Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
761053 |
01/02/12 |
| ADAMS, MICHELLE |
66-8582C |
1 |
48.43 |
4323********9208 |
640872 |
01/02/12 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
671108 |
01/02/12 |
| ALLEN, DIANA |
66-7964 |
1 |
35.50 |
4101********9678 |
247264 |
01/02/12 |
| BARCENAS, ANA |
66-8328 |
1 |
32.27 |
4101********9962 |
247268 |
01/02/12 |
| BARRON, MONTE |
66-7944 |
1 |
43.05 |
3715*******1003 |
168079 |
01/02/12 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
510270 |
01/02/12 |
| BECK, WALLACE |
66-8387 |
1 |
43.05 |
4063********9152 |
161739 |
01/02/12 |
| BELL, HAZEL |
66-6637 |
1 |
26.88 |
4147********8045 |
05761C |
01/02/12 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
638410 |
01/02/12 |
| BIEG, THOMAS |
66-7062 |
1 |
26.88 |
5523********2250 |
00218Z |
01/02/12 |
| BIRDSONG, AARIKA |
66-8351 |
1 |
43.05 |
4744********2037 |
192389 |
01/02/12 |
| BLASINGAME, KIM |
66-2517 |
1 |
55.98 |
4800********9474 |
02586A |
01/02/12 |
| BOYD, LYNDON |
66-8396 |
1 |
60.23 |
4101********5281 |
247261 |
01/02/12 |
| BRAUNE, LINDA |
66-8059 |
1 |
33.91 |
5424********4493 |
87592P |
01/02/12 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4342********5008 |
732935 |
01/02/12 |
| BULLARD, LANCE |
66-3992 |
1 |
63.29 |
4147********6904 |
11208D |
01/02/12 |
| CAGNEY, MICHAEL |
66-8377C |
1 |
33.91 |
4342********5053 |
638412 |
01/02/12 |
| CAMPBELL, JEFFERY |
66-8040 |
1 |
69.93 |
4101********8673 |
247272 |
01/02/12 |
| CARLISLE, JIMMY |
66-6946C |
1 |
26.88 |
5523********8329 |
T03231 |
01/02/12 |
| CARR, JAMES |
66-8182 |
1 |
43.05 |
4342********8878 |
660935 |
01/02/12 |
| CARROLL, STACI |
66-7526 |
1 |
32.27 |
4342********6547 |
826458 |
01/02/12 |
| CASILLAS, JOHNNY |
66-7929 |
1 |
60.23 |
4101********6469 |
247274 |
01/02/12 |
| CASTILLO, OSCAR |
66-6022 |
1 |
29.66 |
4676********9724 |
000055 |
01/02/12 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
56.49 |
4631********6360 |
722239 |
01/02/12 |
| CHAMBLESS, STEVEN |
66-7913 |
1 |
48.43 |
4676********6491 |
000056 |
01/02/12 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
85.87 |
4032********8235 |
028534 |
01/02/12 |
| CISCO, WAYLAND |
66-8326 |
1 |
37.66 |
5401********2764 |
05767Z |
01/02/12 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
186211 |
01/02/12 |
| COLE, GEORGE |
66-8965 |
1 |
43.05 |
4342********2093 |
827839 |
01/02/12 |
| COLINA, MAXIMINO |
66-8079 |
1 |
56.49 |
5275********2808 |
172388 |
01/02/12 |
| COOK, JANE |
66-8051 |
1 |
26.88 |
4032********2751 |
927942 |
01/02/12 |
| CUELLAR, BLANCA |
66-7945 |
1 |
33.91 |
4356********9004 |
132087 |
01/02/12 |
| CURLEE, DON |
66-8911 |
1 |
26.88 |
4266********0259 |
05776A |
01/02/12 |
| DAHLGREN, JAQUELINE |
66-7978 |
1 |
37.66 |
4101********2524 |
247278 |
01/02/12 |
| DILL, MATTHEW |
66-6220 |
1 |
60.23 |
6011********4959 |
00256R |
01/02/12 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********2716 |
00222B |
01/02/12 |
| DURHAM, APRIL |
66-8022 |
1 |
37.66 |
4744********9863 |
152385 |
01/02/12 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
3743*******6247 |
644002 |
01/02/12 |
| ELIZONDO, KATELYN |
66-8629 |
1 |
32.27 |
4032********6117 |
466636 |
01/02/12 |
| ESPARZA, DIOSILINA |
66-6503C |
1 |
37.66 |
4032********2167 |
927943 |
01/02/12 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
827843 |
01/02/12 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********4810 |
208896 |
01/02/12 |
| FAWVER, MEL MELVIN |
66-8932 |
1 |
33.91 |
4032********2554 |
612155 |
01/02/12 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********3659 |
247281 |
01/02/12 |
