Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
66-8773 |
1 |
76.39 |
4342********0331 |
191084 |
03/01/12 |
| AGUILAR, VERONICA |
66-7081 |
1 |
37.66 |
4323********5905 |
221115 |
03/01/12 |
| ALLEN, DIANA |
66-7964 |
1 |
35.50 |
4101********9678 |
843604 |
03/01/12 |
| ALLEN, JONATHAN |
66-8116 |
1 |
48.43 |
5146********4750 |
B4368C |
03/01/12 |
| BAKER, CASSIE |
66-9060 |
1 |
76.39 |
4032********6257 |
509448 |
03/01/12 |
| BARCENAS, ANA |
66-8328 |
1 |
32.27 |
4101********9962 |
843608 |
03/01/12 |
| BARRON, MONTE |
66-7944 |
1 |
43.05 |
3715*******1003 |
163249 |
03/01/12 |
| BARTON, BRET |
66-3026 |
1 |
43.05 |
3774*******2855 |
448765 |
03/01/12 |
| BELL, HAZEL |
66-6637 |
1 |
26.88 |
4147********1562 |
00612C |
03/01/12 |
| BENJAMIN, WAYNE |
66-8631 |
1 |
56.49 |
4868********5100 |
057429 |
03/01/12 |
| BENNETT, SHERRY |
66-7147 |
1 |
26.88 |
4101********3368 |
843606 |
03/01/12 |
| BIEG, THOMAS |
66-7062 |
1 |
26.88 |
5523********5227 |
00154Z |
03/01/12 |
| BIRDSONG, AARIKA |
66-8351 |
1 |
43.05 |
4744********2037 |
101636 |
03/01/12 |
| BLASINGAME, KIM |
66-2517 |
1 |
55.98 |
4800********9474 |
01532A |
03/01/12 |
| BOYD, LYNDON |
66-8396 |
1 |
60.23 |
4101********5281 |
843615 |
03/01/12 |
| BRAUNE, LINDA |
66-8059 |
1 |
33.91 |
5424********4493 |
90661P |
03/01/12 |
| BROOKS, RICHARD |
66-8846 |
1 |
48.43 |
4342********9597 |
221548 |
03/01/12 |
| BULLARD, LANCE |
66-3992 |
1 |
63.29 |
4147********6904 |
50103D |
03/01/12 |
| CAMPBELL, JEFFERY |
66-8040 |
1 |
69.93 |
4101********8673 |
843611 |
03/01/12 |
| CARPER, TREY |
66-9023 |
1 |
35.50 |
4676********7357 |
028022 |
03/01/12 |
| CARR, JAMES |
66-8182 |
1 |
43.05 |
4342********8878 |
922586 |
03/01/12 |
| CARROLL, STACI |
66-7526 |
1 |
32.27 |
4342********6547 |
896275 |
03/01/12 |
| CASILLAS, JOHNNY |
66-7929 |
1 |
60.23 |
4101********6469 |
843613 |
03/01/12 |
| CASTILLO, OSCAR |
66-6022 |
1 |
32.33 |
4676********9724 |
028023 |
03/01/12 |
| CHAIREZ, SERGIO |
66-8699 |
1 |
56.49 |
4631********3768 |
251773 |
03/01/12 |
| CHAMBLESS, STEVEN |
66-7913 |
1 |
48.43 |
4676********6491 |
028024 |
03/01/12 |
| CHEATHAM, MARCUS |
66-8647 |
1 |
56.49 |
4032********8235 |
439096 |
03/01/12 |
| CHICK, RANDI |
66-9070 |
1 |
48.43 |
4323********2009 |
058212 |
03/01/12 |
| CISCO, WAYLAND |
66-8326 |
1 |
37.66 |
5401********2764 |
00625Z |
03/01/12 |
| CLIFFORD, TRACY |
66-7346 |
1 |
43.05 |
3737*******3007 |
115513 |
03/01/12 |
| COLE, GEORGE |
66-8965 |
1 |
43.05 |
4342********2093 |
221116 |
03/01/12 |
| COLINA, MAXIMINO |
66-8162 |
1 |
56.49 |
