Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
6011********7462 |
00263R |
11/02/10 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
43.29 |
6011********5023 |
00270P |
11/02/10 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
355029 |
11/02/10 |
| ARMIJO, JULIE |
D5-1776 |
1 |
82.26 |
4919********7305 |
251986 |
11/02/10 |
| AUSTIN, CLARISSD |
D5-1771 |
1 |
82.26 |
4855********1930 |
300400 |
11/02/10 |
| BAHENA, ALONZO |
D5-1590 |
1 |
43.29 |
4631********4916 |
867152 |
11/02/10 |
| BAKER, BRANDON |
D5-00360 |
1 |
43.29 |
4862********2003 |
02718A |
11/02/10 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
749880 |
11/02/10 |
| BERUBA, JEFF |
D5-00455 |
1 |
54.11 |
4335********4382 |
941655 |
11/02/10 |
| BERUBE, MARK |
D5-1800 |
1 |
43.29 |
4270********6863 |
004643 |
11/02/10 |
| BLOOM, STACY |
D5-1814 |
1 |
43.29 |
4868********6404 |
355030 |
11/02/10 |
| BOLGREN, PATRICK |
D5-1769 |
1 |
32.48 |
4266********7751 |
02780B |
11/02/10 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
131658 |
11/02/10 |
| BRYAN, MARCI |
D5-00185 |
1 |
64.94 |
4855********2664 |
749881 |
11/02/10 |
| BURKHART, JENNIFER |
D5-NM273 |
1 |
54.11 |
5438********5446 |
748496 |
11/02/10 |
| BURNETT, JOSH |
D5-00102 |
1 |
92.00 |
5108********2236 |
250289 |
11/02/10 |
| CARDAN, ALAN |
D5-1821 |
1 |
64.94 |
4101********0315 |
217642 |
11/02/10 |
| CASH, BRIAN |
D5-1803 |
1 |
43.29 |
5109********1921 |
029409 |
11/02/10 |
| CHAPMAN, BARRY |
D5-00232 |
1 |
40.59 |
4127********4421 |
300402 |
11/02/10 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
252604 |
11/02/10 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
227398 |
11/02/10 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4868********9502 |
241478 |
11/02/10 |
| CRISP, VALERIE |
D5-1817 |
1 |
43.29 |
4744********1569 |
103046 |
11/02/10 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
226332 |
11/02/10 |
| DAHLE, MARJ |
D5-MD1794 |
1 |
64.94 |
4774********3325 |
450212 |
11/02/10 |
| DAVIS, MICHAEL |
D5-1697 |
1 |
43.29 |
4855********6047 |
600264 |
11/02/10 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
811155 |
11/02/10 |
| DUNHAM, MICHAEL |
D5-00374 |
1 |
43.29 |
5432********7345 |
133465 |
11/02/10 |
| ELDER, RYAN |
D5-1676 |
1 |
43.29 |
3772*******1007 |
133579 |
11/02/10 |
| FARRIS, TERRIR |
D5-1336 |
1 |
43.29 |
3728*******1018 |
101940 |
11/02/10 |
| FLORES, JESSE |
D5-00435 |
1 |
43.29 |
4868********7800 |
355031 |
11/02/10 |
| FLUHMAN, CHASE |
D5-1176 |
1 |
43.29 |
4323********1945 |
329370 |
11/02/10 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
227403 |
11/02/10 |
| FUENTES, JULIO |
D5-00314 |
1 |
48.71 |
4868********7140 |
304415 |
11/02/10 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
238115 |
11/02/10 |
| GILLIAM, CHRIS |
D5-1791 |
1 |
43.29 |
4342********6433 |
303920 |
11/02/10 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
304416 |
11/02/10 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00263P |
11/02/10 |
| GORTMAKER, TRAVIS |
D5-1289A |
1 |
43.29 |
4411********9957 |
093426 |
11/02/10 |
| GRAVES, NATHAN |
D5-1783 |
1 |
43.29 |
5108********7037 |
260203 |
11/02/10 |
| GREEN, KYLE |
D5-1591 |
1 |
43.29 |
4868********4208 |
213711 |
11/02/10 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
339223 |
11/02/10 |
| HARRIS, HOLLY |
D5-1321 |
1 |
43.29 |
4855********5510 |
749886 |
11/02/10 |
| HATTAWAY, DARREN |
D5-1751 |
1 |
43.29 |
4039********3669 |
000310 |
11/02/10 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
238117 |
11/02/10 |
| HODGKINS, CADE |
D5-1662 |
1 |
43.29 |
5109********0696 |
029412 |
11/02/10 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
45121Z |
11/02/10 |
| JAMES, RYAN |
D5-1793 |
1 |
43.29 |
4774********5683 |
075710 |
11/02/10 |
| JOHNSON, DAYNA |
D5-CBI01 |
1 |
108.25 |
5401********5322 |
02810Z |
11/02/10 |
| KIMBRO, BILLY |
D5-00431 |
1 |
43.29 |
5145********7169 |
926740 |
11/02/10 |
| KINSEY, WESLEY |
D5-00040 |
1 |
27.06 |
4855********5585 |
600267 |
11/02/10 |
| LAMBERT, AARON |
D5-2090C |
1 |
129.90 |
4101********1569 |
217765 |
11/02/10 |
| LAUGHLIN, LISA |
D5-00361 |
1 |
55.00 |
4101********4728 |
217644 |
11/02/10 |
| LAYTON, SHERRY |
D5-1722 |
1 |
16.23 |
4323********5614 |
215218 |
11/02/10 |
| LEMOND, COLT |
D5-1981 |
1 |
43.29 |
5108********0731 |
260269 |
