Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
263559 |
02/01/12 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
157285 |
02/01/12 |
| ALLEN, DIANA |
66-7964 |
1 |
35.50 |
4101********9678 |
923305 |
02/01/12 |
| BARCENAS, ANA |
66-8328 |
1 |
32.27 |
4101********9962 |
923301 |
02/01/12 |
| BARRON, MONTE |
66-7944 |
1 |
43.05 |
3715*******1003 |
165671 |
02/01/12 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
450343 |
02/01/12 |
| BECK, WALLACE |
66-8387 |
1 |
43.05 |
4063********9152 |
312681 |
02/01/12 |
| BELL, HAZEL |
66-6637 |
1 |
26.88 |
4147********1562 |
07942C |
02/01/12 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
219804 |
02/01/12 |
| BENNETT, SHERRY |
66-7147 |
1 |
26.88 |
4101********3368 |
923307 |
02/01/12 |
| BIRDSONG, AARIKA |
66-8351 |
1 |
43.05 |
4744********2037 |
102798 |
02/01/12 |
| BLASINGAME, KIM |
66-2517 |
1 |
55.98 |
4800********9474 |
02593A |
02/01/12 |
| BOYD, LYNDON |
66-8396 |
1 |
60.23 |
4101********5281 |
923303 |
02/01/12 |
| BRAUNE, LINDA |
66-8059 |
1 |
33.91 |
5424********4493 |
26037P |
02/01/12 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4342********9597 |
188556 |
02/01/12 |
| BULLARD, LANCE |
66-3992 |
1 |
63.29 |
4147********6904 |
50109D |
02/01/12 |
| BURNETT, JOHN |
66-8955 |
1 |
56.49 |
5153********8901 |
585565 |
02/01/12 |
| CAMPBELL, JEFFERY |
66-8040 |
1 |
69.93 |
4101********8673 |
923309 |
02/01/12 |
| CARR, JAMES |
66-8182 |
1 |
43.05 |
4342********8878 |
290789 |
02/01/12 |
| CASILLAS, JOHNNY |
66-7929 |
1 |
60.23 |
4101********6469 |
923311 |
02/01/12 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********9724 |
018607 |
02/01/12 |
| CHAMBLESS, STEVEN |
66-7913 |
1 |
48.43 |
4676********6491 |
018606 |
02/01/12 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
56.49 |
4032********8235 |
351963 |
02/01/12 |
| CHICK, RANDI |
66-9070 |
1 |
48.43 |
4323********2009 |
159510 |
02/01/12 |
| CISCO, WAYLAND |
66-8326 |
1 |
37.66 |
5401********2764 |
07950Z |
02/01/12 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
175411 |
02/01/12 |
| COLE, GEORGE |
66-8965 |
1 |
43.05 |
4342********2093 |
262056 |
02/01/12 |
| COLINA, MAXIMINO |
66-8079 |
1 |
56.49 |
5275********2808 |
192696 |
02/01/12 |
| COOK, JANE |
66-8051C |
1 |
26.88 |
4032********2751 |
852081 |
02/01/12 |
| CUELLAR, BLANCA |
66-7945 |
1 |
33.91 |
4356********9004 |
132594 |
02/01/12 |
| DAHLGREN, JAQUELINE |
66-7978 |
1 |
37.66 |
4101********2524 |
923314 |
02/01/12 |
| DILL, MATTHEW |
66-6220 |
1 |
60.23 |
6011********4959 |
00100R |
02/01/12 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********2716 |
00164B |
02/01/12 |
| DUNCAN, VANESSA |
66-9091 |
1 |
32.27 |
5146********8576 |
A925BE |
02/01/12 |
| DUNOW, NICK |
66-8509 |
1 |
48.43 |
4032********5244 |
625234 |
02/01/12 |
| DURHAM, APRIL |
66-8022 |
1 |
37.66 |
4744********9863 |
132595 |
02/01/12 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
3743*******6247 |
234001 |
02/01/12 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
263567 |
02/01/12 |
| EVETTS, NATHAN |
66-6344 |
1 |
69.93 |
5511********4810 |
361944 |
02/01/12 |
| FAWVER, MEL MELVIN |
66-8932 |
1 |
33.91 |
4032********2554 |
625235 |
02/01/12 |
| FELTON, EARL |
66-8501 |
1 |
60.23 |
4032********3934 |
852083 |
02/01/12 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********3659 |
923316 |
02/01/12 |
| FLORES, MENDI |
66-5814 |
1 |
43.05 |
4342********0887 |
189882 |
02/01/12 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
26093P |
02/01/12 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
551585 |
02/01/12 |
| FREEMAN, FARA |
