Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********7497 |
09672P |
09/15/11 |
| ALEXANDER, ERIC |
66-8319 |
2 |
37.66 |
4157********1088 |
020555 |
09/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
5589********7888 |
044851 |
09/15/11 |
| ALLSUP, HEATHER |
66-8191 |
2 |
33.91 |
4101********3575 |
685211 |
09/15/11 |
| ALMANZA, MARIA |
66-8385 |
2 |
43.05 |
4342********9206 |
808297 |
09/15/11 |
| ANGELEY, CHARLES |
66-8309 |
2 |
33.91 |
4868********0406 |
775256 |
09/15/11 |
| ARENTZ, REBECCA |
66-8606 |
2 |
37.66 |
4032********8415 |
694753 |
09/15/11 |
| BARBER, HOLLY |
66-8294 |
2 |
32.27 |
4744********6342 |
111886 |
09/15/11 |
| BARCENAS, ALICE |
66-8286 |
2 |
32.27 |
4101********9962 |
685213 |
09/15/11 |
| BARKMAN, PATRICK |
66-6774 |
2 |
61.90 |
5511********7946 |
141257 |
09/15/11 |
| BENAVIDES, ERIC |
66-8024 |
2 |
43.05 |
4867********3493 |
061806 |
09/15/11 |
| BHAKTA, HITABEN |
66-8762 |
2 |
37.66 |
4003********3221 |
04533C |
09/15/11 |
| BJORK, KEVIN |
66-8472 |
2 |
60.23 |
4342********8593 |
749762 |
09/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
74.24 |
4676********9339 |
024522 |
09/15/11 |
| BOWERSOX, CLARENCE DAL |
66-7007 |
2 |
37.66 |
4101********2970 |
685217 |
09/15/11 |
| BRAUNE, ROSS |
66-3128 |
2 |
43.05 |
4101********6792 |
685215 |
09/15/11 |
| BROCK, PAULA |
66-8642 |
2 |
26.88 |
4101********4826 |
685219 |
09/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
01580A |
09/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
193438 |
09/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
209169 |
09/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
207658 |
09/15/11 |
| BULLARD, HOPE |
66-7109 |
2 |
37.66 |
4631********4565 |
758415 |
09/15/11 |
| BURNS, JENNIFER |
66-8077 |
2 |
33.91 |
5466********5389 |
01587Z |
09/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
171586 |
09/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******3008 |
108406 |
09/15/11 |
| CARPENTER, CONNIE |
66-7824 |
2 |
37.66 |
6011********1479 |
01555B |
09/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
245054 |
09/15/11 |
| CARRELL, ABIGAIL |
66-7968C |
2 |
37.66 |
4101********2281 |
685221 |
09/15/11 |
| CEPEDA, FRANCISCO |
66-8310 |
2 |
56.49 |
4323********8500 |
775258 |
09/15/11 |
| CHILDRESS, COLTON |
66-8003 |
2 |
32.27 |
4356********1794 |
171587 |
09/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********6212 |
01546B |
09/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01500P |
09/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
101585 |
09/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
142353 |
09/15/11 |
| COOPER, SHEILA |
66-7803CC |
2 |
32.27 |
4032********4189 |
545357 |
09/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
56.49 |
4101********6744 |
685223 |
09/15/11 |
| CRAWFORD, JEFF |
66-8223 |
2 |
56.49 |
4868********7406 |
749764 |
09/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
245056 |
09/15/11 |
| DAVENPORT, ELIZABETH |
66-8291 |
2 |
32.27 |
4342********1323 |
808301 |
09/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
131588 |
09/15/11 |
| DELOZIER, DEVARA |
66-8114 |
2 |
57.41 |
4342********9219 |
775259 |
09/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
846884 |
09/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
121289 |
09/15/11 |
| DRANE, DALTON |
66-7166 |
2 |
32.27 |
5511********8769 |
141258 |
09/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
685225 |
09/15/11 |
| DURHAM, BECKY |
66-7072 |
2 |
4.87 |
4767********2740 |
448651 |
09/15/11 |
| EARLEY, JUSTIN |
66-8668 |
2 |
48.43 |
3772*******1000 |
122499 |
09/15/11 |
| ELIZONDO, FARRON |
66-7631 |
2 |
32.27 |
5511********3015 |
141259 |
09/15/11 |
