Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
66-8582 |
1 |
48.43 |
4323********9208 |
626437 |
12/01/10 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
681184 |
12/01/10 |
| ALLEN, JEREMY |
66-8794 |
1 |
35.50 |
4744********6374 |
152011 |
12/01/10 |
| BAKER, MARSHA |
66-7594 |
1 |
43.05 |
4110********5549 |
091220 |
12/01/10 |
| BARFIELD, NINA |
66-8632 |
1 |
43.05 |
4744********8373 |
102713 |
12/01/10 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
4308********6291 |
56272A |
12/01/10 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
681182 |
12/01/10 |
| BLACKMON, TAWNA |
66-7049 |
1 |
48.43 |
5511********0227 |
116560 |
12/01/10 |
| BLASINGAME, KIM |
66-2517 |
1 |
83.40 |
4800********9090 |
02513A |
12/01/10 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
366515 |
12/01/10 |
| BOWLING, BLAKE |
66-7469 |
1 |
48.43 |
4867********4849 |
022112 |
12/01/10 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
595309 |
12/01/10 |
| BULLARD, LANCE |
66-3992 |
1 |
75.31 |
4147********2422 |
11101C |
12/01/10 |
| CAPPERS, SHANNON |
66-7010 |
1 |
32.27 |
4676********7945 |
025101 |
12/01/10 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
484454 |
12/01/10 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********3896 |
025099 |
12/01/10 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
91.48 |
4631********6360 |
346260 |
12/01/10 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
71.93 |
4032********8235 |
962096 |
12/01/10 |
| CHICK, RANDI |
66-7409 |
1 |
32.27 |
4323********2009 |
596842 |
12/01/10 |
| CISCO, WAYLAND |
66-7185 |
1 |
37.66 |
4663********1536 |
060892 |
12/01/10 |
| CLARK, BRADLEY |
66-8708 |
1 |
48.43 |
4323********1015 |
596844 |
12/01/10 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
153134 |
12/01/10 |
| COFFEY, WENDI |
66-7355 |
1 |
32.33 |
4101********0503 |
583161 |
12/01/10 |
| CORNELISON, RYDER |
66-8523 |
1 |
32.27 |
5178********4040 |
04560Z |
12/01/10 |
| CUELLAR, BLANCA |
66-8667 |
1 |
43.05 |
4356********9004 |
102015 |
12/01/10 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
04606A |
12/01/10 |
| DEAN, JAYMI |
66-8614 |
1 |
32.27 |
4101********0907 |
589906 |
12/01/10 |
| DENTON, TORI |
66-8797 |
1 |
32.27 |
5424********6364 |
18431B |
12/01/10 |
| DONLEY, JASON |
66-7201 |
1 |
69.93 |
4744********3600 |
102918 |
12/01/10 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********3849 |
00180B |
12/01/10 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
4032********7085 |
915506 |
12/01/10 |
| ELIZONDO, KATELYN |
66-8629 |
1 |
32.27 |
4032********6117 |
366519 |
12/01/10 |
| ELMORE, SARAH KATY |
66-7287 |
1 |
32.27 |
4465********4603 |
00181A |
12/01/10 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
37.66 |
4032********9578 |
962099 |
12/01/10 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
653629 |
12/01/10 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********2337 |
116561 |
12/01/10 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********4924 |
583218 |
12/01/10 |
| FLORES, MENDI |
66-5814 |
1 |
69.93 |
4492********1862 |
666079 |
12/01/10 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
18807P |
12/01/10 |
| FORREST, MICHAEL |
66-7052 |
1 |
32.27 |
3728*******2009 |
163751 |
12/01/10 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********7094 |
962100 |
12/01/10 |
| FULLER, BRUCE JARRET |
66-7325 |
1 |
37.66 |
