Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
104635 |
11/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
184055 |
11/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
571387 |
11/02/11 |
| APELAND, KARI |
D5-D51935 |
1 |
49.78 |
5432********4526 |
184472 |
11/02/11 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
216488 |
11/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
213934 |
11/02/11 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
71.43 |
4610********8097 |
071107 |
11/02/11 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
4867********8546 |
071107 |
11/02/11 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
046398 |
11/02/11 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
105212 |
11/02/11 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
186084 |
11/02/11 |
| BRENT, AMY |
D5-AB1675 |
1 |
71.43 |
4323********5301 |
213935 |
11/02/11 |
| BRIDGES, DEBBIE |
D5-1245 |
1 |
88.75 |
5432********2902 |
184611 |
11/02/11 |
| CARROLL, JASON |
D5-D41232 |
1 |
49.78 |
5103********9659 |
728090 |
11/02/11 |
| CHAVEZ, EDGAR |
D5-00096 |
1 |
49.78 |
4323********5601 |
142788 |
11/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
185082 |
11/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
149922 |
11/02/11 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
571390 |
11/02/11 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
026339 |
11/02/11 |
| CROOKS, JIM |
D5-G0036 |
1 |
56.29 |
4868********6806 |
212683 |
11/02/11 |
| DAVIS, JOSH |
D5-D41931 |
1 |
98.50 |
4855********2270 |
869588 |
11/02/11 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
061152 |
11/02/11 |
| DREVECKY, JULIE |
D5-00353 |
1 |
71.43 |
5432********6176 |
043838 |
11/02/11 |
| ELLISON, ROBERT |
D5-00057 |
1 |
88.75 |
4300********1834 |
00221C |
11/02/11 |
| FABELA, ROLAND |
D5-MM1541 |
1 |
49.78 |
5432********2618 |
186557 |
11/02/11 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
151863 |
11/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
71.43 |
4259********3318 |
046401 |
11/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
211803 |
11/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
104637 |
11/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00252P |
11/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
104021 |
11/02/11 |
| GREINER, JENNIE |
D5-1498 |
1 |
37.89 |
5109********7158 |
026343 |
11/02/11 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
R3417Z |
11/02/11 |
| HANEY, MELYNEE |
D5-00126 |
1 |
49.78 |
4342********6323 |
115365 |
11/02/11 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
212686 |
11/02/11 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
026340 |
11/02/11 |
| HARRIS, JEFF |
D5-1845 |
1 |
49.78 |
4266********0268 |
04742A |
11/02/11 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4465********8109 |
00222B |
11/02/11 |
| HENSLEY, ANGELA |
D5-9586 |
1 |
49.78 |
5432********1200 |
045506 |
11/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
144119 |
11/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
49.78 |
4323********9317 |
113878 |
11/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
71.43 |
5109********0696 |
026342 |
11/02/11 |
| HUBBERT, ROBERT |
D5-1988 |
1 |
49.78 |
4868********1102 |
114759 |
11/02/11 |
| HUDDLESTON, KIMBERLY |
D5-00264 |
1 |
71.43 |
4342********9433 |
213940 |
11/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
66874Z |
11/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
722965 |
11/02/11 |
| JUSTIN, STEPHENS |
D5-D51936 |
1 |
45.99 |
4342********0826 |
142792 |
11/02/11 |
| KILLION, KRIS |
D5-D41991 |
1 |
49.78 |
5432********3575 |
046340 |
11/02/11 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
150.00 |
4465********1053 |
00222B |
11/02/11 |
| KINSEY, WESLEY |
D5-00040 |
1 |
49.78 |
4855********5094 |
720807 |
11/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
49.78 |
4323********1602 |
114760 |
11/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
722967 |
11/02/11 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
211807 |
11/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
49.78 |
3743*******7542 |
141927 |
11/02/11 |
| LAVIGNE, GEORGE |
D5-1980 |
1 |
43.29 |
4101********7425 |
722969 |
11/02/11 |
| LOGAN, JORDAN |
D5-JL1669 |
1 |
71.43 |
4342********7517 |
113881 |
11/02/11 |
| LUEDECKE, ZACH |
D5-1959 |
1 |
53.89 |
4342********4966 |
151866 |
