Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
573536 |
12/01/11 |
| ADAMS, MICHELLE |
66-8582 |
1 |
48.43 |
4323********9208 |
737368 |
12/01/11 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
605862 |
12/01/11 |
| ALLEN, DIANA |
66-7964 |
1 |
35.50 |
4101********9678 |
529956 |
12/01/11 |
| BARRON, MONTE |
66-7944 |
1 |
43.05 |
3715*******1003 |
188210 |
12/01/11 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
448317 |
12/01/11 |
| BELL, HAZEL |
66-6637 |
1 |
26.88 |
4147********8045 |
07165C |
12/01/11 |
| BIEG, THOMAS |
66-7062 |
1 |
26.88 |
5523********2250 |
00162Z |
12/01/11 |
| BIRDSONG, AARIKA |
66-8351 |
1 |
43.05 |
4744********2037 |
170894 |
12/01/11 |
| BLASINGAME, KIM |
66-2517 |
1 |
55.98 |
4800********9474 |
00599A |
12/01/11 |
| BOYD, LYNDON |
66-8396 |
1 |
60.23 |
4101********5281 |
529954 |
12/01/11 |
| BRAUNE, LINDA |
66-8059 |
1 |
33.91 |
5424********4493 |
32401P |
12/01/11 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4342********5008 |
646663 |
12/01/11 |
| BULLARD, LANCE |
66-3992 |
1 |
63.29 |
4147********6904 |
50109D |
12/01/11 |
| CAGNEY, MICHAEL |
66-8377 |
1 |
33.91 |
4342********5053 |
645809 |
12/01/11 |
| CAMPBELL, JEFFERY |
66-8040 |
1 |
69.93 |
4101********8673 |
529958 |
12/01/11 |
| CARLISLE, JIMMY |
66-6946 |
1 |
26.88 |
5523********8329 |
T03353 |
12/01/11 |
| CARROLL, STACI |
66-7526 |
1 |
32.27 |
4342********6547 |
646665 |
12/01/11 |
| CASILLAS, JOHNNY |
66-7929 |
1 |
60.23 |
4101********6469 |
529960 |
12/01/11 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
56.49 |
4631********6360 |
341160 |
12/01/11 |
| CHAMBLESS, STEVEN |
66-7913 |
1 |
48.43 |
4676********6491 |
027054 |
12/01/11 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
85.87 |
4032********8235 |
383553 |
12/01/11 |
| CISCO, WAYLAND |
66-8326 |
1 |
37.66 |
5401********2764 |
07175Z |
12/01/11 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
104220 |
12/01/11 |
| COLE, GEORGE |
66-8965 |
1 |
43.05 |
4342********2093 |
573537 |
12/01/11 |
| COLINA, MAXIMINO |
66-8079 |
1 |
56.49 |
5275********2808 |
150596 |
12/01/11 |
| COOK, JANE |
66-8051 |
1 |
26.88 |
4032********2751 |
989787 |
12/01/11 |
| COWAN, KAREN |
66-8184C |
1 |
48.43 |
4101********4922 |
529962 |
12/01/11 |
| CUELLAR, BLANCA |
66-7945 |
1 |
33.91 |
4356********9004 |
140397 |
12/01/11 |
| CURLEE, DON |
66-6604 |
1 |
26.88 |
4266********0259 |
07180A |
12/01/11 |
| DAHLGREN, JAQUELINE |
66-7978 |
1 |
37.66 |
4101********2524 |
529965 |
12/01/11 |
| DILL, MATTHEW |
66-6220 |
1 |
60.23 |
6011********4959 |
00118R |
12/01/11 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********2716 |
00160B |
12/01/11 |
| DURAN, BLANCA |
66-8400 |
1 |
59.13 |
4355********9584 |
45OUT0 |
12/01/11 |
| DURHAM, APRIL |
66-8022 |
1 |
37.66 |
4744********9863 |
150595 |
12/01/11 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
3743*******6247 |
992001 |
12/01/11 |
| ESPARZA, DIOSILINA |
66-6503 |
1 |
37.66 |
4032********2167 |
989789 |
12/01/11 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
625160 |
12/01/11 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********4810 |
040714 |
12/01/11 |
| FAWVER, MEL MELVIN |
66-8932 |
1 |
33.91 |
4032********2554 |
090439 |
12/01/11 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********3659 |
529967 |
12/01/11 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
32540P |
12/01/11 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
880468 |
