Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMME, LAURA |
27-101078 |
1 |
54.11 |
5523********7950 |
00229Z |
03/02/11 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
119570 |
03/02/11 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
08050Z |
03/02/11 |
| BAKER, BRANDY |
27-101211 |
1 |
48.69 |
4610********1588 |
011610 |
03/02/11 |
| BANDA, GEORGE |
27-101261 |
1 |
27.05 |
4694********1097 |
174521 |
03/02/11 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
660117 |
03/02/11 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
353267 |
03/02/11 |
| BOWERS, CRYSTAL |
27-101023 |
1 |
21.64 |
4342********5860 |
353922 |
03/02/11 |
| BUTTON, STEPHEN |
27-100720 |
1 |
27.05 |
4342********8958 |
355463 |
03/02/11 |
| BYERS, GUERRY |
27-100715 |
1 |
27.05 |
4427********5966 |
011610 |
03/02/11 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4342********3818 |
355464 |
03/02/11 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
341757 |
03/02/11 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
164283 |
03/02/11 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
0A0320 |
03/02/11 |
| ENLENFELD, TERA |
27-101186 |
1 |
54.11 |
4342********3981 |
316602 |
03/02/11 |
| FISCHER, JESSICA |
27-101171 |
1 |
16.23 |
4054********6300 |
091544 |
03/02/11 |
| GOSS, JAMIE |
27-101177 |
1 |
27.05 |
5142********6444 |
253902 |
03/02/11 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4867********3947 |
011610 |
03/02/11 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
253903 |
03/02/11 |
| HARMON, BRENT |
27-101179 |
1 |
27.05 |
5539********9924 |
069273 |
03/02/11 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
091349 |
03/02/11 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
091606 |
03/02/11 |
| JONES, JOHN |
27-101188 |
1 |
48.69 |
5107********2984 |
149662 |
03/02/11 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
091349 |
03/02/11 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4342********6946 |
750848 |
03/02/11 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4104********1894 |
664374 |
03/02/11 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
121563 |
03/02/11 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00230A |
03/02/11 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00208R |
03/02/11 |
| MARTELL, CHARLES |
27-100943 |
1 |
27.05 |
4323********3302 |
776447 |
03/02/11 |
| MCINTOSH, MELODY |
27-555869001 |
1 |
16.23 |
4867********4767 |
011610 |
03/02/11 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
08068B |
03/02/11 |
| MILES, JUSTIN |
27-100717 |
1 |
32.46 |
4337********6108 |
091258 |
03/02/11 |
| MORENO, DAVID |
27-101117 |
1 |
16.23 |
4411********7933 |
021610 |
03/02/11 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
011610 |
03/02/11 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0479 |
253910 |
03/02/11 |
| POYNER, FREDDIE |
27-101003 |
1 |
43.29 |
4323********4128 |
831212 |
03/02/11 |
| PRICE, TADD |
27-100289 |
1 |
27.05 |
5432********6971 |
142973 |
03/02/11 |
| RAMIREZ, ROGER |
27-101125 |
1 |
16.23 |
5142********7992 |
253911 |
03/02/11 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
831211 |
03/02/11 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
021610 |
03/02/11 |
| RAYOS, JIMMY |
27-100470 |
1 |
27.05 |
4744********9871 |
101368 |
03/02/11 |
| REED, JOANNA |
27-101178 |
1 |
27.05 |
4054********9395 |
091602 |
03/02/11 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4313********8413 |
01552C |
03/02/11 |
| ROSTRO, SCOTT |
27-460605101 |
1 |
37.80 |
4054********2250 |
091603 |
03/02/11 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R4313B |
03/02/11 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
824354 |
03/02/11 |
| SALCIDO, ELIA |
27-101169 |
1 |
27.05 |
4342********6511 |
265799 |
03/02/11 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
4147********8833 |
08081C |
03/02/11 |
| SEMBERA, KRISTIN |
27-101183 |
1 |
16.23 |
4054********8934 |
091545 |
03/02/11 |
| SITZES, DAVID |
27-100523 |
1 |
27.05 |
4342********7973 |
266532 |
03/02/11 |
| SPENCER, DUANE |
27-101181 |
1 |
27.05 |
4411********4458 |
021610 |
03/02/11 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
316606 |
03/02/11 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
242066 |
03/02/11 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
007160 |
03/02/11 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4342********1057 |
242067 |
03/02/11 |
| THYBERG, STEVEN |
27-101185 |
1 |
21.64 |
5109********7716 |
752494 |
03/02/11 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
292666 |
03/02/11 |
| VASQUEZ, MICHAEL |
27-101103 |
1 |
27.05 |
5438********7225 |
665019 |
03/02/11 |
| VINSON, BARBARA |
27-460607501 |
1 |
27.05 |
4403********6779 |
01555C |
03/02/11 |
| WALTERS, JUDITH |
27-101130 |
1 |
16.23 |
4624********0003 |
819690 |
03/02/11 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
253936 |
03/02/11 |
| ZACHRY, MITZI |
27-100704 |
1 |
27.05 |
5401********2582 |
08093P |
03/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 18 |
MasterCard |
541.02 |
| 43 |
Visa |
1260.51 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.63 |