Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********7497 |
02837P |
08/15/11 |
| ALEXANDER, ERIC |
66-8319 |
2 |
37.66 |
4157********1088 |
028181 |
08/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
4676********6476 |
002135 |
08/15/11 |
| ALMANZA, MARIA |
66-8385 |
2 |
43.05 |
4342********9206 |
522637 |
08/15/11 |
| ANGELEY, CHARLES |
66-8309 |
2 |
33.91 |
4868********0406 |
424314 |
08/15/11 |
| ARENTZ, REBECCA |
66-8606 |
2 |
37.66 |
4032********8415 |
868083 |
08/15/11 |
| BARCENAS, ALICE |
66-8286 |
2 |
32.27 |
4101********9962 |
629192 |
08/15/11 |
| BEARD, KYLE |
66-8026 |
2 |
48.43 |
4032********4380 |
916028 |
08/15/11 |
| BENAVIDES, ERIC |
66-8024 |
2 |
43.05 |
4867********3493 |
030407 |
08/15/11 |
| BHAKTA, HITABEN |
66-8762 |
2 |
37.66 |
4003********3221 |
02429C |
08/15/11 |
| BJORK, KEVIN |
66-8472 |
2 |
60.23 |
4342********8593 |
798395 |
08/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
74.24 |
4676********9339 |
002137 |
08/15/11 |
| BROCK, PAULA |
66-8642 |
2 |
26.88 |
4101********4826 |
629194 |
08/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
00548A |
08/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
115641 |
08/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
761333 |
08/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
424315 |
08/15/11 |
| BULLARD, DUSTIN |
66-8031 |
2 |
37.66 |
4380********6521 |
000528 |
08/15/11 |
| BULLARD, HOPE |
66-7109 |
2 |
37.66 |
4631********4565 |
329658 |
08/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
190546 |
08/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******3008 |
181800 |
08/15/11 |
| CARPENTER, CONNIE |
66-7824 |
2 |
37.66 |
6011********1479 |
01550B |
08/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
320397 |
08/15/11 |
| CARRELL, ABIGAIL |
66-7968 |
2 |
37.66 |
4101********2281 |
629196 |
08/15/11 |
| CECH, LESLIE |
66-8163C |
2 |
37.66 |
4868********5012 |
522638 |
08/15/11 |
| CEPEDA, FRANCISCO |
66-8310 |
2 |
56.49 |
4323********8500 |
829684 |
08/15/11 |
| CHILDRESS, COLTON |
66-8003 |
2 |
32.27 |
4356********1794 |
100848 |
08/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********6212 |
01524B |
08/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01577P |
08/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
190548 |
08/15/11 |
| CONNER, KELLY |
66-8108 |
2 |
37.66 |
4323********6210 |
761334 |
08/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
104174 |
08/15/11 |
| COOPER, SHEILA |
66-7803 |
2 |
32.27 |
4032********4189 |
868089 |
08/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
56.49 |
4101********6744 |
629198 |
08/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
916033 |
08/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
100940 |
08/15/11 |
| DELOZIER, DEVARA |
66-8114 |
2 |
33.91 |
4342********9219 |
759562 |
08/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
798820 |
08/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
100941 |
08/15/11 |
| DRANE, DALTON |
66-7166 |
2 |
32.27 |
5511********8769 |
477498 |
08/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
629200 |
08/15/11 |
| EARLEY, JUSTIN |
66-8668 |
2 |
48.43 |
3772*******1000 |
101123 |
08/15/11 |
| EBBENS, KRISSI |
66-8195 |
2 |
75.35 |
4631********4970 |
329659 |
08/15/11 |
| ELIZONDO, FARRON |
66-7631 |
2 |
32.27 |
5511********3015 |
477497 |
08/15/11 |
| ELIZONDO, SHELBI |
66-6055 |
2 |
32.27 |
5511********3015 |
477496 |
08/15/11 |
| ELIZONDO, TAMMY |
66-7614 |
2 |
32.27 |
4032********6117 |
720965 |
08/15/11 |
| ELMORE, RYANE PAIGE |
66-8412 |
2 |
43.05 |
4342********1980 |
798822 |
08/15/11 |
| EMBRY, AMANDA |
