Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
64.94 |
4342********0491 |
397008 |
09/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
43.29 |
5432********3077 |
180049 |
09/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
43.29 |
4855********3252 |
662322 |
09/02/11 |
| APELAND, KARI |
D5-D51935 |
1 |
39.99 |
5432********4526 |
179493 |
09/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
906660 |
09/02/11 |
| BARTHOLD, JENNA |
D5-00332 |
1 |
40.59 |
4855********4911 |
313087 |
09/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
43.29 |
4342********7080 |
492894 |
09/02/11 |
| BOSWELL, JAMES |
D5-1972 |
1 |
64.94 |
4868********9501 |
452382 |
09/02/11 |
| BOYD, ADRIAN |
D5-1985 |
1 |
43.29 |
4342********8929 |
397013 |
09/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
82.26 |
5432********2902 |
542830 |
09/02/11 |
| CAMERON, PLUMMER |
D5-1532 |
1 |
8.93 |
4744********7037 |
101818 |
09/02/11 |
| CHAPMAN, ASHLEY |
D5-D51943 |
1 |
43.29 |
4335********9506 |
801192 |
09/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
40.05 |
4323********5601 |
419958 |
09/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
40.59 |
4323********6514 |
420726 |
09/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
40.59 |
4342********4369 |
494045 |
09/02/11 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********7416 |
313089 |
09/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
525917 |
09/02/11 |
| DELEON, DAVID |
D5-1949 |
1 |
64.94 |
4855********6965 |
913311 |
09/02/11 |
| DENHAM, THOMAS |
D5-D51939 |
1 |
43.29 |
5109********6134 |
091785 |
09/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
25748B |
09/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
64.94 |
5432********6176 |
181856 |
09/02/11 |
| FOSTER, SETH |
D5-00078 |
1 |
32.48 |
4342********8482 |
906662 |
09/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
64.94 |
4259********3318 |
870670 |
09/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
999375 |
09/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
43.29 |
4323********7819 |
932565 |
09/02/11 |
| GODOY, LUIS |
D5-1478A |
1 |
64.94 |
4855********4771 |
700473 |
09/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00253P |
09/02/11 |
| GRAVES, NATHAN |
D5-NG1647 |
1 |
32.48 |
5108********3838 |
200248 |
09/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
43.29 |
4868********4208 |
906664 |
09/02/11 |
| HAHN, TOMMY |
D5-1263 |
1 |
64.94 |
4342********7507 |
871686 |
09/02/11 |
| HANEY, MELYNEE |
D5-00126 |
1 |
97.41 |
4342********6323 |
999376 |
09/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
46.86 |
4868********9604 |
999377 |
09/02/11 |
| HARRIS, JEFF |
D5-1845 |
1 |
43.29 |
4266********0268 |
03647A |
09/02/11 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
43.29 |
4465********8109 |
00223B |
09/02/11 |
| HENSLEY, ANGELA |
D5-9586 |
1 |
43.29 |
5432********1200 |
183246 |
09/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
45.47 |
4323********4311 |
932566 |
09/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
64.94 |
4323********9317 |
843475 |
09/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
64.94 |
5109********0696 |
091787 |
09/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
43.29 |
5466********2816 |
25887Z |
09/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
43.29 |
4101********5956 |
208643 |
09/02/11 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
173.20 |
4465********1053 |
00224B |
09/02/11 |
| KINSEY, WESLEY |
D5-00040 |
1 |
43.29 |
4855********5094 |
662329 |
09/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
43.29 |
4323********1602 |
906669 |
09/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
208645 |
09/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
43.29 |
3743*******7542 |
940988 |
09/02/11 |
| LINDSAY, ELANOR |
D5-1994 |
1 |
82.26 |
4342********6151 |
906668 |
09/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
86.59 |
4744********5855 |
141717 |
09/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
43.29 |
4868********9800 |
906670 |
09/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
43.29 |
4314********1421 |
061122 |
09/02/11 |
| MAYBERRY, JACOB |
D5-00473 |
1 |
64.94 |
4101********3080 |
208647 |
09/02/11 |
| MAZZEI, STEVE |
D5-SM1914 |
1 |
43.29 |
4342********0766 |
933894 |
09/02/11 |