4032********3419 |
767008 |
12/01/10 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5424********7339 |
18987B |
12/01/10 |
| GAMEWELL, CODY |
66-7158C |
1 |
32.27 |
4032********1189 |
915507 |
12/01/10 |
| GARBER, ELIZABETH |
66-3958 |
1 |
91.48 |
4118********7929 |
04624A |
12/01/10 |
| GILBERT, TIMOTHY |
66-6279 |
1 |
58.08 |
5449********3736 |
001590 |
12/01/10 |
| GILLMAN, JIM |
66-3330 |
1 |
37.66 |
4323********3916 |
595315 |
12/01/10 |
| GIST, SHIRLEY |
66-7385 |
1 |
48.38 |
4101********7426 |
583163 |
12/01/10 |
| GOFF-HODGES, MELINDA |
66-8526 |
1 |
37.66 |
4342********5262 |
732977 |
12/01/10 |
| GONZALES, JOHN |
66-8688 |
1 |
32.27 |
5511********3820 |
116562 |
12/01/10 |
| GRANT, LATOYA |
66-8876 |
1 |
32.27 |
4342********5292 |
595316 |
12/01/10 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
303511 |
12/01/10 |
| GRUVER, CHRISTY |
66-5693 |
1 |
37.66 |
4356********8380 |
152212 |
12/01/10 |
| GUNNELS, HEATHER |
66-8621 |
1 |
37.66 |
4032********5799 |
666081 |
12/01/10 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
346277 |
12/01/10 |
| HARWELL, TERRI |
66-7248 |
1 |
60.23 |
4323********6703 |
767097 |
12/01/10 |
| HATHCOCK, MATTHEW |
66-7751 |
1 |
32.27 |
4631********5460 |
346281 |
12/01/10 |
| HEBEL, CRYSTALL |
66-8542 |
1 |
48.43 |
4356********7206 |
112013 |
12/01/10 |
| HENDERSON, BRITTANY |
66-7732 |
1 |
69.93 |
4342********8509 |
678867 |
12/01/10 |
| HERNANDEZ, ELMA |
66-6220 |
1 |
32.27 |
4101********3209 |
583220 |
12/01/10 |
| HUEY, JUSTIN |
66-8636 |
1 |
33.91 |
4101********7710 |
589910 |
12/01/10 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
216007 |
12/01/10 |
| HYATT, HEATHER |
66-3996 |
1 |
48.43 |
5187********1888 |
20364B |
12/01/10 |
| JARRELL, BRUCE |
66-7085 |
1 |
60.23 |
4101********9912 |
583222 |
12/01/10 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
346294 |
12/01/10 |
| JONES, BRANDON |
66-1169 |
1 |
60.23 |
5522********3181 |
26201B |
12/01/10 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
583167 |
12/01/10 |
| KASHANGURA, MIRANA |
66-8589 |
1 |
48.43 |
4868********4839 |
707294 |
12/01/10 |
| KENNEDY, SANDEE |
66-7186 |
1 |
26.88 |
3732*******1013 |
166272 |
12/01/10 |
| KENNEDY, TANYA |
66-7749 |
1 |
69.93 |
5516********2547 |
023387 |
12/01/10 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
216008 |
12/01/10 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
11101A |
12/01/10 |
| KING, LYLIA |
66-5951 |
1 |
37.66 |
4631********4126 |
346300 |
12/01/10 |
| KIRK, JOANNA |
66-7051 |
1 |
37.66 |
5438********0223 |
477000 |
12/01/10 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00163R |
12/01/10 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00155R |
12/01/10 |
| LEE, ROBERT |
66-8626 |
1 |
26.88 |
4264********0073 |
02514B |
12/01/10 |
| LEONDAR, KIMBERLY |
66-8544 |
1 |
37.66 |
4157********3144 |
029438 |
12/01/10 |
| LINARES, CINTHYA |
66-7059 |
1 |
57.67 |
4356********6443 |
112017 |
12/01/10 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
677961 |
12/01/10 |
| LOWRIE, ANN |
66-7221 |
1 |
60.23 |
3725*******5018 |
135573 |
12/01/10 |
| MAGERS, JOY |
66-7340C |
1 |
37.66 |
4157********1620 |
893398 |
12/01/10 |
| MAHAFFEY, MARY ELLEN |
66-7066 |
1 |
43.05 |
4888********7921 |
02513A |
12/01/10 |
| MARINO, ADRIAN |
66-6373 |
1 |
26.88 |
4342********1995 |
681716 |
12/01/10 |
| MARTINEZ, ALEX |
66-8612 |
1 |
62.27 |