| ELIZONDO, SHELBI |
66-6055 |
2 |
32.27 |
5511********3015 |
141260 |
09/15/11 |
| ELIZONDO, TAMMY |
66-7614 |
2 |
32.27 |
4032********6117 |
245058 |
09/15/11 |
| ESCARZAGA, ZORAIDA |
66-8661 |
2 |
48.43 |
4101********2586 |
685227 |
09/15/11 |
| FAUST, HELGA |
66-7901 |
2 |
32.27 |
4342********3868 |
207660 |
09/15/11 |
| FENN, DON |
66-7091 |
2 |
48.38 |
4767********6592 |
448652 |
09/15/11 |
| FIFE, LARRY |
66-8295 |
2 |
56.43 |
5146********7313 |
B23F3F |
09/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
60.23 |
4101********8318 |
685229 |
09/15/11 |
| FOX, TYLER |
66-8909 |
2 |
32.27 |
4744********8099 |
121381 |
09/15/11 |
| GANDY, JESSICA |
66-8012 |
2 |
33.35 |
4356********6147 |
101680 |
09/15/11 |
| GANN, MECCA |
66-8457 |
2 |
60.23 |
5307********0827 |
674133 |
09/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01547A |
09/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01501B |
09/15/11 |
| GILLASPIE, DEBBIE |
66-8168 |
2 |
69.93 |
4676********2118 |
024524 |
09/15/11 |
| GILLILAND, GEORGIA |
66-3314 |
2 |
26.88 |
5466********1580 |
01588Z |
09/15/11 |
| GIST, JOHN |
66-7690 |
2 |
26.88 |
4101********7491 |
685231 |
09/15/11 |
| GLYZIN, DIMA |
66-8525C |
2 |
32.27 |
5511********7743 |
141262 |
09/15/11 |
| GODINEZ, ULISES |
66-8090 |
2 |
32.27 |
4744********6508 |
111986 |
09/15/11 |
| GONZALES, ANDREW ANDY |
66-8495CC |
2 |
32.27 |
5511********1204 |
141261 |
09/15/11 |
| GRAY, KYLE |
66-8112 |
2 |
32.27 |
4744********7846 |
101681 |
09/15/11 |
| GREEN, COLTER |
66-8200 |
2 |
33.91 |
4032********6301 |
395233 |
09/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
131683 |
09/15/11 |
| GUERIN, TERESA |
66-7348 |
2 |
43.05 |
5471********4710 |
04536B |
09/15/11 |
| GUZMAN, ASHLEY |
66-8193 |
2 |
32.27 |
4610********6101 |
071806 |
09/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01564B |
09/15/11 |
| HANCE JR, VIDAL |
66-8284 |
2 |
37.66 |
4032********0806 |
395234 |
09/15/11 |
| HANNA, KEVIN |
66-8410 |
2 |
48.43 |
4744********0198 |
131684 |
09/15/11 |
| HASKELL, CATHERINE |
66-8637 |
2 |
32.27 |
4101********5737 |
685235 |
09/15/11 |
| HENDERSON, KRISTOFER |
66-7959 |
2 |
33.91 |
4264********1157 |
01580A |
09/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
081806 |
09/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015116 |
09/15/11 |
| HONECKER, BRIDGET |
66-8313 |
2 |
32.27 |
4101********7725 |
685237 |
09/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********3583 |
685239 |
09/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********6528 |
10033Z |
09/15/11 |
| HUFFMAN, BRENT |
66-7955 |
2 |
60.23 |
4342********1863 |
143440 |
09/15/11 |
| HUGHES, JAMES |
66-8268 |
2 |
33.91 |
4388********1370 |
04597A |
09/15/11 |
| HUGHES, KAREN |
66-7962 |
2 |
60.23 |
5178********9457 |
04598Z |
09/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01568R |
09/15/11 |
| JARAMILLO, VALESKA |
66-8520 |
2 |
60.23 |
4342********8566 |
207668 |
09/15/11 |
| JOHNSON, JESSICA |
66-7966 |
2 |
33.91 |
5516********3563 |
046979 |
09/15/11 |
| JOHNSON, SHIRLEY |
66-0905 |
2 |
80.81 |
4128********1206 |
19544D |
09/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000453 |
09/15/11 |
| JONES, DONNA |
66-8901 |
2 |
60.23 |
4868********2601 |
104595 |
09/15/11 |
| JONES, LYNDA |
66-8282 |
2 |
26.88 |
5511********0695 |
141263 |
09/15/11 |
| KEITH, CHELSY |
66-8317C |
2 |
32.27 |
5438********8603 |
460293 |
09/15/11 |
| KINSEY, BENNY |
66-7948 |
2 |
26.88 |
5109********4283 |
460292 |
09/15/11 |
| KOULA, RHIANNAN |
66-8315 |
2 |
37.66 |
4032********6317 |
694768 |
09/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
04562C |
09/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01502C |
