Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, NICOLE |
66-7086C |
2 |
32.27 |
5401********7079 |
08192B |
01/15/11 |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********9251 |
52760P |
01/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
4676********6484 |
025127 |
01/15/11 |
| ALLORD, DOUG |
66-7655 |
2 |
48.43 |
3772*******1003 |
163676 |
01/15/11 |
| ALMANZA, MARIA |
66-7710 |
2 |
43.05 |
4868********1604 |
630996 |
01/15/11 |
| AMIS, CALEB |
66-7103 |
2 |
32.27 |
4744********1164 |
152098 |
01/15/11 |
| ANDERSON, ASHLEY |
66-8820 |
2 |
48.43 |
4631********2179 |
357776 |
01/15/11 |
| APARICIO JR, HUGO |
66-8735 |
2 |
32.27 |
4676********6467 |
025126 |
01/15/11 |
| ARENTZ, REBECCA |
66-8606 |
2 |
37.66 |
4032********8415 |
030574 |
01/15/11 |
| BARKMAN, PATRICK |
66-6774 |
2 |
61.90 |
5511********9072 |
345295 |
01/15/11 |
| BELL, SARA |
66-8559 |
2 |
37.66 |
4676********5678 |
025125 |
01/15/11 |
| BENTLEY, ROBBIE |
66-8862C |
2 |
80.70 |
4676********1771 |
025128 |
01/15/11 |
| BLOCK, MOLLY |
66-7340 |
2 |
32.27 |
4767********6331 |
249277 |
01/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
58.08 |
4676********9339 |
025129 |
01/15/11 |
| BOWERSOX, CLARENCE DAL |
66-7007 |
2 |
37.66 |
4101********8291 |
453334 |
01/15/11 |
| BOWYER, RYAN |
66-4251 |
2 |
26.88 |
4032********2828 |
630294 |
01/15/11 |
| BRAUNE, ROSS |
66-3128 |
2 |
43.05 |
4101********8883 |
453336 |
01/15/11 |
| BROCK, PAULA |
66-8642 |
2 |
26.88 |
4101********4826 |
453338 |
01/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
02591A |
01/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
177837 |
01/15/11 |
| BRYAN, JENNIFER |
66-7034 |
2 |
60.23 |
4465********7146 |
01596A |
01/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
514185 |
01/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
630997 |
01/15/11 |
| BULLARD, HOPE |
66-7109 |
2 |
37.66 |
4631********4565 |
357782 |
01/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
142791 |
01/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******2000 |
133167 |
01/15/11 |
| CAMP, HEATHER |
66-6471 |
2 |
32.27 |
4676********6739 |
025132 |
01/15/11 |
| CARPENTER, CONNIE |
66-7824 |
2 |
37.66 |
6011********1479 |
01513B |
01/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
180494 |
01/15/11 |
| CARRIZALES, NANCY |
66-8502 |
2 |
94.54 |
4631********8731 |
357786 |
01/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********0700 |
01592B |
01/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01598P |
01/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
122997 |
01/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
160581 |
01/15/11 |
| COOPER, SHEILA |
66-7803 |
2 |
32.27 |
4032********4189 |
030578 |
01/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
56.49 |
4101********2235 |
453340 |
01/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
330514 |
01/15/11 |
| DAY, AMANDA |
66-7848 |
2 |
33.91 |
5142********2496 |
710038 |
01/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
142793 |
01/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
460755 |
01/15/11 |
| DOTY, VICKI |
66-5982T |
2 |
291.67 |
4465********3849 |
01501B |
01/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
142996 |
01/15/11 |
| DRANE, DALTON |
66-7166 |
2 |
53.77 |
5511********8769 |
345296 |
01/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
453342 |
01/15/11 |
| EARLEY, JUSTIN |
66-8668 |
2 |
48.43 |
3772*******1000 |
127247 |
01/15/11 |
| EDWARDS, LARAMIE |
66-8556 |
2 |
48.43 |
4342********3561 |
542166 |
01/15/11 |
| ELIZONDO, TAMMY |
66-7614 |
2 |
32.27 |
4032********6117 |
030580 |
01/15/11 |
| ELLIOTT, COREY |
66-8584 |
2 |
120.70 |
