Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
37.66 |
4868********8206 |
660075 |
11/01/10 |
| ADAMS, MICHELLE |
66-8582 |
1 |
48.43 |
4323********9208 |
660672 |
11/01/10 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
638623 |
11/01/10 |
| ALLEN, JEREMY |
66-8794 |
1 |
35.50 |
4744********6374 |
193230 |
11/01/10 |
| BAKER, MARSHA |
66-7594 |
1 |
43.05 |
4110********5549 |
075838 |
11/01/10 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
4308********6291 |
54388A |
11/01/10 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
33.91 |
4868********5100 |
549842 |
11/01/10 |
| BLACKMON, TAWNA |
66-7049 |
1 |
48.43 |
5511********0227 |
465253 |
11/01/10 |
| BLASINGAME, KIM |
66-2517 |
1 |
83.40 |
4800********9090 |
03536A |
11/01/10 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
274921 |
11/01/10 |
| BOWLING, BLAKE |
66-7469 |
1 |
48.43 |
4867********4849 |
063310 |
11/01/10 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
714456 |
11/01/10 |
| BULLARD, LANCE |
66-3992 |
1 |
75.31 |
4147********2422 |
90103C |
11/01/10 |
| CAPPERS, SHANNON |
66-7010 |
1 |
32.27 |
4676********7945 |
031615 |
11/01/10 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
701124 |
11/01/10 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********3896 |
031614 |
11/01/10 |
| CEHAND, TOMMY |
66-8577 |
1 |
48.43 |
5108********5576 |
969700 |
11/01/10 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
91.48 |
4631********6360 |
995842 |
11/01/10 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
48.43 |
4032********8235 |
724482 |
11/01/10 |
| CHICK, RANDI |
66-7409 |
1 |
32.27 |
4323********2009 |
584321 |
11/01/10 |
| CISCO, WAYLAND |
66-7185 |
1 |
37.66 |
4663********1536 |
065078 |
11/01/10 |
| CLARK, BRADLEY |
66-8708 |
1 |
48.43 |
4323********1015 |
694769 |
11/01/10 |
| CLAYTON, AMBER |
66-7366 |
1 |
32.27 |
4744********5293 |
173933 |
11/01/10 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
171271 |
11/01/10 |
| COFFEY, WENDI |
66-7355 |
1 |
32.33 |
4101********0503 |
163355 |
11/01/10 |
| CUELLAR, BLANCA |
66-8667 |
1 |
43.05 |
4356********9004 |
153636 |
11/01/10 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
09522A |
11/01/10 |
| DEAN, DAVID |
66-8680 |
1 |
48.43 |
4754********3478 |
700794 |
11/01/10 |
| DEAN, JAYMI |
66-8614 |
1 |
32.27 |
4101********0907 |
163421 |
11/01/10 |
| DENTON, TORI |
66-8797 |
1 |
32.27 |
5424********6364 |
05772B |
11/01/10 |
| DONLEY, JASON |
66-7201 |
1 |
69.93 |
4744********3600 |
153637 |
11/01/10 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********3849 |
00193B |
11/01/10 |
| DUBOIS, RAY |
66-7212 |
1 |
37.66 |
4342********4188 |
660080 |
11/01/10 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
4032********7085 |
124568 |
11/01/10 |
| ELDER, RACHEL |
66-7199 |
1 |
37.66 |
4157********4659 |
081192 |
11/01/10 |
| ELIZONDO, KATELYN |
66-8629 |
1 |
32.27 |
4032********6117 |
424705 |
11/01/10 |
| ELMORE, SARAH KATY |
66-7287 |
1 |
32.27 |
4465********4603 |
00163A |
11/01/10 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
37.66 |
4032********9578 |
724486 |
11/01/10 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
549847 |
11/01/10 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********2337 |
465254 |
11/01/10 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********4924 |
167697 |
11/01/10 |
| FLORES, MENDI |
66-5814 |
1 |
69.93 |
4492********1862 |
424706 |
