Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
922391 |
02/01/11 |
| ADAMS, MICHELLE |
66-8582 |
1 |
48.43 |
4323********9208 |
980036 |
02/01/11 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
055541 |
02/01/11 |
| ALLEN, JEREMY |
66-8794 |
1 |
35.50 |
4744********6374 |
142068 |
02/01/11 |
| BAKER, MARSHA |
66-7594 |
1 |
43.05 |
4110********5549 |
053842 |
02/01/11 |
| BARFIELD, NINA |
66-8632 |
1 |
43.05 |
4744********8373 |
102763 |
02/01/11 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
470063 |
02/01/11 |
| BECK, WALLACE |
66-8387 |
1 |
43.05 |
4063********7936 |
441092 |
02/01/11 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
922390 |
02/01/11 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
894242 |
02/01/11 |
| BOWLING, BLAKE |
66-7469 |
1 |
48.43 |
4867********4849 |
022608 |
02/01/11 |
| BOYD, SHAYLA |
66-8396 |
1 |
60.23 |
4101********9549 |
357879 |
02/01/11 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
981033 |
02/01/11 |
| BULLARD, LANCE |
66-3992 |
1 |
63.29 |
4147********2422 |
70106C |
02/01/11 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
039412 |
02/01/11 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********3896 |
006520 |
02/01/11 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
91.48 |
4631********6360 |
591746 |
02/01/11 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
57.41 |
4032********8235 |
444983 |
02/01/11 |
| CHICK, RANDI |
66-7409 |
1 |
32.27 |
4323********2009 |
981036 |
02/01/11 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
127160 |
02/01/11 |
| COFFEY, WENDI |
66-7355 |
1 |
32.33 |
4101********0503 |
357884 |
02/01/11 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
09585A |
02/01/11 |
| DAW, AMANDA |
66-8476 |
1 |
33.91 |
5107********8951 |
950821 |
02/01/11 |
| DEAN, JAYMI |
66-8614 |
1 |
32.27 |
4101********0907 |
357881 |
02/01/11 |
| DEMPSEY, DEBRA |
66-8403 |
1 |
37.66 |
4411********6301 |
022608 |
02/01/11 |
| DENTON, TORI |
66-8797 |
1 |
32.27 |
5424********6364 |
89497B |
02/01/11 |
| DONLEY, JASON |
66-7201 |
1 |
69.93 |
4744********3600 |
192865 |
02/01/11 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********3849 |
00141B |
02/01/11 |
| DURAN, BLANCA |
66-8400 |
1 |
59.13 |
4355********9584 |
1I5D35 |
02/01/11 |
| DURHAM, BECKY |
66-7072 |
1 |
48.43 |
4264********9389 |
02567B |
02/01/11 |
| EAGLES, LORETTA |
66-8430 |
1 |
37.66 |
4892********4837 |
659717 |
02/01/11 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
4032********7085 |
444986 |
02/01/11 |
| ELDER, RACHEL |
66-7199 |
1 |
37.66 |
4157********4659 |
073409 |
02/01/11 |
| ELMORE, SARAH KATY |
66-7287 |
1 |
32.27 |
4465********4603 |
00147A |
02/01/11 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
37.66 |
4032********9578 |
641079 |
02/01/11 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
979595 |
02/01/11 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********2337 |
428072 |
02/01/11 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********4924 |
357886 |
02/01/11 |
| FLORES, MENDI |
66-5814 |
1 |
69.93 |
4492********1862 |
894248 |
02/01/11 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
89678P |
02/01/11 |
| FORREST, MICHAEL |
66-7052 |
1 |
32.27 |
3728*******2009 |
125364 |
02/01/11 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
641080 |
02/01/11 |
| FULLER, BRUCE JARRET |
