Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
64.94 |
4342********0491 |
736272 |
08/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
43.29 |
5432********3077 |
623897 |
08/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
4855********3252 |
975174 |
08/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
055841 |
08/02/11 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
525930 |
08/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
43.29 |
4342********7080 |
734225 |
08/02/11 |
| BERUBE, MARK |
D5-1800 |
1 |
43.29 |
4270********6863 |
005842 |
08/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
999502 |
08/02/11 |
| BURNETT, JOSH |
D5-00102 |
1 |
64.94 |
6011********8280 |
00269R |
08/02/11 |
| CAMERON, PLUMMER |
D5-1532 |
1 |
8.93 |
4744********7037 |
124029 |
08/02/11 |
| CHAPMAN, BARRY |
D5-00232 |
1 |
40.59 |
4127********4421 |
525931 |
08/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
808183 |
08/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
807468 |
08/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4342********4369 |
807469 |
08/02/11 |
| COGET, MISTY |
D5-MC1504 |
1 |
32.48 |
5109********7132 |
081417 |
08/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
806573 |
08/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
36701B |
08/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
624592 |
08/02/11 |
| ELDER, RYAN |
D5-1676 |
1 |
43.29 |
3772*******1007 |
139940 |
08/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
736275 |
08/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
804703 |
08/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
806574 |
08/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00282P |
08/02/11 |
| GRAVES, NATHAN |
D5-NG1647 |
1 |
32.48 |
5108********3838 |
060286 |
08/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
43.29 |
4868********4208 |
736276 |
08/02/11 |
| GUNDERSON, BRYAN |
D5-1419 |
1 |
70.35 |
4271********9940 |
054024 |
08/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
736277 |
08/02/11 |
| HARDY, JOHN |
D5-1766 |
1 |
43.29 |
5140********6686 |
06143Z |
08/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
808856 |
08/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
64.94 |
4323********9317 |
706971 |
08/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
64.94 |
5109********0696 |
081416 |
08/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********2816 |
36910Z |
08/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
43.29 |
4101********5956 |
950657 |
08/02/11 |
| KINSEY, WESLEY |
D5-00040 |
1 |
43.29 |
4855********5094 |
673089 |
08/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
43.29 |
4323********1602 |
734227 |
08/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
950653 |
08/02/11 |
| LAUGHLIN, LISA |
D5-00361 |
1 |
76.65 |
4101********0422 |
950655 |
08/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
43.29 |
3743*******7542 |
353260 |
08/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
86.59 |
4744********5855 |
134121 |
08/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
706972 |
08/02/11 |
| MAXSON, RYAN |
D5-1886 |
1 |
32.48 |
4867********6885 |
064207 |
08/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
43.29 |
4314********1421 |
064206 |
08/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
064207 |
08/02/11 |
| MCKINLEY, NAOMI |
D5-00463 |
1 |
70.30 |
4868********4712 |
706973 |
08/02/11 |
| MCKINNEY, MICAH |
D5-1719 |
1 |
43.29 |
4465********0234 |
00276B |
08/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
064207 |
08/02/11 |
| MORROW, RYAN |
D5-1494 |
1 |
43.29 |
5438********3355 |
613036 |
08/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
06213C |
08/02/11 |
| MUSSER, GARRETT |
D5-00202 |
1 |
44.38 |
5432********6391 |
002699 |
08/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
43.29 |
5432********4376 |
629040 |
08/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
060298 |
08/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
92.00 |
4868********4805 |
707803 |
08/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********2687 |
721215 |
08/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
43.29 |
4342********5889 |
090980 |
08/02/11 |
| PARTRIDGE, VICKIE |
D5-VP1651 |
1 |
27.06 |
4868********3105 |
707804 |
08/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
950661 |
08/02/11 |
| PLUMMER, CAMERON |
D5-D51532 |
1 |
32.48 |
4744********7037 |
114823 |
08/02/11 |
| POWELL, MARILYN |
D5-MP1460 |
1 |
82.26 |
4101********9225 |
950663 |
08/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********5437 |
707805 |
08/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
43.29 |
4855********3027 |
825315 |
08/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
54.13 |
4011********6083 |
074231 |
08/02/11 |
| ROBINSON, KRISTA |
D5-00450 |
1 |
43.29 |
4855********2459 |
721217 |
08/02/11 |
| RODGERS, DAVID |
D5-1280 |
1 |
43.29 |
5145********0634 |
007105 |
08/02/11 |
| SCALCO, SEAN |
D5-SS1860 |
1 |
109.32 |
4888********5052 |
04525A |
08/02/11 |
| SHAFFER, ROBERT |
D5-00448 |
1 |
32.48 |
4101********0884 |
950665 |
08/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
074207 |
08/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
975185 |
08/02/11 |
| SMALL, RICHARD |
D5-00447 |
1 |
29.29 |
4736********5089 |
061730 |
08/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
64.94 |
4101********5651 |
950667 |
08/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
43.29 |
5438********9714 |
513139 |
08/02/11 |
| STALLARD, AUSTIN |
D5-AS1452 |
1 |
32.48 |
4465********8213 |
00277B |
08/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
92.00 |
4867********9194 |
074207 |
08/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
975186 |
08/02/11 |
| TUTTLE, RICHARD |
D5-1517 |
1 |
43.29 |
4342********7653 |
778123 |
08/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
64.94 |
4867********6924 |
074207 |
08/02/11 |
| WATKINS, DAVID |
D5-00430 |
1 |
64.94 |
4488********6828 |
024128 |
08/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
808860 |
08/02/11 |
| WEBER, AUTUMN |
D5-1903 |
1 |
41.31 |
4868********6519 |
736282 |
08/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00292B |
08/02/11 |
| WILSON, JACOB |
D5-G0018C |
1 |
43.29 |
4356********6326 |
134129 |
08/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
114827 |
08/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
37.88 |
4323********8007 |
996885 |
08/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
706976 |
08/02/11 |
| WOOD, LAURA |
D5-4525 |
1 |
43.29 |
5432********3569 |
005062 |
08/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
074207 |
08/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
86.58 |
| 16 |
MasterCard |
815.00 |
| 64 |
Visa |
3280.13 |
| 3 |
Discover |
162.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4344.07 |