11/02/10 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
239033 |
11/02/10 |
| LUCIN, DANIEL |
D5-1335 |
1 |
43.29 |
4828********2020 |
342676 |
11/02/10 |
| MANUEL, THEO |
D5-1787 |
1 |
64.94 |
4744********5855 |
183848 |
11/02/10 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
269712 |
11/02/10 |
| MCCLARY, JOHN |
D5-DR1746 |
1 |
39.99 |
4532********9972 |
801009 |
11/02/10 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
063410 |
11/02/10 |
| MILLER, PHILIP |
D5-2920 |
1 |
43.29 |
4101********6114 |
217646 |
11/02/10 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
063410 |
11/02/10 |
| MONTAN, CHRIS |
D5-1802 |
1 |
43.29 |
4335********1355 |
941657 |
11/02/10 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
43.29 |
4845********8076 |
183940 |
11/02/10 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
02820C |
11/02/10 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
138608 |
11/02/10 |
| NEWTON, ROBERT |
D5-1320 |
1 |
32.48 |
4335********8087 |
941658 |
11/02/10 |
| NOBLES, ELIJAH |
D5-00498 |
1 |
73.60 |
4631********1500 |
867173 |
11/02/10 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
260292 |
11/02/10 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********9058 |
600271 |
11/02/10 |
| PAYNE, CODY |
D5-9943 |
1 |
43.29 |
4778********7375 |
073224 |
11/02/10 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
222054 |
11/02/10 |
| PRESTIDGE, JUSTIN |
D5-TANNING-85 |
1 |
32.48 |
4744********5337 |
123240 |
11/02/10 |
| PYLANT, STEPHANIE |
D5-00452 |
1 |
43.29 |
4855********7359 |
600272 |
11/02/10 |
| RAMINES, CODY |
D5-1346 |
1 |
43.29 |
5108********1275 |
343324 |
11/02/10 |
| RANGEL, CARL |
D5-4046 |
1 |
43.29 |
4855********3027 |
150015 |
11/02/10 |
| REMINGTON, MATT |
D5-00171 |
1 |
52.67 |
4313********0255 |
03545A |
11/02/10 |
| RICHEY, NICHOLAS |
D5-1474 |
1 |
43.29 |
5179********5860 |
828113 |
11/02/10 |
| RICHTER, KYLE |
D5-1827 |
1 |
43.29 |
4380********1123 |
000350 |
11/02/10 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
749892 |
11/02/10 |
| ROE, HEATH |
D5-00023 |
1 |
43.29 |
4855********1920 |
150016 |
11/02/10 |
| RUE, JOURDAN |
D5-1813 |
1 |
64.94 |
5490********6725 |
03546Z |
11/02/10 |
| SHOEN, STEVEN |
D5-00208 |
1 |
57.91 |
4323********2327 |
238122 |
11/02/10 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
073410 |
11/02/10 |
| SLIMP, RANDY |
D5-3001 |
1 |
64.94 |
5109********4773 |
029415 |
11/02/10 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
150017 |
11/02/10 |
| SMITH, COLE (ROSS) |
D5-2118 |
1 |
43.29 |
4323********8709 |
252617 |
11/02/10 |
| SMITH, JAQUELINE |
D5-1713 |
1 |
64.94 |
5491********0725 |
00247B |
11/02/10 |
| STICE, KEVIN |
D5-1134 |
1 |
32.48 |
4101********8423 |
217769 |
11/02/10 |
| STONER, WILLIAM |
D5-W1784 |
1 |
43.29 |
5307********8961 |
618297 |
11/02/10 |
| STRANE, DOUG |
D5-2052 |
1 |
32.48 |
4867********9194 |
073410 |
11/02/10 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
450223 |
11/02/10 |
| TUMLINSON, GENEVIEVE |
D5-F1753 |
1 |
64.94 |
4855********1601 |
600276 |
11/02/10 |
| VICENTE, ALMA |
D5-1748 |
1 |
82.26 |
4868********2908 |
241486 |
11/02/10 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
083410 |
11/02/10 |
| WARNER, NOLAN |
D5-00173 |
1 |
29.23 |
6011********3302 |
00221B |
11/02/10 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
034469 |
11/02/10 |
| WEBB, HAILEY |
D5-00355 |
1 |
102.84 |
4868********7114 |
356872 |
11/02/10 |
| WHITAKER, ELIZABETH |
D5-1338B |
1 |
46.86 |
4868********9500 |
225627 |
11/02/10 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00258B |
11/02/10 |
| WILLIAMS, MELISSA |
D5-T1765 |
1 |
43.29 |
4492********8457 |
300416 |
11/02/10 |
| WILSON, JACOB |
D5-G0018C |
1 |
43.29 |
4356********6326 |
123245 |
11/02/10 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
123748 |
11/02/10 |
| WILSON, ROBERT |
D5-2029 |
1 |
43.29 |
4855********1542 |
749897 |
11/02/10 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
214339 |
11/02/10 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
083410 |
11/02/10 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
41.14 |
4610********7467 |
083410 |
11/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.58 |
| 20 |
MasterCard |
1116.95 |
| 81 |
Visa |
3987.94 |
| 5 |
Discover |
213.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.70 |