5275********7687 |
162293 |
01/15/11 |
| EMBRY, AMANDA |
66-8659 |
2 |
37.66 |
4867********6782 |
002912 |
01/15/11 |
| ETCHISON, DEBRA |
66-7100 |
2 |
62.27 |
4342********7932 |
430426 |
01/15/11 |
| EVANS, LEANNE |
66-6696 |
2 |
33.91 |
4342********0163 |
573588 |
01/15/11 |
| FELAN, STEFAN |
66-8682 |
2 |
48.43 |
4676********8339 |
025134 |
01/15/11 |
| FENN, DON |
66-7091 |
2 |
26.88 |
4767********6592 |
249278 |
01/15/11 |
| FENN, ROBBIE |
66-7256 |
2 |
43.05 |
5121********9635 |
01572B |
01/15/11 |
| FISHER II, FORREST |
66-7191 |
2 |
37.66 |
4046********6060 |
94132C |
01/15/11 |
| FISHER, JORDAN |
66-8637 |
2 |
48.43 |
4892********9260 |
513737 |
01/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
60.23 |
4101********8318 |
453344 |
01/15/11 |
| FULLEN, JOSETTE |
66-8743 |
2 |
107.64 |
4323********9728 |
668380 |
01/15/11 |
| GABEL, KIM |
66-7683 |
2 |
60.23 |
4868********0313 |
668383 |
01/15/11 |
| GANN, MECCA |
66-8457 |
2 |
60.23 |
5307********0827 |
398023 |
01/15/11 |
| GARCIA, DANA |
66-8505 |
2 |
48.43 |
4101********0825 |
453346 |
01/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01598A |
01/15/11 |
| GAUNTT, JUSTIN |
66-8516 |
2 |
32.27 |
4032********9925 |
630302 |
01/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01509B |
01/15/11 |
| GLYZIN, DIMA |
66-8525 |
2 |
32.27 |
5194********9659 |
150624 |
01/15/11 |
| GOODLOE, MARK |
66-6958 |
2 |
48.43 |
4101********0996 |
453348 |
01/15/11 |
| GRAY, DAVID |
66-7002 |
2 |
37.66 |
5109********4911 |
097776 |
01/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
152090 |
01/15/11 |
| GRISSOM, JULIE |
66-7252 |
2 |
69.93 |
4032********6760 |
330519 |
01/15/11 |
| HACKNEY, MISTY |
66-8550 |
2 |
126.86 |
4867********2029 |
012912 |
01/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01545B |
01/15/11 |
| HAMILL, JEFFERY |
66-3817 |
2 |
64.65 |
4323********5309 |
460157 |
01/15/11 |
| HAMMIT, SHELLY |
66-8483 |
2 |
37.66 |
4676********7910 |
025136 |
01/15/11 |
| HANCE, JARED |
66-7158 |
2 |
32.27 |
4032********2195 |
330520 |
01/15/11 |
| HARPER, LARAMEE |
66-7220 |
2 |
97.82 |
4852********3450 |
081838 |
01/15/11 |
| HARWELL, JANET |
66-8501 |
2 |
32.27 |
5146********0762 |
51D1B0 |
01/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
012912 |
01/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015010 |
01/15/11 |
| HINKLE, GARRETT |
66-8533C |
2 |
25.00 |
4744********5590 |
152895 |
01/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********4390 |
453350 |
01/15/11 |
| HOWARD, ASHLYN |
66-6915 |
2 |
32.27 |
4032********5130 |
330521 |
01/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********6528 |
54567Z |
01/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01592R |
01/15/11 |
| JARAMILLO, VALESKA |
66-8464 |
2 |
60.23 |
4342********8566 |
571283 |
01/15/11 |
| JEWETT, STEPHANIE |
66-8725 |
2 |
37.66 |
4032********8685 |
030586 |
01/15/11 |
| JOHNSON, NATALIE |
66-8666 |
2 |
60.23 |
5438********3166 |
721941 |
01/15/11 |
| JOHNSON, SHIRLEY |
66-0905 |
2 |
80.81 |
4128********1206 |
19473D |
01/15/11 |
| JOHNSON, WESLEY |
66-8496 |
2 |
25.00 |
4032********3593 |
330522 |
01/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000790 |
01/15/11 |
| JONES, JENNIFER |
66-6775 |
2 |
32.27 |
5511********1474 |
345297 |
01/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
08278C |
01/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01504C |
01/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
142891 |
01/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01595P |
01/15/11 |
| LILLARD, KELLY |
66-6719 |
2 |
37.71 |
4323********7806 |
666086 |
01/15/11 |
| LINDSEY, W. RANKIN |
66-7611 |
2 |
32.27 |
4631********3531 |