| FLORES, MENDI |
66-5814 |
1 |
43.05 |
4342********0887 |
776804 |
01/02/12 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
88175P |
01/02/12 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
828310 |
01/02/12 |
| FREEMAN, FARA |
66-8252 |
1 |
48.43 |
4610********1129 |
092812 |
01/02/12 |
| FUNDERBURK, GREG |
66-8129 |
1 |
37.66 |
4631********7924 |
722249 |
01/02/12 |
| FURNACE, JOEL |
66-8372 |
1 |
48.43 |
3717*******3008 |
184597 |
01/02/12 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5275********8158 |
152083 |
01/02/12 |
| GARBER, THOM |
66-8180 |
1 |
43.05 |
4118********7929 |
05793A |
01/02/12 |
| GARCIA, CECELIA |
66-7974 |
1 |
43.05 |
4744********1316 |
192485 |
01/02/12 |
| GEHEB, RYAN |
66-8357 |
1 |
32.27 |
4032********5558 |
828311 |
01/02/12 |
| GRIFFITH, BONNY |
66-7905 |
1 |
76.39 |
4032********3229 |
028538 |
01/02/12 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
521043 |
01/02/12 |
| HALL, BEN |
66-7994 |
1 |
48.38 |
5329********0900 |
02587Z |
01/02/12 |
| HALL, WENDI |
66-8058 |
1 |
33.91 |
4144********2311 |
466638 |
01/02/12 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
722252 |
01/02/12 |
| HANNA, MARCUS |
66-8153 |
1 |
32.27 |
4032********3717 |
828312 |
01/02/12 |
| HARRINGTON, MARTHA |
66-8953 |
1 |
26.88 |
5466********9163 |
88620P |
01/02/12 |
| HARWELL, TERRI |
66-7248 |
1 |
37.66 |
4323********6703 |
661939 |
01/02/12 |
| HASKELL, REBECCA |
66-8936 |
1 |
32.27 |
4157********8722 |
199220 |
01/02/12 |
| HEARN, TATE |
66-8251 |
1 |
37.66 |
4342********3515 |
826916 |
01/02/12 |
| HEBEL, CRYSTALL |
66-8542 |
1 |
48.43 |
4356********7206 |
192487 |
01/02/12 |
| HIDALGO, SONIA |
66-8125 |
1 |
43.05 |
4744********6351 |
132183 |
01/02/12 |
| HODGES, JASON |
66-7986 |
1 |
33.91 |
4032********7447 |
028540 |
01/02/12 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
275742 |
01/02/12 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
539448 |
01/02/12 |
| INGRAM, KAYLA |
66-7932 |
1 |
32.27 |
6011********6172 |
00248R |
01/02/12 |
| ISHIE JR, CHARLES |
66-8389 |
1 |
48.43 |
4032********2471 |
828314 |
01/02/12 |
| JARRELL, BRUCE |
66-8186 |
1 |
60.23 |
4101********9912 |
247289 |
01/02/12 |
| JEAN, JAMIE |
66-7993 |
1 |
48.43 |
5438********4100 |
159011 |
01/02/12 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
722266 |
01/02/12 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
000058 |
01/02/12 |
| JOHNSON, MEGAN |
66-7939 |
1 |
32.27 |
4767********4778 |
539449 |
01/02/12 |
| JOHNSON, SHELLEY |
66-8123 |
1 |
33.91 |
4631********3977 |
722267 |
01/02/12 |
| JONES, BRANDON |
66-1169 |
1 |
37.66 |
5522********3181 |
T3256B |
01/02/12 |
| JONES, III, LLOYD |
66-8945 |
1 |
56.49 |
5516********4236 |
078020 |
01/02/12 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
247291 |
01/02/12 |
| JONES, KENDALL |
66-8128C |
1 |
32.27 |
4147********2057 |
66971C |
01/02/12 |
| JONES, SHAE |
66-7164 |
1 |
32.27 |
4403********1755 |
078022 |
01/02/12 |
| JUSTICE, TAYLOR |
66-8363 |
1 |
48.43 |
4532********5174 |
510895 |
01/02/12 |
| KIMBRELL, DARLA |
66-8916 |
1 |
48.43 |
5146********7561 |
BDA57D |
01/02/12 |
| KING, ASHLEY |
66-8406 |
1 |
48.43 |
4147********8045 |
07029C |
01/02/12 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
11209A |
01/02/12 |
| KNUTSON, TYLER |
66-8049 |
1 |
58.08 |
4676********0063 |
000059 |
01/02/12 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00264R |
01/02/12 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00278R |
01/02/12 |
| LEACH, WILLIAM |
66-8055 |
1 |
58.08 |
4342********2990 |
761082 |
01/02/12 |
| LEHRMANN, CAMERON |
66-8993 |
1 |
32.27 |
4342********8164 |