66-7325 |
1 |
37.66 |
4032********3419 |
444988 |
02/01/11 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5424********7339 |
89706B |
02/01/11 |
| GARBER, ELIZABETH |
66-3958 |
1 |
91.48 |
4118********7929 |
09605A |
02/01/11 |
| GILLMAN, JIM |
66-3330 |
1 |
37.66 |
4323********3916 |
868125 |
02/01/11 |
| GIST, SHIRLEY |
66-7385 |
1 |
48.38 |
4101********7426 |
357889 |
02/01/11 |
| GONZALES, JOHN |
66-8688 |
1 |
32.27 |
5511********3820 |
428073 |
02/01/11 |
| GREENIDGE, RICHARD |
66-8437 |
1 |
32.27 |
4342********6201 |
996807 |
02/01/11 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
199009 |
02/01/11 |
| GRUVER, CHRISTY |
66-5693 |
1 |
37.66 |
4356********8380 |
142166 |
02/01/11 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
591753 |
02/01/11 |
| HARWELL, TERRI |
66-7248 |
1 |
60.23 |
4323********6703 |
967451 |
02/01/11 |
| HATHCOCK, MATTHEW |
66-7751 |
1 |
32.27 |
4631********5460 |
591754 |
02/01/11 |
| HEBEL, CRYSTALL |
66-8542 |
1 |
48.43 |
4356********7206 |
122367 |
02/01/11 |
| HENDERSON, BRITTANY |
66-7732 |
1 |
69.93 |
4342********8509 |
088948 |
02/01/11 |
| HERNANDEZ, ELMA |
66-6220 |
1 |
32.27 |
4101********3209 |
357892 |
02/01/11 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
239679 |
02/01/11 |
| HUEY, JUSTIN |
66-8636 |
1 |
33.91 |
4101********7710 |
357894 |
02/01/11 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
261911 |
02/01/11 |
| HUTCHISON, BRANDI |
66-8429 |
1 |
37.66 |
5511********7604 |
428074 |
02/01/11 |
| HYATT, HEATHER |
66-3996 |
1 |
48.43 |
5187********1888 |
89900B |
02/01/11 |
| JARRELL, BRUCE |
66-7085 |
1 |
60.23 |
4101********9912 |
357896 |
02/01/11 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
591756 |
02/01/11 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
006521 |
02/01/11 |
| JONES, BRANDON |
66-1169 |
1 |
60.23 |
5522********3181 |
45727B |
02/01/11 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
357898 |
02/01/11 |
| KASHANGURA, MIRANA |
66-8589 |
1 |
48.43 |
4868********4839 |
922401 |
02/01/11 |
| KENNEDY, PHILIP |
66-8627 |
1 |
60.23 |
4101********8807 |
357901 |
02/01/11 |
| KENNEDY, SANDEE |
66-7186 |
1 |
26.88 |
3732*******1013 |
113416 |
02/01/11 |
| KENNEDY, TANYA |
66-7749 |
1 |
69.93 |
5516********2547 |
082196 |
02/01/11 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
261912 |
02/01/11 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
70106A |
02/01/11 |
| KING, LYLIA |
66-5951 |
1 |
37.66 |
4631********4126 |
591760 |
02/01/11 |
| KIRK, JOANNA |
66-7051 |
1 |
37.66 |
5438********0223 |
435190 |
02/01/11 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00157R |
02/01/11 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00133R |
02/01/11 |
| LEE, ROBERT |
66-8626 |
1 |
26.88 |
4264********0073 |
02561B |
02/01/11 |
| LEONDAR, KIMBERLY |
66-8544 |
1 |
37.66 |
4157********3144 |
073410 |
02/01/11 |
| LEVERETT, MEAGAN |
66-8482 |
1 |
37.66 |
4101********9691 |
357903 |
02/01/11 |
| LINARES, CINTHYA |
66-7059 |
1 |
57.67 |
4356********6443 |
192963 |
02/01/11 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
945532 |
02/01/11 |
| LOWRIE, ANN |
66-7221 |
1 |
60.23 |
3725*******5018 |
149295 |
02/01/11 |
| MADDOX, MARY ELLEN |
66-8399 |
1 |
48.43 |
4032********8306 |
744420 |
02/01/11 |
| MAHAFFEY, MARY ELLEN |
66-7066 |
1 |
43.05 |
4888********7921 |
02562A |
