Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
108528 |
03/06/12 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
163030 |
03/06/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
647940 |
03/06/12 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
49.78 |
6011********5023 |
00685P |
03/06/12 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
253027 |
03/06/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
076693 |
03/06/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
845991 |
03/06/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
49.78 |
4610********8097 |
034409 |
03/06/12 |
| BENAVIDEZ, VINCENT |
D5-2022 |
1 |
49.78 |
4342********1941 |
014765 |
03/06/12 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
5109********8613 |
019368 |
03/06/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
001232 |
03/06/12 |
| BLOUNT, SHANDA |
D5-3057 |
1 |
49.78 |
5109********1713 |
019367 |
03/06/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
034409 |
03/06/12 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
001231 |
03/06/12 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
076754 |
03/06/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
71.43 |
4323********5301 |
177593 |
03/06/12 |
| BROWN, ALEX |
D5-D53090 |
1 |
37.89 |
4868********8801 |
013832 |
03/06/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
75.78 |
4868********5000 |
176753 |
03/06/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
845993 |
03/06/12 |
| BURNETT, JOSH |
D5-00102 |
1 |
71.43 |
6011********8280 |
00687R |
03/06/12 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
034409 |
03/06/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
32.48 |
4914********5076 |
442926 |
03/06/12 |
| CHANDLER, TREVOR |
D5-CL3779 |
1 |
49.78 |
4855********8283 |
809099 |
03/06/12 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
050677 |
03/06/12 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
001234 |
03/06/12 |
| COALSON, SUSAN |
D5-D53092 |
1 |
77.77 |
4147********6958 |
02710C |
03/06/12 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
996921 |
03/06/12 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
019370 |
03/06/12 |
| CORZINE, TRAVIS |
D5-3072 |
1 |
49.78 |
4063********9042 |
173998 |
03/06/12 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
195405 |
03/06/12 |
| CULVER, KRIS |
D5-1485 |
1 |
49.78 |
4342********2697 |
001961 |
03/06/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
809101 |
03/06/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
084412 |
03/06/12 |
| ELLISON, ROBERT |
D5-00057 |
1 |
88.75 |
4300********1834 |
00637C |
03/06/12 |
| ENBERG, RITA |
D5-1105 |
1 |
71.43 |
4264********8987 |
04549A |
03/06/12 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
015376 |
03/06/12 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
097032 |
03/06/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
141402 |
03/06/12 |
| FRANCO, JOSE |
D5-4006 |
1 |
49.78 |
4855********2622 |
845997 |
03/06/12 |
| FREEMAN, JACKSON |
D5-00421 |
1 |
71.43 |
4259********3318 |
141400 |
03/06/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
001237 |
03/06/12 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
177597 |
03/06/12 |
| GONZALEZ, ARECELI |
D5-3010 |
1 |
35.72 |
4342********1628 |
194660 |
03/06/12 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
076760 |
03/06/12 |
| GRIGGS, DUSTIN |
D5-3008 |
1 |
49.78 |
5108********9338 |
370610 |
03/06/12 |
| HALL, SANDRA |
D5-3047 |
1 |
49.78 |
3727*******1010 |
100620 |
03/06/12 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
R5415Z |
03/06/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
177598 |
03/06/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
019369 |
03/06/12 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4342********4733 |
047905 |
03/06/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
141406 |
03/06/12 |
| HUFF, CHRIS |
D5-CL4396 |
1 |
49.78 |
5275********8752 |
134141 |
03/06/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
74192Z |
03/06/12 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
129338 |
03/06/12 |
| JUSTIN, STEPHENS |
D5-D51936 |
1 |
49.78 |
4342********6759 |
077726 |
03/06/12 |
| KILLEN, PEGGY |
D5-3066 |
1 |
71.43 |
4101********2773 |
129336 |
03/06/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
120.00 |
4465********1053 |
00640B |
03/06/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
049533 |
03/06/12 |
| LAMBERT, AARON |
D5-2090C |
1 |
108.25 |
4101********5785 |
129340 |
03/06/12 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