| MCDANIEL, MATTHEW |
D5-1613 |
1 |
43.29 |
4063********9924 |
800252 |
09/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
43.29 |
4411********8924 |
011107 |
09/02/11 |
| MCKINLEY, NAOMI |
D5-00463 |
1 |
70.30 |
4868********4712 |
906673 |
09/02/11 |
| MCKINNEY, MICAH |
D5-1719 |
1 |
43.29 |
4465********0234 |
00231B |
09/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
43.29 |
4312********3602 |
011107 |
09/02/11 |
| MORROW, RYAN |
D5-1494 |
1 |
43.29 |
5438********3355 |
628387 |
09/02/11 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
43.29 |
4275********4258 |
607998 |
09/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
27.06 |
4417********6722 |
03670C |
09/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
43.29 |
5432********4376 |
187833 |
09/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
43.29 |
5108********3801 |
220271 |
09/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
92.00 |
4868********4805 |
397024 |
09/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
43.29 |
4855********2687 |
700480 |
09/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
43.29 |
4342********5889 |
364811 |
09/02/11 |
| PARTRIDGE, VICKIE |
D5-VP1651 |
1 |
27.06 |
4868********3105 |
907235 |
09/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
208649 |
09/02/11 |
| PITTMAN, JESSICA |
D5-1996 |
1 |
27.01 |
4868********2606 |
420727 |
09/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********5437 |
525923 |
09/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
43.29 |
4855********3027 |
313098 |
09/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
54.13 |
4011********6083 |
071006 |
09/02/11 |
| RODGERS, DAVID |
D5-1280 |
1 |
43.29 |
5145********0634 |
025791 |
09/02/11 |
| RODRIGUEZ, STEPHEN |
D5-SR1919 |
1 |
43.29 |
4312********0116 |
021107 |
09/02/11 |
| SCHERB, MERLE |
D5-1971 |
1 |
43.29 |
4841********4531 |
002260 |
09/02/11 |
| SEVILLE, BRANDON |
D5-BW1921 |
1 |
64.94 |
4868********6409 |
999380 |
09/02/11 |
| SHAFFER, ROBERT |
D5-00448 |
1 |
32.48 |
4101********0884 |
208651 |
09/02/11 |
| SHINAULT, TONYA |
D5-1383A |
1 |
43.29 |
4868********3307 |
397027 |
09/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
37.88 |
4610********9787 |
021107 |
09/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
43.29 |
4855********6315 |
700483 |
09/02/11 |
| SMALL, RICHARD |
D5-00447 |
1 |
29.29 |
4736********5089 |
036329 |
09/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
64.94 |
4101********5651 |
208653 |
09/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
43.29 |
5438********9714 |
597694 |
09/02/11 |
| STACK, CHAD |
D5-CS1684 |
1 |
43.29 |
4342********5160 |
397028 |
09/02/11 |
| STEVENS, JUSTIN |
D5-D5-D51936 |
1 |
43.20 |
4342********0826 |
492897 |
09/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
64.94 |
4867********9194 |
021107 |
09/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
82.26 |
4855********9517 |
662337 |
09/02/11 |
| THOMPSON, BILL |
D5-2222 |
1 |
43.29 |
5466********3197 |
26137P |
09/02/11 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
43.29 |
4342********7109 |
363092 |
09/02/11 |
| TURNBULL, BRAND |
D5-8899 |
1 |
43.29 |
4342********1581 |
452389 |
09/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
64.94 |
4867********6924 |
021107 |
09/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
363861 |
09/02/11 |
| WEBER, AUTUMN |
D5-1903 |
1 |
41.31 |
4868********6519 |
364814 |
09/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
43.29 |
6011********7137 |
00262B |
09/02/11 |
| WILLIAMS, TOM |
D5-1460 |
1 |
43.29 |
4356********3611 |
101014 |
09/02/11 |
| WILSON, JACOB |
D5-G0018C |
1 |
43.29 |
4356********6326 |
131215 |
09/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
70.36 |
4356********6326 |
131319 |
09/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
37.88 |
4323********8007 |
363863 |
09/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
452390 |
09/02/11 |
| WOOD, LAURA |
D5-4525 |
1 |
43.29 |
5432********3569 |
190196 |
09/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
031107 |
09/02/11 |
| ZAMORA, REFUJIIO |
D5-D51931 |
1 |
43.29 |
4342********0746 |
421937 |
09/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 17 |
MasterCard |
864.71 |
| 80 |
Visa |
4131.04 |
| 2 |
Discover |
97.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5136.46 |