Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, JOSE |
D5-1540 |
1 |
43.29 |
4342********5739 |
244744 |
06/02/11 |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
64.94 |
4342********0491 |
367077 |
06/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
43.29 |
5432********3077 |
513721 |
06/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
4855********3252 |
534736 |
06/02/11 |
| ANDERSON, JESSICA |
D5-00218 |
1 |
92.01 |
4868********6807 |
244747 |
06/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
904912 |
06/02/11 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********8009 |
478762 |
06/02/11 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
785485 |
06/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
43.29 |
4342********7080 |
309437 |
06/02/11 |
| BERUBE, MARK |
D5-1800 |
1 |
43.29 |
4270********6863 |
004061 |
06/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
514416 |
06/02/11 |
| BROWN, JONATHAN |
D5-1523 |
1 |
32.48 |
4744********2100 |
182546 |
06/02/11 |
| BRYAN, MARCI |
D5-00185 |
1 |
43.29 |
4855********2664 |
478763 |
06/02/11 |
| BURKHART, JENNIFER |
D5-NM273 |
1 |
54.11 |
5438********5446 |
706226 |
06/02/11 |
| BURNETT, JOSH |
D5-00102 |
1 |
70.35 |
4855********6441 |
785486 |
06/02/11 |
| CAMERON, PLUMMER |
D5-1532 |
1 |
8.93 |
4744********7037 |
172348 |
06/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
245565 |
06/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
368563 |
06/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4342********4369 |
246863 |
06/02/11 |
| COGET, MISTY |
D5-MC1504 |
1 |
32.48 |
5109********7132 |
018403 |
06/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
904915 |
06/02/11 |
| DOTY, BLAKE |
D5-00243 |
1 |
43.29 |
4335********6007 |
133541 |
06/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
00126B |
06/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
516640 |
06/02/11 |
| DUNHAM, MICHAEL |
D5-00374 |
1 |
64.94 |
5432********7345 |
517196 |
06/02/11 |
| ELDER, RYAN |
D5-1676 |
1 |
43.29 |
3772*******1007 |
172031 |
06/02/11 |
| FORD, TRAVIS |
D5-1477 |
1 |
70.35 |
5141********2829 |
017450 |
06/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
957715 |
06/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
308648 |
06/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
988074 |
06/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00267P |
06/02/11 |
| GORTMAKER, TRAVIS |
D5-1289A |
1 |
43.29 |
4411********9957 |
092417 |
06/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
43.29 |
4868********4208 |
247480 |
06/02/11 |
| GREINER, JENNIE |
D5-1498 |
1 |
32.48 |
5109********7158 |
018404 |
06/02/11 |
| HAHN, TOMMY |
D5-1263 |
1 |
64.94 |
4342********7507 |
057551 |
06/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
904074 |
06/02/11 |
| HARDY, JOHN |
D5-1766 |
1 |
43.29 |
5140********6686 |
02524Z |
06/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
957717 |
06/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
64.94 |
4323********9317 |
987757 |
06/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
64.94 |
5109********0696 |
018405 |
06/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********9105 |
00390Z |
06/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
43.29 |
4101********5956 |
266137 |
06/02/11 |
| JAMES, RYAN |
D5-1793 |
1 |
43.29 |
4774********5683 |
073737 |
06/02/11 |
| JOHNSON, CORTNI |
D5-1890 |
1 |
70.35 |
5108********2236 |
170229 |
06/02/11 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
129.90 |
4465********1053 |
00258B |
06/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
43.29 |
4323********1602 |
245570 |
06/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
194.85 |
4101********5785 |
266139 |
06/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
43.29 |
3743*******7542 |
772406 |
06/02/11 |
| LEMOND, COLT |
D5-1981 |
1 |
64.94 |
5108********0731 |
180218 |
06/02/11 |
| LITTLE, TASHA |
D5-00441 |
1 |
51.95 |
4323********9003 |
988984 |
06/02/11 |
| LUCIN, DANIEL |
D5-1335 |
1 |
43.29 |
4828********2020 |
241844 |
06/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
86.59 |
4744********5855 |
172649 |
