
| SPINKS, CHUCK |
66-7087 |
1 |
26.88 |
5178********0996 |
00408Z |
09/01/10 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
153402 |
09/01/10 |
| STREVEY, CHRISTY |
66-7216 |
1 |
48.43 |
4081********8637 |
643130 |
09/01/10 |
| TANNER, JAMES |
66-8679 |
1 |
48.43 |
5449********4557 |
001023 |
09/01/10 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5488 |
03508B |
09/01/10 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
143106 |
09/01/10 |
| THOMPSON, ROYCE |
66-0912 |
1 |
48.38 |
5490********9037 |
00132Z |
09/01/10 |
| TRUJILLO, RUBEN |
66-7316 |
1 |
43.05 |
4744********0618 |
103903 |
09/01/10 |
| VALDEZ, FRANKIE |
66-7005C |
1 |
35.50 |
4631********7496 |
643139 |
09/01/10 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********3829 |
03509C |
09/01/10 |
| VILLALPANDO, HUGO |
66-6976 |
1 |
43.05 |
4744********6148 |
103406 |
09/01/10 |
| VILLASANA, JOSUE |
66-7227 |
1 |
32.27 |
5275********6706 |
163709 |
09/01/10 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
69.93 |
3715*******1008 |
115148 |
09/01/10 |
| WALKER, LINDA |
66-6506 |
1 |
60.23 |
4356********4287 |
143107 |
09/01/10 |
| WATKINS, RACHEL |
66-6114 |
1 |
43.05 |
5178********5062 |
00418Z |
09/01/10 |
| WATSON, THADDIUS |
66-8837 |
1 |
32.27 |
4744********3849 |
103904 |
09/01/10 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00104P |
09/01/10 |
| WEBBER, JERRY |
66-7777C |
1 |
32.27 |
4342********8703 |
703464 |
09/01/10 |
| WELCH, ADRIAN |
66-8811 |
1 |
37.66 |
4356********8321 |
133309 |
09/01/10 |
| WEST, TREY |
66-7426 |
1 |
58.08 |
4323********2611 |
461886 |
09/01/10 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4101********7333 |
112716 |
09/01/10 |
| WHITE, RAYDEAN |
66-7798 |
1 |
26.88 |
4532********5098 |
541205 |
09/01/10 |
| WILKINS, MERIDA |
66-7707 |
1 |
26.88 |
5433********0215 |
001145 |
09/01/10 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
00439C |
09/01/10 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
764174 |
09/01/10 |
| WILSON, WARREN |
66-5744 |
1 |
37.66 |
4868********5000 |
517821 |
09/01/10 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********1580 |
97357P |
09/01/10 |
| WRAY, SARA |
66-6884 |
1 |
37.66 |
4532********7411 |
541206 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.73 |
| 30 |
MasterCard |
1368.47 |
| 118 |
Visa |
5413.26 |
| 2 |
Discover |
75.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7202.72 |