Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********7497 |
60126P |
11/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
5589********7888 |
016093 |
11/15/11 |
| ALLSUP, HEATHER |
66-8191 |
2 |
33.91 |
4101********3575 |
373631 |
11/15/11 |
| ANGELEY, CHARLES |
66-8309 |
2 |
33.91 |
4868********0406 |
606456 |
11/15/11 |
| APARICIO JR, HUGO |
66-8735 |
2 |
32.27 |
4676********3492 |
017543 |
11/15/11 |
| ARENTZ, REBECCA |
66-8606C |
2 |
37.66 |
4032********8415 |
695588 |
11/15/11 |
| BARBER, HOLLY |
66-8294 |
2 |
32.27 |
4744********6342 |
112777 |
11/15/11 |
| BARKMAN, PATRICK |
66-6774 |
2 |
61.90 |
5511********7946 |
459421 |
11/15/11 |
| BENAVIDES, ERIC |
66-8024 |
2 |
43.05 |
4867********3493 |
002706 |
11/15/11 |
| BHAKTA, HITABEN |
66-8762 |
2 |
37.66 |
4003********3221 |
01624C |
11/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
35.50 |
4676********9339 |
017542 |
11/15/11 |
| BOWERSOX, CLARENCE DAL |
66-7007 |
2 |
37.66 |
4101********2970 |
373637 |
11/15/11 |
| BRAUNE, ROSS |
66-3128 |
2 |
43.05 |
4101********6792 |
373633 |
11/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
02574A |
11/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
182339 |
11/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
517647 |
11/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
573125 |
11/15/11 |
| BULLARD, DUSTIN |
66-8031 |
2 |
37.66 |
4767********0324 |
499667 |
11/15/11 |
| BULLARD, HOPE |
66-7109C |
2 |
37.66 |
4631********4565 |
794516 |
11/15/11 |
| BURNS, JENNIFER |
66-8077 |
2 |
33.91 |
5466********5389 |
02579S |
11/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
152971 |
11/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******3008 |
109961 |
11/15/11 |
| CARPENTER, CONNIE |
66-7824 |
2 |
37.66 |
6011********1479 |
01592B |
11/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
498180 |
11/15/11 |
| CEPEDA, FRANCISCO |
66-8310 |
2 |
56.49 |
4323********8500 |
672734 |
11/15/11 |
| CHILDRESS, COLTON |
66-8003 |
2 |
32.27 |
4356********1794 |
112372 |
11/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********6212 |
01507B |
11/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01564P |
11/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
152972 |
11/15/11 |
| CONNER, KELLY |
66-8108 |
2 |
37.66 |
4342********3905 |
606457 |
11/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
163300 |
11/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
56.49 |
4101********6744 |
373641 |
11/15/11 |
| CRAWFORD, JEFF |
66-8223 |
2 |
56.49 |
4868********7406 |
518723 |
11/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
695593 |
11/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
152473 |
11/15/11 |
| DELOZIER, DEVARA |
66-8114 |
2 |
57.41 |
4342********9219 |
606458 |
11/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
669477 |
11/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
152974 |
11/15/11 |
| DRANE, DALTON |
66-7166 |
2 |
32.27 |
5511********8769 |
459422 |
11/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
373643 |
11/15/11 |
| DURHAM, BECKY |
66-7072 |
2 |
33.91 |
4767********2740 |
499668 |
11/15/11 |
| DUROY, ROBERT |
66-8224 |
2 |
48.38 |
5490********4210 |
02575Z |
11/15/11 |
| EARLEY, JUSTIN |
66-8668 |
2 |
48.43 |
3772*******1000 |
180218 |
11/15/11 |
| EBBENS, KRISSI |
66-8195 |
2 |
75.35 |
4631********4927 |
794520 |
11/15/11 |
| ELIZONDO, FARRON |
66-7631 |
2 |
32.27 |
5511********3015 |
459424 |
11/15/11 |
| ELIZONDO, SHELBI |
66-6055 |
2 |
32.27 |
5511********3015 |
459423 |
11/15/11 |
| ELLIS, LISA |
66-7926 |