66-8252 |
1 |
48.43 |
4610********1129 |
022906 |
02/01/12 |
| FURNACE, JOEL |
66-8372 |
1 |
48.43 |
3717*******3008 |
162652 |
02/01/12 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5275********8158 |
112497 |
02/01/12 |
| GARBER, THOM |
66-8180 |
1 |
43.05 |
4118********7929 |
07972A |
02/01/12 |
| GARCIA, CECELIA |
66-7974 |
1 |
43.05 |
4744********1316 |
192697 |
02/01/12 |
| GEHEB, RYAN |
66-8357 |
1 |
32.27 |
4032********5558 |
551586 |
02/01/12 |
| GRIFFITH, BONNY |
66-7905 |
1 |
76.39 |
4032********3229 |
625237 |
02/01/12 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
849556 |
02/01/12 |
| HALER, ZACHARY |
66-9081 |
1 |
32.27 |
4744********3656 |
102895 |
02/01/12 |
| HALL, BEN |
66-7994 |
1 |
48.38 |
5329********0900 |
02595Z |
02/01/12 |
| HALL, WENDI |
66-8058 |
1 |
33.91 |
4144********2311 |
437358 |
02/01/12 |
| HALVORSON, ERIC |
66-7931 |
1 |
37.66 |
4356********8034 |
192698 |
02/01/12 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
865203 |
02/01/12 |
| HANNA, MARCUS |
66-8153 |
1 |
32.27 |
4032********3717 |
625238 |
02/01/12 |
| HARWELL, TERRI |
66-7248 |
1 |
37.66 |
4323********6703 |
189887 |
02/01/12 |
| HEARN, TATE |
66-8251C |
1 |
37.66 |
4342********3515 |
298577 |
02/01/12 |
| HEBEL, CRYSTALL |
66-8542C |
1 |
48.43 |
4356********7206 |
122399 |
02/01/12 |
| HODGES, JASON |
66-7986 |
1 |
33.91 |
4032********7447 |
437360 |
02/01/12 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
299809 |
02/01/12 |
| HULETTE, JOHN |
66-9108 |
1 |
26.88 |
4744********4325 |
192790 |
02/01/12 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
563181 |
02/01/12 |
| HUTCHISON, WILLIAM KEIT |
66-8084 |
1 |
165.32 |
4101********3610 |
923320 |
02/01/12 |
| IBARRA, CRYSTAL |
66-9085 |
1 |
37.66 |
4929********7155 |
375065 |
02/01/12 |
| INGELS, SAM |
66-9114 |
1 |
32.27 |
4342********1563 |
187921 |
02/01/12 |
| INGRAM, KAYLA |
66-7932 |
1 |
32.27 |
6011********6172 |
00167R |
02/01/12 |
| ISHIE JR, CHARLES |
66-8389 |
1 |
48.43 |
4032********2471 |
551589 |
02/01/12 |
| JARRELL, BRUCE |
66-8186 |
1 |
60.23 |
4101********9912 |
923322 |
02/01/12 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
865205 |
02/01/12 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
018608 |
02/01/12 |
| JOHNSON, MEGAN |
66-7939 |
1 |
32.27 |
4767********4778 |
563182 |
02/01/12 |
| JONES, BRANDON |
66-1169 |
1 |
37.66 |
5522********3181 |
T0415B |
02/01/12 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
923325 |
02/01/12 |
| JONES, SHAE |
66-7164 |
1 |
32.27 |
4403********1755 |
014778 |
02/01/12 |
| JUSTICE, TAYLOR |
66-8363 |
1 |
48.43 |
4532********5174 |
526866 |
02/01/12 |
| KAMPEN, DEREK |
66-9084 |
1 |
37.66 |
4389********4891 |
437362 |
02/01/12 |
| KELSEY, JACOB |
66-9004 |
1 |
48.43 |
4342********7247 |
262063 |
02/01/12 |
| KIMBRELL, DARLA |
66-8916 |
1 |
48.43 |
5146********7561 |
4A8903 |
02/01/12 |
| KING, ASHLEY |
66-8406 |
1 |
48.43 |
4147********1562 |
07999C |
02/01/12 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
50109A |
02/01/12 |
| KNUTSON, TYLER |
66-8049 |
1 |
58.08 |
4676********0063 |
018609 |
02/01/12 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00110R |
02/01/12 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00187R |
02/01/12 |
| LEACH, WILLIAM |
66-8055 |
1 |
58.08 |
4342********2990 |
321582 |
02/01/12 |
| LEHRMANN, CAMERON |
66-8993 |
1 |
32.27 |
4342********8164 |
157290 |
02/01/12 |
| LEWIS, ROBERT |
66-9038 |
1 |
43.05 |
5275********7985 |
132198 |
02/01/12 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
219811 |
02/01/12 |
| LONG, HEATHER |
66-7987 |
1 |
37.66 |