66-8659 |
2 |
37.66 |
4867********6782 |
040407 |
08/15/11 |
| EVANS, LEANNE |
66-6696 |
2 |
33.91 |
4342********0163 |
735671 |
08/15/11 |
| FAUST, HELGA |
66-7901 |
2 |
32.27 |
4342********3868 |
735672 |
08/15/11 |
| FENN, DON |
66-7091 |
2 |
48.38 |
4767********6592 |
423755 |
08/15/11 |
| FIFE, LARRY |
66-8295 |
2 |
56.43 |
5146********7313 |
FFBC6F |
08/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
10.73 |
4101********8318 |
629202 |
08/15/11 |
| FULLEN, JOSETTE |
66-8743 |
2 |
107.64 |
4323********9728 |
759564 |
08/15/11 |
| GABEL, KIM |
66-7683 |
2 |
60.23 |
4868********0313 |
759565 |
08/15/11 |
| GANDY, JESSICA |
66-8012 |
2 |
33.35 |
4356********6147 |
190647 |
08/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01526A |
08/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01526B |
08/15/11 |
| GILLASPIE, DEBBIE |
66-8168 |
2 |
69.93 |
4676********2118 |
002138 |
08/15/11 |
| GLYZIN, DIMA |
66-8525 |
2 |
32.27 |
5511********7743 |
477500 |
08/15/11 |
| GONZALES, ANDREW ANDY |
66-8495 |
2 |
32.27 |
5511********1204 |
477499 |
08/15/11 |
| GRANT, REBECCA |
66-8362C |
2 |
37.66 |
5146********5609 |
5C5ED8 |
08/15/11 |
| GRAY, KYLE |
66-8112 |
2 |
32.27 |
4744********7846 |
100348 |
08/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
100944 |
08/15/11 |
| GUERIN, TERESA |
66-7348 |
2 |
43.05 |
5471********4710 |
02452B |
08/15/11 |
| GUTIERREZ, NOAH |
66-8272 |
2 |
25.00 |
4868********7706 |
797540 |
08/15/11 |
| GUZMAN, ASHLEY |
66-8193 |
2 |
32.27 |
4610********6101 |
040407 |
08/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01572B |
08/15/11 |
| HANCE JR, VIDAL |
66-8284 |
2 |
37.66 |
4032********0806 |
720969 |
08/15/11 |
| HANNA, KEVIN |
66-8410 |
2 |
48.43 |
4744********0198 |
100945 |
08/15/11 |
| HARLIN, MARINA |
66-7921 |
2 |
37.66 |
4101********5604 |
629204 |
08/15/11 |
| HENDERSON, KRISTOFER |
66-7959 |
2 |
33.91 |
4264********1157 |
00541A |
08/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
050407 |
08/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015696 |
08/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********3583 |
629206 |
08/15/11 |
| HOWELL, AARON |
66-8208C |
2 |
32.27 |
4101********5872 |
629208 |
08/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********6528 |
03295Z |
08/15/11 |
| HUFFMAN, BRENT |
66-7955 |
2 |
60.23 |
4342********1863 |
830800 |
08/15/11 |
| HUGHES, JAMES |
66-8268 |
2 |
33.91 |
4388********1370 |
02482A |
08/15/11 |
| HUGHES, KAREN |
66-7962 |
2 |
60.23 |
5178********9457 |
02483Z |
08/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01574R |
08/15/11 |
| JARAMILLO, VALESKA |
66-8520 |
2 |
60.23 |
4342********8566 |
798397 |
08/15/11 |
| JOHNSON, JESSICA |
66-7966 |
2 |
33.91 |
5516********3563 |
026668 |
08/15/11 |
| JOHNSON, SHIRLEY |
66-0905 |
2 |
80.81 |
4128********1206 |
50694D |
08/15/11 |
| JONES, AMANDA |
66-8113 |
2 |
32.27 |
4610********0423 |
050407 |
08/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000710 |
08/15/11 |
| JONES, LYNDA |
66-8282 |
2 |
26.88 |
5511********0695 |
477501 |
08/15/11 |
| KELM, CALLAHAN |
66-8111 |
2 |
32.27 |
4744********3704 |
140140 |
08/15/11 |
| KINSEY, BENNY |
66-7948 |
2 |
26.88 |
5109********4283 |
404470 |
08/15/11 |
| KOULA, RHIANNAN |
66-8315 |
2 |
37.66 |
4032********6317 |
619967 |
08/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
02479C |
08/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01570C |
08/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
100949 |
08/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01565P |
08/15/11 |
| LEVERETT, CAITLIN |
66-8032C |
2 |
37.66 |
