Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********9251 |
05090P |
02/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
4676********6484 |
020395 |
02/15/11 |
| ALLORD, DOUG |
66-7655 |
2 |
48.43 |
3772*******1003 |
161744 |
02/15/11 |
| ALMANZA, MARIA |
66-8385 |
2 |
43.05 |
4868********1604 |
121377 |
02/15/11 |
| ANDERSON, ASHLEY |
66-8820 |
2 |
48.43 |
4631********2179 |
996767 |
02/15/11 |
| APARICIO JR, HUGO |
66-8735 |
2 |
32.27 |
4676********3123 |
020396 |
02/15/11 |
| ARENTZ, REBECCA |
66-8606 |
2 |
37.66 |
4032********8415 |
842307 |
02/15/11 |
| BARKMAN, PATRICK |
66-6774 |
2 |
61.90 |
5511********9072 |
493153 |
02/15/11 |
| BEAUCHAMP, AMANDA |
66-8358 |
2 |
32.27 |
4063********7585 |
452666 |
02/15/11 |
| BHAKTA, HITABEN |
66-8762 |
2 |
37.66 |
4003********3221 |
09143C |
02/15/11 |
| BJORK, KEVIN |
66-8472 |
2 |
60.23 |
4342********8593 |
599242 |
02/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
35.50 |
4676********9339 |
020397 |
02/15/11 |
| BOWERSOX, CLARENCE DAL |
66-7007 |
2 |
37.66 |
4101********8291 |
683633 |
02/15/11 |
| BRAUNE, ROSS |
66-3128 |
2 |
43.05 |
4101********8883 |
683631 |
02/15/11 |
| BROCK, PAULA |
66-8642 |
2 |
26.88 |
4101********4826 |
683627 |
02/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
05566A |
02/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
113831 |
02/15/11 |
| BRYAN, JENNIFER |
66-7034 |
2 |
60.23 |
4465********7146 |
01545A |
02/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
095619 |
02/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
095620 |
02/15/11 |
| BULLARD, HOPE |
66-7109 |
2 |
37.66 |
4631********4565 |
996772 |
02/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
135160 |
02/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******2000 |
119286 |
02/15/11 |
| CAMP, HEATHER |
66-6471 |
2 |
32.27 |
4676********6739 |
020398 |
02/15/11 |
| CARPENTER, CONNIE |
66-7824 |
2 |
37.66 |
6011********1479 |
01514B |
02/15/11 |
| CARPENTER, KAYE |
66-8443 |
2 |
56.49 |
5511********8635 |
493154 |
02/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
794929 |
02/15/11 |
| CARRIZALES, NANCY |
66-8502 |
2 |
32.27 |
4631********8731 |
996774 |
02/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********0700 |
01516B |
02/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01579P |
02/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
135161 |
02/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
104116 |
02/15/11 |
| COOPER, SHEILA |
66-7803 |
2 |
32.27 |
4032********4189 |
646647 |
02/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
56.49 |
4101********2235 |
683637 |
02/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
946012 |
02/15/11 |
| DAY, AMANDA |
66-7848 |
2 |
33.91 |
5142********2496 |
528460 |
02/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
155469 |
02/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
122487 |
02/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
165468 |
02/15/11 |
| DRANE, DALTON |
66-7166 |
2 |
53.77 |
5511********8769 |
493155 |
02/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
683639 |
02/15/11 |
| EARLEY, JUSTIN |
66-8668 |
2 |
48.43 |
3772*******1000 |
108839 |
02/15/11 |
| EDWARDS, LARAMIE |
66-8556 |
2 |
48.43 |
4342********3561 |
098675 |
02/15/11 |
| ELIZONDO, TAMMY |
66-7614 |
2 |
32.27 |
4032********6117 |
545550 |
02/15/11 |
| ELLIOTT, COREY |
66-8386 |
2 |
120.70 |
5275********7687 |
195360 |
02/15/11 |
| ELMORE, RYANE PAIGE |
66-8412 |
2 |
43.05 |
4755********0221 |
095639 |
02/15/11 |
