Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
132278 |
10/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
596229 |
10/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
336568 |
10/02/11 |
| APELAND, KARI |
D5-D51935 |
1 |
45.99 |
5432********4526 |
596785 |
10/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
508133 |
10/02/11 |
| BELL, FELICIA |
D5-1878 |
1 |
49.78 |
4342********7080 |
646314 |
10/02/11 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
4867********8546 |
045508 |
10/02/11 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
481479 |
10/02/11 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
262456 |
10/02/11 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
511143 |
10/02/11 |
| BRENT, AMY |
D5-AB1675 |
1 |
71.43 |
4323********5301 |
615410 |
10/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
88.75 |
5432********2902 |
596646 |
10/02/11 |
| CAMERON, PLUMMER |
D5-1532 |
1 |
37.89 |
4744********7037 |
155750 |
10/02/11 |
| CARROLL, JASON |
D5-D41232 |
1 |
49.78 |
5103********9659 |
159350 |
10/02/11 |
| CHAPMAN, ASHLEY |
D5-D51943 |
1 |
49.78 |
4335********9506 |
775680 |
10/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
49.78 |
4323********5601 |
509933 |
10/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
481031 |
10/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
481480 |
10/02/11 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
040775 |
10/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
509935 |
10/02/11 |
| DELEON, CYNTHIA |
D5-VDL1693 |
1 |
88.75 |
4855********3687 |
638720 |
10/02/11 |
| DRAKE, DEBORA |
D5-1436 |
1 |
103.91 |
5424********5547 |
09565B |
10/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
71.43 |
5432********6176 |
597480 |
10/02/11 |
| ELLISON, ROBERT |
D5-00057 |
1 |
88.75 |
4300********1834 |
00288C |
10/02/11 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
551697 |
10/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
71.43 |
4259********3318 |
511144 |
10/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
509936 |
10/02/11 |
| GILLISPIE, ALBERT |
D5-AG1916 |
1 |
49.78 |
4356********4517 |
115053 |
10/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
551335 |
10/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00270P |
10/02/11 |
| GRAVES, NATHAN |
D5-NG1647 |
1 |
37.89 |
5108********3838 |
240231 |
10/02/11 |
| GREEN, JEREMY |
D5-1588 |
1 |
71.43 |
4492********5302 |
189104 |
10/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
552743 |
10/02/11 |
| GREINER, JENNIE |
D5-1498 |
1 |
37.89 |
5109********7158 |
040778 |
10/02/11 |
| HALSTED, DANIEL |
D5-1660 |
1 |
43.29 |
5491********8745 |
R3730Z |
10/02/11 |
| HANEY, MELYNEE |
D5-00126 |
1 |
49.78 |
4342********6323 |
511559 |
10/02/11 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
040776 |
10/02/11 |
| HARDIN, DONA |
D5-1339 |
1 |
49.78 |
4868********9604 |
187569 |
10/02/11 |
| HARRIS, JEFF |
D5-1845 |
1 |
49.78 |
4266********0268 |
05754A |
10/02/11 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4465********8109 |
00256B |
10/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
132281 |
10/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
71.43 |
4323********9317 |
551700 |
10/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
71.43 |
5109********0696 |
040779 |
10/02/11 |
| HUBBERT, ROBERT |
D5-1988 |
1 |
49.78 |
4868********1102 |
161596 |
10/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
639228 |
10/02/11 |
| KILLION, KRIS |
D5-D41991 |
1 |
49.78 |
5432********3575 |
343014 |
10/02/11 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
210.00 |
4465********1053 |
00257B |
10/02/11 |
| KINSEY, WESLEY |
D5-00040 |
1 |
49.78 |
4855********5094 |
784879 |
10/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
49.78 |
4323********1602 |
129922 |
10/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
639226 |
10/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
49.78 |
3743*******7542 |
542083 |
10/02/11 |
| LAVIGNE, GEORGE |
D5-1980 |
1 |
43.29 |
4101********7425 |
639230 |
10/02/11 |
| LINDSAY, ELANOR |
D5-1994 |
1 |
82.26 |
4342********6151 |
131940 |
10/02/11 |
| LUEDECKE, RICHARD |
D5-1959 |
1 |
53.89 |
4342********4966 |
511561 |
10/02/11 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
161597 |
10/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
185851 |
10/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