12/01/11 |
| FREEMAN, FARA |
66-8252 |
1 |
48.43 |
4610********1129 |
060906 |
12/01/11 |
| FUNDERBURK, GREG |
66-8129 |
1 |
37.66 |
4631********7924 |
341165 |
12/01/11 |
| FURNACE, JOEL |
66-8372 |
1 |
48.43 |
3717*******3008 |
122994 |
12/01/11 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5275********8158 |
130494 |
12/01/11 |
| GARBER, THOM |
66-8180 |
1 |
43.05 |
4118********7929 |
07199A |
12/01/11 |
| GARCIA, CECELIA |
66-7974 |
1 |
43.05 |
4744********1316 |
170991 |
12/01/11 |
| GEHEB, RYAN |
66-8357 |
1 |
32.27 |
4032********5558 |
880469 |
12/01/11 |
| GRIFFITH, BONNY |
66-7905 |
1 |
76.39 |
4032********3229 |
690057 |
12/01/11 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
846604 |
12/01/11 |
| HALL, BEN |
66-7994 |
1 |
48.38 |
5329********0900 |
00594Z |
12/01/11 |
| HALL, WENDI |
66-8058 |
1 |
33.91 |
4144********2311 |
989792 |
12/01/11 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
341167 |
12/01/11 |
| HANNA, MARCUS |
66-8153 |
1 |
32.27 |
4032********3717 |
090442 |
12/01/11 |
| HARRINGTON, MARTHA |
66-8235 |
1 |
26.88 |
5466********9163 |
32679P |
12/01/11 |
| HARWELL, TERRI |
66-7248 |
1 |
37.66 |
4323********6703 |
562651 |
12/01/11 |
| HASKELL, REBECCA |
66-8936 |
1 |
32.27 |
4157********8722 |
256172 |
12/01/11 |
| HEARN, TATE |
66-8251 |
1 |
37.66 |
4342********3515 |
591399 |
12/01/11 |
| HEBEL, CRYSTALL |
66-8542 |
1 |
48.43 |
4356********7206 |
140791 |
12/01/11 |
| HIDALGO, SONIA |
66-8125 |
1 |
43.05 |
4744********6351 |
100599 |
12/01/11 |
| HODGES, JASON |
66-7986 |
1 |
33.91 |
4032********7447 |
989794 |
12/01/11 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
222949 |
12/01/11 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
512726 |
12/01/11 |
| INGRAM, KAYLA |
66-7932 |
1 |
32.27 |
6011********6172 |
00154R |
12/01/11 |
| ISHIE JR, CHARLES |
66-8389 |
1 |
48.43 |
4032********2471 |
690060 |
12/01/11 |
| JARRELL, BRUCE |
66-8186 |
1 |
60.23 |
4101********9912 |
529971 |
12/01/11 |
| JEAN, JAMIE |
66-7993 |
1 |
48.43 |
5438********4100 |
183317 |
12/01/11 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
341169 |
12/01/11 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
027057 |
12/01/11 |
| JOHNSON, MEGAN |
66-7939 |
1 |
32.27 |
4767********4778 |
512725 |
12/01/11 |
| JOHNSON, SHELLEY |
66-8123 |
1 |
33.91 |
4631********3977 |
341170 |
12/01/11 |
| JONES, BRANDON |
66-1169 |
1 |
37.66 |
5522********3181 |
T3363B |
12/01/11 |
| JONES, III, LLOYD |
66-8945 |
1 |
56.49 |
5516********4236 |
061768 |
12/01/11 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
529975 |
12/01/11 |
| JONES, KENDALL |
66-8128 |
1 |
32.27 |
4147********2057 |
11287C |
12/01/11 |
| JONES, SHAE |
66-7164 |
1 |
32.27 |
4403********1755 |
061766 |
12/01/11 |
| JUSTICE, TAYLOR |
66-8363 |
1 |
48.43 |
4532********5174 |
314837 |
12/01/11 |
| KERBEL, KYLE |
66-7802 |
1 |
26.88 |
4767********2567 |
512727 |
12/01/11 |
| KING, ASHLEY |
66-8406 |
1 |
48.43 |
4147********8045 |
07229C |
12/01/11 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
50109A |
12/01/11 |
| KNUTSON, TYLER |
66-8049 |
1 |
58.08 |
4676********0063 |
027058 |
12/01/11 |
| KREGER, MANDY |
66-8316C |
1 |
32.27 |
4032********9494 |
989798 |
12/01/11 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00175R |
12/01/11 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00176R |
12/01/11 |
| LEACH, WILLIAM |
66-8055 |
1 |
58.08 |
4342********2990 |
605875 |