4532********7885 |
427485 |
08/15/11 |
| LILLARD, KELLY |
66-8402 |
2 |
37.71 |
4323********7806 |
424718 |
08/15/11 |
| LONG, KARL |
66-8424 |
2 |
33.91 |
4323********3834 |
491151 |
08/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
629213 |
08/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
329668 |
08/15/11 |
| LYNESS, CASEY |
66-7965 |
2 |
33.91 |
4101********4187 |
629215 |
08/15/11 |
| MACEDO, MARIA |
66-8716 |
2 |
32.27 |
4356********1918 |
190649 |
08/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
03434B |
08/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
60.23 |
4032********6145 |
916045 |
08/15/11 |
| MALDONADO, FERMIN |
66-8213 |
2 |
32.27 |
4631********5968 |
329669 |
08/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
002142 |
08/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
060407 |
08/15/11 |
| MATHIS, JULIE |
66-1420 |
2 |
26.88 |
5490********2954 |
00547Z |
08/15/11 |
| MATHIS, KIRSTEN |
66-8615 |
2 |
37.66 |
5511********4845 |
477503 |
08/15/11 |
| MAXWELL, KATIE |
66-7184 |
2 |
48.43 |
4101********9943 |
629217 |
08/15/11 |
| MCCLURE, SARAH |
66-7001 |
2 |
37.66 |
4101********4305 |
629219 |
08/15/11 |
| MCDERMOTT, JAMES |
66-4908 |
2 |
52.13 |
5466********6811 |
03629P |
08/15/11 |
| MCIVER, BRITTANY |
66-8070 |
2 |
33.91 |
5114********8100 |
060407 |
08/15/11 |
| MCLAUGHLIN, GERA |
66-8106 |
2 |
32.27 |
5511********2585 |
477502 |
08/15/11 |
| MILAM, STEPHEN BRAD |
66-7957 |
2 |
33.91 |
4032********2804 |
320414 |
08/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********1170 |
03657P |
08/15/11 |
| MONROE, KRISTEN |
66-6182 |
2 |
37.66 |
4323********7512 |
491153 |
08/15/11 |
| MONTALVO, FABIOLA |
66-8105 |
2 |
69.93 |
4744********6179 |
190747 |
08/15/11 |
| MONTALVO, OLGA |
66-8104 |
2 |
37.66 |
4744********2884 |
110043 |
08/15/11 |
| MORELOCK, WILMA ANN |
66-7656CC |
2 |
26.88 |
4744********7871 |
140145 |
08/15/11 |
| MUNOZ, ESTEBANIA |
66-8285C |
2 |
32.27 |
4147********7913 |
02518C |
08/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
181878 |
08/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
453410 |
08/15/11 |
| MUSICK, STACI |
66-8220 |
2 |
56.49 |
4032********9482 |
868104 |
08/15/11 |
| NAVARRETE, NADIA |
66-7244 |
2 |
37.66 |
4744********7110 |
140146 |
08/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
02511C |
08/15/11 |
| NORRIS, IRENE |
66-8822 |
2 |
26.88 |
4101********4800 |
629221 |
08/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
48.43 |
5490********6983 |
00549Z |
08/15/11 |
| OVIEDO, MARIA |
66-7427 |
2 |
48.43 |
4356********9544 |
190744 |
08/15/11 |
| PAYNE, KRISTI |
66-8808 |
2 |
60.23 |
4032********2675 |
916049 |
08/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
028183 |
08/15/11 |
| PETTY, SUNNY |
66-7217 |
2 |
37.66 |
4356********1759 |
140148 |
08/15/11 |
| PINKERTON, BRANDY |
66-7359 |
2 |
37.66 |
4868********4313 |
368518 |
08/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
60.23 |
4676********4463 |
002144 |
08/15/11 |
| RALEY, PATRICIA |
66-8607C |
2 |
37.66 |
4868********6308 |
368519 |
08/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
189381 |
08/15/11 |
| REEVES, ROBERT BOB |
66-7537 |
2 |
60.23 |
4101********9171 |
629223 |
08/15/11 |
| REYES, LUCILA |
66-7122 |
2 |
48.43 |
4032********6547 |
916051 |
08/15/11 |
| REYNOLDS, BOBBIE |
66-6263 |
2 |
26.88 |
5490********0357 |
01582B |
08/15/11 |
| RICE, JAIMEE |
66-7283 |
2 |
43.05 |
4549********4309 |
361185 |
08/15/11 |
| RICHARDSON, STEPHANIE |
66-8215 |
2 |
32.27 |
4456********8900 |
765470 |
08/15/11 |
| RODEN, SCOTT |
66-8389 |
2 |
48.43 |
4356********1740 |
140240 |