5275********2808 |
111138 |
03/01/12 |
| COOPER, ASHLEY |
66-9159 |
1 |
48.43 |
4342********2287 |
922588 |
03/01/12 |
| CUELLAR, BLANCA |
66-7945 |
1 |
33.91 |
4356********9004 |
101833 |
03/01/12 |
| CUMMINGS, TYLER |
66-9109 |
1 |
48.43 |
5507********0679 |
604174 |
03/01/12 |
| DILL, MATTHEW |
66-6220CC |
1 |
60.23 |
6011********4959 |
00103R |
03/01/12 |
| DOTY, VICKI |
66-5982 |
1 |
37.66 |
4465********2716 |
00108B |
03/01/12 |
| DUNCAN, VANESSA |
66-9091 |
1 |
32.27 |
5146********8576 |
6842E8 |
03/01/12 |
| DUNOW, NICK |
66-8509 |
1 |
48.43 |
4032********5244 |
509453 |
03/01/12 |
| DURAN, BLANCA |
66-8400 |
1 |
59.13 |
4355********9584 |
6FBP39 |
03/01/12 |
| DURHAM, APRIL |
66-8022 |
1 |
37.66 |
4744********9863 |
191539 |
03/01/12 |
| EDENS, NATHANIEL |
66-5948 |
1 |
37.66 |
3743*******6247 |
763001 |
03/01/12 |
| ELIZONDO, KATELYN |
66-8629 |
1 |
32.27 |
4032********6117 |
439098 |
03/01/12 |
| ESTES, JON |
66-4766 |
1 |
59.26 |
4342********8807 |
961557 |
03/01/12 |
| EVETTS, NATHAN |
66-6344 |
1 |
48.43 |
5511********4810 |
022194 |
03/01/12 |
| FANNIN, DONNA |
66-8937 |
1 |
70.77 |
4101********2592 |
843618 |
03/01/12 |
| FAULK, LOIS |
66-9106 |
1 |
31.18 |
4101********2114 |
843622 |
03/01/12 |
| FAWVER, MEL MELVIN |
66-8932 |
1 |
33.91 |
4032********2554 |
439099 |
03/01/12 |
| FELTON, EARL |
66-8501 |
1 |
60.23 |
4032********3934 |
509455 |
03/01/12 |
| FERGUSON, STEVEN |
66-1057 |
1 |
37.66 |
4101********3659 |
843620 |
03/01/12 |
| FLORES, MENDI |
66-5814 |
1 |
43.05 |
4342********0887 |
128584 |
03/01/12 |
| FLYNN, ALTON |
66-1202 |
1 |
48.33 |
5466********1287 |
91036P |
03/01/12 |
| FRANKLIN, STEPHANIE |
66-7142 |
1 |
37.66 |
4032********3514 |
439100 |
03/01/12 |
| FREEMAN, FARA |
66-8252 |
1 |
48.43 |
4610********1129 |
041306 |
03/01/12 |
| FUNDERBURK, GREG |
66-8129 |
1 |
37.66 |
4631********9274 |
251777 |
03/01/12 |
| FURNACE, JOEL |
66-8372 |
1 |
48.43 |
3717*******3008 |
166783 |
03/01/12 |
| FUSSNER, JAMES |
66-1767 |
1 |
32.27 |
5275********8158 |
191337 |
03/01/12 |
| GARBER, THOM |
66-8180 |
1 |
43.05 |
4118********7929 |
00641A |
03/01/12 |
| GARCIA, CECELIA |
66-7974 |
1 |
43.05 |
4744********1316 |
111031 |
03/01/12 |
| GRIFFITH, BONNY |
66-7905 |
1 |
76.39 |
4032********3229 |
670962 |
03/01/12 |
| GRUBBS, WILLIAM |
66-8673 |
1 |
48.43 |
5432********9898 |
234899 |
03/01/12 |
| HALER, ZACHARY |
66-9051 |
1 |
32.27 |
4744********3656 |
101837 |
03/01/12 |
| HALL, BEN |
66-7994 |
1 |
48.38 |
5329********0900 |
01534Z |
03/01/12 |
| HALL, WENDI |
66-8058 |
1 |
33.91 |
4144********2311 |