| EMBRY, AMANDA |
66-8659 |
2 |
37.66 |
4867********6782 |
095610 |
02/15/11 |
| EVANS, LEANNE |
66-6696 |
2 |
33.91 |
4342********0163 |
601794 |
02/15/11 |
| FELAN, STEFAN |
66-8682 |
2 |
48.43 |
4676********8339 |
020399 |
02/15/11 |
| FENN, DON |
66-7091 |
2 |
26.88 |
4767********6592 |
271812 |
02/15/11 |
| FISHER II, FORREST |
66-7191 |
2 |
37.66 |
4046********6060 |
24273C |
02/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
60.23 |
4101********8318 |
683641 |
02/15/11 |
| FULLEN, JOSETTE |
66-8743 |
2 |
107.64 |
4323********9728 |
659284 |
02/15/11 |
| GABEL, KIM |
66-7683 |
2 |
60.23 |
4868********0313 |
659285 |
02/15/11 |
| GANN, MECCA |
66-8457 |
2 |
60.23 |
5307********0827 |
137577 |
02/15/11 |
| GARCIA, DANA |
66-8505 |
2 |
48.43 |
4101********0825 |
683643 |
02/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01523A |
02/15/11 |
| GAUNTT, JUSTIN |
66-8516 |
2 |
32.27 |
4032********9925 |
946016 |
02/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01550B |
02/15/11 |
| GLYZIN, DIMA |
66-8525 |
2 |
32.27 |
5194********9659 |
459931 |
02/15/11 |
| GRANT, REBECCA |
66-8362 |
2 |
37.66 |
5146********5609 |
354F0A |
02/15/11 |
| GRAY, DAVID |
66-7002 |
2 |
37.66 |
5109********4911 |
043049 |
02/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
155563 |
02/15/11 |
| GRISSOM, JULIE |
66-7252 |
2 |
69.93 |
4032********6760 |
842315 |
02/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01540B |
02/15/11 |
| HAMILL, JEFFERY |
66-3817 |
2 |
64.65 |
4323********5309 |
659293 |
02/15/11 |
| HAMMIT, SHELLY |
66-8483 |
2 |
37.66 |
4676********7910 |
020400 |
02/15/11 |
| HANCE, JARED |
66-7158 |
2 |
32.27 |
4032********2195 |
842316 |
02/15/11 |
| HANNA, KEVIN |
66-8410 |
2 |
48.43 |
4744********0198 |
165563 |
02/15/11 |
| HARPER, LARAMEE |
66-7220 |
2 |
33.91 |
4852********3450 |
092000 |
02/15/11 |
| HARWELL, JANET |
66-8501 |
2 |
32.27 |
5146********0762 |
2DCB8B |
02/15/11 |
| HAYNER JR., KENNETH |
66-8407 |
2 |
48.43 |
4676********2026 |
020401 |
02/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
005610 |
02/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015836 |
02/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********4390 |
683646 |
02/15/11 |
| HOWARD, ASHLYN |
66-6915 |
2 |
32.27 |
4032********5130 |
842317 |
02/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********6528 |
06133Z |
02/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01553R |
02/15/11 |
| JARAMILLO, VALESKA |
66-8464 |
2 |
60.23 |
4342********8566 |
122497 |
02/15/11 |
| JOHNSON, NATALIE |
66-8666 |
2 |
60.23 |
5438********3166 |
768586 |
02/15/11 |
| JOHNSON, SHIRLEY |
66-0905 |
2 |
80.81 |
4128********1206 |
02370D |
02/15/11 |
| JOHNSTON, AUTUMN |
66-7580 |
2 |
48.43 |
4342********5012 |
098686 |
02/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000819 |
02/15/11 |
| JONES, JENNIFER |
66-6775 |
2 |
32.27 |
5511********1474 |
493156 |
02/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
09237C |
02/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01528C |
02/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
165566 |
02/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01556P |
02/15/11 |
| LILLARD, KELLY |
66-8402 |
2 |
37.71 |
4323********7806 |
098687 |
02/15/11 |
| LINDSEY, W. RANKIN |
66-7611C |
2 |
32.27 |
4631********3531 |
996787 |
02/15/11 |
| LONG, KARL |
66-8424 |
2 |
33.91 |
4323********3834 |
122504 |
02/15/11 |
| LOPEZ, GRISELDA |
66-8551 |
2 |
48.43 |
4744********6274 |
135260 |
02/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
