Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
6011********2171 |
00202R |
03/02/11 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
354825 |
03/02/11 |
| ANDREWS, RICHARD (RICK |
D5-00123 |
1 |
43.29 |
5490********7689 |
01566B |
03/02/11 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********8009 |
982462 |
03/02/11 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
875349 |
03/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
43.29 |
4342********7080 |
266890 |
03/02/11 |
| BERUBE, MARK |
D5-1800 |
1 |
43.29 |
4270********6863 |
004946 |
03/02/11 |
| BOUNDS, JACOB |
D5-1898 |
1 |
43.29 |
4855********8581 |
683258 |
03/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
524559 |
03/02/11 |
| BRYAN, MARCI |
D5-00185 |
1 |
64.94 |
4855********2664 |
982463 |
03/02/11 |
| BURKHART, JENNIFER |
D5-NM273 |
1 |
54.11 |
5438********5446 |
752627 |
03/02/11 |
| BURNETT, JOSH |
D5-00102 |
1 |
92.00 |
4855********6441 |
875350 |
03/02/11 |
| CAMPBELL, CHERYL |
D5-CC1857 |
1 |
82.26 |
5438********7905 |
665166 |
03/02/11 |
| CHAPMAN, BARRY |
D5-00232 |
1 |
40.59 |
4127********4421 |
084034 |
03/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
316805 |
03/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
315922 |
03/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
859199 |
03/02/11 |
| DAHLE, MARJ |
D5-MD1794 |
1 |
64.94 |
4855********8222 |
084035 |
03/02/11 |
| DAVIS, MICHAEL |
D5-1697 |
1 |
70.35 |
4855********6047 |
982465 |
03/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
80733B |
03/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
526505 |
03/02/11 |
| ELDER, RYAN |
D5-1676 |
1 |
43.29 |
3772*******1007 |
107366 |
03/02/11 |
| ELLEDGE, KALEB |
D5-157 |
1 |
43.29 |
4868********4519 |
386661 |
03/02/11 |
| EVANS, LOGAN |
D5-LE1866 |
1 |
43.29 |
4342********2302 |
859202 |
03/02/11 |
| FERNANDEZ, ARMUNDO |
D5-AF1889 |
1 |
43.29 |
4342********8020 |
748545 |
03/02/11 |
| FLUHMAN, CHASE |
D5-1176 |
1 |
43.29 |
4323********1945 |
831756 |
03/02/11 |
| FORD, TRAVIS |
D5-1477 |
1 |
43.29 |
5141********2829 |
014423 |
03/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
859208 |
03/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
887650 |
03/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
859209 |
03/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00258P |
03/02/11 |
| GORTMAKER, TRAVIS |
D5-1289A |
1 |
43.29 |
4411********9957 |
091653 |
03/02/11 |
| GORTON, JESSICA |
D5-2030 |
1 |
27.06 |
5127********3067 |
095845 |
03/02/11 |
| GRAVES, NATHAN |
D5-1783 |
1 |
43.29 |
5108********7037 |
530245 |
03/02/11 |
| GUNDERSON, BRYAN |
D5-1419 |
1 |
70.35 |
4271********9940 |
116104 |
03/02/11 |
| HAHN, TOMMY |
D5-1263 |
1 |
64.94 |
4342********7507 |
751412 |
03/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
859212 |
03/02/11 |
| HARDY, JOHN |
D5-1766 |
1 |
43.29 |
5140********6686 |
09595Z |
03/02/11 |
| HARRISON, RYAN |
D5-1862 |
1 |
43.29 |
5432********5268 |
530119 |
03/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
776763 |
03/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
43.29 |
5109********0696 |
055957 |
03/02/11 |
| HOLCOMB, BROCK |
D5-1420 |
1 |
43.29 |
4412********7836 |
096028 |
03/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
81191Z |
03/02/11 |
| JAMES, RYAN |
D5-1793 |
1 |
43.29 |
4774********5683 |
099292 |
03/02/11 |
| JOHNSON, DAYNA |
D5-CBI01 |
1 |
151.55 |
5401********5322 |
09624Z |
03/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
194.85 |
4101********5785 |
984622 |
03/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
43.29 |
3743*******7542 |
358239 |
03/02/11 |
| LAYTON, JAY |
D5-1722 |
1 |
32.48 |
4323********5614 |
316808 |
03/02/11 |
| LEMOND, COLT |
D5-1981 |
1 |
64.94 |
5108********0731 |
530212 |
03/02/11 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
266898 |
03/02/11 |
| LUCIN, DANIEL |
D5-1335 |
1 |
43.29 |
4828********2020 |
165379 |
03/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
86.59 |