661949 |
01/02/12 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
761086 |
01/02/12 |
| LONG, HEATHER |
66-7987 |
1 |
37.66 |
4356********3459 |
162494 |
01/02/12 |
| LOUDEN, DAWN |
66-8333 |
1 |
43.05 |
4356********6721 |
192592 |
01/02/12 |
| MACKIN, DEDE DEBORAH |
66-8371 |
1 |
33.91 |
4631********3361 |
722275 |
01/02/12 |
| MALDONADO, JUAN |
66-8157 |
1 |
37.66 |
5511********6252 |
208898 |
01/02/12 |
| MALDONADO, MYRA |
66-8146 |
1 |
37.66 |
5511********4199 |
208897 |
01/02/12 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
247295 |
01/02/12 |
| MANTZKE, STEVE |
66-8280 |
1 |
43.05 |
4323********0800 |
826930 |
01/02/12 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
466645 |
01/02/12 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********7716 |
67A06D |
01/02/12 |
| MCCOLLUM, MELVIN |
66-6993 |
1 |
26.88 |
6011********0925 |
00286R |
01/02/12 |
| MCCOY, MICHAEL |
66-8240C |
1 |
37.66 |
4342********0029 |
826482 |
01/02/12 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
07045Z |
01/02/12 |
| MCCRIGHT, TIM |
66-8236 |
1 |
90.43 |
4342********4254 |
776832 |
01/02/12 |
| MCDONALD, TIFFANY |
66-8929 |
1 |
48.43 |
4631********3924 |
722280 |
01/02/12 |
| MCJILTON, BEVERLY |
66-8002 |
1 |
26.88 |
4101********9809 |
247298 |
01/02/12 |
| MENJIVAR, JEOVANNY |
66-8177 |
1 |
32.27 |
4032********1702 |
927954 |
01/02/12 |
| MENZIES, KAY |
66-8538 |
1 |
56.49 |
4147********4359 |
07047C |
01/02/12 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
247302 |
01/02/12 |
| MILLER, STEPHEN |
66-8091 |
1 |
32.27 |
4418********3868 |
37649A |
01/02/12 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
07060C |
01/02/12 |
| MONSALVE, ANGELA |
66-6496 |
1 |
37.66 |
4610********4982 |
012912 |
01/02/12 |
| MOORE, BARRY |
66-8032 |
1 |
76.39 |
4101********8146 |
247305 |
01/02/12 |
| MORENO, SERGIO |
66-7992 |
1 |
32.27 |
4032********8826 |
612166 |
01/02/12 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00261R |
01/02/12 |
| MULLINS, DEBBIE |
66-8187 |
1 |
37.66 |
4342********0831 |
826488 |
01/02/12 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
145292 |
01/02/12 |
| NICHOLS, MICHAEL |
66-8148 |
1 |
37.66 |
4676********9040 |
000061 |
01/02/12 |
| ONEAL, JEREMY |
66-7258 |
1 |
56.49 |
4342********9625 |
825660 |
01/02/12 |
| OSORIO, TONY |
66-7442 |
1 |
32.27 |
4342********8203 |
660957 |
01/02/12 |
| PALAFOX, BAILEY |
66-8745 |
1 |
48.43 |
4342********4468 |
660956 |
01/02/12 |
| PEDIGO, JOSHUA |
66-7979 |
1 |
33.91 |
4342********9158 |
693226 |
01/02/12 |
| PETTY, JADE |
66-8054 |
1 |
69.93 |
4032********0371 |
927957 |
01/02/12 |
| POOLE, LORETTA |
66-6879 |
1 |
60.23 |
4342********7026 |
640072 |
01/02/12 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00294R |
01/02/12 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********1892 |
000062 |
01/02/12 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
761096 |
01/02/12 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********1993 |
3E0381 |
01/02/12 |
| RANGER, BOBBY |
66-8605 |
1 |
60.23 |
4101********5695 |
247310 |
01/02/12 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
509746 |
01/02/12 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
208899 |
01/02/12 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
11209C |
01/02/12 |
| RINGER, LARRY CLAY |
66-8448 |
1 |
56.49 |
4101********9080 |
247315 |
01/02/12 |
| RIOS, LUCILA |
66-8721 |
1 |
32.27 |
4676********0670 |
000065 |
01/02/12 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
6011********9607 |
00214R |
01/02/12 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******7000 |
141257 |
01/02/12 |