015381 |
03/06/12 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
71.43 |
5178********3232 |
02708Z |
03/06/12 |
| LAVELLE, MATT |
D5-1431 |
1 |
49.78 |
3743*******7542 |
764839 |
03/06/12 |
| LEMOND, COLT |
D5-1981 |
1 |
49.78 |
5108********0237 |
370612 |
03/06/12 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
049535 |
03/06/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
02710Z |
03/06/12 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
194247 |
03/06/12 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
108537 |
03/06/12 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
044409 |
03/06/12 |
| MCLEAN, LAURIE |
D5-1202 |
1 |
71.43 |
5108********0532 |
370613 |
03/06/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
076764 |
03/06/12 |
| MILLION, GREG |
D5-D5CL9733 |
1 |
49.78 |
4063********0655 |
388615 |
03/06/12 |
| MOERY, DEREK |
D5-00067 |
1 |
49.78 |
4312********3602 |
044409 |
03/06/12 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
49.78 |
4845********8076 |
114048 |
03/06/12 |
| MOSELEY, COURTNEY |
D5-1945 |
1 |
49.78 |
4275********4258 |
846003 |
03/06/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
02748C |
03/06/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
71.43 |
4868********4805 |
015387 |
03/06/12 |
| OATES, COLBY |
D5-3069 |
1 |
49.78 |
4621********8093 |
055420 |
03/06/12 |
| ORTLIEB, MONICA |
D5-2306 |
1 |
71.43 |
4037********7525 |
074600 |
03/06/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
846004 |
03/06/12 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
113375 |
03/06/12 |
| PEDROZA, STEVEN |
D5-CL2007 |
1 |
49.78 |
5109********5805 |
019372 |
03/06/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
49.78 |
4868********8210 |
001964 |
03/06/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
044409 |
03/06/12 |
| POWELL, CHRIS |
D5-CL1226 |
1 |
49.78 |
4147********5917 |
02754C |
03/06/12 |
| PRENTICE, JENNIFER |
D5-3062 |
1 |
88.75 |
4342********3865 |
013843 |
03/06/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
153.70 |
4635********3853 |
104247 |
03/06/12 |
| RAMOS, MERCEDES |
D5-2307 |
1 |
49.78 |
4855********5502 |
647953 |
03/06/12 |
| RANGEL, CARL |
D5-4046 |
1 |
76.85 |
4855********3027 |
996931 |
03/06/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
014773 |
03/06/12 |
| ROBERDS, EDDY |
D5-4000 |
1 |
71.43 |
4101********8909 |
129342 |
03/06/12 |
| ROSE, KASEY |
D5-3063 |
1 |
49.78 |
5432********1697 |
171787 |
03/06/12 |
| RYAN, TIM |
D5-CL1846 |
1 |
45.99 |
3743*******5178 |
812006 |
03/06/12 |
| SCHERB, CORBY |
D5-3100 |
1 |
49.78 |
5109********4767 |
019373 |
03/06/12 |
| SEVILLE, BRANDON |
D5-BW1921 |
1 |
49.78 |
4342********5558 |
001965 |
03/06/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
129344 |
03/06/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
095110 |
03/06/12 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
53.89 |
4342********1221 |
001252 |
03/06/12 |
| STARNES, JACKLYN |
D5-3071 |
1 |
49.78 |
4101********2233 |
129346 |
03/06/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
054409 |
03/06/12 |
| TALLEY, LOREE |
D5-00403 |
1 |
88.75 |
4855********2043 |
846008 |
03/06/12 |
| TERAN, ISSAC |
D5-IT1466 |
1 |
88.75 |
4855********9903 |
577030 |
03/06/12 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
71.43 |
4342********7109 |
141412 |
03/06/12 |
| TURNBULL, BRAND |
D5-8899 |
1 |
49.78 |
4342********1805 |
014779 |
03/06/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
054409 |
03/06/12 |
| WARNER, NOLAN |
D5-00173 |
1 |
29.23 |
6011********3302 |
00673B |
03/06/12 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
049544 |
03/06/12 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
49.78 |
4791********8803 |
027410 |
03/06/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
49.78 |
4447********0378 |
006471 |
03/06/12 |
| WILHOIT, PATRICK |
D5-CL4232 |
1 |
71.43 |
4157********0965 |
024451 |
03/06/12 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
54.11 |
4855********5231 |
809116 |
03/06/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
104141 |
03/06/12 |
| WILSON, TODD |
D5-1490 |
1 |
44.37 |
4323********8007 |
113377 |
03/06/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
176766 |
03/06/12 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
49.78 |
5142********7106 |
410796 |
03/06/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.55 |
| 19 |
MasterCard |
986.99 |
| 89 |
Visa |
5342.27 |
| 3 |
Discover |
150.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6625.25 |