357826 |
01/15/11 |
| LOPEZ, GRISELDA |
66-8551 |
2 |
48.43 |
4744********6274 |
152095 |
01/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
453354 |
01/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
357830 |
01/15/11 |
| MACEDO, MARIA |
66-8716 |
2 |
32.27 |
4356********1918 |
132098 |
01/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
55220B |
01/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
37.66 |
4032********6914 |
030589 |
01/15/11 |
| MARRS, CHRISTINA |
66-6308 |
2 |
113.76 |
4342********3838 |
542182 |
01/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
025140 |
01/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
022912 |
01/15/11 |
| MASON, MELISSA |
66-7444 |
2 |
37.66 |
5588********7928 |
55387Z |
01/15/11 |
| MATHIS, JULIE |
66-1420 |
2 |
26.88 |
5490********2954 |
02590Z |
01/15/11 |
| MATHIS, KIRSTEN |
66-8615 |
2 |
37.66 |
5511********4845 |
345298 |
01/15/11 |
| MAXWELL, KATIE |
66-7184 |
2 |
48.43 |
4101********9943 |
453356 |
01/15/11 |
| MCCLURE, SARAH |
66-7001 |
2 |
37.66 |
4101********4305 |
453358 |
01/15/11 |
| MEISSNER, DEWAYNE |
66-8557 |
2 |
37.66 |
4266********1624 |
08293A |
01/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********8387 |
55456P |
01/15/11 |
| MONROE, KRISTEN |
66-6182 |
2 |
37.66 |
4323********7512 |
572536 |
01/15/11 |
| MOORE, BARRY |
66-7403 |
2 |
37.66 |
4271********3245 |
19640D |
01/15/11 |
| MOORE, RONALD |
66-7133 |
2 |
48.38 |
4147********5056 |
08244C |
01/15/11 |
| MORELOCK, WILMA ANN |
66-7656 |
2 |
26.88 |
4744********7871 |
152296 |
01/15/11 |
| MOSKOSKY, MATT |
66-8852 |
2 |
43.05 |
4744********6880 |
132191 |
01/15/11 |
| MULLINS, APRIL |
66-8646 |
2 |
48.43 |
4868********7817 |
491303 |
01/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
726082 |
01/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
631813 |
01/15/11 |
| MYERS, RONNIE |
66-8548 |
2 |
60.23 |
6011********9226 |
01581R |
01/15/11 |
| NAVARRETE, NADIA |
66-7244 |
2 |
37.66 |
4744********7110 |
152992 |
01/15/11 |
| NEELEY, DANIELLE |
66-8467 |
2 |
32.27 |
4342********9776 |
631814 |
01/15/11 |
| NEIGHBORS, NATHAN |
66-7668C |
2 |
32.27 |
4465********1801 |
01523A |
01/15/11 |
| NEIGHBORS, RYAN |
66-2725 |
2 |
26.88 |
4032********7774 |
480486 |
01/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
08303C |
01/15/11 |
| NORRIS, IRENE |
66-8822 |
2 |
26.88 |
4101********4800 |
453360 |
01/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
64.65 |
5490********6983 |
02596Z |
01/15/11 |
| ONEIL, JAMES |
66-6496 |
2 |
26.88 |
4121********5873 |
08257A |
01/15/11 |
| OVIEDO, MARIA |
66-7427 |
2 |
48.43 |
4356********9544 |
132194 |
01/15/11 |
| OWEN, RHONDA |
66-7339 |
2 |
48.43 |
3725*******1004 |
129426 |
01/15/11 |
| PAYNE, KRISTI |
66-8808 |
2 |
60.23 |
4032********2675 |
330530 |
01/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
036177 |
01/15/11 |
| PETTY, SUNNY |
66-7217 |
2 |
37.66 |
4356********1759 |
132195 |
01/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
60.23 |
4676********6149 |
025145 |
01/15/11 |
| QUERRY, MELISSA |
66-6424 |
2 |
48.43 |
4404********3111 |
012944 |
01/15/11 |
| RALEY, PATRICIA |
66-8607 |
2 |
37.66 |
4868********6308 |
665159 |
01/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
628997 |
01/15/11 |
| REEVES, ROBERT BOB |
66-7537 |
2 |
60.23 |
4101********9171 |
453369 |
01/15/11 |
| REYNOLDS, BOBBIE |
66-6263 |
2 |
26.88 |
5490********0357 |
01510B |
01/15/11 |
| RICE, JAIMEE |
66-7283 |
2 |
43.05 |
4549********4309 |
114934 |
01/15/11 |
| RIGBY, VICKIE |
66-7173 |
2 |
26.88 |
4003********3214 |
08266B |
01/15/11 |
| ROBLES, JENNIFER |
66-8495 |
2 |
25.00 |
4676********8364 |
025147 |
01/15/11 |