11/02/11 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
150635 |
11/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
151915 |
11/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
144120 |
11/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
49.78 |
4314********1421 |
061159 |
11/02/11 |
| MAYBERRY, JACOB |
D5-00473 |
1 |
88.75 |
4101********3080 |
722971 |
11/02/11 |
| MAZZEI, STEVE |
D5-SM1914 |
1 |
49.78 |
4342********0766 |
104639 |
11/02/11 |
| MCDANIEL, MATTHEW |
D5-1613 |
1 |
49.78 |
4063********9924 |
577327 |
11/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
081107 |
11/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
49.78 |
4312********3602 |
081107 |
11/02/11 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
49.78 |
4275********4258 |
869597 |
11/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
04766C |
11/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
49.78 |
5108********3801 |
580259 |
11/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
71.43 |
4868********4805 |
114762 |
11/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
571400 |
11/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
113883 |
11/02/11 |
| PARTRIDGE, VICKIE |
D5-VP1651 |
1 |
27.06 |
4868********3105 |
143768 |
11/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
722975 |
11/02/11 |
| PITTMAN, JESSICA |
D5-1996 |
1 |
27.01 |
4868********2606 |
143769 |
11/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
49.78 |
4855********3027 |
720813 |
11/02/11 |
| REDDER, ANDREW |
D5-1987 |
1 |
49.78 |
5108********7531 |
580293 |
11/02/11 |
| RESUARA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
104643 |
11/02/11 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
60.62 |
4011********6083 |
071243 |
11/02/11 |
| RODRIGUEZ, STEPHEN |
D5-SR1919 |
1 |
49.78 |
4312********0116 |
091107 |
11/02/11 |
| SCHERB, MERLE |
D5-1971 |
1 |
49.78 |
4841********4531 |
002235 |
11/02/11 |
| SCOTT, ADAM |
D5-D4I930 |
1 |
49.78 |
4229********1174 |
833061 |
11/02/11 |
| SHAFFER, ROBERT |
D5-00448 |
1 |
37.89 |
4101********0884 |
722977 |
11/02/11 |
| SHINAULT, TONYA |
D5-1383A |
1 |
49.78 |
4868********3307 |
045398 |
11/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
44.37 |
4610********9787 |
091107 |
11/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
49.78 |
4855********6315 |
869601 |
11/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
71.43 |
4101********5651 |
722979 |
11/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
49.78 |
5438********9714 |
526661 |
11/02/11 |
| SPURLOCK, STEVEN |
D5-D41967 |
1 |
53.89 |
4342********1221 |
150639 |
11/02/11 |
| STACK, CHAD |
D5-CS1684 |
1 |
49.78 |
4342********5160 |
152485 |
11/02/11 |
| STEVENS, JUSTIN |
D5-D5-D51936 |
1 |
49.68 |
4342********0826 |
185083 |
11/02/11 |
| STIERS, ROBERT |
D5-D41901 |
1 |
88.75 |
5432********8638 |
192256 |
11/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
091107 |
11/02/11 |
| SUCHLEA, COLE |
D5-1993 |
1 |
49.78 |
4342********7808 |
115371 |
11/02/11 |
| THOMPSON, BILL |
D5-2222 |
1 |
49.78 |
5466********3197 |
67082P |
11/02/11 |
| TOWLES, ELIZABETH |
D5-BW1582 |
1 |
27.42 |
4855********5635 |
869603 |
11/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
091107 |
11/02/11 |
| WALLACE, JOAN |
D5-1941 |
1 |
71.43 |
4855********6632 |
720817 |
11/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
114767 |
11/02/11 |
| WEBER, AUTUMN |
D5-1903 |
1 |
47.51 |
4868********6519 |
105215 |
11/02/11 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
49.78 |
4791********8803 |
047813 |
11/02/11 |
| WHITE, ED |
D5-D41900 |
1 |
71.43 |
4120********4998 |
00217B |
11/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
49.78 |
4447********0378 |
002687 |
11/02/11 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
81.18 |
4855********5231 |
869605 |
11/02/11 |
| WILLIAMS, TOM |
D5-1460 |
1 |
49.78 |
4356********3611 |
131629 |
11/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
44.37 |
4323********8007 |
104027 |
11/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
151870 |
11/02/11 |
| WOOD, LAURA |
D5-4525 |
1 |
49.78 |
5432********3569 |
049398 |
11/02/11 |
| ZAMORA, REFUJIIO |
D5-D51931 |
1 |
49.78 |
4342********0746 |
213945 |
11/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.78 |
| 21 |
MasterCard |
1152.60 |
| 86 |
Visa |
4806.74 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6063.25 |