11/01/10 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
06050P |
11/01/10 |
| FLYNN, TERRI |
66-4596C |
1 |
31.25 |
4356********9969 |
173937 |
11/01/10 |
| FORREST, MICHAEL |
66-7052 |
1 |
32.27 |
3728*******2009 |
164690 |
11/01/10 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********7094 |
724487 |
11/01/10 |
| FULLER, BRUCE JARRET |
66-7325 |
1 |
37.66 |
4032********3419 |
124570 |
11/01/10 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5424********7339 |
06189B |
11/01/10 |
| GAMEWELL, CODY |
66-7158 |
1 |
32.27 |
4032********1189 |
274927 |
11/01/10 |
| GARBER, ELIZABETH |
66-3958 |
1 |
91.48 |
4118********7929 |
09542A |
11/01/10 |
| GILBERT, TIMOTHY |
66-6279 |
1 |
58.08 |
5449********3736 |
001643 |
11/01/10 |
| GILLMAN, JIM |
66-3330 |
1 |
37.66 |
4323********3916 |
660084 |
11/01/10 |
| GIST, SHIRLEY |
66-7385 |
1 |
48.38 |
4101********7426 |
163423 |
11/01/10 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
883069 |
11/01/10 |
| GRUVER, CHRISTY |
66-5693 |
1 |
37.66 |
4356********8380 |
153731 |
11/01/10 |
| GUNNELS, HEATHER |
66-8621 |
1 |
37.66 |
4032********5799 |
274928 |
11/01/10 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
995858 |
11/01/10 |
| HARRIS, WILLIAM B.J. |
66-7741 |
1 |
75.34 |
4380********6145 |
000049 |
11/01/10 |
| HARWELL, TERRI |
66-7248 |
1 |
60.23 |
4323********6703 |
584324 |
11/01/10 |
| HATHCOCK, MATTHEW |
66-7751 |
1 |
32.27 |
4631********5460 |
995860 |
11/01/10 |
| HENDERSON, BRITTANY |
66-7732 |
1 |
69.93 |
4342********8509 |
715486 |
11/01/10 |
| HERNANDEZ, ELMA |
66-6220 |
1 |
32.27 |
4101********3209 |
163425 |
11/01/10 |
| HUEY, JUSTIN |
66-8636 |
1 |
33.91 |
4101********7710 |
167699 |
11/01/10 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
194255 |
11/01/10 |
| HYATT, HEATHER |
66-3996 |
1 |
48.43 |
5187********1888 |
06369B |
11/01/10 |
| JARRELL, BRUCE |
66-7085 |
1 |
60.23 |
4101********9912 |
163359 |
11/01/10 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
995865 |
11/01/10 |
| JOHNSON, EVA |
66-8877C |
1 |
37.66 |
5275********6215 |
173035 |
11/01/10 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
031618 |
11/01/10 |
| JONES, BENJAMIN |
66-7885 |
1 |
32.27 |
4465********3891 |
00166A |
11/01/10 |
| JONES, BRANDON |
66-1169 |
1 |
60.23 |
5522********3181 |
52668B |
11/01/10 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
163361 |
11/01/10 |
| JUAREZ, SONIA |
66-7061 |
1 |
43.05 |
5511********8815 |
465255 |
11/01/10 |
| KASHANGURA, MIRANA |
66-8589 |
1 |
48.43 |
4868********4839 |
694254 |
11/01/10 |
| KENNEDY, PHILIP |
66-8627 |
1 |
60.23 |
4101********8807 |
163427 |
11/01/10 |
| KENNEDY, SANDEE |
66-7186 |
1 |
26.88 |
3732*******1013 |
120388 |
11/01/10 |
| KENNEDY, TANYA |
66-7749 |
1 |
69.93 |
5516********2547 |
046960 |
11/01/10 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
194256 |
11/01/10 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
90103A |
11/01/10 |
| KING, LYLIA |
66-5951 |
1 |
37.66 |
4631********4126 |
995870 |
11/01/10 |
| KIRK, JOANNA |
66-7051 |
1 |
37.66 |
5438********0223 |
448089 |
11/01/10 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00129R |
11/01/10 |
| LEE, ROBERT |
66-8626 |
1 |
26.88 |
4264********0073 |
03537B |
11/01/10 |
| LETT, JAMES AARON |
66-6129 |
1 |
37.66 |
4744********5150 |
183032 |
11/01/10 |
| LINARES, CINTHYA |
66-7059 |
1 |
57.67 |
4356********6443 |
143933 |
11/01/10 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
595504 |
11/01/10 |