187570 |
10/02/11 |
| MATTHEWS, JERRY |
D5-D51932 |
1 |
82.26 |
4631********8787 |
973038 |
10/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
49.78 |
4314********1421 |
075525 |
10/02/11 |
| MAYBERRY, JACOB |
D5-00473 |
1 |
88.75 |
4101********3080 |
639232 |
10/02/11 |
| MAZZEI, STEVE |
D5-SM1914 |
1 |
49.78 |
4342********0766 |
163570 |
10/02/11 |
| MCDANIEL, MATTHEW |
D5-1613 |
1 |
49.78 |
4063********9924 |
396049 |
10/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
055508 |
10/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
49.78 |
4312********3602 |
055508 |
10/02/11 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
49.78 |
4275********4258 |
489032 |
10/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
05778C |
10/02/11 |
| MYERS, RUSSELL |
D5-1403 |
1 |
49.78 |
5432********4376 |
601233 |
10/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
49.78 |
5108********3801 |
250258 |
10/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
92.00 |
4868********4805 |
162559 |
10/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
189112 |
10/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
222813 |
10/02/11 |
| PARTRIDGE, VICKIE |
D5-VP1651 |
1 |
27.06 |
4868********3105 |
187571 |
10/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
639234 |
10/02/11 |
| PITTMAN, JESSICA |
D5-1996 |
1 |
27.01 |
4868********2606 |
129923 |
10/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
49.78 |
4855********3027 |
336583 |
10/02/11 |
| REDDER, ANDREW |
D5-1987 |
1 |
71.43 |
5108********7531 |
250221 |
10/02/11 |
| RESUARA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
163575 |
10/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
60.62 |
4011********6083 |
085603 |
10/02/11 |
| RODRIGUEZ, STEPHEN |
D5-SR1919 |
1 |
49.78 |
4312********0116 |
065508 |
10/02/11 |
| SCHERB, MERLE |
D5-1971 |
1 |
49.78 |
4841********4531 |
002585 |
10/02/11 |
| SEVILLE, BRANDON |
D5-BW1921 |
1 |
71.43 |
4868********6409 |
262459 |
10/02/11 |
| SHAFFER, ROBERT |
D5-00448 |
1 |
37.89 |
4101********0884 |
639236 |
10/02/11 |
| SHINAULT, TONYA |
D5-1383A |
1 |
49.78 |
4868********3307 |
163576 |
10/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
44.37 |
4610********9787 |
065508 |
10/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
49.78 |
4855********6315 |
336585 |
10/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
71.43 |
4101********5651 |
639238 |
10/02/11 |
| SMITH, COLE (ROSS) |
D5-2118 |
0 |
49.78 |
4323********8709 |
222816 |
10/02/11 |
| SPURLOCK, STEVEN |
D5-D41967 |
1 |
53.89 |
4342********1221 |
552748 |
10/02/11 |
| STACK, CHAD |
D5-CS1684 |
1 |
49.78 |
4342********5160 |
189023 |
10/02/11 |
| STEVENS, JUSTIN |
D5-D5-D51936 |
1 |
49.68 |
4342********0826 |
131941 |
10/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
065508 |
10/02/11 |
| THOMPSON, BILL |
D5-2222 |
1 |
49.78 |
5466********3197 |
09954P |
10/02/11 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
49.78 |
4342********7109 |
552749 |
10/02/11 |
| TOWLES, ELIZABETH |
D5-BW1582 |
1 |
27.42 |
4855********5635 |
489038 |
10/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
065508 |
10/02/11 |
| WALLACE, JOAN |
D5-1941 |
1 |
88.75 |
4855********6632 |
336588 |
10/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
481035 |
10/02/11 |
| WEBER, AUTUMN |
D5-1903 |
1 |
47.51 |
4868********6519 |
481036 |
10/02/11 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
49.78 |
4791********8803 |
058435 |
10/02/11 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
81.18 |
4855********5231 |
489039 |
10/02/11 |
| WILLIAMS, TOM |
D5-1460 |
1 |
49.78 |
4356********3611 |
175356 |
10/02/11 |
| WILSON, JACOB |
D5-G0018C |
1 |
53.89 |
4356********6326 |
185952 |
10/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********6326 |
115250 |
10/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
44.37 |
4323********8007 |
131944 |
10/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
551705 |
10/02/11 |
| WOOD, LAURA |
D5-4525 |
1 |
49.78 |
5432********3569 |
605542 |
10/02/11 |
| WORLEY, NANCY |
D5-G0026 |
1 |
34.10 |
4610********9891 |
075508 |
10/02/11 |
| ZAMORA, REFUJIIO |
D5-D51931 |
1 |
49.78 |
4342********0746 |
511565 |
10/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.78 |
| 18 |
MasterCard |
1008.14 |
| 88 |
Visa |
5051.99 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6164.04 |