| SCOGIN, ROBERT |
66-1629 |
1 |
60.23 |
5466********9271 |
90163P |
01/02/12 |
| SCOTT, MIRANDA |
66-8698 |
1 |
48.43 |
5268********1271 |
T3278B |
01/02/12 |
| SEGURA, THERESA |
66-7991 |
1 |
26.88 |
4313********4303 |
02588C |
01/02/12 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
099457 |
01/02/12 |
| SHANKLIN, BEN |
66-8560 |
1 |
60.23 |
5466********0417 |
90205P |
01/02/12 |
| SHARP, JAMES |
66-8160 |
1 |
33.91 |
4101********3497 |
247321 |
01/02/12 |
| SHARP, MARIA |
66-8365 |
1 |
75.35 |
4491********5346 |
828324 |
01/02/12 |
| SIERRA, BARVARITA |
66-8382 |
1 |
32.27 |
4342********6697 |
827881 |
01/02/12 |
| SLOKOVIC, LORENS |
66-8989 |
1 |
90.43 |
3772*******1001 |
163549 |
01/02/12 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
90302P |
01/02/12 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5440********2127 |
T1211Z |
01/02/12 |
| SPINKS, CHUCK |
66-8281 |
1 |
26.88 |
5178********8107 |
07085Z |
01/02/12 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********7594 |
152593 |
01/02/12 |
| STAFFORD, SHARELA |
66-8301 |
1 |
32.27 |
4744********2740 |
162592 |
01/02/12 |
| STARKE, REBECCA SUE |
66-8332 |
1 |
33.91 |
5142********6635 |
E26DCC |
01/02/12 |
| STEPP, BRANDY |
66-8174 |
1 |
33.91 |
4868********1508 |
761101 |
01/02/12 |
| STEVENS, MIRIAM |
66-8143 |
1 |
33.91 |
4101********4129 |
247326 |
01/02/12 |
| SUTTON, LUKE |
66-7286 |
1 |
77.81 |
4147********3218 |
67235C |
01/02/12 |
| SWINSCOE, NANCY |
66-8202 |
1 |
57.05 |
5146********5175 |
67A9D4 |
01/02/12 |
| TEAGUE, JOHN |
66-8071 |
1 |
26.88 |
4342********1412 |
759437 |
01/02/12 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
192692 |
01/02/12 |
| THROCKMORTON, KACIE |
66-8595 |
1 |
37.66 |
4101********2683 |
247328 |
01/02/12 |
| TIDWELL, MEGAN |
66-7001 |
1 |
32.27 |
4032********7727 |
028555 |
01/02/12 |
| TIPPINS, TOBY |
66-8181 |
1 |
32.27 |
4039********1437 |
000166 |
01/02/12 |
| TORRES, ALONDRA |
66-7909 |
1 |
37.66 |
4676********1307 |
000068 |
01/02/12 |
| TUBBS, TODD TRAVIS |
66-8349 |
1 |
69.93 |
5122********1160 |
07096Z |
01/02/12 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
000067 |
01/02/12 |
| VERWERS, PAUL |
66-8848C |
1 |
43.05 |
4313********0550 |
02588C |
01/02/12 |
| VILLAGOMEZ, RUDY |
66-2821 |
1 |
45.00 |
4631********5142 |
722304 |
01/02/12 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
33.91 |
3715*******1008 |
184025 |
01/02/12 |
| VON TUNGLEN, HALEY |
66-7236 |
1 |
32.27 |
3715*******1008 |
191676 |
01/02/12 |
| WALKER, LINDA |
66-6506 |
1 |
76.39 |
4356********9404 |
192694 |
01/02/12 |
| WATKINS, JAMES |
66-8968 |
1 |
48.43 |
5491********5709 |
00246Z |
01/02/12 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
4147********3207 |
07101C |
01/02/12 |
| WELLS, MICHAEL |
66-7997 |
1 |
48.43 |
4039********1437 |
000167 |
01/02/12 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
825665 |
01/02/12 |
| WHITE, CHERI |
66-2654 |
1 |
60.23 |
5466********0591 |
90677P |
01/02/12 |
| WHITE, RACHEL |
66-6971 |
1 |
32.27 |
4342********2213 |
733003 |
01/02/12 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
07103C |
01/02/12 |
| WILLIS, JENNIFER |
66-8242 |
1 |
37.66 |
4323********2003 |
759439 |
01/02/12 |
| WILLSON, CHAD |
66-7973 |
1 |
60.23 |
4342********2295 |
776858 |
01/02/12 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********9506 |
90733P |
01/02/12 |
| YORK, TOMMY |
66-7989 |
1 |
80.70 |
4833********7784 |
927966 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
485.22 |
| 35 |
MasterCard |
1611.12 |
| 128 |
Visa |
5700.77 |
| 8 |
Discover |
270.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8067.12 |