08/15/11 |
| RODRIGUEZ, MARIA |
66-8413 |
2 |
37.66 |
4862********0937 |
02542A |
08/15/11 |
| RODRIGUEZ, NORMA |
66-6748 |
2 |
7.71 |
4744********4162 |
190843 |
08/15/11 |
| RODRIGUEZ, PETE |
66-6154 |
2 |
43.05 |
5511********0046 |
477505 |
08/15/11 |
| ROGERS, PENNY |
66-7917 |
2 |
33.91 |
4342********8235 |
759569 |
08/15/11 |
| SANCHEZ, MARIA |
66-8085 |
2 |
48.43 |
4342********6764 |
368521 |
08/15/11 |
| SAWYERS, TINA |
66-8599 |
2 |
37.66 |
4032********8128 |
720984 |
08/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
629229 |
08/15/11 |
| SCOGIN, JAY JAMES |
66-8445 |
2 |
69.93 |
5520********3992 |
T6429B |
08/15/11 |
| SCOTT, CHRISTIE |
66-8110 |
2 |
33.91 |
4342********1759 |
798400 |
08/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4032********5248 |
619978 |
08/15/11 |
| SLOKOVIC, ANGIE |
66-7169 |
2 |
107.64 |
4388********2210 |
02534D |
08/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
37.66 |
5466********2878 |
03851Z |
08/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
017697 |
08/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
110140 |
08/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
320423 |
08/15/11 |
| SMITH-ALSTON, BEVETTE |
66-8025 |
2 |
37.66 |
5178********1068 |
02557Z |
08/15/11 |
| SMYTH, JUDY |
66-8296 |
2 |
26.88 |
5466********5110 |
03963P |
08/15/11 |
| SPARKS, JOE RICK |
66-7950 |
2 |
60.23 |
4725********1681 |
576712 |
08/15/11 |
| STARKS, MICHAELA |
66-8021 |
2 |
32.27 |
4342********9933 |
798401 |
08/15/11 |
| SWANSON, MARK |
66-8000C |
2 |
32.27 |
5466********9442 |
04004P |
08/15/11 |
| TAPIA, VICTOR |
66-8618 |
2 |
43.05 |
4101********0916 |
629231 |
08/15/11 |
| THAMES, JAMES |
66-7688 |
2 |
32.27 |
5146********7059 |
77D8CC |
08/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
070407 |
08/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
147858 |
08/15/11 |
| TINSLEY, CHAD |
66-7900 |
2 |
48.43 |
4342********6725 |
761350 |
08/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
619980 |
08/15/11 |
| TORRES, LATISHA |
66-8019 |
2 |
32.27 |
4157********2540 |
028187 |
08/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
76.39 |
4403********5862 |
00548C |
08/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01573B |
08/15/11 |
| VILLALBA, RAUL |
66-6418 |
2 |
37.66 |
4282********4134 |
027289 |
08/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
120605 |
08/15/11 |
| WARREN, SARA |
66-8225C |
2 |
32.27 |
4003********4389 |
02567B |
08/15/11 |
| WEBB, VICKIE |
66-8778 |
2 |
60.23 |
4101********0634 |
629233 |
08/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
025700 |
08/15/11 |
| WELLS, DANIEL |
66-7923 |
2 |
55.98 |
4101********1565 |
629235 |
08/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
423756 |
08/15/11 |
| WESTBROOK, MARTIN |
66-8425 |
2 |
33.91 |
6011********3941 |
01581B |
08/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
329675 |
08/15/11 |
| WILLIAMS, JIMMY |
66-8158 |
2 |
37.66 |
4032********8387 |
868114 |
08/15/11 |
| WILSON, KATELYNN |
66-8292 |
2 |
32.27 |
4157********8724 |
181880 |
08/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
02561C |
08/15/11 |
| WOODY, LINDLEY |
66-8064 |
2 |
43.05 |
4323********1914 |
797544 |
08/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
629237 |
08/15/11 |
| YOUNG, DON |
66-7967 |
2 |
80.70 |
4676********1207 |
002150 |
08/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01574B |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
211.48 |
| 35 |
MasterCard |
1319.33 |
| 141 |
Visa |
6114.30 |
| 5 |
Discover |
184.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7829.65 |