02/01/11 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
357905 |
02/01/11 |
| MARINO, ADRIAN |
66-6373 |
1 |
26.88 |
4342********1995 |
841760 |
02/01/11 |
| MARSHALL, TANNER |
66-8440 |
1 |
32.27 |
4342********6967 |
951510 |
02/01/11 |
| MARTINEZ, ALEX |
66-8612 |
1 |
32.27 |
4101********8254 |
357908 |
02/01/11 |
| MARTINEZ, ARACELI |
66-7496 |
1 |
32.27 |
4342********0279 |
969109 |
02/01/11 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
444994 |
02/01/11 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
09645Z |
02/01/11 |
| MCFARLAND, MANDY |
66-6968 |
1 |
57.60 |
4744********6888 |
122463 |
02/01/11 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4342********3781 |
997071 |
02/01/11 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
357910 |
02/01/11 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
09605C |
02/01/11 |
| MONSALVE, ANGELA |
66-5767 |
1 |
37.66 |
4610********4982 |
042608 |
02/01/11 |
| MORAR, SHRADA |
66-8625 |
1 |
48.43 |
5329********6380 |
02568Z |
02/01/11 |
| MORRIS, MELINDA GAYLE |
66-7058 |
1 |
69.93 |
4356********9300 |
142263 |
02/01/11 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00122R |
02/01/11 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
102494 |
02/01/11 |
| ORDONEZ, JORGE |
66-4675 |
1 |
60.23 |
4356********6802 |
102961 |
02/01/11 |
| ORTIZ SR, LIDIO |
66-8535 |
1 |
59.15 |
4032********5268 |
593245 |
02/01/11 |
| ORTIZ, ERIC |
66-8536 |
1 |
48.43 |
4032********5268 |
444996 |
02/01/11 |
| PARKER, KEN |
66-8710 |
1 |
37.66 |
4868********3813 |
981956 |
02/01/11 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
006524 |
02/01/11 |
| POOLE, LORETTA |
66-6879 |
1 |
60.23 |
4323********0507 |
980042 |
02/01/11 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00165R |
02/01/11 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********5687 |
006523 |
02/01/11 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
980047 |
02/01/11 |
| RANGER, BOBBY |
66-8605 |
1 |
60.23 |
4101********5673 |
357918 |
02/01/11 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
841761 |
02/01/11 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
042920 |
02/01/11 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
428075 |
02/01/11 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
70106C |
02/01/11 |
| RINGER, LARRY CLAY |
66-8448 |
1 |
56.49 |
5153********8802 |
717567 |
02/01/11 |
| ROBERTS, CANDISE |
66-8698 |
1 |
48.43 |
4868********3104 |
922413 |
02/01/11 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
4266********0091 |
09668B |
02/01/11 |
| ROBLES, JASMYNE |
66-8486 |
1 |
32.27 |
4676********5699 |
006526 |
02/01/11 |
| ROCHA, JON ERIK |
66-8753 |
1 |
43.05 |
4411********8399 |
052608 |
02/01/11 |
| ROE, ALAN |
66-8651 |
1 |
33.91 |
4919********8213 |
981057 |
02/01/11 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******5004 |
178970 |
02/01/11 |
| SALAZAR, TITO |
66-7390 |
1 |
45.00 |
4676********5913 |
006527 |
02/01/11 |
| SALINAS, BRENDA |
66-8588 |
1 |
48.43 |
4101********4026 |
357922 |
02/01/11 |
| SCOGIN, ROBERT |
66-1629 |
1 |
76.38 |
5466********3459 |
90317P |
02/01/11 |
| SCOTT, JERRY |
66-6974 |
1 |
35.50 |
4157********2222 |
154244 |
02/01/11 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T5701B |
02/01/11 |
| SEQUERA, LILIA |
66-6973 |
1 |
43.05 |
4101********7217 |
357924 |
