Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMME, LAURA |
27-101078 |
1 |
54.11 |
5523********7950 |
00247Z |
05/02/11 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
169720 |
05/02/11 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
06713Z |
05/02/11 |
| BAKER, BRANDY |
27-101211 |
1 |
48.69 |
4610********1588 |
035211 |
05/02/11 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
62232B |
05/02/11 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
410213 |
05/02/11 |
| BOWERS, CRYSTAL |
27-101022 |
1 |
21.64 |
4342********5860 |
534011 |
05/02/11 |
| BRAMLETT, RYAN |
27-101245 |
1 |
27.05 |
4744********4915 |
145128 |
05/02/11 |
| BUTTON, STEPHEN |
27-100720 |
1 |
27.05 |
4342********8958 |
705894 |
05/02/11 |
| BYERS, GUERRY |
27-100715 |
1 |
27.05 |
4427********5966 |
035211 |
05/02/11 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4342********3818 |
413819 |
05/02/11 |
| CORDOTT, ERICK |
27-101057 |
1 |
27.05 |
5275********6472 |
185528 |
05/02/11 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
091347 |
05/02/11 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
020368 |
05/02/11 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
2AA85B |
05/02/11 |
| DEVINE, MELISSA |
27-100898 |
1 |
27.05 |
4342********5600 |
442077 |
05/02/11 |
| ENLENFELD, TERA |
27-101186 |
1 |
54.11 |
4342********3981 |
705895 |
05/02/11 |
| FISCHER, JESSICA |
27-101171 |
1 |
16.23 |
4054********6300 |
005329 |
05/02/11 |
| GARCIA, IVONE |
27-101265 |
1 |
27.05 |
4610********9447 |
035211 |
05/02/11 |
| GOEBLER, TIMOTHY |
27-101291 |
1 |
32.46 |
4342********8509 |
635321 |
05/02/11 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4867********3947 |
035211 |
05/02/11 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
250305 |
05/02/11 |
| HARMON, BRENT |
27-101179 |
1 |
27.05 |
5539********9924 |
961787 |
05/02/11 |
| HASWELL, JEFFERY |
27-101289 |
1 |
32.46 |
4356********2679 |
165922 |
05/02/11 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
004957 |
05/02/11 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
005334 |
05/02/11 |
| JONES, JOHN |
27-101188 |
1 |
48.69 |
5107********2984 |
181096 |
05/02/11 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
004957 |
05/02/11 |
| KNOX, STEPHANIE |
27-101290 |
1 |
27.05 |
4643********0407 |
553058 |
05/02/11 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4342********6946 |
635911 |
05/02/11 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4104********1894 |
584978 |
05/02/11 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
125029 |
05/02/11 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00251A |
05/02/11 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00216R |
05/02/11 |
| MARTELL, CHARLES |
27-100943 |
1 |
27.05 |
4323********3302 |
606251 |
05/02/11 |
| MCINTOSH, MELODY |
27-555869001 |
1 |
16.23 |
4867********4767 |
045211 |
05/02/11 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
06733B |
05/02/11 |
| MILES, JUSTIN |
27-100717 |
1 |
32.46 |
4337********6108 |
085421 |
05/02/11 |
| MORENO, DAVID |
27-101117 |
1 |
16.23 |
4411********7933 |
045211 |
05/02/11 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
045211 |
05/02/11 |
| PARTIDA, EMILIA |
27-101281 |
1 |
21.64 |
4337********7157 |
038712 |
05/02/11 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0479 |
250332 |
05/02/11 |
| POYNER, FREDDIE |
27-101003 |
1 |
43.29 |
4323********4128 |
676939 |
05/02/11 |
| RAMIREZ, ROGER |
27-101125 |
1 |
16.23 |
5142********7992 |
258010 |
05/02/11 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
442081 |
05/02/11 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
045211 |
05/02/11 |
| REED, JOANNA |
27-101178 |
1 |
27.05 |
4054********9395 |
105224 |
05/02/11 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4313********8413 |
05528C |
05/02/11 |
| ROSTRO, SCOTT |
27-460605101 |
1 |
37.80 |
4054********2250 |
105225 |
05/02/11 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R5258B |
05/02/11 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
936942 |
05/02/11 |
| SALCIDO, ELIA |
27-101169 |
1 |
27.05 |
4342********6511 |
442445 |
05/02/11 |
| SEMBERA, KRISTIN |
27-101183 |
1 |
16.23 |
4054********8934 |
005330 |
05/02/11 |
| SITZES, DAVID |
27-100523 |
1 |
27.05 |
4342********7973 |
414776 |
05/02/11 |
| SPENCER, DUANE |
27-101181 |
1 |
27.05 |
4411********4458 |
045211 |
05/02/11 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
566800 |
05/02/11 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
442085 |
05/02/11 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
008522 |
05/02/11 |
| THYBERG, STEVEN |
27-101185 |
1 |
21.64 |
5109********7716 |
796634 |
05/02/11 |
| TORRES, CHRISTINA |
27-101266 |
1 |
59.53 |
4094********5344 |
004958 |
05/02/11 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
534018 |
05/02/11 |
| VASQUEZ, MICHAEL |
27-101103 |
1 |
27.05 |
5438********7225 |
609502 |
05/02/11 |
| WALTERS, JUDITH |
27-101130 |
1 |
16.23 |
4624********2354 |
438957 |
05/02/11 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4342********2964 |
635327 |
05/02/11 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
258019 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 16 |
MasterCard |
486.92 |
| 47 |
Visa |
1406.60 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.62 |