Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
634059 |
12/02/11 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
400470 |
12/02/11 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
435137 |
12/02/11 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
49.78 |
6011********5023 |
00286P |
12/02/11 |
| APELAND, KARI |
D5-D51935 |
1 |
49.78 |
5432********4526 |
400609 |
12/02/11 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
345130 |
12/02/11 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
597218 |
12/02/11 |
| BARCLAY, CASSANDRA |
D5-2008 |
1 |
37.89 |
4855********7295 |
141920 |
12/02/11 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
71.43 |
4610********8097 |
080907 |
12/02/11 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
4867********8546 |
080907 |
12/02/11 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
583450 |
12/02/11 |
| BOLGREN, PATRICK |
D5-1769 |
1 |
49.78 |
4266********0759 |
07859B |
12/02/11 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
571060 |
12/02/11 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
598869 |
12/02/11 |
| BRENT, AMY |
D5-AB1675 |
1 |
71.43 |
4323********5301 |
634960 |
12/02/11 |
| BROWNING, CORTNEE |
D5-2007 |
1 |
37.89 |
5109********4517 |
083349 |
12/02/11 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
75.78 |
4868********5000 |
713602 |
12/02/11 |
| BURNETT, JOSH |
D5-00102 |
1 |
71.43 |
6011********8280 |
00247R |
12/02/11 |
| CARROLL, JASON |
D5-D41232 |
1 |
49.78 |
5103********9659 |
002360 |
12/02/11 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
713601 |
12/02/11 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
614574 |
12/02/11 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
741535 |
12/02/11 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
491305 |
12/02/11 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
060922 |
12/02/11 |
| FABELA, ROLAND |
D5-MM1541 |
1 |
49.78 |
5432********2618 |
862095 |
12/02/11 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
632723 |
12/02/11 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
71.43 |
4259********3318 |
614577 |
12/02/11 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
716051 |
12/02/11 |
| GILLISPIE, ALBERT |
D5-AG1916 |
1 |
49.78 |
4356********4517 |
190294 |
12/02/11 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
614578 |
12/02/11 |
| GODWIN, MONACA |
D5-00312 |
1 |
54.13 |
6011********5893 |
00248P |
12/02/11 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
584157 |
12/02/11 |
| GREINER, JENNIE |
D5-1498 |
1 |
37.89 |
5109********7158 |
083350 |
12/02/11 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
R7984Z |
12/02/11 |
| HANEY, MELYNEE |
D5-00126 |
1 |
49.78 |
4342********6323 |
655628 |
12/02/11 |
| HANKS, MICHAEL |
D5-2006 |
1 |
49.78 |
5466********9635 |
83509P |
12/02/11 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
717907 |
12/02/11 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
083356 |
12/02/11 |
| HARRIS, JEFF |
D5-1845 |
1 |
49.78 |
4266********0268 |
07881A |
12/02/11 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4342********4733 |
614038 |
12/02/11 |
| HENSLEY, ANGELA |
D5-9586 |
1 |
49.78 |
5432********1200 |
402416 |
12/02/11 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
749144 |
12/02/11 |
| HINSON, LILLIAN |
D5-1416 |
1 |
49.78 |
4323********9317 |
583454 |
12/02/11 |
| HODGKINS, CADE |
D5-1662 |
1 |
71.43 |
5109********0696 |
083351 |
12/02/11 |
| HUBBERT, ROBERT |
D5-1988 |
1 |
49.78 |
4868********1102 |
749851 |
12/02/11 |
| HUDDLESTON, KIMBERLY |
D5-00264 |
1 |
71.43 |
4342********9433 |
571061 |
12/02/11 |
| HUFF, CHRIS |
D5-CL4396 |
1 |
49.78 |
5275********8752 |
160295 |
12/02/11 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
83578Z |
12/02/11 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
734321 |
12/02/11 |
| JUSTIN, STEPHENS |
D5-D51936 |
1 |
45.99 |
4342********0826 |
749145 |
12/02/11 |
| KILLION, KRIS |
D5-D41991 |
1 |
49.78 |
5432********3575 |
863902 |
12/02/11 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
150.00 |
4465********1053 |
00286B |
12/02/11 |
| KIRBIE, MERRICK |
D5-1558 |
1 |
49.78 |
4323********1602 |
614042 |
12/02/11 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
572218 |
12/02/11 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
734323 |
12/02/11 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
598873 |
12/02/11 |
| LAVELLE, MATT |
D5-1431 |
1 |
49.78 |
3743*******7542 |
444498 |
12/02/11 |
| LOGAN, JORDAN |
D5-JL1669 |
1 |
71.43 |
4342********7517 |
598877 |
12/02/11 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
718980 |
