Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMME, LAURA |
27-101078 |
1 |
54.11 |
5523********7950 |
00409Z |
04/04/11 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
195895 |
04/04/11 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
04268Z |
04/04/11 |
| BAKER, BRANDY |
27-101211 |
1 |
48.69 |
4610********1588 |
013110 |
04/04/11 |
| BANDA, GEORGE |
27-101261 |
1 |
27.05 |
4694********1097 |
941883 |
04/04/11 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
61418B |
04/04/11 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
418527 |
04/04/11 |
| BOWERS, CRYSTAL |
27-101022 |
1 |
21.64 |
4342********5860 |
714104 |
04/04/11 |
| BRAMLETT, RYAN |
27-101245 |
1 |
27.05 |
4744********4915 |
113215 |
04/04/11 |
| BUTTON, STEPHEN |
27-100720 |
1 |
27.05 |
4342********8958 |
485902 |
04/04/11 |
| BYERS, GUERRY |
27-100715 |
1 |
27.05 |
4427********5966 |
023110 |
04/04/11 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4342********3818 |
639513 |
04/04/11 |
| CORDOTT, ERICK |
27-101057 |
1 |
27.05 |
5275********6472 |
143614 |
04/04/11 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
103884 |
04/04/11 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
013873 |
04/04/11 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
321996 |
04/04/11 |
| DEVINE, MELISSA |
27-100898 |
1 |
27.05 |
4342********5600 |
558525 |
04/04/11 |
| ENLENFELD, TERA |
27-101186 |
1 |
54.11 |
4342********3981 |
681513 |
04/04/11 |
| FISCHER, JESSICA |
27-101171 |
1 |
16.23 |
4054********6300 |
093209 |
04/04/11 |
| GARCIA, IVONE |
27-101265 |
1 |
27.05 |
4610********9447 |
023110 |
04/04/11 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4867********3947 |
023110 |
04/04/11 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
259277 |
04/04/11 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
092922 |
04/04/11 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
093226 |
04/04/11 |
| JONES, JOHN |
27-101188 |
1 |
48.69 |
5107********2984 |
166983 |
04/04/11 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
092922 |
04/04/11 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4342********6946 |
451420 |
04/04/11 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4104********1894 |
167231 |
04/04/11 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
113219 |
04/04/11 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00425A |
04/04/11 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00482R |
04/04/11 |
| MARTELL, CHARLES |
27-100943 |
1 |
27.05 |
4323********3302 |
451422 |
04/04/11 |
| MCINTOSH, MELODY |
27-555869001 |
1 |
16.23 |
4867********4767 |
023110 |
04/04/11 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
04287B |
04/04/11 |
| MILES, JUSTIN |
27-100717 |
1 |
32.46 |
4337********6108 |
092756 |
04/04/11 |
| MORENO, DAVID |
27-101117 |
1 |
16.23 |
4411********7933 |
023110 |
04/04/11 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
023110 |
04/04/11 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0479 |
258335 |
04/04/11 |
| POYNER, FREDDIE |
27-101003 |
1 |
43.29 |
4323********4128 |
586582 |
04/04/11 |
| PRICE, TADD |
27-100289 |
1 |
27.05 |
5432********6971 |
665231 |
04/04/11 |
| RAMIREZ, ROGER |
27-101125 |
1 |
16.23 |
5142********7992 |
258336 |
04/04/11 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
447567 |
04/04/11 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
023110 |
04/04/11 |
| REED, JOANNA |
27-101178 |
1 |
27.05 |
4054********9395 |
093143 |
04/04/11 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4313********8413 |
03517C |
04/04/11 |
| ROSTRO, SCOTT |
27-460605101 |
1 |
37.80 |
4054********2250 |
093143 |
04/04/11 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R3303B |
04/04/11 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
474432 |
04/04/11 |
| SALCIDO, ELIA |
27-101169 |
1 |
27.05 |
4342********6511 |
486714 |
04/04/11 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
4147********8833 |
04298C |
04/04/11 |
| SEMBERA, KRISTIN |
27-101183 |
1 |
16.23 |
4054********8934 |
093210 |
04/04/11 |
| SITZES, DAVID |
27-100523 |
1 |
27.05 |
4342********7973 |
683078 |
04/04/11 |
| SPENCER, DUANE |
27-101181 |
1 |
27.05 |
4411********4458 |
023110 |
04/04/11 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
643929 |
04/04/11 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
485907 |
04/04/11 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
007314 |
04/04/11 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4342********1057 |
418540 |
04/04/11 |
| TORRES, CHRISTINA |
27-101266 |
1 |
59.53 |
4094********5344 |
092923 |
04/04/11 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
485908 |
04/04/11 |
| VASQUEZ, MICHAEL |
27-101103 |
1 |
27.05 |
5438********7225 |
626523 |
04/04/11 |
| VINSON, BARBARA |
27-460607501 |
1 |
27.05 |
4403********6779 |
03517D |
04/04/11 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4342********2964 |
586584 |
04/04/11 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
259314 |
04/04/11 |
| ZACHRY, MITZI |
27-100704 |
1 |
27.05 |
5401********2582 |
04312P |
04/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 16 |
MasterCard |
492.33 |
| 46 |
Visa |
1384.96 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.39 |