Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTKINSON, SARAH |
D5-00465 |
1 |
73.60 |
4342********6179 |
914766 |
07/02/10 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
6011********7462 |
00286R |
07/02/10 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
43.29 |
6011********5023 |
00287P |
07/02/10 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
986878 |
07/02/10 |
| BAKER, BRANDON |
D5-00360 |
1 |
43.29 |
4862********2003 |
01463A |
07/02/10 |
| BARNETT, JERRI |
D5-1455 |
1 |
43.29 |
4342********0739 |
744186 |
07/02/10 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
910845 |
07/02/10 |
| BERUBA, JEFF |
D5-00455 |
1 |
54.11 |
4335********4382 |
902600 |
07/02/10 |
| BRASWELL, BLAKE (RONAL |
D5-6077 |
1 |
48.71 |
5438********8664 |
518814 |
07/02/10 |
| BRYAN, MARCI |
D5-00185 |
1 |
73.60 |
4855********2664 |
656119 |
07/02/10 |
| BURNETT, JOSH |
D5-00102 |
1 |
59.53 |
4888********2322 |
01500A |
07/02/10 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
986879 |
07/02/10 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
988215 |
07/02/10 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4868********9502 |
768267 |
07/02/10 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
983502 |
07/02/10 |
| DARLING, IVANA |
D5-00457 |
1 |
64.94 |
4465********1806 |
00250B |
07/02/10 |
| DEGENHARDT, DEREK |
D5-00356 |
1 |
32.48 |
4342********9727 |
796003 |
07/02/10 |
| DERRICK, MICHAEL |
D5-00460 |
1 |
75.76 |
5109********3437 |
020078 |
07/02/10 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
035988 |
07/02/10 |
| DUBOIS, JODY |
D5-1459 |
1 |
81.18 |
4868********6400 |
983501 |
07/02/10 |
| DUNHAM, MICHAEL |
D5-00374 |
1 |
43.29 |
5432********7345 |
692774 |
07/02/10 |
| FLORES, JESSE |
D5-00435 |
1 |
43.29 |
4868********7800 |
050685 |
07/02/10 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
794280 |
07/02/10 |
| FUENTES, JULIO |
D5-00314 |
1 |
48.71 |
4868********7140 |
983503 |
07/02/10 |
| GARRETT, NICOLE |
D5-00359 |
1 |
43.29 |
5109********6571 |
020079 |
07/02/10 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
987310 |
07/02/10 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00224P |
07/02/10 |
| HARRIS, HOLLY |
D5-1321 |
1 |
43.29 |
4855********5510 |
910849 |
07/02/10 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
983504 |
07/02/10 |
| HOYT, REBECCA |
D5-00365 |
1 |
32.48 |
4855********0077 |
910850 |
07/02/10 |
| HUGHES, IDA |
D5-00378 |
1 |
98.50 |
4001********4053 |
189976 |
07/02/10 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
58749Z |
07/02/10 |
| KIMBRO, BILLY |
D5-00431 |
1 |
43.29 |
5145********7169 |
284500 |
07/02/10 |
| KINSEY, WESLEY |
D5-00040 |
1 |
27.06 |
4855********5585 |
656123 |
07/02/10 |
| LAUGHLIN, LISA |
D5-00361 |
1 |
55.00 |
4101********4728 |
372298 |
07/02/10 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
985381 |
07/02/10 |
| MASSIE, TIFFANY |
D5-1264 |
1 |
43.29 |
5432********0070 |
040992 |
07/02/10 |
| MATTHEWS, ANGEL |
D5-00221 |
1 |
48.71 |
5512********4806 |
091049 |
07/02/10 |
| MILLER, PHILIP |
D5-2920 |
1 |
43.29 |
4101********6114 |
368027 |
07/02/10 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
43.29 |
4744********7733 |
111205 |
07/02/10 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
01533C |
07/02/10 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
041687 |
07/02/10 |
| NOBLES, ELIJAH |
D5-00498 |
1 |
73.60 |
4631********1500 |
407114 |
07/02/10 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
500248 |
07/02/10 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********9058 |
055080 |
07/02/10 |
| PALMENTERI, ELLY |
D5-00162 |
1 |
43.29 |
4147********8685 |
01485C |
07/02/10 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
367265 |
07/02/10 |
| POTTER, MARIE |
D5-00493 |
1 |
82.26 |
4323********3102 |
768272 |
07/02/10 |
| PRESTIDGE, JUSTIN |
D5-TANNING-85 |
1 |
32.48 |
4744********5337 |
111206 |
07/02/10 |
| PYLANT, STEPHANIE |
D5-00452 |
1 |
43.29 |
4855********7359 |
233679 |
07/02/10 |
| REMINGTON, MATT |
D5-00171 |
1 |
52.67 |
4313********0255 |
01506A |
07/02/10 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
055082 |
07/02/10 |
| ROUTH, JASON |
D5-00050 |
1 |
92.01 |
4744********4996 |
111207 |
07/02/10 |
| SHOEN, STEVEN |
D5-00208 |
1 |
57.91 |
4323********2327 |
796004 |
07/02/10 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
910856 |
07/02/10 |
| SOUCHEK, JENNIFER |
D5-00352 |
1 |
43.29 |
5432********7003 |
698473 |
07/02/10 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
656128 |
07/02/10 |
| TOWNLEY, RANDY |
D5-429 |
1 |
64.94 |
5432********2534 |
046830 |
07/02/10 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
011010 |
07/02/10 |
| WALTA, JANELLE |
D5-00367 |
1 |
64.94 |
4643********2004 |
090836 |
07/02/10 |
| WARNER, NOLAN |
D5-00173 |
1 |
29.23 |
6011********3302 |
00245B |
07/02/10 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
033052 |
07/02/10 |
| WEAVER, REBECCA |
D5-00379 |
1 |
59.53 |
4868********5100 |
795151 |
07/02/10 |
| WEBB, HAILEY |
D5-00355 |
1 |
40.59 |
4868********7114 |
021551 |
07/02/10 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00287B |
07/02/10 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
181508 |
07/02/10 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
935702 |
07/02/10 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
011010 |
07/02/10 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
41.14 |
5465********6019 |
011010 |
07/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
691.61 |
| 50 |
Visa |
2644.22 |
| 5 |
Discover |
213.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.06 |