Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
506957 |
05/02/12 |
| ALCARAZ, CARLOS |
D5-1508 |
1 |
49.78 |
5432********3077 |
466140 |
05/02/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
49.78 |
4855********3252 |
820934 |
05/02/12 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
45.99 |
6011********5023 |
00247P |
05/02/12 |
| ARCHER, CHAD |
D5-1549 |
1 |
49.78 |
4502********2660 |
015427 |
05/02/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
480269 |
05/02/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
560176 |
05/02/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
71.43 |
4610********8097 |
065109 |
05/02/12 |
| BENAVIDEZ, VINCENT |
D5-2022 |
1 |
49.78 |
4342********1941 |
508672 |
05/02/12 |
| BIRDSONG, CARRIE |
D5-1887 |
1 |
49.78 |
5109********8613 |
002686 |
05/02/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
509248 |
05/02/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
085109 |
05/02/12 |
| BOSWELL, JAMES |
D5-1972 |
1 |
65.99 |
4868********9501 |
629874 |
05/02/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
49.78 |
4323********5301 |
476538 |
05/02/12 |
| BREVICK, JOSH |
D5-2302 |
1 |
49.78 |
4855********7566 |
788469 |
05/02/12 |
| BROWN, ALEX |
D5-D53090 |
1 |
35.00 |
4868********8801 |
508701 |
05/02/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
75.78 |
4868********5000 |
399626 |
05/02/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
240967 |
05/02/12 |
| BURNETT, JOSH |
D5-00102 |
1 |
65.99 |
6011********8280 |
00263R |
05/02/12 |
| CALDWELL, JUSTIN |
D5-022 |
1 |
88.75 |
4750********3808 |
075109 |
05/02/12 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
065109 |
05/02/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
30.00 |
4914********5076 |
879006 |
05/02/12 |
| CHANDLER, TREVOR |
D5-CL3779 |
1 |
49.78 |
4855********8283 |
590390 |
05/02/12 |
| CHAVEZ, VICTOR |
D5-00172 |
1 |
48.71 |
4323********6514 |
543957 |
05/02/12 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
629842 |
05/02/12 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
798710 |
05/02/12 |
| CORDAR, JAMES |
D5-5003 |
1 |
45.99 |
4323********8217 |
475836 |
05/02/12 |
| CORLEY, TREVOR |
D5-D41953 |
1 |
49.78 |
5109********3113 |
002584 |
05/02/12 |
| CORZINE, TRAVIS |
D5-3072 |
1 |
49.78 |
4063********9042 |
758624 |
05/02/12 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
507816 |
05/02/12 |
| CROXTON, LANCE |
D5-2035 |
1 |
71.43 |
4855********2553 |
011680 |
05/02/12 |
| CULVER, KRIS |
D5-1485 |
1 |
49.78 |
4342********2697 |
475861 |
05/02/12 |
| DANIEL, ANDREA |
D5-025 |
1 |
71.43 |
4342********1150 |
543314 |
05/02/12 |
| DAVIDSON, JODI-ANNE |
D5-3056 |
1 |
37.89 |
4342********9228 |
476556 |
05/02/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
459136 |
05/02/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
71.43 |
5443********7763 |
085118 |
05/02/12 |
| ENBERG, RITA |
D5-1105 |
1 |
71.43 |
4264********8987 |
05518A |
05/02/12 |
| FLUITT, SHAYDE |
D5-5006 |
1 |
65.99 |
5103********1005 |
085155 |
05/02/12 |
| FOSTER, LESLEY |
D5-CL2004 |
1 |
76.85 |
5109********7417 |
085172 |
05/02/12 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
627774 |
05/02/12 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
099083 |
05/02/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
627590 |
05/02/12 |
| FRANCO, JOSE |
D5-4006 |
1 |
49.78 |
4855********2622 |
043879 |
05/02/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
48.71 |
4868********4702 |
476790 |
05/02/12 |
| GLANCY, ANGIE |
D5-9986 |
1 |
45.99 |
4323********7819 |
447220 |
05/02/12 |
| GONZALEZ, ARECELI |
D5-3010 |
1 |
35.72 |
4342********1628 |
399885 |
05/02/12 |
| HALSTED, DANIEL |
D5-1660 |
1 |
49.78 |
5491********8745 |
T3625Z |
05/02/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
49.78 |
4342********8496 |
543304 |
05/02/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
35.00 |
5109********8783 |
002590 |
05/02/12 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
49.78 |
4342********4733 |
447232 |
05/02/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
544276 |
05/02/12 |
| HUERTA, LUIS |
D5-L1691 |
1 |
71.43 |
4335********7822 |
775758 |
05/02/12 |
| HUFF, CHRIS |
D5-CL4396 |
1 |
49.78 |
5275********8752 |
115712 |
05/02/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
59463Z |
05/02/12 |
| ISHMAEL, JOHN |
D5-8695 |
1 |
49.78 |
4101********5956 |
430618 |