06/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
246874 |
06/02/11 |
| MATHIS, WILLIAM |
D5-WM1467 |
1 |
43.29 |
4111********1802 |
092418 |
06/02/11 |
| MAXSON, RYAN |
D5-1886 |
1 |
32.48 |
4867********6885 |
082410 |
06/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
43.29 |
4314********1421 |
092418 |
06/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
082410 |
06/02/11 |
| MCKEEVER, MARY |
D5-1497 |
1 |
43.29 |
4101********5495 |
266141 |
06/02/11 |
| MCKINLEY, NAOMI |
D5-00463 |
1 |
70.30 |
4868********4712 |
904075 |
06/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
082410 |
06/02/11 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
64.94 |
4845********8076 |
172446 |
06/02/11 |
| MORROW, RYAN |
D5-1494 |
1 |
43.29 |
5438********3355 |
624027 |
06/02/11 |
| MOSELEY, TONIA |
D5-1538 |
1 |
64.94 |
4855********3089 |
972452 |
06/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
02568C |
06/02/11 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
527482 |
06/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
43.29 |
5432********4376 |
465946 |
06/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
180219 |
06/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
92.00 |
4868********4805 |
369404 |
06/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********2687 |
785495 |
06/02/11 |
| PALMORE, DAVID |
D5-NM1678 |
1 |
43.29 |
4076********3373 |
534747 |
06/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
64.94 |
4342********5889 |
309449 |
06/02/11 |
| PAYNE, CODY |
D5-9943 |
1 |
43.29 |
4778********7375 |
208468 |
06/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
266145 |
06/02/11 |
| PLUMMER, CAMERON |
D5-D51532 |
1 |
32.48 |
4744********7037 |
172448 |
06/02/11 |
| POWELL, MARILYN |
D5-MP1460 |
1 |
82.26 |
4101********9225 |
266143 |
06/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********5437 |
367981 |
06/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
70.35 |
4855********3027 |
785496 |
06/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
54.13 |
4011********6083 |
002428 |
06/02/11 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
972455 |
06/02/11 |
| RODGERS, DAVID |
D5-1280 |
1 |
43.29 |
5145********0634 |
033674 |
06/02/11 |
| SCALCO, SEAN |
D5-SS1860 |
1 |
109.32 |
4888********5052 |
02546A |
06/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
092410 |
06/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
785497 |
06/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
64.94 |
4101********5651 |
266149 |
06/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
43.29 |
5438********9714 |
577092 |
06/02/11 |
| STALLARD, AUSTIN |
D5-AS1452 |
1 |
32.48 |
4465********8213 |
00274B |
06/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
92.00 |
4867********9194 |
092410 |
06/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
534750 |
06/02/11 |
| TUTTLE, RICHARD |
D5-1517 |
1 |
43.29 |
4342********7653 |
027435 |
06/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
43.29 |
4867********6924 |
092410 |
06/02/11 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
033860 |
06/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
102.84 |
4342********5843 |
904928 |
06/02/11 |
| WELLS, CATHY |
D5-1464 |
1 |
54.11 |
4470********6405 |
00246A |
06/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00288B |
06/02/11 |
| WILSON, JACOB |
D5-G0018C |
1 |
43.29 |
4356********6326 |
172542 |
06/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
142548 |
06/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
37.88 |
4323********8007 |
958315 |
06/02/11 |
| WILSON, VICKIE |
D5-00048 |
1 |
100.29 |
5432********6313 |
534988 |
06/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
988996 |
06/02/11 |
| WOOD, LAURA |
D5-4525 |
1 |
59.53 |
5432********3569 |
536517 |
06/02/11 |
| WOOD, MAEGEN |
D5-1499 |
1 |
32.48 |
4342********3799 |
959008 |
06/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
092410 |
06/02/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.58 |
| 22 |
MasterCard |
1256.22 |
| 76 |
Visa |
4172.51 |
| 2 |
Discover |
97.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5612.73 |