09/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
121388 |
09/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01570P |
09/15/11 |
| LILLARD, KELLY |
66-8402 |
2 |
37.71 |
4323********7806 |
808741 |
09/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
685241 |
09/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
758423 |
09/15/11 |
| LYNESS, CASEY |
66-7965 |
2 |
33.91 |
4101********4187 |
685243 |
09/15/11 |
| MACEDO, MARIA |
66-8716C |
2 |
32.27 |
4356********1918 |
131689 |
09/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
10089B |
09/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
60.23 |
4032********6145 |
694770 |
09/15/11 |
| MALDONADO, FERMIN |
66-8213 |
2 |
32.27 |
4631********5968 |
758424 |
09/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
024527 |
09/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
081806 |
09/15/11 |
| MATHIS, JULIE |
66-1420 |
2 |
26.88 |
5490********2954 |
01581Z |
09/15/11 |
| MATHIS, KIRSTEN |
66-8615 |
2 |
37.66 |
5511********4845 |
141264 |
09/15/11 |
| MAXWELL, KATIE |
66-7184 |
2 |
48.43 |
4101********9943 |
685247 |
09/15/11 |
| MCCLURE, SARAH |
66-7001 |
2 |
37.66 |
4101********4305 |
685245 |
09/15/11 |
| MCDERMOTT, JAMES |
66-4908 |
2 |
52.13 |
5466********6811 |
10172P |
09/15/11 |
| MCLAUGHLIN, GERA |
66-8106 |
2 |
32.27 |
5511********2585 |
141265 |
09/15/11 |
| MEDELLIN, KRYSTAL |
66-8908 |
2 |
37.66 |
4610********7927 |
091806 |
09/15/11 |
| MELTON, TINA |
66-8203 |
2 |
33.91 |
4157********1631 |
020556 |
09/15/11 |
| MILAM, STEPHEN BRAD |
66-7957 |
2 |
33.91 |
4032********2804 |
395242 |
09/15/11 |
| MILLER, DARLA |
66-7981 |
2 |
56.49 |
4610********9929 |
091806 |
09/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********1170 |
10186P |
09/15/11 |
| MONTALVO, OLGA |
66-8104 |
2 |
37.66 |
4744********2884 |
121085 |
09/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
078477 |
09/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
208518 |
09/15/11 |
| MUSICK, STACI |
66-8220 |
2 |
56.49 |
4032********9482 |
545373 |
09/15/11 |
| MYERS, RONNIE |
66-8548 |
2 |
60.23 |
6011********9226 |
01591R |
09/15/11 |
| NAVARRETE, NADIA |
66-7244 |
2 |
37.66 |
4744********7110 |
171783 |
09/15/11 |
| NEIGHBORS, RYAN |
66-2725 |
2 |
26.88 |
4032********3820 |
095206 |
09/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
04591C |
09/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
48.43 |
5490********6983 |
01583Z |
09/15/11 |
| OVIEDO, MARIA |
66-7427 |
2 |
48.43 |
4356********9544 |
121087 |
09/15/11 |
| PAYNE, KRISTI |
66-8808 |
2 |
60.23 |
4032********2675 |
245072 |
09/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
020557 |
09/15/11 |
| PEREZ, JOSE |
66-8226 |
2 |
32.27 |
4867********5932 |
091806 |
09/15/11 |
| PETTY, SUNNY |
66-7217 |
2 |
37.66 |
4356********1759 |
171785 |
09/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
60.23 |
4676********4463 |
024528 |
09/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
217477 |
09/15/11 |
| REID, TAYLOR |
66-8902 |
2 |
48.43 |
4101********7901 |
685253 |
09/15/11 |
| REYES, LUCILA |
66-7122 |
2 |
48.43 |
4032********6547 |
095209 |
09/15/11 |
| REYNOLDS, BOBBIE |
66-6263 |
2 |
26.88 |
5490********0357 |
01502B |
09/15/11 |
| RICE, JAIMEE |
66-7283 |
2 |
43.05 |
4549********4309 |
552917 |
09/15/11 |
| RICHARDSON, STEPHANIE |
66-8215 |
2 |
32.27 |
4456********8900 |
578346 |
09/15/11 |
| RODEN, SCOTT |
66-8389C |
2 |
48.43 |
4356********1740 |
171787 |
09/15/11 |
| RODRIGUEZ, MARIA |
66-8413 |
2 |
37.66 |
4862********0937 |
04651A |
09/15/11 |
| RODRIGUEZ, NORMA |
66-6748 |
2 |
37.71 |
4744********4162 |
101785 |
09/15/11 |
| RODRIGUEZ, PETE |
66-6154 |
2 |
43.05 |
5511********0046 |
141266 |