| RODEN, SCOTT |
66-3805 |
2 |
48.43 |
4356********1740 |
142991 |
01/15/11 |
| RODRIGUEZ, NORMA |
66-6748 |
2 |
37.71 |
4744********8095 |
132197 |
01/15/11 |
| ROLLINS, DONNA |
66-6081 |
2 |
60.23 |
4767********2835 |
249280 |
01/15/11 |
| SANCHEZ, MARIA |
66-7171 |
2 |
48.43 |
4342********6764 |
513148 |
01/15/11 |
| SANDEFUR, KRYSTAL |
66-6480 |
2 |
60.23 |
4676********3538 |
025149 |
01/15/11 |
| SARTIN, CHRISTOPHER |
66-6289 |
2 |
80.70 |
5491********1352 |
01540B |
01/15/11 |
| SAWYERS, TINA |
66-8599 |
2 |
37.66 |
4032********8128 |
480492 |
01/15/11 |
| SCHICK, STEVE |
66-7202 |
2 |
60.23 |
6011********8123 |
01531C |
01/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
453371 |
01/15/11 |
| SCOGIN, JAY JAMES |
66-8445 |
2 |
69.93 |
5520********3992 |
13820B |
01/15/11 |
| SHAFFER, SCHYLER |
66-8504 |
2 |
32.27 |
4101********9502 |
453373 |
01/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4676********5302 |
025151 |
01/15/11 |
| SLOKOVIC, ANGIE |
66-7169 |
2 |
107.64 |
4610********2774 |
042912 |
01/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
37.66 |
4306********2347 |
015347 |
01/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
163240 |
01/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
152998 |
01/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
180514 |
01/15/11 |
| STEVENS, LYNN |
66-8565C |
2 |
37.66 |
5491********4790 |
015134 |
01/15/11 |
| SWANSON, MARK |
66-6933 |
2 |
32.27 |
5466********9442 |
56693P |
01/15/11 |
| TAPIA, VICTOR |
66-8618 |
2 |
43.05 |
4101********0916 |
453375 |
01/15/11 |
| THAMES, JAMES |
66-7688 |
2 |
32.27 |
5146********7059 |
8FBA44 |
01/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
032912 |
01/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
186009 |
01/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
480495 |
01/15/11 |
| UNDERWOOD, MISTI |
66-6914 |
2 |
37.66 |
4144********5430 |
630321 |
01/15/11 |
| VACHA, MYRLEN |
66-8692 |
2 |
105.32 |
4867********7564 |
042912 |
01/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
60.23 |
4403********5862 |
02593C |
01/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01515B |
01/15/11 |
| VANDERMEER, SUSAN |
66-8515 |
2 |
32.27 |
5539********3808 |
489388 |
01/15/11 |
| VILLALBA, RAUL |
66-6418 |
2 |
37.66 |
4282********4134 |
042912 |
01/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
722866 |
01/15/11 |
| WALLS, SAM |
66-5323 |
2 |
48.38 |
5466********5813 |
57027P |
01/15/11 |
| WEBB, VICKIE |
66-8778 |
2 |
60.23 |
4101********0634 |
453379 |
01/15/11 |
| WEBBER, JERRY |
66-8463 |
2 |
32.27 |
4465********1235 |
01516B |
01/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
004693 |
01/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
249281 |
01/15/11 |
| WHITE, WHITNEY |
66-8803 |
2 |
69.93 |
4532********9092 |
509121 |
01/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
357878 |
01/15/11 |
| WILLIAMS, KATIE |
66-8609 |
2 |
32.27 |
4640********2710 |
08355B |
01/15/11 |
| WILLS, CASEY |
66-7687 |
2 |
48.43 |
4892********3326 |
513738 |
01/15/11 |
| WILSON, TYLER |
66-8639 |
2 |
25.00 |
4342********6684 |
542198 |
01/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
08360C |
01/15/11 |
| WOOD, MARK |
66-6780 |
2 |
48.38 |
4101********6756 |
453381 |
01/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
453383 |
01/15/11 |
| YOVICH, ROBERT |
66-7137 |
2 |
48.43 |
4121********4949 |
01545A |
01/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01545B |
01/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.34 |
| 33 |
MasterCard |
1462.80 |
| 143 |
Visa |
6813.85 |
| 6 |
Discover |
271.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8856.08 |