2 |
37.66 |
4003********7702 |
01649B |
11/15/11 |
| ELROD, DENA |
66-7934 |
2 |
37.66 |
4323********8915 |
575458 |
11/15/11 |
| EVANS, LEANNE |
66-6696 |
2 |
33.91 |
4342********0163 |
574007 |
11/15/11 |
| FENN, DON |
66-7091 |
2 |
26.88 |
4767********6592 |
499669 |
11/15/11 |
| FIFE, LARRY |
66-8295 |
2 |
56.43 |
5146********7313 |
DC89F3 |
11/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
60.23 |
4101********8318 |
373645 |
11/15/11 |
| FOX, TYLER |
66-8909 |
2 |
32.27 |
4744********8099 |
152476 |
11/15/11 |
| FRANKLIN, JOSHUA |
66-8931 |
2 |
33.91 |
4744********5642 |
112378 |
11/15/11 |
| FULLEN, JOSETTE |
66-8743 |
2 |
107.64 |
4342********2541 |
610280 |
11/15/11 |
| GABEL, KIM |
66-7683 |
2 |
60.23 |
4342********0432 |
518729 |
11/15/11 |
| GANDY, JESSICA |
66-8012 |
2 |
33.35 |
4356********6147 |
112877 |
11/15/11 |
| GARCIA, JEREMY |
66-7940 |
2 |
48.43 |
4610********3225 |
012706 |
11/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01565A |
11/15/11 |
| GAUNTT, JUSTIN |
66-7924 |
2 |
32.27 |
4032********9925 |
695599 |
11/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01565B |
11/15/11 |
| GILLASPIE, DEBBIE |
66-8168 |
2 |
69.93 |
4676********2118 |
017545 |
11/15/11 |
| GILLILAND, GEORGIA |
66-3314 |
2 |
26.88 |
5466********1580 |
02578Z |
11/15/11 |
| GIST, JOHN |
66-7690 |
2 |
26.88 |
4101********7491 |
373647 |
11/15/11 |
| GOERINGER, WILLIAM |
66-7931 |
2 |
48.43 |
4342********7529 |
518733 |
11/15/11 |
| GRAY, KYLE |
66-8112 |
2 |
32.27 |
4744********7846 |
112879 |
11/15/11 |
| GREEN, COLTER |
66-8200 |
2 |
33.91 |
4032********6301 |
646548 |
11/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
112471 |
11/15/11 |
| GUERIN, TERESA |
66-7348 |
2 |
43.05 |
5471********4710 |
01661B |
11/15/11 |
| GUTIERREZ, NOAH |
66-8272 |
2 |
25.00 |
4342********3523 |
610284 |
11/15/11 |
| GUZMAN, ASHLEY |
66-8193 |
2 |
32.27 |
4610********6101 |
012706 |
11/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01506R |
11/15/11 |
| HARLIN, MARINA |
66-7921 |
2 |
37.66 |
4101********5604 |
373649 |
11/15/11 |
| HASKELL, CATHERINE |
66-8637 |
2 |
32.27 |
4101********5737 |
373651 |
11/15/11 |
| HENDERSON, KRISTOFER |
66-7959 |
2 |
33.91 |
4264********1157 |
02574A |
11/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
012706 |
11/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015666 |
11/15/11 |
| HIGHTOWER, DEREK |
66-7947 |
2 |
43.05 |
4157********3423 |
899491 |
11/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********3583 |
373653 |
11/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********8767 |
60376Z |
11/15/11 |
| HUFFMAN, BRENT |
66-7955 |
2 |
60.23 |
4342********1863 |
706181 |
11/15/11 |
| HUGHES, JAMES |
66-8268 |
2 |
33.91 |
4388********1370 |
01679A |
11/15/11 |
| HUGHES, KAREN |
66-7962 |
2 |
60.23 |
5178********9457 |
01681Z |
11/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01536R |
11/15/11 |
| JARAMILLO, VALESKA |
66-8520 |
2 |
60.23 |
4342********8566 |
671764 |
11/15/11 |
| JAREMKO, LAURA |
66-8924 |
2 |
37.66 |
4342********6170 |
644092 |
11/15/11 |
| JOHNSON, JESSICA |
66-7966 |
2 |
33.91 |
5516********3563 |
043058 |
11/15/11 |
| JOHNSTON, THOMAS |
66-7942 |
2 |
32.27 |
4032********5466 |
646552 |
11/15/11 |
| JONES, AMANDA |
66-8113 |
2 |
32.27 |
4032********6895 |
798144 |
11/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000246 |
11/15/11 |
| JONES, DONNA |
66-8901 |
2 |
60.23 |
4868********2601 |
606460 |
11/15/11 |
| JONES, LYNDA |
66-8282 |
2 |
26.88 |
5511********0695 |
459425 |
11/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