09/15/11 |
| SANCHEZ, MARIA |
66-8085 |
2 |
48.43 |
4342********6764 |
205813 |
09/15/11 |
| SANDEFUR, KRYSTAL |
66-6480 |
2 |
60.23 |
4676********3546 |
024529 |
09/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
685259 |
09/15/11 |
| SCOGIN, JAY JAMES |
66-8445 |
2 |
69.93 |
5520********3992 |
T5636B |
09/15/11 |
| SCOTT, CHRISTIE |
66-8110 |
2 |
33.91 |
4342********1759 |
776242 |
09/15/11 |
| SENESE, CARMEN |
66-8920 |
2 |
48.43 |
4266********8001 |
04617B |
09/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4032********5248 |
395250 |
09/15/11 |
| SILVA, PATRICA |
66-8910 |
2 |
48.43 |
4101********8261 |
685261 |
09/15/11 |
| SILVIA, JUAN |
66-8912 |
2 |
37.66 |
4744********8977 |
121183 |
09/15/11 |
| SLOKOVIC, ANGIE |
66-7169C |
2 |
107.64 |
4388********2210 |
04618D |
09/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
60.23 |
5466********2878 |
10408Z |
09/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
020317 |
09/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
121581 |
09/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
545380 |
09/15/11 |
| SMITH-ALSTON, BEVETTE |
66-8025 |
2 |
37.66 |
5178********1068 |
04670Z |
09/15/11 |
| SMYTH, JUDY |
66-8296 |
2 |
26.88 |
5466********5110 |
10436P |
09/15/11 |
| SNOW, GARY |
66-8814 |
2 |
69.93 |
5581********0353 |
261498 |
09/15/11 |
| SPARKMAN, KELLIE |
66-8098 |
2 |
37.66 |
5511********6674 |
141267 |
09/15/11 |
| SPARKS, JOE RICK |
66-7950 |
2 |
60.23 |
4725********1681 |
009670 |
09/15/11 |
| STARKS, MICHAELA |
66-8021 |
2 |
32.27 |
4342********9933 |
206700 |
09/15/11 |
| TAPIA, VICTOR |
66-8618 |
2 |
43.05 |
4101********0916 |
685263 |
09/15/11 |
| TAYLOR, JORDYN |
66-8911 |
2 |
32.27 |
4032********0158 |
545381 |
09/15/11 |
| THERIAULT, TONY |
66-8923 |
2 |
33.91 |
4271********2538 |
910926 |
09/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
001806 |
09/15/11 |
| THONGYOO, TAYA |
66-8922 |
2 |
48.43 |
3723*******3004 |
133592 |
09/15/11 |
| TIDWELL, RONNIE |
66-8907 |
2 |
26.88 |
4767********6569 |
448655 |
09/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
134757 |
09/15/11 |
| TINSLEY, CHAD |
66-7900 |
2 |
48.43 |
4342********6725 |
205816 |
09/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
694781 |
09/15/11 |
| TORRES, LATISHA |
66-8019 |
2 |
32.27 |
4157********2540 |
020558 |
09/15/11 |
| TURNER, BRITTANY |
66-8904 |
2 |
48.43 |
4867********0420 |
011806 |
09/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
60.23 |
4403********5862 |
01588C |
09/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01551B |
09/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
027964 |
09/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
046858 |
09/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
448654 |
09/15/11 |
| WESTBROOK, MARTIN |
66-8425 |
2 |
33.91 |
6011********3941 |
01592B |
09/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
758432 |
09/15/11 |
| WILLIAMS, JIMMY |
66-8158 |
2 |
37.66 |
4032********8387 |
395256 |
09/15/11 |
| WILSON, KATELYNN |
66-8292 |
2 |
32.27 |
4157********8724 |
078949 |
09/15/11 |
| WILSON, MANDI |
66-8439 |
2 |
32.27 |
4157********1258 |
020560 |
09/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
04657C |
09/15/11 |
| WOODY, LINDLEY |
66-8064 |
2 |
43.05 |
4323********1914 |
749344 |
09/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
685267 |
09/15/11 |
| YOUNG, DON |
66-7967 |
2 |
80.70 |
4676********1207 |
024530 |
09/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01552B |
09/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.91 |
| 39 |
MasterCard |
1602.81 |
| 139 |
Visa |
5932.93 |
| 6 |
Discover |
244.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8040.42 |