Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
198828 |
08/01/11 |
| ADAMS, MICHELLE |
66-8582 |
1 |
48.43 |
4323********9208 |
852172 |
08/01/11 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
199815 |
08/01/11 |
| ALLISON, MICHAEL |
66-7914 |
1 |
48.43 |
5146********6494 |
F7AB2C |
08/01/11 |
| BARFIELD, NINA |
66-8632 |
1 |
43.05 |
4744********8373 |
162884 |
08/01/11 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
450228 |
08/01/11 |
| BELL, HAZEL |
66-6637 |
1 |
26.88 |
4147********2175 |
04492C |
08/01/11 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
810510 |
08/01/11 |
| BIRDSONG, AARIKA |
66-8351 |
1 |
43.05 |
4744********9815 |
122887 |
08/01/11 |
| BLASINGAME, KIM |
66-2517 |
1 |
55.98 |
4800********9474 |
02587A |
08/01/11 |
| BLOOMFIELD, MELISSA |
66-7514 |
1 |
37.66 |
4032********4222 |
934721 |
08/01/11 |
| BRAUNE, LINDA |
66-8059 |
1 |
33.91 |
5424********4493 |
00881P |
08/01/11 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4868********2802 |
104742 |
08/01/11 |
| CAGNEY, MICHAEL |
66-8377 |
1 |
33.91 |
4342********5053 |
849632 |
08/01/11 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
T00781 |
08/01/11 |
| CARR, JAMES |
66-8182 |
1 |
69.93 |
4342********8533 |
070581 |
08/01/11 |
| CARROLL, STACI |
66-7526 |
1 |
48.43 |
4342********1976 |
852174 |
08/01/11 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********9724 |
001610 |
08/01/11 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
91.48 |
4631********6360 |
483292 |
08/01/11 |
| CHAMBLESS, STEVEN |
66-7913 |
1 |
48.43 |
4676********6491 |
001611 |
08/01/11 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
79.99 |
4032********8235 |
934725 |
08/01/11 |
| CISCO, WAYLAND |
66-8326 |
1 |
37.66 |
5401********2764 |
04501Z |
08/01/11 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
193074 |
08/01/11 |
| COOK, JANE |
66-8051 |
1 |
26.88 |
4032********2751 |
632690 |
08/01/11 |
| COOPER, KRISTY |
66-8262 |
1 |
33.91 |
5146********6954 |
14D418 |
08/01/11 |
| COWAN, KAREN |
66-8184 |
1 |
48.43 |
4101********4922 |
767812 |
08/01/11 |
| COX, ANDREA |
66-8086 |
1 |
37.66 |
4101********9662 |
767814 |
08/01/11 |
| CROTTS, KATRINA |
66-8261 |
1 |
32.27 |
4342********5951 |
198830 |
08/01/11 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
04508A |
08/01/11 |
| DAW, AMANDA |
66-8476 |
1 |
33.91 |
5107********8951 |
945730 |
08/01/11 |
| DEMPSEY, DEBRA |
66-8403 |
1 |
37.66 |
4411********6301 |
062807 |
08/01/11 |
| DOTY, DELAINA |
66-8217 |
1 |
48.43 |
6011********6152 |
00118R |
08/01/11 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********2716 |
00148B |
08/01/11 |
| DOVEL, CHRISTI |
66-8229 |
1 |
33.91 |
5146********2604 |
093A1E |
08/01/11 |
| DURAN, BLANCA |
66-8400 |
1 |
59.13 |
4355********9584 |
14SRJ5 |
08/01/11 |
| DURHAM, APRIL |
66-8022 |
1 |
37.66 |
4744********9863 |
182180 |
08/01/11 |
| EAGLES, LORETTA |
66-8430C |
1 |
37.66 |
4892********4837 |
384556 |
08/01/11 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
3743*******6247 |
795001 |
08/01/11 |
| ELIZONDO, KATELYN |
66-8629 |
1 |
32.27 |
4032********6117 |
934732 |
08/01/11 |
| ESPARZA, MIRIAM |
66-8872C |
1 |
32.27 |
4032********8053 |
681250 |
08/01/11 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
849635 |
08/01/11 |
| FERGUSON, ELIZABETH |
66-8126 |
1 |
32.27 |
4342********2576 |
782441 |
08/01/11 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********3659 |
767816 |
08/01/11 |
| FLORES, JACY |
66-8378 |
1 |
32.27 |
4676********3141 |
001612 |
08/01/11 |
| FLORES, MENDI |
66-5814 |
1 |
43.05 |
4342********0887 |
852812 |
08/01/11 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