01678C |
11/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01567C |
11/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
162076 |
11/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01538P |
11/15/11 |
| LILLARD, KELLY |
66-8402 |
2 |
37.71 |
4323********7806 |
611069 |
11/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
373655 |
11/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
794522 |
11/15/11 |
| LYNESS, CASEY |
66-7965 |
2 |
33.91 |
4101********4187 |
373657 |
11/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
60418B |
11/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
60.23 |
4032********6145 |
646555 |
11/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
017546 |
11/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
022706 |
11/15/11 |
| MARTINEZ, MARIO |
66-8928 |
2 |
48.43 |
4342********0224 |
706182 |
11/15/11 |
| MASON, RHONDA |
66-7937 |
2 |
37.66 |
4352********5458 |
016582 |
11/15/11 |
| MCLAUGHLIN, GERA |
66-8106C |
2 |
32.27 |
5511********2585 |
459426 |
11/15/11 |
| MEDELLIN, KRYSTAL |
66-8908 |
2 |
37.66 |
4610********7927 |
022706 |
11/15/11 |
| MILAM, STEPHEN BRAD |
66-7957 |
2 |
33.91 |
4032********2804 |
695608 |
11/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********1170 |
60488P |
11/15/11 |
| MONROE, KRISTEN |
66-6182 |
2 |
37.66 |
4342********6122 |
671766 |
11/15/11 |
| MONTALVO, OLGA |
66-8104 |
2 |
37.66 |
4744********2884 |
112479 |
11/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
554648 |
11/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
668419 |
11/15/11 |
| MUSICK, STACI |
66-8220 |
2 |
56.49 |
4032********9482 |
498199 |
11/15/11 |
| MYERS, RONNIE |
66-8548 |
2 |
60.23 |
4342********9851 |
643294 |
11/15/11 |
| NEIGHBORS, RYAN |
66-2725 |
2 |
26.88 |
4032********3820 |
947645 |
11/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
01701C |
11/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
48.43 |
5490********6983 |
02570Z |
11/15/11 |
| OPELA, MISTY |
66-8102 |
2 |
32.27 |
4342********4952 |
672740 |
11/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
008153 |
11/15/11 |
| PEREZ, JOSE |
66-8226 |
2 |
32.27 |
4867********5932 |
032706 |
11/15/11 |
| PINKERTON, BRANDY |
66-7359 |
2 |
37.66 |
4342********9376 |
669481 |
11/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
43.05 |
4676********4463 |
017547 |
11/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
119749 |
11/15/11 |
| REEVES, ROBERT BOB |
66-7537 |
2 |
60.23 |
4101********9171 |
373661 |
11/15/11 |
| REYES, LUCILA |
66-7122 |
2 |
48.43 |
4032********6547 |
695613 |
11/15/11 |
| REYNOLDS, BOBBIE |
66-6263 |
2 |
26.88 |
5490********0357 |
01510B |
11/15/11 |
| REYNOLDS, MAXWELL |
66-8004 |
2 |
32.27 |
5490********0529 |
02578Z |
11/15/11 |
| RICE, JAIMEE |
66-7283 |
2 |
43.05 |
4549********4309 |
932306 |
11/15/11 |
| RICHARDSON, STEPHANIE |
66-8215 |
2 |
32.27 |
4456********8900 |
198650 |
11/15/11 |
| RIVAS, VICKIE |
66-8918 |
2 |
37.66 |
4101********6116 |
373663 |
11/15/11 |
| RODRIGUEZ, MARIA |
66-8413 |
2 |
37.66 |
4862********0937 |
01721A |
11/15/11 |
| RODRIGUEZ, PETE |
66-6154 |
2 |
43.05 |
5511********0046 |
459427 |
11/15/11 |
| SANCHEZ, MARIA |
66-8085C |
2 |
48.43 |
4342********6764 |
644095 |
11/15/11 |
| SANDEFUR, KRYSTAL |
66-6480 |
2 |
60.23 |
4676********3546 |
017548 |
11/15/11 |
| SCHMIDT, BROOKE |
66-7968 |
2 |
48.43 |
5511********2185 |
459428 |
11/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
373665 |
11/15/11 |
| SCOGIN, JAY JAMES |
66-8445C |
2 |
69.93 |
5520********3992 |