12/02/11 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
110496 |
12/02/11 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
632724 |
12/02/11 |
| MAXWELL, KELLY |
D5-1458 |
1 |
49.78 |
4314********1421 |
060928 |
12/02/11 |
| MAYBERRY, JACOB |
D5-00473 |
1 |
88.75 |
4101********3080 |
734325 |
12/02/11 |
| MAZZEI, STEVE |
D5-SM1914 |
1 |
49.78 |
4342********0766 |
573723 |
12/02/11 |
| MCDANIEL, MATTHEW |
D5-1613 |
1 |
49.78 |
4063********9924 |
460380 |
12/02/11 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
090907 |
12/02/11 |
| MOERY, DEREK |
D5-00067 |
1 |
49.78 |
4312********3602 |
090907 |
12/02/11 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
49.78 |
4275********4258 |
741543 |
12/02/11 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
07901C |
12/02/11 |
| MULLEN, THOMAS |
D5-D41936 |
1 |
67.47 |
5109********8897 |
865219 |
12/02/11 |
| NORTH, CHRISTY |
D5-1695 |
1 |
49.78 |
5108********3801 |
290233 |
12/02/11 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
71.43 |
4868********4805 |
634968 |
12/02/11 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
141932 |
12/02/11 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
634967 |
12/02/11 |
| PARTRIDGE, VICKIE |
D5-VP1651 |
1 |
27.06 |
4868********3105 |
573058 |
12/02/11 |
| PEACOCK, NINA |
D5-00072 |
1 |
43.29 |
4101********8792 |
734327 |
12/02/11 |
| PEDROZA, STEVEN |
D5-CL2007 |
1 |
49.78 |
5109********5805 |
083358 |
12/02/11 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
000907 |
12/02/11 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********7654 |
634970 |
12/02/11 |
| RANGEL, CARL |
D5-4046 |
1 |
49.78 |
4855********3027 |
491313 |
12/02/11 |
| REDDER, ANDREW |
D5-1987 |
1 |
49.78 |
5108********7531 |
290227 |
12/02/11 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
598881 |
12/02/11 |
| RODRIGUEZ, STEPHEN |
D5-SR1919 |
1 |
49.78 |
4312********0116 |
000907 |
12/02/11 |
| RYAN, TIM |
D5-CL1846 |
1 |
45.99 |
3743*******5178 |
363002 |
12/02/11 |
| SCHERB, CORBY |
D5-3100 |
1 |
49.78 |
5109********4767 |
083355 |
12/02/11 |
| SCHERB, MERLE |
D5-1971 |
1 |
49.78 |
4841********4531 |
002320 |
12/02/11 |
| SHAFFER, ROBERT |
D5-00448 |
1 |
37.89 |
4101********0884 |
734329 |
12/02/11 |
| SHREVES, SARAH |
D5-1855 |
1 |
44.37 |
4610********9787 |
000907 |
12/02/11 |
| SLOCUM, JAMES |
D5-00120 |
1 |
49.78 |
4855********6315 |
435151 |
12/02/11 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
734331 |
12/02/11 |
| SMITH, JUSTEN |
D5-1976 |
1 |
49.78 |
5438********9714 |
561791 |
12/02/11 |
| SPURLOCK, STEVEN |
D5-D41967 |
1 |
53.89 |
4342********1221 |
655632 |
12/02/11 |
| STACK, CHAD |
D5-CS1684 |
1 |
49.78 |
4342********5160 |
718982 |
12/02/11 |
| STEVENS, JUSTIN |
D5-D5-D51936 |
1 |
49.68 |
4342********0826 |
584162 |
12/02/11 |
| STIERS, ROBERT |
D5-D41901 |
1 |
88.75 |
5432********8638 |
406725 |
12/02/11 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
000907 |
12/02/11 |
| SUCHLEA, COLE |
D5-1993 |
1 |
49.78 |
4342********7808 |
614584 |
12/02/11 |
| TALLEY, LOREE |
D5-00403 |
1 |
88.75 |
4855********2043 |
491316 |
12/02/11 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
49.78 |
4342********7109 |
718983 |
12/02/11 |
| TOMPKINS, ROB |
D5-D41934 |
1 |
49.78 |
4342********9269 |
584163 |
12/02/11 |
| TOWLES, ELIZABETH |
D5-BW1582 |
1 |
27.42 |
4855********5635 |
435153 |
12/02/11 |
| TRACE, DAVID |
D5-1462 |
1 |
88.75 |
4342********6360 |
584164 |
12/02/11 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
000907 |
12/02/11 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
717912 |
12/02/11 |
| WEBER, AUTUMN |
D5-1903 |
1 |
47.51 |
4868********6519 |
614048 |
12/02/11 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
49.78 |
4791********8803 |
079620 |
12/02/11 |
| WHITE, ED |
D5-D41900 |
1 |
71.43 |
4120********4998 |
00232B |
12/02/11 |
| WHITLEY, JEREMY |
D5-CL2008 |
1 |
49.78 |
4342********6563 |
717913 |
12/02/11 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
49.78 |
4447********0378 |
002326 |
12/02/11 |
| WILHOIT, PATRICK |
D5-CL4232 |
1 |
71.43 |
4157********0965 |
056122 |
12/02/11 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
81.18 |
4855********5231 |
931501 |
12/02/11 |
| WILSON, REBECCA |
D5-G0018 |
1 |
71.43 |
4356********7661 |
110596 |
12/02/11 |
| WILSON, TODD |
D5-1490 |
1 |
44.37 |
4323********8007 |
717914 |
12/02/11 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
614052 |
12/02/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.77 |
| 22 |
MasterCard |
1147.56 |
| 87 |
Visa |
4962.33 |
| 3 |
Discover |
175.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6381.00 |