05/02/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
100.00 |
4465********1053 |
00272B |
05/02/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
400438 |
05/02/12 |
| LAMBERT, AARON |
D5-2090C |
0 |
108.25 |
4101********5785 |
430638 |
05/02/12 |
| LANGLEY, MICHAEL |
D5-ML1913 |
1 |
49.78 |
4342********3851 |
398869 |
05/02/12 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
71.43 |
5178********3232 |
04735Z |
05/02/12 |
| LAVELLE, MATT |
D5-1431 |
1 |
45.99 |
3743*******7542 |
522143 |
05/02/12 |
| LEMOND, COLT |
D5-1981 |
1 |
49.78 |
5108********0237 |
150226 |
05/02/12 |
| LUNA, JOSE |
D5-D51937 |
1 |
49.78 |
4342********7517 |
627326 |
05/02/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
04774Z |
05/02/12 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
145316 |
05/02/12 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
543951 |
05/02/12 |
| MCADAMS, DANIEL |
D5-5002 |
1 |
37.50 |
4323********6835 |
545223 |
05/02/12 |
| MCGUIRE, JAMES |
D5-JM1807 |
1 |
49.78 |
4411********8924 |
085109 |
05/02/12 |
| MCLEAN, LAURIE |
D5-1202 |
1 |
65.99 |
5108********0532 |
560228 |
05/02/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
448379 |
05/02/12 |
| MILLION, GREG |
D5-D5CL9733 |
1 |
49.78 |
4063********0655 |
758513 |
05/02/12 |
| MOERY, DEREK |
D5-00067 |
1 |
65.99 |
4312********3602 |
005209 |
05/02/12 |
| MONETT, AMY |
D5-5004 |
1 |
65.99 |
4101********7431 |
430546 |
05/02/12 |
| MONTGOMERY, CHAD |
D5-00240 |
1 |
49.78 |
4845********8076 |
105413 |
05/02/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
04757C |
05/02/12 |
| MOUA, CHRISTOPHER |
D5-5008 |
1 |
65.99 |
4855********6333 |
706266 |
05/02/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
65.99 |
4868********4805 |
481455 |
05/02/12 |
| ORTLIEB, MONICA |
D5-2306 |
1 |
71.43 |
4037********7525 |
040440 |
05/02/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
019460 |
05/02/12 |
| PARKER, BRANDON |
D5-1861 |
1 |
45.99 |
4342********5889 |
399605 |
05/02/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
45.99 |
4868********8210 |
506961 |
05/02/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
045109 |
05/02/12 |
| POWELL, CHRIS |
D5-CL1226 |
1 |
49.78 |
4147********5917 |
06072C |
05/02/12 |
| PRENTICE, JENNIFER |
D5-3062 |
1 |
88.75 |
4342********3865 |
544891 |
05/02/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
141.99 |
4635********3853 |
185810 |
05/02/12 |
| RAMOS, MERCEDES |
D5-2307 |
1 |
49.78 |
4855********5502 |
216993 |
05/02/12 |
| RANGEL, CARL |
D5-4046 |
1 |
71.43 |
4855********3027 |
574547 |
05/02/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
507824 |
05/02/12 |
| ROBERDS, EDDY |
D5-4000 |
1 |
71.43 |
4101********8909 |
430620 |
05/02/12 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
56.00 |
4011********5535 |
094652 |
05/02/12 |
| SEVILLE, BRANDON |
D5-BW1921 |
1 |
45.99 |
4342********5558 |
506401 |
05/02/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
430640 |
05/02/12 |
| SMITH, JUSTEN |
D5-1976 |
1 |
45.99 |
5438********9714 |
526773 |
05/02/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
982070 |
05/02/12 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
53.89 |
4342********1221 |
507148 |
05/02/12 |
| STARNES, JACKLYN |
D5-3071 |
1 |
49.78 |
4101********2233 |
430548 |
05/02/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
055109 |
05/02/12 |
| TERAN, ISSAC |
D5-IT1466 |
1 |
88.75 |
4855********9903 |
633780 |
05/02/12 |
| THOMPSON, STACY |
D5-ST1640 |
1 |
65.99 |
4342********7109 |
508714 |
05/02/12 |
| TRACE, DAVID |
D5-1462 |
1 |
65.99 |
4744********6773 |
145615 |
05/02/12 |
| TURNBULL, BRAND |
D5-8899 |
1 |
45.99 |
4342********1805 |
544321 |
05/02/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
015209 |
05/02/12 |
| WESTBROOK, RONALD |
D5-00204 |
1 |
45.99 |
4791********8803 |
034919 |
05/02/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
45.99 |
4447********0378 |
002112 |
05/02/12 |
| WILLIAMS, AARON |
D5-D41968 |
1 |
54.11 |
4855********5231 |
438372 |
05/02/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
175816 |
05/02/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
481572 |
05/02/12 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
49.78 |
5142********7106 |
324871 |
05/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.99 |
| 17 |
MasterCard |
918.59 |
| 88 |
Visa |
5195.18 |
| 2 |
Discover |
111.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6271.74 |