12/01/11 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
707585 |
12/01/11 |
| LONG, HEATHER |
66-7987 |
1 |
37.66 |
4356********3459 |
150693 |
12/01/11 |
| LOUDEN, DAWN |
66-8333 |
1 |
43.05 |
4356********6721 |
100694 |
12/01/11 |
| MACKIN, DEDE DEBORAH |
66-8371 |
1 |
33.91 |
4631********3361 |
341172 |
12/01/11 |
| MALDONADO, JUAN |
66-8157 |
1 |
37.66 |
5511********6252 |
040716 |
12/01/11 |
| MALDONADO, MYRA |
66-8146 |
1 |
37.66 |
5511********4199 |
040715 |
12/01/11 |
| MALDONADO, PEDRO |
66-8864 |
1 |
32.27 |
5511********7064 |
040717 |
12/01/11 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
529977 |
12/01/11 |
| MANTZKE, STEVE |
66-8280 |
1 |
43.05 |
4323********0800 |
737377 |
12/01/11 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
690065 |
12/01/11 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********7716 |
050912 |
12/01/11 |
| MCCOLLUM, MELVIN |
66-6993 |
1 |
26.88 |
6011********1855 |
00107R |
12/01/11 |
| MCCOY, MICHAEL |
66-8240 |
1 |
37.66 |
4342********0029 |
591403 |
12/01/11 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
07250Z |
12/01/11 |
| MCCRIGHT, TIM |
66-8236 |
1 |
90.43 |
4342********4254 |
703799 |
12/01/11 |
| MCJILTON, BEVERLY |
66-8002 |
1 |
26.88 |
4101********9809 |
529979 |
12/01/11 |
| MENJIVAR, JEOVANNY |
66-8177 |
1 |
32.27 |
4032********1702 |
989800 |
12/01/11 |
| MENZIES, KAY |
66-8538 |
1 |
56.49 |
4147********4359 |
07277C |
12/01/11 |
| MEYERS, CHARLES |
66-7973C |
1 |
60.23 |
4147********8596 |
07254C |
12/01/11 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
529982 |
12/01/11 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
07287C |
12/01/11 |
| MONSALVE, ANGELA |
66-6496 |
1 |
37.66 |
4610********4982 |
080906 |
12/01/11 |
| MOORE, BARRY |
66-8032 |
1 |
76.39 |
4101********8146 |
529985 |
12/01/11 |
| MORENO, SERGIO |
66-7992 |
1 |
32.27 |
4032********8826 |
989802 |
12/01/11 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00110R |
12/01/11 |
| MULLINS, DEBBIE |
66-8187 |
1 |
37.66 |
4342********0831 |
673708 |
12/01/11 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
120477 |
12/01/11 |
| NICHOLS, MICHAEL |
66-8148 |
1 |
37.66 |
4676********9040 |
027059 |
12/01/11 |
| ONEAL, JEREMY |
66-7258 |
1 |
33.91 |
4342********9625 |
645820 |
12/01/11 |
| OSBORNE, PHILIP |
66-8383C |
1 |
48.43 |
4342********4218 |
703561 |
12/01/11 |
| OSORIO, TONY |
66-7442 |
1 |
32.27 |
4342********8203 |
591408 |
12/01/11 |
| PALAFOX, BAILEY |
66-8745 |
1 |
48.43 |
4342********4468 |
591898 |
12/01/11 |
| PEDIGO, JOSHUA |
66-7979 |
1 |
33.91 |
4342********9158 |
625168 |
12/01/11 |
| PEREZ, SHADI |
66-7777 |
1 |
32.27 |
4101********5853 |
529987 |
12/01/11 |
| PETTY, JADE |
66-8054 |
1 |
69.93 |
4032********0371 |
690070 |
12/01/11 |
| POOLE, LORETTA |
66-6879 |
1 |
60.23 |
4342********7026 |
573342 |
12/01/11 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00183R |
12/01/11 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********1892 |
027060 |
12/01/11 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
646673 |
12/01/11 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********1993 |
050913 |
12/01/11 |
| RANGER, BOBBY |
66-8605 |
1 |
60.23 |
4101********5695 |
529989 |
12/01/11 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
244215 |
12/01/11 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
040718 |
12/01/11 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
50109C |
12/01/11 |
| RIOS, CHRISTINA |
66-8524 |
