Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, PAM |
66-8539 |
2 |
26.88 |
5466********7497 |
79376P |
12/15/11 |
| ALLEN, SABRINA |
66-7855 |
2 |
74.24 |
5589********7888 |
073579 |
12/15/11 |
| ALLSUP, HEATHER |
66-8191 |
2 |
33.91 |
4101********3575 |
510429 |
12/15/11 |
| ALMANZA, MARIA |
66-8385 |
2 |
43.05 |
4342********5937 |
669193 |
12/15/11 |
| ANGELEY, CHARLES |
66-8309 |
2 |
33.91 |
4868********0406 |
748341 |
12/15/11 |
| BARBER, HOLLY |
66-8294 |
2 |
32.27 |
4744********6342 |
131499 |
12/15/11 |
| BARKMAN, PATRICK |
66-6774 |
2 |
61.90 |
5511********7946 |
117018 |
12/15/11 |
| BENAVIDES, ERIC |
66-8024 |
2 |
43.05 |
4867********3493 |
011907 |
12/15/11 |
| BHAKTA, HITABEN |
66-8762 |
2 |
37.66 |
4003********3221 |
07392C |
12/15/11 |
| BOSHER, CODY |
66-1252 |
2 |
35.50 |
4676********9339 |
005145 |
12/15/11 |
| BOWERSOX, CLARENCE DAL |
66-7007 |
2 |
37.66 |
4101********2970 |
510431 |
12/15/11 |
| BRAUNE, ROSS |
66-3128 |
2 |
43.05 |
4101********6792 |
510433 |
12/15/11 |
| BROCKETT, JOSHUA |
66-5740 |
2 |
60.23 |
4888********8446 |
01596A |
12/15/11 |
| BROWN, GREGORY |
66-8480 |
2 |
33.91 |
3715*******1006 |
122949 |
12/15/11 |
| BRYANT, AMY |
66-6181 |
2 |
37.66 |
4323********7815 |
631796 |
12/15/11 |
| BRYNIARSKI, CARLA |
66-4238 |
2 |
26.88 |
4868********1404 |
747505 |
12/15/11 |
| BULLARD, DUSTIN |
66-8031 |
2 |
37.66 |
4767********0324 |
524811 |
12/15/11 |
| BUSH, CARLA |
66-8518 |
2 |
32.27 |
4356********8637 |
171894 |
12/15/11 |
| BYRNE, RANDY |
66-5452 |
2 |
43.05 |
3715*******3008 |
101033 |
12/15/11 |
| CARPER, BECKY |
66-8597 |
2 |
37.66 |
4032********8816 |
761537 |
12/15/11 |
| CEPEDA, FRANCISCO |
66-8310 |
2 |
56.49 |
4323********8500 |
607441 |
12/15/11 |
| CHILDRESS, COLTON |
66-8003 |
2 |
32.27 |
4356********1794 |
131592 |
12/15/11 |
| CLINGAN, HEATHER |
66-8528 |
2 |
60.23 |
4465********6212 |
01526B |
12/15/11 |
| CLYNCH, CANDY |
66-2211 |
2 |
26.88 |
5491********3557 |
01592P |
12/15/11 |
| COLE, COLLEEN |
66-7104 |
2 |
32.27 |
4744********0669 |
151398 |
12/15/11 |
| COLLAZO, VALERIO |
66-8955 |
2 |
48.43 |
4101********0168 |
510439 |
12/15/11 |
| CONNER, KELLY |
66-8108 |
2 |
37.66 |
4342********3905 |
655804 |
12/15/11 |
| CONNER, STEPHANIE |
66-8948 |
2 |
80.70 |
4101********6189 |
510435 |
12/15/11 |
| COOPER, PAM |
66-8596 |
2 |
37.66 |
3725*******1006 |
101340 |
12/15/11 |
| CORNELISON, VICKIE |
66-8517 |
2 |
33.91 |
4101********6744 |