| LOWRIE, ANN |
66-7221 |
1 |
60.23 |
3725*******5018 |
102880 |
11/01/10 |
| MAGERS, JOY |
66-7340 |
1 |
37.66 |
4157********1620 |
248224 |
11/01/10 |
| MAHAFFEY, MARY ELLEN |
66-7066 |
1 |
43.05 |
4888********7921 |
03538A |
11/01/10 |
| MARINO, ADRIAN |
66-6373 |
1 |
26.88 |
4342********1995 |
694775 |
11/01/10 |
| MARTINEZ, ARACELI |
66-7496 |
1 |
32.27 |
4342********0279 |
595505 |
11/01/10 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
574803 |
11/01/10 |
| MCFARLAND, MANDY |
66-6968 |
1 |
57.60 |
4744********6888 |
153738 |
11/01/10 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4342********3781 |
584329 |
11/01/10 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
163429 |
11/01/10 |
| MILLER, WENDY |
66-7055 |
1 |
48.43 |
4356********5152 |
143936 |
11/01/10 |
| MONSALVE, ANGELA |
66-5767 |
1 |
37.66 |
4610********4982 |
083310 |
11/01/10 |
| MONTEZ, VERONICA |
66-7330 |
1 |
37.66 |
4631********6268 |
995876 |
11/01/10 |
| MORAR, SHRADA |
66-8625 |
1 |
48.43 |
5329********6380 |
03539Z |
11/01/10 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
120448 |
11/01/10 |
| NICHOLS, MICHAEL |
66-8581 |
1 |
37.66 |
4676********9040 |
031619 |
11/01/10 |
| OLIVARES, JUAN |
66-6957 |
1 |
32.27 |
4651********9875 |
038028 |
11/01/10 |
| ORDONEZ, JORGE |
66-4675 |
1 |
60.23 |
4356********6802 |
193337 |
11/01/10 |
| ORTIZ, OLIVIA |
66-8573 |
1 |
32.27 |
5511********5538 |
465256 |
11/01/10 |
| PAPENFUSS, MICHAEL |
66-8713 |
1 |
60.23 |
4402********4632 |
754390 |
11/01/10 |
| PENA, SOFIA |
66-7397 |
1 |
50.00 |
4303********6834 |
472015 |
11/01/10 |
| PEREZ, SHADI |
66-7600 |
1 |
32.27 |
4101********0683 |
167705 |
11/01/10 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
031621 |
11/01/10 |
| POOLE, LORETTA |
66-6879 |
1 |
60.23 |
4323********0507 |
714462 |
11/01/10 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********5687 |
031622 |
11/01/10 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4465********9481 |
00100B |
11/01/10 |
| RANGER, BOBBY |
66-8605 |
1 |
37.66 |
4101********5673 |
163365 |
11/01/10 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
715494 |
11/01/10 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
465257 |
11/01/10 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
90103C |
11/01/10 |
| ROBERTS, CANDISE |
66-8698 |
1 |
48.43 |
4868********3104 |
715891 |
11/01/10 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
4266********0091 |
09601B |
11/01/10 |
| ROBERTSON, JOHN |
66-8575 |
1 |
60.23 |
4101********3259 |
163431 |
11/01/10 |
| ROCHA, JON ERIK |
66-8753 |
1 |
43.05 |
4411********8399 |
093310 |
11/01/10 |
| RODRIGUEZ, AUDRE |
66-6929 |
1 |
32.27 |
5275********0722 |
173031 |
11/01/10 |
| ROE, ALAN |
66-8651 |
1 |
33.91 |
4919********8213 |
661791 |
11/01/10 |
| ROGERS, JOHN |
66-6999 |
1 |
69.93 |
4744********5932 |
143939 |
11/01/10 |
| SADOWL, HARRY |
66-5707 |
1 |
37.66 |
3713*******5004 |
129500 |
11/01/10 |
| SALAZAR, TITO |
66-7390 |
1 |
45.00 |
4676********5913 |
031624 |
11/01/10 |
| SALINAS, BRENDA |
66-8588 |
1 |
48.43 |
4101********4026 |
167707 |
11/01/10 |
| SANTOS, ERICA |
66-6916 |
1 |
37.66 |
4610********4615 |
093310 |
11/01/10 |
| SCOGIN, ROBERT |
66-1629 |
1 |
76.38 |
5466********3459 |
07495P |
11/01/10 |
| SCOTT, JERRY |
66-6974 |
1 |
35.50 |
4157********2222 |
327878 |
11/01/10 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T3098B |
11/01/10 |
| SEQUERA, LILIA |
66-6973 |
1 |
43.05 |
4101********7217 |