439102 |
03/01/12 |
| HALVORSON, ERIC |
66-7931 |
1 |
37.66 |
4356********8034 |
141537 |
03/01/12 |
| HANNA, BLAKE |
66-7318 |
1 |
48.43 |
4631********4818 |
251780 |
03/01/12 |
| HANNA, MARCUS |
66-8153 |
1 |
32.27 |
4032********3717 |
670963 |
03/01/12 |
| HARDCASTLE, SANDRA SISSY |
66-9142 |
1 |
69.93 |
5511********6224 |
022195 |
03/01/12 |
| HARRINGTON, MARTHA |
66-8953 |
1 |
26.88 |
5291********5290 |
00678P |
03/01/12 |
| HARWELL, TERRI |
66-7248 |
1 |
37.66 |
4323********6703 |
057437 |
03/01/12 |
| HEATH, TERESA |
66-9178 |
1 |
37.66 |
4101********5562 |
843625 |
03/01/12 |
| HODGES, JASON |
66-7986 |
1 |
33.91 |
4032********7447 |
670964 |
03/01/12 |
| HOPKINS, RUTH |
66-8441 |
1 |
26.88 |
5438********1431 |
244850 |
03/01/12 |
| HULETTE, JOHN |
66-9108 |
1 |
26.88 |
4744********4325 |
101839 |
03/01/12 |
| HURT, MELISSA |
66-8889 |
1 |
48.43 |
4767********0734 |
589342 |
03/01/12 |
| HUTCHISON, WILLIAM KEIT |
66-8084 |
1 |
67.66 |
4101********3610 |
843627 |
03/01/12 |
| IBARRA, CRYSTAL |
66-9085 |
1 |
37.66 |
4929********7155 |
477365 |
03/01/12 |
| INGELS, SAM |
66-9114 |
1 |
32.27 |
4342********1563 |
961563 |
03/01/12 |
| INGRAM, KAYLA |
66-7932 |
1 |
32.27 |
6011********6172 |
00114R |
03/01/12 |
| JARRELL, BRUCE |
66-8186 |
1 |
60.23 |
4101********9912 |
843629 |
03/01/12 |
| JOHNSON, ALEXANDRA |
66-9169 |
1 |
32.27 |
4676********4337 |
028029 |
03/01/12 |
| JOHNSON, DAVID |
66-5869 |
1 |
32.33 |
4631********1146 |
251785 |
03/01/12 |
| JOHNSON, LAURA |
66-7299 |
1 |
32.27 |
4676********6701 |
028030 |
03/01/12 |
| JOHNSON, MEGAN |
66-7939 |
1 |
32.27 |
4767********4778 |
589343 |
03/01/12 |
| JOHNSON, SHELLEY |
66-8123 |
1 |
33.91 |
4631********1060 |
251786 |
03/01/12 |
| JONES, BRANDON |
66-8068 |
1 |
37.66 |
5522********3181 |
T0263B |
03/01/12 |
| JONES, JASON |
66-8652 |
1 |
60.23 |
4101********5098 |
843631 |
03/01/12 |
| JONES, SHAE |
66-7164 |
1 |
32.27 |
4403********1755 |
066281 |
03/01/12 |
| KAMPEN, DEREK |
66-9084 |
1 |
37.66 |
4389********4891 |
670967 |
03/01/12 |
| KELSEY, JACOB |
66-9004 |
1 |
48.43 |
4342********7247 |
193046 |
03/01/12 |
| KIMBRELL, DARLA |
66-8916 |
1 |
48.43 |
5146********7561 |
DAC095 |
03/01/12 |
| KING, ASHLEY |
66-8406 |
1 |
48.43 |
4147********1562 |
00671C |
03/01/12 |
| KING, JOYCE |
66-1254 |
1 |
26.88 |
4037********3989 |
50103A |
03/01/12 |
| KNUTSON, TYLER |
66-8049 |
1 |
58.08 |
4676********0063 |
028032 |
03/01/12 |
| LAMB, MICHELE |
66-2499 |
1 |
26.88 |
6011********0944 |
00138R |
03/01/12 |
| LANMAN, DIANNE |
66-8871 |
1 |
26.88 |
6011********0167 |
