Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
6011********2171 |
00292R |
02/02/11 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
703260 |
02/02/11 |
| ANDREWS, RICHARD (RICK |
D5-00123 |
1 |
43.29 |
5490********7689 |
02522B |
02/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
82.26 |
4919********7305 |
783474 |
02/02/11 |
| ARMONTROUT, ROBERT |
D5-1841 |
1 |
40.59 |
4342********5673 |
832983 |
02/02/11 |
| BAHENA, ALONZO |
D5-1590 |
1 |
43.29 |
4631********4916 |
444994 |
02/02/11 |
| BAISOLEN, CLARENCE |
D5-1882 |
1 |
32.48 |
4855********8009 |
617865 |
02/02/11 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
769157 |
02/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
43.29 |
4342********7080 |
842831 |
02/02/11 |
| BERUBE, MARK |
D5-1800 |
1 |
43.29 |
4270********6863 |
002352 |
02/02/11 |
| BOLGREN, PATRICK |
D5-1769 |
1 |
32.48 |
4266********7751 |
06185B |
02/02/11 |
| BOUNDS, JACOB |
D5-1898 |
1 |
43.29 |
4855********8581 |
617866 |
02/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
526708 |
02/02/11 |
| BRYAN, MARCI |
D5-00185 |
1 |
64.94 |
4855********2664 |
769158 |
02/02/11 |
| BURKHART, JENNIFER |
D5-NM273 |
1 |
54.11 |
5438********5446 |
739855 |
02/02/11 |
| BURNETT, JOSH |
D5-00102 |
1 |
92.00 |
4855********6441 |
918962 |
02/02/11 |
| CAMPBELL, CHERYL |
D5-CC1857 |
1 |
82.26 |
5438********7905 |
647556 |
02/02/11 |
| CHAPMAN, BARRY |
D5-00232 |
1 |
40.59 |
4127********4421 |
469823 |
02/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
803487 |
02/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
813804 |
02/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4868********9502 |
841635 |
02/02/11 |
| CRISP, VALERIE |
D5-1817 |
1 |
43.29 |
4744********1569 |
162420 |
02/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
729643 |
02/02/11 |
| DAHLE, MARJ |
D5-MD1794 |
1 |
64.94 |
4855********8222 |
617868 |
02/02/11 |
| DAVIS, MICHAEL |
D5-1697 |
1 |
70.35 |
4855********6047 |
918964 |
02/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
57751B |
02/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
405638 |
02/02/11 |
| DUNHAM, MICHAEL |
D5-00374 |
1 |
64.94 |
5432********7345 |
527820 |
02/02/11 |
| ELDER, RYAN |
D5-1676 |
1 |
43.29 |
3772*******1007 |
176290 |
02/02/11 |
| ELLEDGE, KALEB |
D5-157 |
1 |
43.29 |
4868********4519 |
859862 |
02/02/11 |
| EVANS, LOGAN |
D5-LE1866 |
1 |
43.29 |
4342********2302 |
842837 |
02/02/11 |
| FLORES, JESSE |
D5-00435 |
1 |
43.29 |
4868********7800 |
842838 |
02/02/11 |
| FLUHMAN, CHASE |
D5-1176 |
1 |
43.29 |
4323********1945 |
952324 |
02/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
704172 |
02/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
804885 |
02/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
952326 |
02/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00241P |
02/02/11 |
| GORTMAKER, TRAVIS |
D5-1289A |
1 |
43.29 |
4411********9957 |
092206 |
02/02/11 |
| GRAVES, NATHAN |
D5-1783 |
1 |
43.29 |
5108********7037 |
060246 |
02/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
43.29 |
4868********4208 |
859051 |
02/02/11 |
| GUNDERSON, BRYAN |
D5-1419 |
1 |
70.35 |
4271********9940 |
034013 |
02/02/11 |
| HAHN, TOMMY |
D5-1263 |
1 |
64.94 |
4342********7507 |
859863 |
02/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
841640 |
02/02/11 |
| HARDY, JOHN |
D5-1766 |
1 |
43.29 |
5140********6686 |
06176Z |
02/02/11 |
| HARRISON, RYAN |
D5-1862 |
1 |
43.29 |
5432********5268 |
408974 |
02/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
806739 |
02/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
43.29 |
5109********0696 |
053905 |
02/02/11 |
| HOLCOMB, BROCK |
D5-1420 |
1 |
43.29 |
4412********7836 |
062006 |
02/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
58057Z |
02/02/11 |
| JAMES, RYAN |
D5-1793 |
1 |
43.29 |
4774********5683 |
066528 |
02/02/11 |
| JOHNSON, DAYNA |
D5-CBI01 |
1 |
151.55 |
5401********5322 |
06221Z |
02/02/11 |
| JONES, BRENT |
D5-JJ1885 |
1 |
32.48 |
4063********0519 |
677796 |
02/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
462419 |
02/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
43.29 |
3743*******7542 |
725857 |
