Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
218759 |
04/05/12 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
790131 |
04/05/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
412949 |
04/05/12 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
393542 |
04/05/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
347053 |
04/05/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
113699 |
04/05/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
71.43 |
4610********8097 |
035416 |
04/05/12 |
| BENAVIDEZ, VINCENT |
D5-2022 |
1 |
49.78 |
4342********1941 |
348140 |
04/05/12 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
5109********8613 |
006911 |
04/05/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
229619 |
04/05/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
035416 |
04/05/12 |
| BOSWELL, JAMES |
D5-1972 |
1 |
71.43 |
4868********9501 |
220642 |
04/05/12 |
| BOYD, ADRIAN |
D5-1985 |
1 |
49.78 |
4342********8929 |
359519 |
04/05/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
49.78 |
4323********5301 |
325370 |
04/05/12 |
| BREVICK, JOSH |
D5-2302 |
1 |
49.78 |
4855********7566 |
623706 |
04/05/12 |
| BROWN, ALEX |
D5-D53090 |
1 |
37.89 |
4868********8801 |
201058 |
04/05/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
75.78 |
4868********5000 |
350424 |
04/05/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
263005 |
04/05/12 |
| CALDWELL, JUSTIN |
D5-022 |
1 |
88.75 |
4750********3808 |
035416 |
04/05/12 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
035416 |
04/05/12 |
| CAMERON, PLUMMER |
D5-1532 |
1 |
37.89 |
4744********7037 |
165846 |
04/05/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
32.48 |
4914********5076 |
674804 |
04/05/12 |
| CHANDLER, TREVOR |
D5-CL3779 |
1 |
49.78 |
4855********8283 |
263006 |
04/05/12 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
348810 |
04/05/12 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
348148 |
04/05/12 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
713687 |
04/05/12 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
006913 |
04/05/12 |
| CORZINE, TRAVIS |
D5-3072 |
1 |
49.78 |
4063********9042 |
437075 |
04/05/12 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
222456 |
04/05/12 |
| CROXTON, LANCE |
D5-2035 |
1 |
71.43 |
4855********2553 |
412954 |
04/05/12 |
| CRUZ, ELBIA |
D5-3011 |
1 |
35.72 |
5432********6775 |
874065 |
04/05/12 |
| CULVER, KRIS |
D5-1485 |
1 |
49.78 |
4342********2697 |
219942 |
04/05/12 |
| DANIEL, ANDREA |
D5-025 |
1 |
71.43 |
4342********1150 |
347054 |
04/05/12 |
| DAVIDSON, JODI-ANNE |
D5-3056 |
1 |
37.89 |
4342********9228 |
201491 |
04/05/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
263008 |
04/05/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
055444 |
04/05/12 |
| ELLISON, ROBERT |
D5-00057 |
1 |
88.75 |
4300********1834 |
00534C |
04/05/12 |
| ENBERG, RITA |
D5-1105 |
1 |
71.43 |
4264********8987 |
05543A |
04/05/12 |
| FOSTER, LESLEY |
D5-CL2004 |
1 |
76.85 |
5109********7417 |
155464 |
04/05/12 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
146102 |
04/05/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
220651 |
04/05/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
359538 |
04/05/12 |
| GLANCY, ANGIE |
D5-9986 |
1 |
49.78 |
4323********7819 |
222461 |
04/05/12 |
| GONZALEZ, ARECELI |
D5-3010 |
1 |
35.72 |
4342********1628 |
229049 |
04/05/12 |
| GREEN, KYLE |
D5-1591 |
1 |
49.78 |
4868********4208 |
181032 |
04/05/12 |
| GRIGGS, DUSTIN |
D5-3008 |
1 |
49.78 |
5108********9338 |
390523 |
04/05/12 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
R2959Z |
04/05/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
349369 |
04/05/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
37.89 |
5109********8783 |
006915 |
04/05/12 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4342********4733 |
219951 |
04/05/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
325381 |
04/05/12 |
| HUERTA, LUIS |
D5-L1691 |
1 |
71.43 |
4335********7822 |
105993 |
04/05/12 |
| HUFF, CHRIS |
D5-CL4396 |
1 |
49.78 |
5275********8752 |
175244 |
04/05/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
88927Z |
04/05/12 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
