Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
251593 |
02/02/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
398892 |
02/02/12 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
49.78 |
6011********5023 |
00269P |
02/02/12 |
| APELAND, KARI |
D5-D51935 |
1 |
49.78 |
5432********4526 |
501078 |
02/02/12 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
105645 |
02/02/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
250003 |
02/02/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
899062 |
02/02/12 |
| BARCLAY, CASSANDRA |
D5-2008 |
1 |
37.89 |
4855********7295 |
484316 |
02/02/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
49.78 |
4610********8097 |
071512 |
02/02/12 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
5109********8613 |
060752 |
02/02/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
312360 |
02/02/12 |
| BLOUNT, SHANDA |
D5-3057 |
1 |
49.78 |
5109********1713 |
060750 |
02/02/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
071512 |
02/02/12 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
447098 |
02/02/12 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
280758 |
02/02/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
71.43 |
4323********5301 |
280094 |
02/02/12 |
| BROWN, ALEX |
D5-D53090 |
1 |
37.89 |
4868********8801 |
312362 |
02/02/12 |
| BROWNING, CORTNEE |
D5-2007 |
1 |
37.89 |
5109********4517 |
060751 |
02/02/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
75.78 |
4868********5000 |
388758 |
02/02/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
484318 |
02/02/12 |
| BURNETT, JOSH |
D5-00102 |
1 |
71.43 |
6011********8280 |
00246R |
02/02/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
32.48 |
4914********5076 |
193653 |
02/02/12 |
| CHANDLER, TREVOR |
D5-CL3779 |
1 |
49.78 |
4855********8283 |
672158 |
02/02/12 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
354192 |
02/02/12 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
310483 |
02/02/12 |
| COALSON, SUSAN |
D5-D53092 |
1 |
77.77 |
4147********6958 |
05538C |
02/02/12 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
598595 |
02/02/12 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
060753 |
02/02/12 |
| CRUZ, ELBIA |
D5-3011 |
1 |
35.72 |
5432********6775 |
506916 |
02/02/12 |
| CULVER, KRIS |
D5-1485 |
1 |
71.43 |
4342********2697 |
388766 |
02/02/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
899066 |
02/02/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
011507 |
02/02/12 |
| ELLISON, ROBERT |
D5-00057 |
1 |
88.75 |
4300********1834 |
00268C |
02/02/12 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
344631 |
02/02/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
280764 |
02/02/12 |
| FRANCO, JOSE |
D5-4006 |
1 |
49.78 |
4855********2622 |
899067 |
02/02/12 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
71.43 |
4259********3318 |
447841 |
02/02/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
309681 |
02/02/12 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
447107 |
02/02/12 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
354195 |
02/02/12 |
| GRIGGS, DUSTIN |
D5-3008 |
1 |
49.78 |
5108********9338 |
070284 |
02/02/12 |
| HALL, SANDRA |
D5-3047 |
1 |
49.78 |
3727*******1010 |
103365 |
02/02/12 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
R7276Z |
02/02/12 |
| HANEY, MELYNEE |
D5-00126 |
1 |
49.78 |
4342********6323 |
309685 |
02/02/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
353146 |
02/02/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
060754 |
02/02/12 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4342********4733 |
355534 |
02/02/12 |
| HENSLEY, ANGELA |
D5-9586 |
1 |
49.78 |
5432********1200 |
448710 |
02/02/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
388774 |
02/02/12 |
| HILL, MARLA |
D5-2308 |
1 |
71.43 |
4323********0135 |
447843 |
02/02/12 |
| HODGKINS, CADE |
D5-1662 |
1 |
71.43 |
5109********0696 |
060755 |
02/02/12 |
| HUDDLESTON, KIMBERLY |
D5-00264 |
1 |
71.43 |
4342********9433 |
283581 |
02/02/12 |
| HUFF, CHRIS |
D5-CL4396 |
1 |
49.78 |
5275********8752 |
191656 |
02/02/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
51310Z |
02/02/12 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
253977 |
02/02/12 |
| KILLION, KRIS |
D5-D41991 |
1 |
49.78 |
5432********3575 |
450656 |
02/02/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
120.00 |
4465********1053 |
00275B |
02/02/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
250027 |
02/02/12 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
253979 |