02/01/11 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
582347 |
02/01/11 |
| SHAFFER, KAYLA |
66-8727 |
1 |
32.27 |
4101********6173 |
357926 |
02/01/11 |
| SHANKLIN, BEN |
66-8560 |
1 |
60.23 |
5466********7015 |
90359P |
02/01/11 |
| SHEFFIELD, AMY |
66-8577 |
1 |
48.43 |
4744********7016 |
142269 |
02/01/11 |
| SHERWOOD, ROXY |
66-7775 |
1 |
60.23 |
4147********1892 |
09639C |
02/01/11 |
| SHIPMAN, JOANIE |
66-8508 |
1 |
34.95 |
4342********5722 |
021582 |
02/01/11 |
| SHRUM, SUSAN |
66-7192 |
1 |
69.93 |
4155********8043 |
735808 |
02/01/11 |
| SIERRA, BARVARITA |
66-8382 |
1 |
32.27 |
4342********6218 |
969119 |
02/01/11 |
| SKINNER, GEORGE |
66-8520 |
1 |
48.43 |
4532********9043 |
099048 |
02/01/11 |
| SLAUGHTER, KANDICE |
66-4217 |
1 |
26.88 |
4868********0600 |
021584 |
02/01/11 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
90581P |
02/01/11 |
| SPENCER, MORGAN |
66-7046 |
1 |
32.27 |
4767********4991 |
261913 |
02/01/11 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
09672P |
02/01/11 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
102063 |
02/01/11 |
| STEWART, SONDRA |
66-7050 |
1 |
107.64 |
4426********3018 |
052656 |
02/01/11 |
| TANNER, JAMES |
66-8679 |
1 |
48.43 |
5449********4557 |
001478 |
02/01/11 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5488 |
02567B |
02/01/11 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
102968 |
02/01/11 |
| THOMPSON, ROYCE |
66-0912 |
1 |
48.38 |
5490********9037 |
00148Z |
02/01/11 |
| THROCKMORTON, KACIE |
66-8595 |
1 |
37.66 |
4101********9021 |
357928 |
02/01/11 |
| TRUJILLO, RUBEN |
66-7316 |
1 |
43.05 |
4744********0618 |
122562 |
02/01/11 |
| ULRICH, CHARLES |
66-8594 |
1 |
48.43 |
4101********9722 |
357930 |
02/01/11 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
006529 |
02/01/11 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********4590 |
02562C |
02/01/11 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
591776 |
02/01/11 |
| VILLALPANDO, HUGO |
66-6976 |
1 |
24.77 |
4744********6148 |
142362 |
02/01/11 |
| VILLASANA, JOSUE |
66-7227 |
1 |
32.27 |
5275********6706 |
182869 |
02/01/11 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
69.93 |
3715*******1008 |
150940 |
02/01/11 |
| WALDROP, BRANDY |
66-8545 |
1 |
37.66 |
4101********3294 |
357933 |
02/01/11 |
| WALKER, LINDA |
66-6506 |
1 |
60.23 |
4356********4287 |
122564 |
02/01/11 |
| WATKINS, RACHEL |
66-6114 |
1 |
43.05 |
5178********5062 |
09662Z |
02/01/11 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00176P |
02/01/11 |
| WELCH, ADRIAN |
66-8811 |
1 |
37.66 |
4356********8321 |
122760 |
02/01/11 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
969130 |
02/01/11 |
| WHITE, KAY |
66-8538 |
1 |
48.43 |
4868********5614 |
996828 |
02/01/11 |
| WILKINS, MERIDA |
66-7707 |
1 |
48.38 |
5433********0215 |
001491 |
02/01/11 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
09667C |
02/01/11 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
945544 |
02/01/11 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********1580 |
90887P |
02/01/11 |
| WINNETT, KEVIN |
66-8586 |
1 |
48.43 |
4032********5393 |
593256 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
388.78 |
| 31 |
MasterCard |
1430.32 |
| 124 |
Visa |
5618.49 |
| 5 |
Discover |
161.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7598.94 |