Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMME, LAURA |
27-101078 |
1 |
54.11 |
5523********7950 |
00395Z |
01/03/11 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
141231 |
01/03/11 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
00379Z |
01/03/11 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
601201 |
01/03/11 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
878638 |
01/03/11 |
| BOWERS, CRYSTAL |
27-101023 |
1 |
21.64 |
4342********5860 |
775075 |
01/03/11 |
| BUTTON, STEPHEN |
27-100018 |
1 |
27.05 |
4342********8958 |
878893 |
01/03/11 |
| BYERS, GERRY |
27-100715 |
1 |
27.05 |
4427********1447 |
022012 |
01/03/11 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4342********3818 |
742114 |
01/03/11 |
| CORDOTT, ERICK |
27-101057 |
1 |
27.05 |
5275********6472 |
172802 |
01/03/11 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
155551 |
01/03/11 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
130338 |
01/03/11 |
| DAWSON, THOMAS |
27-100648 |
1 |
48.70 |
4323********7402 |
880054 |
01/03/11 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
E0737A |
01/03/11 |
| DEVINE, MICHAEL |
27-100590 |
1 |
27.05 |
4868********4908 |
880906 |
01/03/11 |
| DURHAM, LINCOLN |
27-100151 |
1 |
32.46 |
4868********0205 |
775077 |
01/03/11 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
257038 |
01/03/11 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
011814 |
01/03/11 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
012342 |
01/03/11 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
011815 |
01/03/11 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4342********6946 |
915752 |
01/03/11 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4403********9206 |
863510 |
01/03/11 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
172707 |
01/03/11 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00367A |
01/03/11 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00312R |
01/03/11 |
| MCINTOSH, MELODY |
27-555869001 |
1 |
16.23 |
4867********4767 |
022012 |
01/03/11 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
00396B |
01/03/11 |
| MILES, JUSTIN |
27-100717 |
1 |
32.46 |
4337********6108 |
011825 |
01/03/11 |
| MORENO, DAVID |
27-101117 |
1 |
16.23 |
4411********7933 |
022012 |
01/03/11 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
022012 |
01/03/11 |
| POYNER, FREDDIE |
27-101003 |
1 |
43.29 |
4323********4128 |
856329 |
01/03/11 |
| PRICE, TADD |
27-100289 |
1 |
27.05 |
5432********6971 |
223987 |
01/03/11 |
| RABAGO, DAVID |
27-100847 |
1 |
27.05 |
4323********6823 |
827572 |
01/03/11 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
796880 |
01/03/11 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
022012 |
01/03/11 |
| RAYOS, JIMMY |
27-100470 |
1 |
27.05 |
4744********9871 |
182800 |
01/03/11 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4313********8413 |
02509C |
01/03/11 |
| ROSTRO, SCOTT |
27-460605101 |
1 |
37.80 |
4054********2250 |
112013 |
01/03/11 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R0934B |
01/03/11 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
321140 |
01/03/11 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
4147********8833 |
00408C |
01/03/11 |
| SITZES, DAVID |
27-100523 |
1 |
27.05 |
4342********6538 |
796214 |
01/03/11 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
741299 |
01/03/11 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
795619 |
01/03/11 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
009201 |
01/03/11 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4342********6569 |
775086 |
01/03/11 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
742118 |
01/03/11 |
| VASQUEZ, MICHAEL |
27-101103 |
1 |
27.05 |
5438********7225 |
614656 |
01/03/11 |
| VINSON, BARBARA |
27-460607501 |
1 |
27.05 |
4403********6779 |
02507C |
01/03/11 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4342********4195 |
880068 |
01/03/11 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
257068 |
01/03/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 12 |
MasterCard |
373.31 |
| 37 |
Visa |
1109.03 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.44 |