510443 |
12/15/11 |
| CRAWFORD, JEFF |
66-8223 |
2 |
56.49 |
4868********7406 |
573590 |
12/15/11 |
| CUNNINGHAM, ANTHONY |
66-7123 |
2 |
33.91 |
4032********1574 |
412495 |
12/15/11 |
| DAVENPORT, ELIZABETH |
66-8291C |
2 |
94.54 |
4342********1323 |
693690 |
12/15/11 |
| DAY, DAVID |
66-3358 |
2 |
43.05 |
4744********0242 |
171897 |
12/15/11 |
| DELOZIER, DEVARA |
66-8114 |
2 |
57.41 |
4342********9219 |
756754 |
12/15/11 |
| DEVINE, JENNA |
66-8736 |
2 |
32.27 |
4868********7007 |
722692 |
12/15/11 |
| DOWNING, JOHN |
66-5687 |
2 |
86.20 |
4744********7375 |
141996 |
12/15/11 |
| DRANE, DALTON |
66-7166C |
2 |
32.27 |
5511********8769 |
117019 |
12/15/11 |
| DUPRE, KEVIN |
66-7589 |
2 |
35.50 |
4101********0369 |
510445 |
12/15/11 |
| DURHAM, BECKY |
66-7072 |
2 |
33.91 |
4767********2740 |
524813 |
12/15/11 |
| DUROY, ROBERT |
66-8224 |
2 |
48.38 |
5490********4210 |
01593Z |
12/15/11 |
| EBBENS, KRISSI |
66-8195 |
2 |
75.35 |
4631********4927 |
899223 |
12/15/11 |
| ELIZONDO, FARRON |
66-7631 |
2 |
32.27 |
5511********3015 |
117020 |
12/15/11 |
| ELIZONDO, SHELBI |
66-6055 |
2 |
32.27 |
5511********3015 |
117021 |
12/15/11 |
| ELIZONDO, TAMMY |
66-7614 |
2 |
32.27 |
4032********6117 |
801157 |
12/15/11 |
| ELLIS, LISA |
66-7926 |
2 |
37.66 |
4003********7702 |
07420B |
12/15/11 |
| ELROD, DENA |
66-7934 |
2 |
37.66 |
4323********8915 |
722236 |
12/15/11 |
| FAUST, HELGA |
66-7901 |
2 |
32.27 |
4342********3904 |
722694 |
12/15/11 |
| FENN, DON |
66-7091 |
2 |
26.88 |
4767********6592 |
524812 |
12/15/11 |
| FIFE, LARRY |
66-8295 |
2 |
56.43 |
5146********7313 |
F16988 |
12/15/11 |
| FORD, ELIZABETH |
66-7025 |
2 |
60.23 |
4101********8318 |
510447 |
12/15/11 |
| FRANKLIN, JOSHUA |
66-8931 |
2 |
33.91 |
4744********5642 |
111598 |
12/15/11 |
| FULLEN, JOSETTE |
66-8743 |
2 |
107.64 |
4342********2541 |
722695 |
12/15/11 |
| GABEL, KIM |
66-7683 |
2 |
60.23 |
4342********0432 |
654235 |
12/15/11 |
| GANDY, JESSICA |
66-8012 |
2 |
33.35 |
4356********6147 |
171991 |
12/15/11 |
| GARCIA, JEREMY |
66-7940 |
2 |
48.43 |
4610********3225 |
021907 |
12/15/11 |
| GARCIA, TERESA |
66-2465 |
2 |
37.66 |
4465********1546 |
01528A |
12/15/11 |
| GAUNTT, JUSTIN |
66-7924 |
2 |
32.27 |
4032********9925 |
412500 |
12/15/11 |
| GENTRY, BOB |
66-3301 |
2 |
48.38 |
5490********9672 |
01528B |
12/15/11 |
| GIFFERT, CHRISTOPHER |
66-8959 |
2 |
80.70 |
4387********3645 |
015949 |
12/15/11 |
| GILLASPIE, DEBBIE |