00107R |
03/01/12 |
| LEACH, WILLIAM |
66-8055 |
1 |
58.08 |
4342********2990 |
128589 |
03/01/12 |
| LEFEVRE, LOYD |
66-8202 |
1 |
80.70 |
4744********6244 |
101933 |
03/01/12 |
| LEHRMANN, CAMERON |
66-8993 |
1 |
32.27 |
4342********8164 |
193048 |
03/01/12 |
| LOCKER, AMY |
66-2137 |
1 |
37.66 |
4323********0228 |
193049 |
03/01/12 |
| LONG, HEATHER |
66-7987 |
1 |
37.66 |
4356********3459 |
101739 |
03/01/12 |
| LOUDEN, DAWN |
66-8333 |
1 |
43.05 |
4356********6721 |
191639 |
03/01/12 |
| MACKIN, DEDE DEBORAH |
66-8371 |
1 |
33.91 |
4631********3361 |
251788 |
03/01/12 |
| MALDONADO, JUAN |
66-8157 |
1 |
37.66 |
5511********6252 |
022197 |
03/01/12 |
| MALDONADO, MYRA |
66-8146 |
1 |
37.66 |
5511********4199 |
022196 |
03/01/12 |
| MANGRUM JR, WAYNE |
66-8392 |
1 |
60.23 |
4101********7548 |
843633 |
03/01/12 |
| MANTZKE, STEVE |
66-8280 |
1 |
43.05 |
4323********0800 |
961565 |
03/01/12 |
| MARTINEZ, JOSE |
66-8593 |
1 |
32.27 |
4032********6287 |
670970 |
03/01/12 |
| MARTYNIUK, TEDDY |
66-8023 |
1 |
92.56 |
5146********7716 |
DAA94B |
03/01/12 |
| MCCOLLUM, MELVIN |
66-6993 |
1 |
26.88 |
6011********0925 |
00108R |
03/01/12 |
| MCCOY, SHERYL |
66-8394 |
1 |
33.91 |
5401********2675 |
00693Z |
03/01/12 |
| MCCRIGHT, TIM |
66-8236 |
1 |
90.43 |
4342********4254 |
193050 |
03/01/12 |
| MCDONALD, TIFFANY |
66-8929 |
1 |
48.43 |
4631********3924 |
251789 |
03/01/12 |
| MCJILTON, BEVERLY |
66-8002 |
1 |
26.88 |
4101********9809 |
843635 |
03/01/12 |
| MENJIVAR, JEOVANNY |
66-8177 |
1 |
32.27 |
4032********1702 |
670971 |
03/01/12 |
| MENZIES, KAY |
66-8538 |
1 |
56.49 |
4147********4359 |
00712C |
03/01/12 |
| MEYERS, KEITH |
66-6917 |
1 |
37.66 |
4101********2770 |
843637 |
03/01/12 |
| MILLER, STEPHEN |
66-8091 |
1 |
32.27 |
4418********3868 |
36007A |
03/01/12 |
| MINNINK, RYAN |
66-8975 |
1 |
48.43 |
4342********2302 |
962548 |
03/01/12 |
| MITCHELL, DIANA |
66-8397 |
1 |
33.91 |
4147********0117 |
00723C |
03/01/12 |
| MONSALVE, ANGELA |
66-6496 |
1 |
37.66 |
4610********4982 |
061306 |
03/01/12 |
| MORENO, SERGIO |
66-7992 |
1 |
32.27 |
4032********8826 |
509466 |
03/01/12 |
| MULLEN, RENATE |
66-8434 |
1 |
26.88 |
6011********4335 |
00169R |
03/01/12 |
| MULLINS, DEBBIE |
66-8187 |
1 |
37.66 |
4342********0831 |
221551 |
03/01/12 |
| MURPHY, BRANDON |
66-9041 |
1 |
80.70 |
4610********0281 |
061306 |
03/01/12 |
| MURPHY, JENNIFER |
66-7729 |
1 |
75.71 |
3715*******1009 |
127160 |
03/01/12 |
| NEWKIRK, TYSHAWN |
66-8910 |
1 |
32.27 |
5146********4750 |
F5DBC5 |
03/01/12 |
| NICHOLS, MICHAEL |
66-8148 |
1 |