1 |
60.23 |
4101********6611 |
529991 |
12/01/11 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
6011********9607 |
00143R |
12/01/11 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******7000 |
175472 |
12/01/11 |
| SALAZAR, TITO |
66-7256 |
1 |
45.00 |
4676********5913 |
027062 |
12/01/11 |
| SCOGIN, ROBERT |
66-1629 |
1 |
60.23 |
5466********9271 |
33374P |
12/01/11 |
| SCOTT, JERRY |
66-6974 |
1 |
58.08 |
4157********2222 |
870938 |
12/01/11 |
| SCOTT, MIRANDA |
66-8698 |
1 |
48.43 |
5268********1271 |
T3368B |
12/01/11 |
| SEGURA, THERESA |
66-7991 |
1 |
26.88 |
4313********4303 |
00597C |
12/01/11 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
845682 |
12/01/11 |
| SHANKLIN, BEN |
66-8560 |
1 |
60.23 |
5466********0417 |
33401P |
12/01/11 |
| SHARP, MARIA |
66-8365 |
1 |
75.35 |
4491********5346 |
880483 |
12/01/11 |
| SIERRA, BARVARITA |
66-8382 |
1 |
32.27 |
4342********6697 |
673716 |
12/01/11 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
33415P |
12/01/11 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5440********2127 |
T1248Z |
12/01/11 |
| SPINKS, CHUCK |
66-8281 |
1 |
26.88 |
5178********8107 |
07320Z |
12/01/11 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********7594 |
150792 |
12/01/11 |
| STAFFORD, SHARELA |
66-8301 |
1 |
32.27 |
4744********2740 |
100794 |
12/01/11 |
| STEPP, BRANDY |
66-8174 |
1 |
33.91 |
4868********1508 |
532658 |
12/01/11 |
| STEVENS, MIRIAM |
66-8143 |
1 |
33.91 |
4101********4129 |
529993 |
12/01/11 |
| SUTTON, LUKE |
66-7286 |
1 |
77.81 |
4147********3218 |
11342C |
12/01/11 |
| TASSIN, PERRY |
66-7533 |
1 |
37.66 |
5490********5799 |
00597B |
12/01/11 |
| TEAGUE, JOHN |
66-8071 |
1 |
26.88 |
4342********1412 |
562664 |
12/01/11 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
150793 |
12/01/11 |
| TIPPINS, TOBY |
66-8181 |
1 |
32.27 |
4039********1437 |
000154 |
12/01/11 |
| TORRES, ALONDRA |
66-7909 |
1 |
37.66 |
4676********1307 |
027064 |
12/01/11 |
| TUBBS, TODD TRAVIS |
66-8349 |
1 |
69.93 |
5122********1160 |
07309Z |
12/01/11 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
027065 |
12/01/11 |
| VERWERS, PAUL |
66-8848 |
1 |
43.05 |
4313********0550 |
00598C |
12/01/11 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
341177 |
12/01/11 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
33.91 |
3715*******1008 |
177090 |
12/01/11 |
| VON TUNGLEN, HALEY |
66-7236 |
1 |
32.27 |
3715*******1008 |
156987 |
12/01/11 |
| WALKER, LINDA |
66-6506 |
1 |
76.39 |
4356********9404 |
100796 |
12/01/11 |
| WATKINS, JAMES |
66-8968 |
1 |
48.43 |
5491********5709 |
00169Z |
12/01/11 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
4147********3207 |
07314C |
12/01/11 |
| WELLS, MICHAEL |
66-7997 |
1 |
48.43 |
4039********1437 |
000155 |
12/01/11 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
673720 |
12/01/11 |
| WHITE, CHERI |
66-2654 |
1 |
60.23 |
5466********0591 |
33638P |
12/01/11 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4342********2213 |
625173 |
12/01/11 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
07342C |
12/01/11 |
| WILLIS, JENNIFER |
66-3075 |
1 |
37.66 |
4323********2003 |
643964 |
12/01/11 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********9506 |
33624P |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
394.79 |
| 34 |
MasterCard |
1541.66 |
| 121 |
Visa |
5422.80 |
| 8 |
Discover |
270.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7629.26 |