02/02/11 |
| LAYTON, JAY |
D5-1722 |
1 |
32.48 |
4323********5614 |
806742 |
02/02/11 |
| LEMOND, COLT |
D5-1981 |
1 |
43.29 |
5108********0731 |
060261 |
02/02/11 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
813816 |
02/02/11 |
| LUCIN, DANIEL |
D5-1335 |
1 |
43.29 |
4828********2020 |
220707 |
02/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
86.59 |
4744********5855 |
162427 |
02/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
833000 |
02/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
062210 |
02/02/11 |
| MCKINLEY, NAOMI |
D5-00463 |
1 |
70.30 |
4868********4712 |
859865 |
02/02/11 |
| MILLER, PHILIP |
D5-2920 |
1 |
43.29 |
4101********6114 |
462421 |
02/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
072210 |
02/02/11 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
64.94 |
4845********8076 |
182725 |
02/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
06234C |
02/02/11 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
414395 |
02/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
43.29 |
5432********4376 |
534353 |
02/02/11 |
| NEWTON, ROBERT |
D5-1320 |
1 |
32.48 |
4335********8087 |
931272 |
02/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
070204 |
02/02/11 |
| NOVAK, MICHAEL |
D5-1848 |
1 |
64.94 |
4868********4805 |
813286 |
02/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********2687 |
769168 |
02/02/11 |
| PALMENTERI, ELLY |
D5-00162 |
1 |
43.29 |
4147********8685 |
06201C |
02/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
64.94 |
4342********5889 |
704176 |
02/02/11 |
| PAYNE, CODY |
D5-9943 |
1 |
43.29 |
4778********7375 |
924487 |
02/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
462423 |
02/02/11 |
| PRESTIDGE, JUSTIN |
D5-TANNING-85 |
1 |
32.48 |
4744********5337 |
182324 |
02/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********5437 |
804326 |
02/02/11 |
| PYLANT, STEPHANIE |
D5-00452 |
1 |
43.29 |
4855********7359 |
769170 |
02/02/11 |
| RAMINES, CODY |
D5-1346 |
1 |
43.29 |
5108********1275 |
070262 |
02/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
43.29 |
4855********3027 |
918973 |
02/02/11 |
| REMINGTON, MATT |
D5-00171 |
1 |
52.67 |
4313********0255 |
02527A |
02/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
54.13 |
4011********6083 |
002050 |
02/02/11 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
769171 |
02/02/11 |
| RODGERS, DAVID |
D5-1280 |
1 |
43.29 |
5145********7010 |
139526 |
02/02/11 |
| ROE, HEATH |
D5-00023 |
1 |
43.29 |
4855********1920 |
918974 |
02/02/11 |
| SAFAVI, DARIUS |
D5-1417 |
1 |
43.29 |
4086********8160 |
053088 |
02/02/11 |
| SCALCO, SEAN |
D5-SS1860 |
1 |
109.32 |
4888********5052 |
02524A |
02/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
072210 |
02/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
469837 |
02/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
82.26 |
4101********5925 |
462427 |
02/02/11 |
| STICE, KEVIN |
D5-1134 |
1 |
32.48 |
4101********8423 |
462429 |
02/02/11 |
| STRANE, DOUG |
D5-2052 |
1 |
92.00 |
4867********9194 |
082210 |
02/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
469838 |
02/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
082210 |
02/02/11 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
033729 |
02/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
102.84 |
4868********7114 |
806744 |
02/02/11 |
| WHITAKER, ELIZABETH |
D5-1338B |
1 |
46.86 |
4868********9500 |
804331 |
02/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00215B |
02/02/11 |
| WILSON, JACOB |
D5-G0018C |
1 |
43.29 |
4356********6326 |
182822 |
02/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
112725 |
02/02/11 |
| WILSON, ROBERT |
D5-2029 |
1 |
43.29 |
4855********1542 |
918978 |
02/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
783484 |
02/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
082210 |
02/02/11 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
41.14 |
4610********7467 |
082210 |
02/02/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.58 |
| 19 |
MasterCard |
1124.54 |
| 81 |
Visa |
4245.79 |
| 3 |
Discover |
140.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5597.62 |