4356********3459 |
102992 |
02/01/12 |
| LOUDEN, DAWN |
66-8333 |
1 |
43.05 |
4356********6721 |
192794 |
02/01/12 |
| MACKIN, DEDE DEBORAH |
66-8371 |
1 |
33.91 |
4631********3361 |
865206 |
02/01/12 |
| MALDONADO, JUAN |
66-8157 |
1 |
37.66 |
5511********6252 |
361945 |
02/01/12 |
| MALDONADO, MYRA |
66-8146 |
1 |
37.66 |
5511********4199 |
361946 |
02/01/12 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
923328 |
02/01/12 |
| MANTZKE, STEVE |
66-8280 |
1 |
43.05 |
4323********0800 |
188561 |
02/01/12 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
437364 |
02/01/12 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********7716 |
7EB325 |
02/01/12 |
| MCCOLLUM, MELVIN |
66-6993 |
1 |
26.88 |
6011********0925 |
00112R |
02/01/12 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
08015Z |
02/01/12 |
| MCCRIGHT, TIM |
66-8236 |
1 |
90.43 |
4342********4254 |
321584 |
02/01/12 |
| MCDONALD, TIFFANY |
66-8929 |
1 |
48.43 |
4631********3924 |
865208 |
02/01/12 |
| MCJILTON, BEVERLY |
66-8002 |
1 |
26.88 |
4101********9809 |
923330 |
02/01/12 |
| MENJIVAR, JEOVANNY |
66-8177 |
1 |
32.27 |
4032********1702 |
852094 |
02/01/12 |
| MENZIES, KAY |
66-8538 |
1 |
56.49 |
4147********4359 |
08024C |
02/01/12 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
923333 |
02/01/12 |
| MILLER, STEPHEN |
66-8091 |
1 |
32.27 |
4418********3868 |
70928A |
02/01/12 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
08039C |
02/01/12 |
| MONSALVE, ANGELA |
66-6496 |
1 |
37.66 |
4610********4982 |
042906 |
02/01/12 |
| MORENO, SERGIO |
66-7992 |
1 |
32.27 |
4032********8826 |
351977 |
02/01/12 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00176R |
02/01/12 |
| MULLINS, DEBBIE |
66-8187 |
1 |
37.66 |
4342********0831 |
159520 |
02/01/12 |
| MURPHY, BRANDON |
66-9041 |
1 |
80.70 |
4610********0281 |
042906 |
02/01/12 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
129461 |
02/01/12 |
| NICHOLS, MICHAEL |
66-8148 |
1 |
37.66 |
4676********9040 |
018610 |
02/01/12 |
| ONEAL, JEREMY |
66-7258 |
1 |
56.49 |
4342********9625 |
263579 |
02/01/12 |
| OSORIO, TONY |
66-7442 |
1 |
32.27 |
4342********8203 |
321587 |
02/01/12 |
| PALAFOX, BAILEY |
66-8745 |
1 |
48.43 |
4342********4468 |
263580 |
02/01/12 |
| PARKER, ANGELA |
66-9082 |
1 |
60.23 |
4101********3027 |
923340 |
02/01/12 |
| PATEL, HIMESH |
66-9071 |
1 |
69.93 |
3717*******2017 |
104455 |
02/01/12 |
| POOLE, LORETTA |
66-6879C |
1 |
60.23 |
4342********7026 |
228490 |
02/01/12 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00115R |
02/01/12 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********1892 |
018611 |
02/01/12 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
228491 |
02/01/12 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********1993 |
6169F0 |
02/01/12 |
| RANGER, BOBBY |
66-8605 |
1 |
60.23 |
4101********5695 |
923338 |
02/01/12 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
159521 |
02/01/12 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
167965 |
02/01/12 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
361947 |
02/01/12 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
50109C |
02/01/12 |
| RIOS, LUCILA |
66-8721 |
1 |
32.27 |
4676********0670 |
018612 |
02/01/12 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
6011********9607 |
00193R |
02/01/12 |
| ROBSHAW, CLAYTON |
66-9113 |
1 |
48.43 |
4081********3817 |
865212 |
02/01/12 |
| RODRIGUEZ, JONATHAN |
66-8232 |
1 |
32.27 |
5516********0989 |
014789 |
02/01/12 |
| ROMO, JUAN |
66-8911 |
1 |
56.49 |
4101********1712 |
923345 |
02/01/12 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******7000 |