813291 |
04/05/12 |
| KILLEN, PEGGY |
D5-3066 |
1 |
71.43 |
4101********2773 |
813293 |
04/05/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
90.00 |
4465********1053 |
00539B |
04/05/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
221288 |
04/05/12 |
| LAMBERT, AARON |
D5-2090C |
0 |
108.25 |
4101********5785 |
813295 |
04/05/12 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
202220 |
04/05/12 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
71.43 |
5178********3232 |
03370Z |
04/05/12 |
| LEMOND, COLT |
D5-1981 |
1 |
49.78 |
5108********0237 |
390525 |
04/05/12 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
181905 |
04/05/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
03370Z |
04/05/12 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
105143 |
04/05/12 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
359553 |
04/05/12 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
045416 |
04/05/12 |
| MCLEAN, LAURIE |
D5-1202 |
1 |
71.43 |
5108********0532 |
171580 |
04/05/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
184374 |
04/05/12 |
| MILLION, GREG |
D5-D5CL9733 |
1 |
49.78 |
4063********0655 |
819594 |
04/05/12 |
| MOERY, DEREK |
D5-00067 |
1 |
71.43 |
4312********3602 |
045416 |
04/05/12 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
49.78 |
4845********8076 |
195642 |
04/05/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
03364C |
04/05/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
71.43 |
4868********4805 |
201499 |
04/05/12 |
| ORTLIEB, MONICA |
D5-2306 |
1 |
71.43 |
4037********7525 |
022970 |
04/05/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
412963 |
04/05/12 |
| PARKER, BRANDON |
D5-1861 |
1 |
49.78 |
4342********5889 |
348825 |
04/05/12 |
| PEDROZA, STEVEN |
D5-CL2007 |
1 |
49.78 |
5109********5805 |
006918 |
04/05/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
49.78 |
4868********8210 |
324547 |
04/05/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
055416 |
04/05/12 |
| POWELL, CHRIS |
D5-CL1226 |
1 |
49.78 |
4147********5917 |
03375C |
04/05/12 |
| PRENTICE, JENNIFER |
D5-3062 |
1 |
88.75 |
4342********3865 |
349375 |
04/05/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
153.70 |
4635********3853 |
165947 |
04/05/12 |
| RAMOS, MERCEDES |
D5-2307 |
1 |
49.78 |
4855********5502 |
113712 |
04/05/12 |
| RANGEL, CARL |
D5-4046 |
1 |
71.43 |
4855********3027 |
412965 |
04/05/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
220664 |
04/05/12 |
| ROBERDS, EDDY |
D5-4000 |
1 |
71.43 |
4101********8909 |
813299 |
04/05/12 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
60.62 |
4011********5535 |
065006 |
04/05/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
813303 |
04/05/12 |
| SMITH, JUSTEN |
D5-1976 |
1 |
49.78 |
5438********9714 |
514735 |
04/05/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
166420 |
04/05/12 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
53.89 |
4342********1221 |
219966 |
04/05/12 |
| STARNES, JACKLYN |
D5-3071 |
1 |
49.78 |
4101********2233 |
813305 |
04/05/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
055416 |
04/05/12 |
| TALLEY, LOREE |
D5-00403 |
1 |
88.75 |
4855********2043 |
412967 |
04/05/12 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
71.43 |
4342********7109 |
229653 |
04/05/12 |
| TURNBULL, BRAND |
D5-8899 |
1 |
49.78 |
4342********1805 |
347067 |
04/05/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
055416 |
04/05/12 |
| WEBB, HAILEY |
D5-00355 |
1 |
43.29 |
4342********5843 |
359571 |
04/05/12 |
| WHITE, MICHAEL |
D5-MW1475 |
1 |
65.99 |
4101********6474 |
813307 |
04/05/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
49.78 |
4447********0378 |
005055 |
04/05/12 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
54.11 |
4855********5231 |
713702 |
04/05/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
175146 |
04/05/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
202236 |
04/05/12 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
49.78 |
5142********7106 |
018024 |
04/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1000.00 |
| 86 |
Visa |
5193.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6193.39 |