37.66 |
4676********9040 |
028034 |
03/01/12 |
| ONEAL, JEREMY |
66-7258 |
1 |
56.49 |
4342********9625 |
962546 |
03/01/12 |
| OSORIO, TONY |
66-7442 |
1 |
32.27 |
4342********8203 |
962549 |
03/01/12 |
| PALAFOX, BAILEY |
66-8745 |
1 |
26.96 |
4342********4468 |
962550 |
03/01/12 |
| PARKER, ANGELA |
66-9082 |
1 |
60.23 |
4101********3027 |
843645 |
03/01/12 |
| PATEL, HIMESH |
66-9071 |
1 |
69.93 |
3717*******2017 |
107886 |
03/01/12 |
| PEDIGO, JOSHUA |
66-7979F |
1 |
33.91 |
4342********9158 |
962551 |
03/01/12 |
| PETTY, SEAN |
66-8057 |
1 |
43.05 |
4427********6349 |
061306 |
03/01/12 |
| POTTS, MINDY |
66-6011 |
1 |
32.33 |
6011********8138 |
00166R |
03/01/12 |
| PROCTOR, MARY ANN |
66-3281 |
1 |
25.00 |
4676********1892 |
028035 |
03/01/12 |
| QUISENBERRY, DLISS |
66-7564 |
1 |
43.05 |
4323********2431 |
193052 |
03/01/12 |
| RAMIREZ, MARIA |
66-8265 |
1 |
26.88 |
5146********1993 |
078291 |
03/01/12 |
| RANGER, BOBBY |
66-8605 |
1 |
60.23 |
4101********5695 |
843643 |
03/01/12 |
| RAZO, BRITTNEY |
66-8602 |
1 |
37.66 |
4342********7601 |
191090 |
03/01/12 |
| REEVES, SAMANTHA |
66-8390 |
1 |
43.05 |
5463********6654 |
334659 |
03/01/12 |
| RICHARDSON, JULIANNE |
66-8879 |
1 |
92.56 |
5511********7294 |
022198 |
03/01/12 |
| RINDOM, JOHN |
66-6476 |
1 |
60.23 |
4147********0241 |
50103C |
03/01/12 |
| RIOS, CHRISTINA |
66-8524 |
1 |
60.23 |
4101********6611 |
843647 |
03/01/12 |
| RIOS, LUCILA |
66-8721 |
1 |
32.27 |
4676********0670 |
028036 |
03/01/12 |
| ROBERTS, MONICA |
66-7553 |
1 |
37.66 |
6011********9607 |
00112R |
03/01/12 |
| ROBSHAW, CLAYTON |
66-9113 |
1 |
48.43 |
4081********3817 |
251795 |
03/01/12 |
| ROMO, JUAN |
66-8911 |
1 |
56.49 |
4101********1712 |
843649 |
03/01/12 |
| SADOWL, HARRY |
66-8519 |
1 |
37.66 |
3713*******7000 |
178657 |
03/01/12 |
| SALAZAR, TITO |
66-7256 |
1 |
45.00 |
4676********5913 |
028037 |
03/01/12 |
| SCOGIN, ROBERT |
66-1629 |
1 |
60.23 |
5466********9271 |
91411P |
03/01/12 |
| SCOTT, JERRY |
66-6974 |
1 |
58.08 |
4157********2222 |
324450 |
03/01/12 |
| SCOTT, MIRANDA |
66-8698 |
1 |
48.43 |
5268********1271 |
T0268B |
03/01/12 |
| SEGURA, THERESA |
66-7991 |
1 |
26.88 |
4313********4303 |
01534C |
03/01/12 |
| SEWELL, BOBBY |
66-5664 |
1 |
26.88 |
4250********7180 |
543315 |
03/01/12 |
| SHANKLIN, BEN |
66-9005 |
1 |
60.23 |
5466********0417 |
91495P |
03/01/12 |
| SHARP, MARIA |
66-8365 |
1 |
75.35 |
4491********5346 |
670977 |
03/01/12 |
| SLOKOVIC, LORENS |
66-8989 |
1 |
90.43 |
3772*******1001 |
145235 |
03/01/12 |
| SNIDER, PAULA |
66-6002 |
1 |
26.88 |