683652 |
02/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
996790 |
02/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
06522B |
02/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
37.66 |
4032********6914 |
646657 |
02/15/11 |
| MARRS, CHRISTINA |
66-6308 |
2 |
26.88 |
4342********3838 |
659854 |
02/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
020402 |
02/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
015610 |
02/15/11 |
| MASON, MELISSA |
66-7444 |
2 |
37.66 |
5588********7928 |
06633Z |
02/15/11 |
| MATHIS, JULIE |
66-1420 |
2 |
26.88 |
5490********2954 |
05563Z |
02/15/11 |
| MATHIS, KIRSTEN |
66-8615 |
2 |
37.66 |
5511********4845 |
493157 |
02/15/11 |
| MAXWELL, KATIE |
66-7184 |
2 |
48.43 |
4101********9943 |
683648 |
02/15/11 |
| MCCLURE, SARAH |
66-7001 |
2 |
37.66 |
4101********4305 |
683650 |
02/15/11 |
| MEISSNER, DEWAYNE |
66-8557 |
2 |
37.66 |
4266********1624 |
09252A |
02/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********8387 |
06703P |
02/15/11 |
| MONROE, KRISTEN |
66-6182 |
2 |
37.66 |
4323********7512 |
628295 |
02/15/11 |
| MOORE, BARRY |
66-7403 |
2 |
37.66 |
4271********3245 |
02453D |
02/15/11 |
| MOORE, RONALD |
66-7133 |
2 |
48.38 |
4147********5056 |
09222C |
02/15/11 |
| MORELOCK, WILMA ANN |
66-7656 |
2 |
26.88 |
4744********7871 |
195462 |
02/15/11 |
| MOSKOSKY, MATT |
66-8852 |
2 |
43.05 |
4744********6880 |
155661 |
02/15/11 |
| MULLINS, APRIL |
66-8646 |
2 |
48.43 |
4868********7817 |
659314 |
02/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
437685 |
02/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
599254 |
02/15/11 |
| NAVARRETE, NADIA |
66-7244 |
2 |
37.66 |
4744********7110 |
105267 |
02/15/11 |
| NEIGHBORS, RYAN |
66-2725 |
2 |
26.88 |
4032********7774 |
842325 |
02/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
09263C |
02/15/11 |
| NORRIS, IRENE |
66-8822 |
2 |
26.88 |
4101********4800 |
683656 |
02/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
64.65 |
5490********6983 |
05562Z |
02/15/11 |
| ONEIL, JAMES |
66-6496 |
2 |
26.88 |
4121********5873 |
09232A |
02/15/11 |
| OVIEDO, MARIA |
66-7427 |
2 |
48.43 |
4356********9544 |
155663 |
02/15/11 |
| OWEN, RHONDA |
66-7339 |
2 |
48.43 |
3725*******1004 |
102276 |
02/15/11 |
| PAUL, JULIA |
66-8361 |
2 |
32.27 |
4032********7956 |
646662 |
02/15/11 |
| PAYNE, KRISTI |
66-8808 |
2 |
60.23 |
4032********2675 |
794945 |
02/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
014259 |
02/15/11 |
| PETTY, SUNNY |
66-7217 |
2 |
37.66 |
4356********1759 |
155664 |
02/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
60.23 |
4676********6149 |
020403 |
02/15/11 |
| RALEY, PATRICIA |
66-8607 |
2 |
37.66 |
4868********6308 |
121393 |
02/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
259141 |
02/15/11 |
| RAMIREZ, LUIS |
66-7069 |
2 |
37.66 |
4101********8804 |
683658 |
02/15/11 |
| REEVES, ROBERT BOB |
66-7537 |
2 |
60.23 |
4101********9171 |
683660 |
02/15/11 |
| REYES, JAVIER |
66-8419 |
2 |
56.49 |
5146********9548 |
ED486C |
02/15/11 |
| REYNOLDS, BOBBIE |
66-6263 |
2 |
26.88 |
5490********0357 |
01558B |
02/15/11 |
| RICE, JAIMEE |
66-7283 |
2 |
43.05 |
4549********4309 |
275828 |
02/15/11 |
| RIGBY, VICKIE |
66-7173 |
2 |
26.88 |
4003********3214 |
09242B |
02/15/11 |
| RODEN, SCOTT |
66-8389 |
2 |
48.43 |
4356********1740 |
195468 |
02/15/11 |
| RODRIGUEZ, MARIA |
66-8413 |
2 |
37.66 |
4862********0937 |
09243A |
02/15/11 |
| RODRIGUEZ, NORMA |
66-6748 |
2 |
37.71 |
4744********8095 |
155667 |