01062P |
08/01/11 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
681252 |
08/01/11 |
| FREEMAN, FARA |
66-8252 |
1 |
48.43 |
4610********1129 |
072807 |
08/01/11 |
| FRENCH, CHARLA |
66-8173 |
1 |
43.05 |
5146********6114 |
CCD49C |
08/01/11 |
| FUNDERBURK, GREG |
66-8129 |
1 |
37.66 |
4631********7924 |
483298 |
08/01/11 |
| FURNACE, JOEL |
66-8372 |
1 |
48.43 |
3717*******3008 |
184613 |
08/01/11 |
| GARBER, THOM |
66-8180 |
1 |
43.05 |
4118********7929 |
04532A |
08/01/11 |
| GOMEZ, VANESSA |
66-8242 |
1 |
48.43 |
5146********5492 |
7EE72D |
08/01/11 |
| GRANT, LATOYA |
66-8876 |
1 |
32.27 |
4342********5292 |
783821 |
08/01/11 |
| GRIFFITH, BONNY |
66-7905 |
1 |
76.39 |
4032********3229 |
784819 |
08/01/11 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
456926 |
08/01/11 |
| GUERRERO, JORDON |
66-8130 |
1 |
32.27 |
5178********8792 |
001744 |
08/01/11 |
| HALL, WENDI |
66-8058 |
1 |
33.91 |
4144********2311 |
632702 |
08/01/11 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
483300 |
08/01/11 |
| HANNA, MARCUS |
66-8153 |
1 |
32.27 |
4032********3717 |
934743 |
08/01/11 |
| HARRINGTON, MARTHA |
66-8235 |
1 |
26.88 |
5466********9163 |
01187P |
08/01/11 |
| HAYES, JONATHAN |
66-8256 |
1 |
32.27 |
4631********2749 |
483301 |
08/01/11 |
| HEBEL, CRYSTALL |
66-8542 |
1 |
48.43 |
4356********7206 |
172484 |
08/01/11 |
| HERNANDEZ, ELMA |
66-6220C |
1 |
32.27 |
4101********3209 |
767818 |
08/01/11 |
| HIDALGO, SONIA |
66-8125 |
1 |
43.05 |
4744********6351 |
172085 |
08/01/11 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
279715 |
08/01/11 |
| HUEY, JUSTIN |
66-8636 |
1 |
33.91 |
4101********7710 |
767820 |
08/01/11 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
412115 |
08/01/11 |
| JARRELL, BRUCE |
66-8186 |
1 |
60.23 |
4101********9912 |
767822 |
08/01/11 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
483302 |
08/01/11 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
001615 |
08/01/11 |
| JOHNSON, SHELLEY |
66-8123 |
1 |
33.91 |
4631********3977 |
483303 |
08/01/11 |
| JONES, BRANDON |
66-1169 |
1 |
37.66 |
5522********3181 |
T0781B |
08/01/11 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
767824 |
08/01/11 |
| KEITH, CHELSY |
66-8317 |
1 |
32.27 |
5438********8603 |
495846 |
08/01/11 |
| KENNEDY, SANDEE |
66-7186C |
1 |
26.88 |
3732*******1013 |
122208 |
08/01/11 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
412116 |
08/01/11 |
| KING, ASHLEY |
66-8016 |
1 |
48.43 |
4147********2175 |
04556C |
08/01/11 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
60108A |
08/01/11 |
| KING, LYLIA |
66-5951 |
1 |
37.66 |
4631********4126 |
483307 |
08/01/11 |
| KREGER, MANDY |
66-8316 |
1 |
32.27 |
4032********9494 |
681265 |
08/01/11 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00140R |
08/01/11 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00127R |
08/01/11 |
| LEACH, WILLIAM |
66-8055 |
1 |
58.08 |
4868********5913 |
849646 |
08/01/11 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
728014 |
08/01/11 |
| LOUDEN, DAWN |
66-8333 |
1 |
43.05 |
4356********6721 |
172489 |
08/01/11 |
| MACKIN, DEDE DEBORAH |
66-8371 |
1 |
33.91 |
4631********3361 |
483308 |
08/01/11 |
| MADDOX, ROBERT |
66-7908 |
1 |
26.88 |
4101********5607 |
767826 |
08/01/11 |
| MALDONADO, MYRA |
66-8146 |
1 |
37.66 |
5511********9342 |
401718 |
08/01/11 |
| MALDONADO, PEDRO |
66-8864 |
1 |
32.27 |
5511********7064 |
401719 |
08/01/11 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
767828 |
08/01/11 |
| MANTZKE, STEVE |
66-8280 |
1 |
43.05 |
4323********0800 |
132099 |
08/01/11 |
| MARTINEZ, ALEX |