4101********1988 |
583224 |
12/01/10 |
| MARTINEZ, ARACELI |
66-7496 |
1 |
32.27 |
4342********0279 |
678880 |
12/01/10 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
366527 |
12/01/10 |
| MCFARLAND, MANDY |
66-6968 |
1 |
57.60 |
4744********6888 |
102116 |
12/01/10 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4342********3781 |
732515 |
12/01/10 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
589914 |
12/01/10 |
| MONSALVE, ANGELA |
66-5767 |
1 |
37.66 |
4610********4982 |
052112 |
12/01/10 |
| MORAR, SHRADA |
66-8625 |
1 |
48.43 |
5329********6380 |
02510Z |
12/01/10 |
| MORRIS, MELINDA GAYLE |
66-7058 |
1 |
69.93 |
4356********9300 |
102117 |
12/01/10 |
| MUNOZ, LINDA |
66-8507 |
1 |
32.27 |
5113********3794 |
900002 |
12/01/10 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
142956 |
12/01/10 |
| NICHOLS, MICHAEL |
66-8581 |
1 |
37.66 |
4676********9040 |
025106 |
12/01/10 |
| ORDONEZ, JORGE |
66-4675 |
1 |
60.23 |
4356********6802 |
112111 |
12/01/10 |
| ORTIZ SR, LIDIO |
66-8535 |
1 |
26.88 |
4032********5268 |
915516 |
12/01/10 |
| ORTIZ, ERIC |
66-8536 |
1 |
48.43 |
4032********5268 |
767018 |
12/01/10 |
| PAPENFUSS, MICHAEL |
66-8713 |
1 |
60.23 |
4402********4632 |
771936 |
12/01/10 |
| PARKER, KEN |
66-8710 |
1 |
37.66 |
4868********3813 |
653495 |
12/01/10 |
| PENA, SOFIA |
66-7397 |
1 |
50.00 |
4303********6834 |
976315 |
12/01/10 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
025107 |
12/01/10 |
| POOLE, LORETTA |
66-6879 |
1 |
60.23 |
4323********0507 |
596336 |
12/01/10 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00183R |
12/01/10 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********5687 |
025108 |
12/01/10 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4465********9481 |
00169B |
12/01/10 |
| RANGER, BOBBY |
66-8605 |
1 |
37.66 |
4101********5673 |
583226 |
12/01/10 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
594481 |
12/01/10 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
116563 |
12/01/10 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
11101C |
12/01/10 |
| ROBERTS, CANDISE |
66-8698 |
1 |
48.43 |
4868********3104 |
677966 |
12/01/10 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
4266********0091 |
04697B |
12/01/10 |
| ROBERTSON, JOHN |
66-8575 |
1 |
80.23 |
4101********3259 |
589916 |
12/01/10 |
| ROCHA, JON ERIK |
66-8753 |
1 |
43.05 |
4411********8399 |
052112 |
12/01/10 |
| RODRIGUEZ, AUDRE |
66-6929 |
1 |
32.27 |
5275********0722 |
172916 |
12/01/10 |
| ROE, ALAN |
66-8651 |
1 |
33.91 |
4919********8213 |
596877 |
12/01/10 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******5004 |
195376 |
12/01/10 |
| SALAZAR, TITO |
66-7390 |
1 |
45.00 |
4676********5913 |
025109 |
12/01/10 |
| SALINAS, BRENDA |
66-8588 |
1 |
48.43 |
4101********4026 |
583171 |
12/01/10 |
| SCOGIN, ROBERT |
66-1629 |
1 |
76.38 |
5466********3459 |
23241P |
12/01/10 |
| SCOTT, JERRY |
66-6974 |
1 |
35.50 |
4157********2222 |
312560 |
12/01/10 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T5602B |
12/01/10 |
| SEQUERA, LILIA |
66-6973 |
1 |
43.05 |
4101********7217 |
583228 |
12/01/10 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
146994 |
12/01/10 |
| SHAFFER, KAYLA |
66-8727 |
1 |
32.27 |
4101********6173 |
589918 |
12/01/10 |
| SHANKLIN, BEN |
66-8560 |
1 |
60.23 |
5466********7015 |
23463P |
12/01/10 |
| SHERWOOD, ROXY |
66-7775 |
1 |
60.23 |