02/15/11 |
| ROLLINS, DONNA |
66-6081 |
2 |
60.23 |
4767********2835 |
271813 |
02/15/11 |
| SANCHEZ, MARIA |
66-7171 |
2 |
48.43 |
4342********6764 |
096582 |
02/15/11 |
| SANDEFUR, KRYSTAL |
66-6480 |
2 |
60.23 |
4676********3538 |
020405 |
02/15/11 |
| SAWYERS, TINA |
66-8599 |
2 |
37.66 |
4032********8128 |
946031 |
02/15/11 |
| SCHICK, STEVE |
66-7202 |
2 |
60.23 |
6011********8123 |
01539C |
02/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
683666 |
02/15/11 |
| SCOGIN, JAY JAMES |
66-8445 |
2 |
69.93 |
5520********3992 |
06668B |
02/15/11 |
| SHAFFER, SCHYLER |
66-8504 |
2 |
32.27 |
4101********9502 |
683664 |
02/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4676********5302 |
020406 |
02/15/11 |
| SLOKOVIC, ANGIE |
66-7169 |
2 |
107.64 |
4388********2210 |
09286C |
02/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
37.66 |
4306********2347 |
015928 |
02/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
018964 |
02/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
155669 |
02/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
842332 |
02/15/11 |
| SWANSON, MARK |
66-6933 |
2 |
32.27 |
5466********9442 |
07773P |
02/15/11 |
| TAPIA, VICTOR |
66-8618 |
2 |
43.05 |
4101********0916 |
683668 |
02/15/11 |
| THAMES, JAMES |
66-7688 |
2 |
32.27 |
5146********7059 |
0D9E26 |
02/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
025610 |
02/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
194572 |
02/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
946033 |
02/15/11 |
| TRAVITZ, MELISSA |
66-8411 |
2 |
43.05 |
4676********7109 |
020407 |
02/15/11 |
| UNDERWOOD, MISTI |
66-6914 |
2 |
37.66 |
4144********5430 |
646669 |
02/15/11 |
| VACHA, MYRLEN |
66-8692CC |
2 |
37.66 |
4867********7564 |
025610 |
02/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
60.23 |
4403********5862 |
05566C |
02/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01542B |
02/15/11 |
| VANDERMEER, SUSAN |
66-8515 |
2 |
32.27 |
5539********3808 |
641323 |
02/15/11 |
| VILLALBA, RAUL |
66-6418 |
2 |
37.66 |
4282********4134 |
025610 |
02/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
528708 |
02/15/11 |
| WALLS, SAM |
66-5323 |
2 |
48.38 |
5466********5813 |
07995P |
02/15/11 |
| WARD, LARISSA |
66-8404 |
2 |
79.99 |
4610********5297 |
025610 |
02/15/11 |
| WEBB, VICKIE |
66-8778 |
2 |
60.23 |
4101********0634 |
683670 |
02/15/11 |
| WEBBER, JERRY |
66-8463 |
2 |
32.27 |
4465********1235 |
01561B |
02/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
003523 |
02/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
271814 |
02/15/11 |
| WESTBROOK, MARTIN |
66-8425 |
2 |
33.91 |
6011********7301 |
01534B |
02/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
996811 |
02/15/11 |
| WILLIAMS, KATIE |
66-8609 |
2 |
32.27 |
4640********2710 |
09308B |
02/15/11 |
| WILSON, TYLER |
66-8639 |
2 |
25.00 |
4342********6684 |
601092 |
02/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
09308C |
02/15/11 |
| WOLF, KIRSTEN |
66-8406 |
2 |
48.43 |
4676********2026 |
020408 |
02/15/11 |
| WOOD, MARK |
66-6780 |
2 |
48.38 |
4101********6756 |
683674 |
02/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
683672 |
02/15/11 |
| YOVICH, ROBERT |
66-7137 |
2 |
48.43 |
4121********4949 |
01563A |
02/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01563B |
02/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.34 |
| 32 |
MasterCard |
1419.76 |
| 137 |
Visa |
5978.32 |
| 6 |
Discover |
244.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7951.19 |