4744********5855 |
121661 |
03/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
354098 |
03/02/11 |
| MATHIS, WILLIAM |
D5-WM1467 |
1 |
43.29 |
4111********1802 |
091653 |
03/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
43.29 |
4314********1421 |
114154 |
03/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
031610 |
03/02/11 |
| MCKINLEY, NAOMI |
D5-00463 |
1 |
70.30 |
4868********4712 |
242358 |
03/02/11 |
| MILLER, PHILIP |
D5-2920 |
1 |
43.29 |
4101********6114 |
984624 |
03/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
041610 |
03/02/11 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
64.94 |
4845********8076 |
101462 |
03/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
09633C |
03/02/11 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
559278 |
03/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
43.29 |
5432********4376 |
534984 |
03/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
530212 |
03/02/11 |
| NOVAK, MICHAEL |
D5-1848 |
1 |
92.00 |
4868********4805 |
859971 |
03/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********2687 |
982472 |
03/02/11 |
| PALMENTERI, ELLY |
D5-00162 |
1 |
43.29 |
4147********8685 |
09589C |
03/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
64.94 |
4342********5889 |
859227 |
03/02/11 |
| PAYNE, CODY |
D5-9943 |
1 |
43.29 |
4778********7375 |
294877 |
03/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
984628 |
03/02/11 |
| POWELL, MARILYN |
D5-MP1460 |
1 |
82.26 |
4101********9225 |
984626 |
03/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********5437 |
751422 |
03/02/11 |
| PYLANT, STEPHANIE |
D5-00452 |
1 |
43.29 |
4855********7359 |
683269 |
03/02/11 |
| RAMINES, CODY |
D5-1346 |
1 |
43.29 |
5108********1275 |
744537 |
03/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
70.35 |
4855********3027 |
982474 |
03/02/11 |
| RANGEL, DOMINGO |
D5-D5-1461 |
1 |
64.94 |
4323********8007 |
859975 |
03/02/11 |
| REMINGTON, MATT |
D5-00171 |
1 |
52.67 |
6011********2993 |
00261R |
03/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
54.13 |
4011********6083 |
001533 |
03/02/11 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
381266 |
03/02/11 |
| SAFAVI, DARIUS |
D5-1417 |
1 |
43.29 |
4086********8160 |
055271 |
03/02/11 |
| SCALCO, SEAN |
D5-SS1860 |
1 |
109.32 |
4888********5052 |
01562A |
03/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
041610 |
03/02/11 |
| SLIMP, RANDY |
D5-3001 |
1 |
64.94 |
5109********4773 |
055962 |
03/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
381267 |
03/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
64.94 |
4101********5925 |
984632 |
03/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
43.29 |
5109********9282 |
300726 |
03/02/11 |
| STALLARD, AUSTIN |
D5-AS1452 |
1 |
32.48 |
4465********8213 |
00280B |
03/02/11 |
| STRANE, DOUG |
D5-2052 |
1 |
92.00 |
4867********9194 |
041610 |
03/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
683272 |
03/02/11 |
| TRACE, DAVID |
D5-1462 |
1 |
43.29 |
4342********0939 |
354103 |
03/02/11 |
| TRICKEL, KAREN |
D5-KT1459 |
1 |
43.29 |
4342********0085 |
265999 |
03/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
051610 |
03/02/11 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
033416 |
03/02/11 |
| WELLS, CATHY |
D5-1464 |
1 |
54.11 |
4470********6405 |
00280A |
03/02/11 |
| WHITAKER, ELIZABETH |
D5-1338B |
1 |
46.86 |
4868********9500 |
266908 |
03/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00228B |
03/02/11 |
| WILSON, ROBERT |
D5-2029 |
1 |
43.29 |
4855********1542 |
982479 |
03/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
354836 |
03/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
051610 |
03/02/11 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
41.14 |
4610********7467 |
051610 |
03/02/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.58 |
| 21 |
MasterCard |
1216.54 |
| 73 |
Visa |
4007.98 |
| 4 |
Discover |
193.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5504.48 |