66-8168 |
2 |
69.93 |
4676********2118 |
005147 |
12/15/11 |
| GILLILAND, GEORGIA |
66-3314 |
2 |
26.88 |
5466********1580 |
01591Z |
12/15/11 |
| GIST, JOHN |
66-7690 |
2 |
26.88 |
4101********7491 |
510449 |
12/15/11 |
| GREEN, COLTER |
66-8200 |
2 |
33.91 |
4032********6301 |
412501 |
12/15/11 |
| GRIGSBY, DIANN |
66-8571 |
2 |
37.66 |
4744********6464 |
131690 |
12/15/11 |
| GUERIN, TERESA |
66-7348 |
2 |
43.05 |
5471********4710 |
07401B |
12/15/11 |
| GUTIERREZ, NOAH |
66-8272 |
2 |
25.00 |
4342********3523 |
748344 |
12/15/11 |
| GUZMAN, ASHLEY |
66-8193 |
2 |
32.27 |
4610********6101 |
031907 |
12/15/11 |
| HALL, JOHN |
66-3988 |
2 |
48.43 |
6011********6453 |
01524R |
12/15/11 |
| HARLIN, MARINA |
66-7921 |
2 |
37.66 |
4101********5604 |
510451 |
12/15/11 |
| HARRIS, BRANDI |
66-7943 |
2 |
48.43 |
4744********5250 |
171993 |
12/15/11 |
| HARWELL, JANET |
66-8501C |
2 |
32.27 |
5146********0762 |
85A026 |
12/15/11 |
| HASKELL, CATHERINE |
66-8637 |
2 |
32.27 |
4101********5737 |
510453 |
12/15/11 |
| HENDERSON, KRISTOFER |
66-7959 |
2 |
33.91 |
4264********1157 |
01593A |
12/15/11 |
| HERNANDEZ, HILARIA |
66-7114 |
2 |
37.66 |
4867********9892 |
031907 |
12/15/11 |
| HERR, SYLVIA |
66-8657 |
2 |
26.88 |
5431********0624 |
015295 |
12/15/11 |
| HIGHTOWER, DEREK |
66-7947 |
2 |
43.05 |
4157********3423 |
419120 |
12/15/11 |
| HOOD, MATTHEW |
66-8497 |
2 |
37.66 |
4101********3583 |
510455 |
12/15/11 |
| HUDSPETH, JIM |
66-7347 |
2 |
37.66 |
5466********8767 |
79724Z |
12/15/11 |
| HUFFMAN, BRENT |
66-7955 |
2 |
60.23 |
4342********1863 |
607449 |
12/15/11 |
| HUGHES, JAMES |
66-8268 |
2 |
33.91 |
4388********1370 |
07445A |
12/15/11 |
| HUGHES, KAREN |
66-7962 |
2 |
60.23 |
5178********9457 |
07447Z |
12/15/11 |
| HUGHES, SUE |
66-8513 |
2 |
26.88 |
6011********0803 |
01520R |
12/15/11 |
| JARAMILLO, VALESKA |
66-8520 |
2 |
60.23 |
4342********8566 |
722696 |
12/15/11 |
| JAREMKO, LAURA |
66-8924 |
2 |
37.66 |
4342********6170 |
748346 |
12/15/11 |
| JOHNSON, JESSICA |
66-7966 |
2 |
33.91 |
5516********3563 |
057100 |
12/15/11 |
| JONES, AMANDA |
66-8113 |
2 |
32.27 |
4032********6895 |
412505 |
12/15/11 |
| JONES, DENISE |
66-8655 |
2 |
26.88 |
4915********0778 |
000535 |
12/15/11 |
| JONES, DONNA |
66-8901 |
2 |
60.23 |
4868********2601 |
669198 |
12/15/11 |
| JONES, LYNDA |
66-8282 |
2 |
26.88 |
5511********0695 |
117023 |
12/15/11 |
| KING, LYLIA |
66-5951 |
2 |
60.23 |