5466********5723 |
91481P |
03/01/12 |
| SPEYER, LOUIS |
66-3932 |
1 |
43.05 |
5440********2127 |
T4501Z |
03/01/12 |
| SPURGEON, AIMEE |
66-3235 |
1 |
60.23 |
4356********7594 |
111032 |
03/01/12 |
| STAFFORD, SHARELA |
66-8301 |
1 |
32.27 |
4744********2740 |
111137 |
03/01/12 |
| STARKE, REBECCA SUE |
66-8332C |
1 |
33.91 |
5142********6635 |
53C90F |
03/01/12 |
| STEPP, BRANDY |
66-8174 |
1 |
33.91 |
4868********1508 |
897052 |
03/01/12 |
| SUTTON, LUKE |
66-7286 |
1 |
77.81 |
4147********3218 |
52752C |
03/01/12 |
| SWINSCOE, NANCY |
66-8202CC |
1 |
57.05 |
5146********5175 |
96A6BE |
03/01/12 |
| TARVER, ELIZABETH |
66-9075 |
1 |
80.70 |
4352********8103 |
006762 |
03/01/12 |
| TEAGUE, JOHN |
66-9016 |
1 |
26.88 |
4342********1412 |
045213 |
03/01/12 |
| TEJEDA, LUCY |
66-7816 |
1 |
80.81 |
4744********7616 |
141733 |
03/01/12 |
| TIDWELL, MEGAN |
66-7001 |
1 |
32.27 |
4032********7727 |
707104 |
03/01/12 |
| TORRES, ALONDRA |
66-7909 |
1 |
37.66 |
4676********1307 |
028038 |
03/01/12 |
| TUTLE, TYLER |
66-9112 |
1 |
32.27 |
4101********2684 |
843651 |
03/01/12 |
| VARA, LUZ |
66-8638 |
1 |
32.35 |
4676********5193 |
028039 |
03/01/12 |
| VASQUEZ, PHILLIP |
66-9069 |
1 |
32.27 |
4032********0063 |
707105 |
03/01/12 |
| VILLAGOMEZ JR., RUDY |
66-2821 |
1 |
37.66 |
4631********5142 |
251800 |
03/01/12 |
| VON TUNGELN, KENNETH |
66-7685 |
1 |
33.91 |
3715*******1008 |
167530 |
03/01/12 |
| VON TUNGLEN, HALEY |
66-7236 |
1 |
32.27 |
3715*******1008 |
111364 |
03/01/12 |
| WALKER, LINDA |
66-6506 |
1 |
76.39 |
4356********9404 |
141735 |
03/01/12 |
| WEAVER, SANDRA |
66-8867 |
1 |
48.38 |
4147********3207 |
00739D |
03/01/12 |
| WEST, TREY |
66-7426 |
1 |
74.24 |
4323********2611 |
191091 |
03/01/12 |
| WHEAT, ALLIE ALEXAND |
66-8972 |
1 |
58.08 |
4101********8495 |
843654 |
03/01/12 |
| WHITE, CHERI |
66-8974 |
1 |
60.23 |
5466********0591 |
91592P |
03/01/12 |
| WILLIAMS, MARTI |
66-5091 |
1 |
31.19 |
4147********9004 |
00765C |
03/01/12 |
| WILLIS, JENNIFER |
66-8242 |
1 |
37.66 |
4323********2003 |
863359 |
03/01/12 |
| WILLSON, CHAD |
66-7973 |
1 |
60.23 |
4342********2295 |
191092 |
03/01/12 |
| WINCHELL, JULIE |
66-3666 |
1 |
37.66 |
5466********9506 |
91634P |
03/01/12 |
| WINNETT, KEVIN |
66-8586F |
1 |
48.43 |
4032********3853 |
707107 |
03/01/12 |
| YORK, TOMMY |
66-7989 |
1 |
80.70 |
4833********7784 |
439122 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
555.15 |
| 34 |
MasterCard |
1543.91 |
| 136 |
Visa |
6240.04 |
| 8 |
Discover |
270.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8609.11 |