Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTKINSON, SARAH |
D5-00465 |
1 |
73.60 |
4342********6179 |
355966 |
08/02/10 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
6011********7462 |
00217R |
08/02/10 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
43.29 |
6011********5023 |
00235P |
08/02/10 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
109943 |
08/02/10 |
| BAKER, BRANDON |
D5-00360 |
1 |
43.29 |
4862********2003 |
01325A |
08/02/10 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
782379 |
08/02/10 |
| BERUBA, JEFF |
D5-00455 |
1 |
54.11 |
4335********4382 |
762022 |
08/02/10 |
| BRYAN, MARCI |
D5-00185 |
1 |
73.60 |
4855********2664 |
885120 |
08/02/10 |
| BURNETT, JOSH |
D5-00102 |
1 |
59.53 |
4888********2322 |
01575A |
08/02/10 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
137834 |
08/02/10 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
273326 |
08/02/10 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4868********9502 |
031783 |
08/02/10 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
031781 |
08/02/10 |
| DEGENHARDT, DEREK |
D5-00356 |
1 |
32.48 |
4342********9727 |
137833 |
08/02/10 |
| DERRICK, MICHAEL |
D5-00460 |
1 |
75.76 |
5109********3437 |
039786 |
08/02/10 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
835070 |
08/02/10 |
| DUBOIS, JODY |
D5-1459 |
1 |
81.18 |
4868********6400 |
030553 |
08/02/10 |
| DUNHAM, MICHAEL |
D5-00374 |
1 |
43.29 |
5432********7345 |
834653 |
08/02/10 |
| FLORES, JESSE |
D5-00435 |
1 |
43.29 |
4868********7800 |
030557 |
08/02/10 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
085451 |
08/02/10 |
| FUENTES, JULIO |
D5-00314 |
1 |
48.71 |
4868********7140 |
063547 |
08/02/10 |
| GARRETT, NICOLE |
D5-00359 |
1 |
43.29 |
5109********6571 |
039787 |
08/02/10 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
063546 |
08/02/10 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
085454 |
08/02/10 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00292P |
08/02/10 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
030554 |
08/02/10 |
| HARRIS, HOLLY |
D5-1321 |
1 |
43.29 |
4855********5510 |
425728 |
08/02/10 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
005381 |
08/02/10 |
| HOYT, REBECCA |
D5-00365 |
1 |
32.48 |
4855********0077 |
885126 |
08/02/10 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
25455Z |
08/02/10 |
| KIMBRO, BILLY |
D5-00431 |
1 |
43.29 |
5145********7169 |
275860 |
08/02/10 |
| KINSEY, WESLEY |
D5-00040 |
1 |
27.06 |
4855********5585 |
425730 |
08/02/10 |
| LAUGHLIN, LISA |
D5-00361 |
1 |
55.00 |
4101********4728 |
145924 |
08/02/10 |
| LAYTON, SHERRY |
D5-1722 |
1 |
16.23 |
4323********5614 |
005383 |
08/02/10 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
063551 |
08/02/10 |
| MATTHEWS, ANGEL |
D5-00221 |
1 |
48.71 |
5512********4806 |
001713 |
08/02/10 |
| MILLER, PHILIP |
D5-2920 |
1 |
43.29 |
4101********6114 |
145238 |
08/02/10 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
43.29 |
4744********7733 |
111371 |
08/02/10 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
01401C |
08/02/10 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
842020 |
08/02/10 |
| NOBLES, ELIJAH |
D5-00498 |
1 |
73.60 |
4631********1500 |
290904 |
08/02/10 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
120283 |
08/02/10 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********9058 |
425734 |
08/02/10 |
| PALMENTERI, ELLY |
D5-00162 |
1 |
43.29 |
4147********8685 |
01349C |
08/02/10 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
145926 |
08/02/10 |
| POTTER, MARIE |
D5-00493 |
1 |
82.26 |
4323********3102 |
006229 |
08/02/10 |
| PRESTIDGE, JUSTIN |
D5-TANNING-85 |
1 |
32.48 |
4744********5337 |
101871 |
08/02/10 |
| PYLANT, STEPHANIE |
D5-00452 |
1 |
43.29 |
4855********7359 |
442082 |
08/02/10 |
| REMINGTON, MATT |
D5-00171 |
1 |
52.67 |
4313********0255 |
01573A |
08/02/10 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
782396 |
08/02/10 |
| ROUTH, JASON |
D5-00050 |
1 |
92.01 |
4744********4996 |
101874 |
08/02/10 |
| SHOEN, STEVEN |
D5-00208 |
1 |
57.91 |
4323********2327 |
273328 |
08/02/10 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
442085 |
08/02/10 |
| SMALL, RICHARD |
D5-00447 |
1 |
43.29 |
4736********5089 |
013773 |
08/02/10 |
| SOUCHEK, JENNIFER |
D5-00352 |
1 |
43.29 |
5432********7003 |
428561 |
08/02/10 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
442087 |
08/02/10 |
| TOWNLEY, RANDY |
D5-429 |
1 |
64.94 |
5432********2534 |
845217 |
08/02/10 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
031711 |
08/02/10 |
| WARNER, NOLAN |
D5-00173 |
1 |
29.23 |
6011********3302 |
00220B |
08/02/10 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
037034 |
08/02/10 |
| WEAVER, REBECCA |
D5-00379 |
1 |
59.53 |
4868********5100 |
063552 |
08/02/10 |
| WEBB, HAILEY |
D5-00355 |
1 |
40.59 |
4868********7114 |
269783 |
08/02/10 |
| WHITAKER, ELIZABETH |
D5-1338B |
1 |
46.86 |
4868********9500 |
111188 |
08/02/10 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00254B |
08/02/10 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
111478 |
08/02/10 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
324311 |
08/02/10 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
031711 |
08/02/10 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
41.14 |
5465********6019 |
031711 |
08/02/10 |
| ZAMORA, NANCY |
D5-00467 |
1 |
43.29 |
5516********7409 |
045809 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
642.90 |
| 51 |
Visa |
2569.08 |
| 5 |
Discover |
213.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3425.21 |