66-8612 |
1 |
32.27 |
4101********1232 |
767830 |
08/01/11 |
| MARTINEZ, ARACELI |
66-7496 |
1 |
32.27 |
4342********0279 |
131776 |
08/01/11 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
485320 |
08/01/11 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********7716 |
4BD2E0 |
08/01/11 |
| MCCOY, MICHAEL |
66-8240 |
1 |
37.66 |
4342********0366 |
199838 |
08/01/11 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
04578Z |
08/01/11 |
| MCFARLAND, MANDY |
66-6968 |
1 |
37.66 |
4744********8362 |
132282 |
08/01/11 |
| MCJILTON, BEVERLY |
66-8002 |
1 |
26.88 |
4101********9809 |
767832 |
08/01/11 |
| MCNERLIN, ASHLEE |
66-8258 |
1 |
32.27 |
4867********3359 |
092807 |
08/01/11 |
| MEEKS, JENNIFER |
66-7077 |
1 |
37.66 |
4342********3781 |
198835 |
08/01/11 |
| MENZIES, KAY |
66-8538 |
1 |
56.49 |
4147********4359 |
04543C |
08/01/11 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
767834 |
08/01/11 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
04546C |
08/01/11 |
| MONSALVE, ANGELA |
66-6496 |
1 |
37.66 |
4610********4982 |
092807 |
08/01/11 |
| MORRIS, BURL BO |
66-8247 |
1 |
92.56 |
4081********5483 |
023300 |
08/01/11 |
| MORRIS, MELINDA GAYLE |
66-7058 |
1 |
69.93 |
4356********9300 |
132286 |
08/01/11 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00182R |
08/01/11 |
| MULLINS, DEBBIE |
66-8187 |
1 |
37.66 |
4342********9415 |
198840 |
08/01/11 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
107676 |
08/01/11 |
| NICHOLS, MICHAEL |
66-8148 |
1 |
37.66 |
4676********9040 |
001617 |
08/01/11 |
| OQUIN, ZACH |
66-8341 |
1 |
32.27 |
5510********6257 |
FJ24DK |
08/01/11 |
| ORDONEZ, JORGE |
66-8376 |
1 |
60.23 |
4356********6802 |
132288 |
08/01/11 |
| OSBORNE, PHILIP |
66-8383 |
1 |
48.43 |
4342********4218 |
848499 |
08/01/11 |
| OSORIO, TONY |
66-7442 |
1 |
32.27 |
4342********3045 |
107528 |
08/01/11 |
| PALAFOX, BAILEY |
66-8745 |
1 |
48.43 |
4342********4468 |
043167 |
08/01/11 |
| PANIAQUA, ARMANDO |
66-8154 |
1 |
26.88 |
4676********6063 |
001618 |
08/01/11 |
| PEREZ, SHADI |
66-7777 |
1 |
32.27 |
4101********5853 |
767836 |
08/01/11 |
| PETTY, JADE |
66-8054 |
1 |
69.93 |
4032********0371 |
632726 |
08/01/11 |
| PHILLIPS, CONNIE |
66-6832 |
1 |
37.66 |
4676********2104 |
001619 |
08/01/11 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********1892 |
001620 |
08/01/11 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
849654 |
08/01/11 |
| RAGLAND, JESSE |
66-8234 |
1 |
32.27 |
4342********6023 |
852196 |
08/01/11 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********1993 |
2852D3 |
08/01/11 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
810521 |
08/01/11 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
022775 |
08/01/11 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
401720 |
08/01/11 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
60108C |
08/01/11 |
| RINGER, LARRY CLAY |
66-8448 |
1 |
56.49 |
4101********5526 |
767838 |
08/01/11 |
| RIOS, LUCILA |
66-8721 |
1 |
32.27 |
4676********0670 |
001622 |
08/01/11 |
| ROBERTS, CANDISE |
66-8698 |
1 |
48.43 |
4868********3104 |
848501 |
08/01/11 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
4266********0091 |
04607B |
08/01/11 |
| ROBERTSON, JOHN |
66-8575C |
1 |
77.66 |
4101********3259 |
767842 |
08/01/11 |
| ROBLES, ALEJANDRO |
66-8626 |
1 |
60.23 |
4676********4587 |
001624 |
08/01/11 |
| RODRIGUEZ, GRISELDA |
66-8183 |
1 |
48.43 |
4342********0363 |
852817 |
08/01/11 |
| ROE, ALAN |
66-8651 |
1 |
33.91 |
4919********8213 |
131778 |
08/01/11 |
| ROGERS, JO |
66-8081 |
1 |
48.43 |
4767********0056 |
412117 |