4631********4126 |
899233 |
12/15/11 |
| LACKEY, GAIL |
66-6671 |
2 |
37.66 |
4417********7518 |
07420C |
12/15/11 |
| LAFFERTY, DENISE |
66-7846 |
2 |
43.05 |
4300********4458 |
01530C |
12/15/11 |
| LEBLANC, JEANA |
66-8562 |
2 |
76.39 |
4744********1303 |
151590 |
12/15/11 |
| LEEPER, ANTHONY |
66-8849 |
2 |
37.66 |
6011********3545 |
01537P |
12/15/11 |
| LILLARD, KELLY |
66-8402 |
2 |
37.71 |
4323********7806 |
607454 |
12/15/11 |
| LOWE, KARON |
66-8718 |
2 |
48.38 |
4101********9929 |
510457 |
12/15/11 |
| LOZANO, JESSE |
66-8566 |
2 |
48.43 |
4631********9102 |
899235 |
12/15/11 |
| LYNESS, CASEY |
66-7965 |
2 |
33.91 |
4101********4187 |
510459 |
12/15/11 |
| MACKLIN, DELISHA |
66-8456 |
2 |
33.91 |
5424********1430 |
79779B |
12/15/11 |
| MADISON, STUART STU |
66-7821 |
2 |
60.23 |
4032********6145 |
761551 |
12/15/11 |
| MARRS, JEFF |
66-5207 |
2 |
43.05 |
4676********1836 |
005148 |
12/15/11 |
| MARTINEZ, CYPRIAN |
66-6907 |
2 |
32.33 |
4867********9892 |
031907 |
12/15/11 |
| MARTINEZ, MARIO |
66-8928 |
2 |
48.43 |
4342********0224 |
693701 |
12/15/11 |
| MASON, RHONDA |
66-7937 |
2 |
37.66 |
4352********5458 |
073927 |
12/15/11 |
| MATHIS, KIRSTEN |
66-8615 |
2 |
37.66 |
5511********4845 |
117022 |
12/15/11 |
| MCCULLOUGH, BONNIE |
66-7479 |
2 |
26.88 |
4323********2404 |
607456 |
12/15/11 |
| MCDANIEL, BRANDY |
66-8970 |
2 |
37.66 |
4342********2064 |
573597 |
12/15/11 |
| MEDELLIN, KRYSTAL |
66-8908 |
2 |
37.66 |
4610********7927 |
041907 |
12/15/11 |
| MILAM, STEPHEN BRAD |
66-7957 |
2 |
33.91 |
4032********2804 |
311799 |
12/15/11 |
| MIZE, MARY ANN |
66-1529 |
2 |
26.88 |
5466********1170 |
79890P |
12/15/11 |
| MONROE, KRISTEN |
66-6182 |
2 |
37.66 |
4342********6122 |
788051 |
12/15/11 |
| MONTALVO, OLGA |
66-8104 |
2 |
37.66 |
4744********2884 |
151190 |
12/15/11 |
| MURPHY, DEBRA |
66-8656 |
2 |
42.95 |
4157********5926 |
989531 |
12/15/11 |
| MURRAH, SABRINA |
66-7147 |
2 |
32.27 |
4868********3104 |
607458 |
12/15/11 |
| MUSICK, STACI |
66-8220 |
2 |
56.49 |
4032********9482 |
761554 |
12/15/11 |
| MYERS, CONNIE |
66-7824 |
2 |
76.39 |
6011********1479 |
01541B |
12/15/11 |
| MYERS, RONNIE |
66-8548 |
2 |
60.23 |
4342********9851 |
712150 |
12/15/11 |
| NAVARRETE, NADIA |
66-7244 |
2 |
37.66 |
4744********7110 |
151191 |
12/15/11 |
| NEIGHBORS, RYAN |
66-2725 |
2 |
26.88 |
4032********3820 |
705369 |
12/15/11 |
| NELSON, KORY |
66-8583 |
2 |
48.43 |
4301********5093 |
07440C |