163433 |
11/01/10 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
935880 |
11/01/10 |
| SHAFER, BRANDI |
66-3139 |
1 |
37.66 |
4101********2143 |
163367 |
11/01/10 |
| SHAFFER, KAYLA |
66-8727 |
1 |
32.27 |
4101********6173 |
167709 |
11/01/10 |
| SHANKLIN, BEN |
66-3302 |
1 |
60.23 |
5466********7015 |
07565P |
11/01/10 |
| SHERWOOD, ROXY |
66-7775 |
1 |
60.23 |
4147********1892 |
09567C |
11/01/10 |
| SHRUM, SUSAN |
66-7192 |
1 |
69.93 |
4155********8043 |
568896 |
11/01/10 |
| SLAUGHTER, KANDICE |
66-4217 |
1 |
26.88 |
4868********0600 |
714467 |
11/01/10 |
| SMITH, BRITTANY |
66-7187 |
1 |
37.66 |
5307********3610 |
532195 |
11/01/10 |
| SMITH, REBEKAH |
66-7060 |
1 |
43.05 |
4229********6766 |
087658 |
11/01/10 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
07662P |
11/01/10 |
| SPENCER, MORGAN |
66-7046 |
1 |
32.27 |
4767********4991 |
194258 |
11/01/10 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
09566P |
11/01/10 |
| SPINKS, CHUCK |
66-7087 |
1 |
26.88 |
5178********0996 |
09574Z |
11/01/10 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
173232 |
11/01/10 |
| STEWART, SONDRA |
66-7050 |
1 |
107.64 |
4426********3000 |
073320 |
11/01/10 |
| TANNER, JAMES |
66-8679 |
1 |
48.43 |
5449********4557 |
001771 |
11/01/10 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5488 |
03530B |
11/01/10 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
153838 |
11/01/10 |
| THROCKMORTON, KACIE |
66-8595 |
1 |
37.66 |
4101********9021 |
163435 |
11/01/10 |
| TRUJILLO, RUBEN |
66-7316 |
1 |
43.05 |
4744********0618 |
173233 |
11/01/10 |
| ULRICH, CHARLES |
66-8594 |
1 |
48.43 |
4101********9722 |
167711 |
11/01/10 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********3829 |
03536C |
11/01/10 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
995898 |
11/01/10 |
| VILLALPANDO, HUGO |
66-6976 |
1 |
43.05 |
4744********6148 |
193436 |
11/01/10 |
| VILLASANA, JOSUE |
66-7227 |
1 |
32.27 |
5275********6706 |
173130 |
11/01/10 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
69.93 |
3715*******1008 |
145817 |
11/01/10 |
| WALKER, LINDA |
66-6506 |
1 |
60.23 |
4356********4287 |
173234 |
11/01/10 |
| WATKINS, RACHEL |
66-6114 |
1 |
43.05 |
5178********5062 |
09587Z |
11/01/10 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00162P |
11/01/10 |
| WELCH, ADRIAN |
66-8811 |
1 |
37.66 |
4356********8321 |
183133 |
11/01/10 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
638644 |
11/01/10 |
| WHITE, CHERI |
66-2654 |
1 |
60.23 |
5466********7316 |
08121P |
11/01/10 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4101********7333 |
163371 |
11/01/10 |
| WHITE, RAYDEAN |
66-7798 |
1 |
26.88 |
4532********5098 |
765426 |
11/01/10 |
| WILKINS, MERIDA |
66-7707 |
1 |
26.88 |
5433********0215 |
001099 |
11/01/10 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
09592C |
11/01/10 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
595513 |
11/01/10 |
| WILSON, WARREN |
66-5744 |
1 |
37.66 |
4868********5000 |
573941 |
11/01/10 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********1580 |
08357P |
11/01/10 |
| WINNETT, KEVIN |
66-8586 |
1 |
48.43 |
4032********5393 |
124591 |
11/01/10 |
| WRAY, SARA |
66-6884CCC |
1 |
37.66 |
4532********7411 |
765427 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.73 |
| 33 |
MasterCard |
1521.23 |
| 129 |
Visa |
5737.75 |
| 2 |
Discover |
75.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7679.97 |