08/01/11 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******5004 |
168860 |
08/01/11 |
| SALAZAR, TITO |
66-7256 |
1 |
45.00 |
4676********5913 |
001625 |
08/01/11 |
| SCOGIN, ROBERT |
66-1629 |
1 |
76.38 |
5466********9271 |
01590P |
08/01/11 |
| SCOTT, JERRY |
66-6974 |
1 |
58.08 |
4157********2222 |
544049 |
08/01/11 |
| SCOTT, MIRANDA |
66-6078 |
1 |
48.43 |
5268********1271 |
T0780B |
08/01/11 |
| SELMAN, MICHEAL |
66-8348 |
1 |
56.49 |
4356********4559 |
122884 |
08/01/11 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
933634 |
08/01/11 |
| SHAFFER, KAYLA |
66-8727 |
1 |
32.27 |
4101********6173 |
767848 |
08/01/11 |
| SHANKLIN, BEN |
66-8560 |
1 |
60.23 |
5466********0417 |
01687P |
08/01/11 |
| SIERRA, BARVARITA |
66-8382 |
1 |
32.27 |
4342********6697 |
043176 |
08/01/11 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
01715P |
08/01/11 |
| SNOW, GARY |
66-8814 |
1 |
69.93 |
5581********0353 |
091111 |
08/01/11 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5466********5757 |
04580P |
08/01/11 |
| SPINKS, CHUCK |
66-8281 |
1 |
26.88 |
5178********8107 |
04589Z |
08/01/11 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********2375 |
172780 |
08/01/11 |
| STARKE, REBECCA SUE |
66-8332 |
1 |
33.91 |
5142********6963 |
97CDE4 |
08/01/11 |
| STEPP, BRANDY |
66-8174 |
1 |
33.91 |
4868********1508 |
043177 |
08/01/11 |
| STEVENS, MIRIAM |
66-8143 |
1 |
33.91 |
4101********4129 |
767850 |
08/01/11 |
| STREVEY, CHRISTY |
66-7216 |
1 |
48.43 |
4411********0855 |
002807 |
08/01/11 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5799 |
02580B |
08/01/11 |
| TEAGUE, JOHN |
66-8071 |
1 |
26.88 |
4342********1412 |
104758 |
08/01/11 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
122887 |
08/01/11 |
| THROCKMORTON, KACIE |
66-8595 |
1 |
37.66 |
4101********9021 |
767852 |
08/01/11 |
| TIPPINS, TOBY |
66-8181 |
1 |
32.27 |
4039********1437 |
000088 |
08/01/11 |
| TORRES, ALONDRA |
66-7909 |
1 |
37.66 |
4676********1307 |
001629 |
08/01/11 |
| TUBBS, TODD TRAVIS |
66-8349 |
1 |
69.93 |
5122********1160 |
04634Z |
08/01/11 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
001628 |
08/01/11 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********6780 |
02583C |
08/01/11 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
483318 |
08/01/11 |
| VILLASANA, PABLO |
66-8537 |
1 |
33.91 |
4610********8675 |
012807 |
08/01/11 |
| VINYARD, LEANN |
66-8072 |
1 |
48.43 |
4631********0247 |
483319 |
08/01/11 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
33.91 |
3715*******1008 |
134981 |
08/01/11 |
| VON TUNGLEN, HALEY |
66-7236 |
1 |
32.27 |
3715*******1008 |
186765 |
08/01/11 |
| WALKER, LINDA |
66-6506 |
1 |
76.39 |
4356********4287 |
182586 |
08/01/11 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
6011********8631 |
00196P |
08/01/11 |
| WELLS, MICHAEL |
66-7997 |
1 |
48.43 |
4039********1437 |
000089 |
08/01/11 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
850078 |
08/01/11 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4342********8672 |
850079 |
08/01/11 |
| WILKERSON, EATHON |
66-8355 |
1 |
33.91 |
5146********5109 |
28AD38 |
08/01/11 |
| WILKERSON, TINA |
66-8368 |
1 |
56.49 |
4342********0283 |
852212 |
08/01/11 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
04607C |
08/01/11 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
783845 |
08/01/11 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********9506 |
01993P |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
378.62 |
| 36 |
MasterCard |
1548.82 |
| 131 |
Visa |
5724.29 |
| 5 |
Discover |
177.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7829.18 |