182767 |
02/01/12 |
| SCOGIN, ROBERT |
66-1629 |
1 |
60.23 |
5466********9271 |
26510P |
02/01/12 |
| SCOTT, JERRY |
66-6974 |
1 |
58.08 |
4157********2222 |
830464 |
02/01/12 |
| SCOTT, MIRANDA |
66-8698 |
1 |
48.43 |
5268********1271 |
T0427B |
02/01/12 |
| SEGURA, THERESA |
66-7991 |
1 |
26.88 |
4313********4303 |
02595C |
02/01/12 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
315928 |
02/01/12 |
| SHANKLIN, BEN |
66-9005 |
1 |
60.23 |
5466********0417 |
26524P |
02/01/12 |
| SHARP, MARIA |
66-8365 |
1 |
75.35 |
4491********5346 |
437370 |
02/01/12 |
| SLOKOVIC, LORENS |
66-8989 |
1 |
90.43 |
3772*******1001 |
125000 |
02/01/12 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
26579P |
02/01/12 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5440********2127 |
T7492Z |
02/01/12 |
| SPINKS, CHUCK |
66-8281 |
1 |
26.88 |
5178********8107 |
08067Z |
02/01/12 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********7594 |
192892 |
02/01/12 |
| STAFFORD, SHARELA |
66-8301 |
1 |
32.27 |
4744********2740 |
162090 |
02/01/12 |
| STARKE, REBECCA SUE |
66-8332 |
1 |
33.91 |
5142********6635 |
C1F213 |
02/01/12 |
| STEPP, BRANDY |
66-8174 |
1 |
33.91 |
4868********1508 |
321588 |
02/01/12 |
| SUTTON, LUKE |
66-7286 |
1 |
77.81 |
4147********3218 |
69679C |
02/01/12 |
| SWINSCOE, NANCY |
66-8202 |
1 |
57.05 |
5146********5175 |
1C329B |
02/01/12 |
| TARVER, ELIZABETH |
66-9075 |
1 |
80.70 |
4352********8103 |
080150 |
02/01/12 |
| TEAGUE, JOHN |
66-9016 |
1 |
26.88 |
4342********1412 |
262078 |
02/01/12 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
122594 |
02/01/12 |
| TERRY, CARMELL |
66-7169 |
1 |
43.05 |
4767********5257 |
563183 |
02/01/12 |
| TIDWELL, MEGAN |
66-7001 |
1 |
32.27 |
4032********7727 |
351984 |
02/01/12 |
| TIPPINS, TOBY |
66-8181 |
1 |
32.27 |
4039********1437 |
000185 |
02/01/12 |
| TORRES, ALONDRA |
66-7909 |
1 |
37.66 |
4676********1307 |
018613 |
02/01/12 |
| TUBBS, TODD TRAVIS |
66-8349 |
1 |
69.93 |
5122********1160 |
08066Z |
02/01/12 |
| TUTLE, TYLER |
66-9112 |
1 |
32.27 |
4101********2684 |
923350 |
02/01/12 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
018614 |
02/01/12 |
| VASQUEZ, PHILLIP |
66-9069 |
1 |
32.27 |
4032********0063 |
351985 |
02/01/12 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
33.91 |
3715*******1008 |
119091 |
02/01/12 |
| VON TUNGLEN, HALEY |
66-7236 |
1 |
32.27 |
3715*******1008 |
173596 |
02/01/12 |
| WALKER, LINDA |
66-6506 |
1 |
76.39 |
4356********9404 |
162093 |
02/01/12 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
4147********3207 |
08072D |
02/01/12 |
| WELLS, MICHAEL |
66-7997 |
1 |
48.43 |
4039********4343 |
900045 |
02/01/12 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
263587 |
02/01/12 |
| WHEAT, ALLIE ALEXAND |
66-8972 |
1 |
58.08 |
4101********8495 |
923353 |
02/01/12 |
| WHITE, CHERI |
66-8974 |
1 |
60.23 |
5466********0591 |
26774P |
02/01/12 |
| WHITE, RACHEL |
66-6971C |
1 |
32.27 |
4342********2213 |
186956 |
02/01/12 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
08085C |
02/01/12 |
| WILLIS, JENNIFER |
66-8242 |
1 |
37.66 |
4323********2003 |
189896 |
02/01/12 |
| WILLSON, CHAD |
66-7973 |
1 |
60.23 |
4342********2295 |
321590 |
02/01/12 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********9506 |
26802P |
02/01/12 |
| YORK, TOMMY |
66-7989 |
1 |
80.70 |
4833********7784 |
351987 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
555.15 |
| 33 |
MasterCard |
1541.21 |
| 128 |
Visa |
5916.89 |
| 8 |
Discover |
270.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8283.26 |