4147********1892 |
04663C |
12/01/10 |
| SHIPMAN, JOANIE |
66-8508 |
1 |
34.95 |
4342********5722 |
653514 |
12/01/10 |
| SHRUM, SUSAN |
66-7192 |
1 |
69.93 |
4155********8043 |
807488 |
12/01/10 |
| SKINNER, GEORGE |
66-8520 |
1 |
48.43 |
4532********9043 |
853625 |
12/01/10 |
| SLAUGHTER, KANDICE |
66-4217 |
1 |
26.88 |
4868********0600 |
595335 |
12/01/10 |
| SMITH, BRITTANY |
66-7187 |
1 |
37.66 |
5307********3610 |
445653 |
12/01/10 |
| SMITH, REBEKAH |
66-7060 |
1 |
43.05 |
4229********6766 |
154408 |
12/01/10 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
23950P |
12/01/10 |
| SPENCER, MORGAN |
66-7046 |
1 |
32.27 |
4767********4991 |
216009 |
12/01/10 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
04703P |
12/01/10 |
| SPINKS, CHUCK |
66-7087 |
1 |
26.88 |
5178********0996 |
04674Z |
12/01/10 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
102917 |
12/01/10 |
| STEWART, SONDRA |
66-7050 |
1 |
107.64 |
4426********3018 |
092156 |
12/01/10 |
| STREVEY, CHRISTY |
66-7216 |
1 |
48.43 |
4081********8637 |
346332 |
12/01/10 |
| TANNER, JAMES |
66-8679 |
1 |
48.43 |
5449********4557 |
001798 |
12/01/10 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5488 |
02514B |
12/01/10 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
152213 |
12/01/10 |
| THROCKMORTON, KACIE |
66-8595 |
1 |
37.66 |
4101********9021 |
583173 |
12/01/10 |
| TRUJILLO, RUBEN |
66-7316 |
1 |
43.05 |
4744********0618 |
102918 |
12/01/10 |
| ULRICH, CHARLES |
66-8594 |
1 |
48.43 |
4101********9722 |
583230 |
12/01/10 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********4590 |
02513C |
12/01/10 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
346340 |
12/01/10 |
| VILLALPANDO, HUGO |
66-6976 |
1 |
43.05 |
4744********6148 |
152318 |
12/01/10 |
| VILLASANA, JOSUE |
66-7227 |
1 |
32.27 |
5275********6706 |
112013 |
12/01/10 |
| VILLASANA, PABLO |
66-8537 |
1 |
33.91 |
4610********8675 |
072112 |
12/01/10 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
69.93 |
3715*******1008 |
135549 |
12/01/10 |
| WALDROP, BRANDY |
66-8545 |
1 |
37.66 |
4101********3294 |
589920 |
12/01/10 |
| WALKER, LINDA |
66-6506 |
1 |
60.23 |
4356********4287 |
102217 |
12/01/10 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00145P |
12/01/10 |
| WELCH, ADRIAN |
66-8811 |
1 |
37.66 |
4356********8321 |
152215 |
12/01/10 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
596367 |
12/01/10 |
| WHITE, CHERI |
66-2654 |
1 |
60.23 |
5466********7316 |
24964P |
12/01/10 |
| WHITE, KAY |
66-8538 |
1 |
48.43 |
4868********5614 |
596364 |
12/01/10 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4101********7333 |
583175 |
12/01/10 |
| WHITE, RAYDEAN |
66-7798 |
1 |
26.88 |
4532********5098 |
853626 |
12/01/10 |
| WILKINS, MERIDA |
66-7707 |
1 |
26.88 |
5433********0215 |
001803 |
12/01/10 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
04700C |
12/01/10 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
767122 |
12/01/10 |
| WILSON, WARREN |
66-5744 |
1 |
37.66 |
4868********5000 |
732993 |
12/01/10 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********1580 |
25020P |
12/01/10 |
| WINNETT, KEVIN |
66-8586 |
1 |
48.43 |
4032********5393 |
767028 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.73 |
| 31 |
MasterCard |
1413.58 |
| 126 |
Visa |
5703.64 |
| 4 |
Discover |
134.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7597.42 |