12/15/11 |
| ONEIL, CRISTIN |
66-6636 |
2 |
48.43 |
5490********6983 |
01597Z |
12/15/11 |
| OPELA, MISTY |
66-8102 |
2 |
32.27 |
4342********4952 |
788052 |
12/15/11 |
| PEACOCK, KATY |
66-8685 |
2 |
37.66 |
4157********1470 |
093033 |
12/15/11 |
| PEREZ, CESAR |
66-8930 |
2 |
48.43 |
4101********5853 |
510461 |
12/15/11 |
| PEREZ, JOSE |
66-8226F |
2 |
32.27 |
4867********5932 |
041907 |
12/15/11 |
| PINKERTON, BRANDY |
66-7359 |
2 |
37.66 |
4342********9376 |
607831 |
12/15/11 |
| PONCE, ALEJANDRA |
66-8700 |
2 |
43.05 |
4676********4463 |
005149 |
12/15/11 |
| RAMIREZ, BRENDA |
66-6924 |
2 |
76.39 |
4155********4506 |
502213 |
12/15/11 |
| REYES, LUCILA |
66-7122 |
2 |
48.43 |
4032********6547 |
311803 |
12/15/11 |
| REYNOLDS, MAXWELL |
66-8004 |
2 |
32.27 |
5490********0529 |
01591Z |
12/15/11 |
| RIVAS, VICKIE |
66-8918 |
2 |
37.66 |
4101********6116 |
510463 |
12/15/11 |
| RODEN, REAGANN |
66-7936 |
2 |
32.27 |
5511********2697 |
117024 |
12/15/11 |
| RODRIGUEZ, MARIA |
66-8413 |
2 |
37.66 |
4862********0937 |
07484A |
12/15/11 |
| RODRIGUEZ, PETE |
66-6154 |
2 |
43.05 |
5511********0046 |
117027 |
12/15/11 |
| SANDEFUR, KRYSTAL |
66-6480 |
2 |
60.23 |
4676********3546 |
005151 |
12/15/11 |
| SCHMIDT, BROOKE |
66-7968 |
2 |
48.43 |
5511********2185 |
117025 |
12/15/11 |
| SCHURINGA, CHRISTI |
66-7036 |
2 |
32.27 |
4101********6306 |
510465 |
12/15/11 |
| SCOTT, CHRISTIE |
66-8110 |
2 |
33.91 |
4342********1759 |
573603 |
12/15/11 |
| SENESE, CARMEN |
66-8920 |
2 |
48.43 |
4266********8001 |
07456B |
12/15/11 |
| SHAW, J. GARY |
66-7343 |
2 |
24.95 |
4032********5248 |
311805 |
12/15/11 |
| SILVA, PATRICA |
66-8910 |
2 |
48.43 |
4101********8261 |
510467 |
12/15/11 |
| SILVIA, JUAN |
66-8912 |
2 |
37.66 |
4744********8977 |
111793 |
12/15/11 |
| SMITH, KEVIN |
66-7540 |
2 |
60.23 |
5466********2878 |
80057Z |
12/15/11 |
| SMITH, MICHAEL |
66-6866 |
2 |
37.66 |
5514********5826 |
174605 |
12/15/11 |
| SMITH, PAUL |
66-5865 |
2 |
60.23 |
4356********0555 |
181096 |
12/15/11 |
| SMITH, STEPHANIE |
66-6097 |
2 |
43.05 |
4032********3542 |
761560 |
12/15/11 |
| SMITH-ALSTON, BEVETTE |
66-8025 |
2 |
37.66 |
5178********1068 |
07496Z |
12/15/11 |
| SMYTH, JUDY |
66-8296 |
2 |
26.88 |
5466********5110 |
80099P |
12/15/11 |
| SPARKMAN, KELLIE |
66-8098 |
2 |
37.66 |
5511********6674 |
117026 |
12/15/11 |
| SPARKS, JOE RICK |
66-7950 |
2 |
60.23 |
4725********1681 |
544860 |
12/15/11 |