T4481B |
11/15/11 |
| SCOTT, CHRISTIE |
66-8110 |
2 |
33.91 |
4342********1759 |
668421 |
11/15/11 |
| SENESE, CARMEN |
66-8920 |
2 |
48.43 |
4266********8001 |
01718B |
11/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4032********5248 |
498206 |
11/15/11 |
| SILVIA, JUAN |
66-8912 |
2 |
37.66 |
4744********8977 |
112575 |
11/15/11 |
| SIMPSON, GREGORY |
66-8927 |
2 |
32.27 |
4032********4262 |
498207 |
11/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
60.23 |
5466********2878 |
60585Z |
11/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
122829 |
11/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
152676 |
11/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
798156 |
11/15/11 |
| SMITH-ALSTON, BEVETTE |
66-8025 |
2 |
37.66 |
5178********1068 |
01737Z |
11/15/11 |
| SMYTH, JUDY |
66-8296 |
2 |
26.88 |
5466********5110 |
60613P |
11/15/11 |
| SNOW, GARY |
66-8814 |
2 |
69.93 |
5581********0353 |
506662 |
11/15/11 |
| SPARKMAN, KELLIE |
66-8098 |
2 |
37.66 |
5511********6674 |
459429 |
11/15/11 |
| SPARKS, JOE RICK |
66-7950 |
2 |
60.23 |
4725********1681 |
433801 |
11/15/11 |
| TAPIA, VICTOR |
66-8618 |
2 |
43.05 |
4101********0916 |
373669 |
11/15/11 |
| TAYLOR, JORDYN |
66-8911 |
2 |
32.27 |
4032********0158 |
798157 |
11/15/11 |
| TEAGUE, MITCHELL |
66-8919 |
2 |
33.91 |
4676********1223 |
017549 |
11/15/11 |
| THERIAULT, TONY |
66-8923 |
2 |
33.91 |
4271********2538 |
127666 |
11/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
042706 |
11/15/11 |
| THONGYOO, TAYA |
66-8922 |
2 |
48.43 |
3723*******3004 |
150771 |
11/15/11 |
| TIDWELL, RONNIE |
66-8907 |
2 |
26.88 |
4767********6569 |
499670 |
11/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
182480 |
11/15/11 |
| TOFFLEMOYER, TRAVIS |
66-7930 |
2 |
35.50 |
4032********9805 |
695618 |
11/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
498210 |
11/15/11 |
| TORRES, LATISHA |
66-8019 |
2 |
32.27 |
4157********2540 |
008152 |
11/15/11 |
| TURNER, BRITTANY |
66-8270 |
2 |
48.43 |
4867********0420 |
042706 |
11/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
60.23 |
4313********8220 |
02575D |
11/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01513B |
11/15/11 |
| VILLALBA, RAUL |
66-7803 |
2 |
37.66 |
4342********0432 |
687475 |
11/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
125443 |
11/15/11 |
| WEBB, VICKIE |
66-8778 |
2 |
60.23 |
4101********2060 |
373671 |
11/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
017473 |
11/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
499671 |
11/15/11 |
| WESTBROOK, MARTIN |
66-8425 |
2 |
33.91 |
6011********3941 |
01560B |
11/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
794532 |
11/15/11 |
| WILLIAMS, JIMMY |
66-8158 |
2 |
37.66 |
4032********4027 |
498212 |
11/15/11 |
| WILSON, KATELYNN |
66-8292 |
2 |
32.27 |
4157********8724 |
578482 |
11/15/11 |
| WILSON, MANDI |
66-8439 |
2 |
32.27 |
4157********1258 |
008154 |
11/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
01752C |
11/15/11 |
| WOODY, LINDLEY |
66-8064 |
2 |
43.05 |
4323********1914 |
575469 |
11/15/11 |
| YINGST, ANNA |
66-7954 |
2 |
33.35 |
5153********6762 |
081972 |
11/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
373675 |
11/15/11 |
| YOUNG, DON |
66-7967 |
2 |
80.70 |
4676********1207 |
017550 |
11/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01570B |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.91 |
| 35 |
MasterCard |
1464.65 |
| 137 |
Visa |
5786.20 |
| 5 |
Discover |
184.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7695.30 |