02/02/12 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
251622 |
02/02/12 |
| LAVELLE, MATT |
D5-1431 |
1 |
49.78 |
3743*******7542 |
138708 |
02/02/12 |
| LEMOND, COLT |
D5-1981 |
1 |
49.78 |
5108********0237 |
070286 |
02/02/12 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
310491 |
02/02/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
05591Z |
02/02/12 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
191052 |
02/02/12 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
250030 |
02/02/12 |
| MCCULLAR, LAURIE |
D5-D41906 |
1 |
49.78 |
5103********3417 |
924950 |
02/02/12 |
| MCDANIEL, MATTHEW |
D5-1613 |
1 |
49.78 |
4063********9924 |
107801 |
02/02/12 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
081512 |
02/02/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
343503 |
02/02/12 |
| MILLION, GREG |
D5-D5CL9733 |
1 |
49.78 |
4063********0655 |
769090 |
02/02/12 |
| MOERY, DEREK |
D5-00067 |
1 |
49.78 |
4312********3602 |
081512 |
02/02/12 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
49.78 |
4275********4258 |
598601 |
02/02/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
05578C |
02/02/12 |
| MULLEN, THOMAS |
D5-D41936 |
1 |
67.47 |
5109********8897 |
880084 |
02/02/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
71.43 |
4868********4805 |
356359 |
02/02/12 |
| ORTLIEB, MONICA |
D5-2306 |
1 |
71.43 |
4037********7525 |
063320 |
02/02/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
672167 |
02/02/12 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
312381 |
02/02/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
49.78 |
4868********8210 |
447854 |
02/02/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
091512 |
02/02/12 |
| POWELL, CHRIS |
D5-CL1226 |
1 |
49.78 |
4147********5917 |
05587C |
02/02/12 |
| PRICHARD, NANCY |
D5-1842 |
1 |
92.00 |
4342********7654 |
355540 |
02/02/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
153.70 |
4635********3853 |
131350 |
02/02/12 |
| RAMOS, MERCEDES |
D5-2307 |
1 |
49.78 |
4855********5502 |
398906 |
02/02/12 |
| RANGEL, CARL |
D5-4046 |
1 |
76.85 |
4855********3027 |
598604 |
02/02/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
447126 |
02/02/12 |
| ROBERDS, EDDY |
D5-4000 |
1 |
71.43 |
4101********8909 |
253983 |
02/02/12 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
60.62 |
4011********8454 |
021140 |
02/02/12 |
| RODRIGUEZ, STEPHEN |
D5-SR1919 |
1 |
49.78 |
4312********0116 |
091512 |
02/02/12 |
| RYAN, TIM |
D5-CL1846 |
1 |
45.99 |
3743*******5178 |
959002 |
02/02/12 |
| SCHERB, CORBY |
D5-3100 |
1 |
49.78 |
5109********4767 |
060756 |
02/02/12 |
| SCHERB, MERLE |
D5-1971 |
1 |
49.78 |
4841********4531 |
002813 |
02/02/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
253985 |
02/02/12 |
| SMITH, JUSTEN |
D5-1976 |
1 |
49.78 |
5438********9714 |
529839 |
02/02/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
925000 |
02/02/12 |
| SPURLOCK, STEVEN |
D5-D41967 |
1 |
53.89 |
4342********1221 |
251639 |
02/02/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
091512 |
02/02/12 |
| TALLEY, LOREE |
D5-00403 |
1 |
88.75 |
4855********2043 |
899077 |
02/02/12 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
71.43 |
4342********7109 |
283599 |
02/02/12 |
| TOWLES, ELIZABETH |
D5-BW1582 |
1 |
27.42 |
4855********5635 |
398909 |
02/02/12 |
| TRACE, DAVID |
D5-1462 |
1 |
88.75 |
4342********6360 |
310502 |
02/02/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
091512 |
02/02/12 |
| WARNER, NOLAN |
D5-00173 |
1 |
29.23 |
6011********3302 |
00254B |
02/02/12 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
308064 |
02/02/12 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
49.78 |
4791********8803 |
056104 |
02/02/12 |
| WHITE, MICHAEL |
D5-MW1475 |
1 |
65.99 |
4101********6474 |
253987 |
02/02/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
49.78 |
4447********0378 |
002255 |
02/02/12 |
| WILHOIT, PATRICK |
D5-CL4232 |
1 |
71.43 |
4157********0965 |
004189 |
02/02/12 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
81.18 |
4855********5231 |
484335 |
02/02/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
191151 |
02/02/12 |
| WILSON, TODD |
D5-1490 |
1 |
44.37 |
4323********8007 |
250038 |
02/02/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
354217 |
02/02/12 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
49.78 |
5142********7106 |
718222 |
02/02/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.55 |
| 23 |
MasterCard |
1156.20 |
| 85 |
Visa |
5172.20 |
| 3 |
Discover |
150.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6624.39 |