| TAYLOR, JORDYN |
66-8911 |
2 |
32.27 |
4032********0158 |
705374 |
12/15/11 |
| TEAGUE, MITCHELL |
66-8919 |
2 |
33.91 |
4676********1223 |
005152 |
12/15/11 |
| THERIAULT, TONY |
66-8923 |
2 |
33.91 |
4271********2538 |
781718 |
12/15/11 |
| THOMAS, JONATHAN |
66-8813 |
2 |
37.66 |
4060********7484 |
051907 |
12/15/11 |
| THONGYOO, TAYA |
66-8922 |
2 |
48.43 |
3723*******3004 |
115276 |
12/15/11 |
| TIDWELL, RONNIE |
66-8907 |
2 |
26.88 |
4767********6569 |
524815 |
12/15/11 |
| TIMMINS, ROANNA |
66-7670 |
2 |
48.43 |
3725*******1006 |
126642 |
12/15/11 |
| TOFFLEMOYER, TRAVIS |
66-7930 |
2 |
25.00 |
4032********9805 |
311808 |
12/15/11 |
| TORRES, GUADALUPE |
66-8498 |
2 |
43.05 |
4032********1870 |
761562 |
12/15/11 |
| TORRES, LATISHA |
66-8019 |
2 |
32.27 |
4157********2540 |
093035 |
12/15/11 |
| TURNER, BRITTANY |
66-8270 |
2 |
48.43 |
4867********0420 |
051907 |
12/15/11 |
| VALIS, PAULETTE |
66-6328 |
2 |
60.23 |
4313********8220 |
01597C |
12/15/11 |
| VAN SLYKE, TIFFANY |
66-7482 |
2 |
48.43 |
4465********1251 |
01534B |
12/15/11 |
| VILLALBA, RAUL |
66-7803 |
2 |
37.66 |
4342********0432 |
693707 |
12/15/11 |
| VILLANUEVA, JAVIER |
66-8958 |
2 |
32.27 |
4101********1880 |
510469 |
12/15/11 |
| WALLACE, DIANN |
66-1804 |
2 |
69.93 |
5142********2805 |
230310 |
12/15/11 |
| WEBB, VICKIE |
66-8778 |
2 |
60.23 |
4101********2060 |
510471 |
12/15/11 |
| WEBBER, JERRY |
66-8874 |
2 |
26.88 |
4610********4702 |
074836 |
12/15/11 |
| WEST, KARA |
66-6377 |
2 |
26.88 |
4767********9020 |
524816 |
12/15/11 |
| WESTBROOK, MARTIN |
66-8425 |
2 |
33.91 |
6011********3941 |
01534B |
12/15/11 |
| WILLIAMS, DAVID |
66-8780 |
2 |
37.66 |
4631********1246 |
899252 |
12/15/11 |
| WILLIAMS, JIMMY |
66-8158 |
2 |
37.66 |
4032********4027 |
705378 |
12/15/11 |
| WILSON, KATELYNN |
66-8292 |
2 |
32.27 |
4157********8724 |
430685 |
12/15/11 |
| WINN, SHERYL |
66-8470 |
2 |
48.38 |
4388********6532 |
07488C |
12/15/11 |
| WOODY, LINDLEY |
66-8064 |
2 |
43.05 |
4323********1914 |
748359 |
12/15/11 |
| YINGST, ANNA |
66-7954 |
2 |
33.35 |
5153********6762 |
266299 |
12/15/11 |
| YORK, GARY |
66-7864 |
2 |
26.88 |
4101********2833 |
510475 |
12/15/11 |
| ZHANG, RUI |
66-7183 |
2 |
37.66 |
4465********5957 |
01502B |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
211.48 |
| 33 |
MasterCard |
1333.93 |
| 136 |
Visa |
5846.06 |
| 5 |
Discover |
223.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7614.74 |