Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
894991 |
08/02/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
45.99 |
4855********3252 |
208556 |
08/02/12 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
45.99 |
6011********5023 |
00233P |
08/02/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
575146 |
08/02/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
759338 |
08/02/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
45.99 |
4610********8097 |
025306 |
08/02/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
849992 |
08/02/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
025306 |
08/02/12 |
| BOSWELL, BRANDON |
D5-5037 |
1 |
45.99 |
4868********7001 |
610046 |
08/02/12 |
| BOSWELL, JAMES |
D5-1972 |
1 |
45.99 |
4868********9501 |
785885 |
08/02/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
49.78 |
4323********5301 |
929775 |
08/02/12 |
| BROWN, ALEX |
D5-D53090 |
1 |
35.00 |
4868********8801 |
544103 |
08/02/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
45.99 |
4868********5000 |
751834 |
08/02/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
691232 |
08/02/12 |
| BURNETT, JOSH |
D5-00102 |
1 |
65.99 |
6011********8280 |
00227R |
08/02/12 |
| CALDWELL, JUSTIN |
D5-022 |
1 |
88.75 |
4750********3808 |
025306 |
08/02/12 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
025306 |
08/02/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
30.00 |
5432********8857 |
533076 |
08/02/12 |
| CLARK, JAMES |
D5-00175 |
1 |
48.71 |
4342********4369 |
849990 |
08/02/12 |
| CONRAD, DANA |
D5-BW1561 |
1 |
54.84 |
4855********8456 |
776856 |
08/02/12 |
| CORDAR, JAMES |
D5-5003 |
1 |
45.99 |
4323********8217 |
544108 |
08/02/12 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
786715 |
08/02/12 |
| CRUZ, ELBIA |
D5-3011 |
1 |
33.00 |
5432********6775 |
532381 |
08/02/12 |
| CULVER, KRIS |
D5-1485 |
1 |
49.78 |
4342********8815 |
575145 |
08/02/12 |
| DAVIDSON, JODI-ANNE |
D5-3056 |
1 |
37.89 |
4342********9228 |
610042 |
08/02/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
997047 |
08/02/12 |
| DICKERSON, AUTUMN |
D5-5070 |
1 |
25.00 |
4342********0184 |
849666 |
08/02/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
95.99 |
5443********7763 |
055302 |
08/02/12 |
| ENBERG, RITA |
D5-1105 |
1 |
45.99 |
4264********8987 |
05539A |
08/02/12 |
| FOSTER, LESLEY |
D5-CL2004 |
1 |
76.85 |
5109********7417 |
066485 |
08/02/12 |
| FOSTER, SETH |
D5-00078 |
1 |
37.89 |
4342********8482 |
849665 |
08/02/12 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
061078 |
08/02/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
849991 |
08/02/12 |
| FRANCO, JOSE |
D5-4006 |
1 |
49.78 |
4855********2622 |
133479 |
08/02/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
65.99 |
4868********4702 |
502638 |
08/02/12 |
| GREEN, CODY |
D5-5056 |
1 |
52.99 |
4610********5135 |
025306 |
08/02/12 |
| GREINER, JENNIE |
D5-1498 |
1 |
45.99 |
5109********7158 |
018290 |
08/02/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
45.99 |
4342********5295 |
894088 |
08/02/12 |
| HANLEY, FRIEDA |
D5-3213 |
1 |
45.99 |
4855********5843 |
687710 |
08/02/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
35.00 |
5109********8783 |
018291 |
08/02/12 |
| HAYCOCK, NATHAN |
D5-00148 |
1 |
45.99 |
4342********4733 |
894086 |
08/02/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
610047 |
08/02/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
58559P |
08/02/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
125.00 |
4465********1053 |
00272B |
08/02/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
933141 |
08/02/12 |
| LAMBERT, AARON |
D5-2090C |
0 |
100.00 |
4101********5785 |
379535 |
08/02/12 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
71.43 |
5178********3232 |
09101B |
08/02/12 |
| LAVELLE, MATT |
D5-1431 |
1 |
45.99 |
3743*******7542 |
510320 |
08/02/12 |
| LEMOND, COLT |
D5-1981 |
1 |
49.78 |
5108********0237 |
000267 |
08/02/12 |
| LOPEZ, MONICA |
D5-5025 |
1 |
45.99 |
4335********4811 |
898491 |
08/02/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
09094Z |
08/02/12 |
| MANUEL, THEO |
D5-1787 |
1 |
88.75 |
4744********5855 |
155036 |
08/02/12 |
| MARSHALL, BUCK |
D5-00214 |
1 |
49.78 |
4868********9800 |
608193 |
08/02/12 |
| MCADAMS, DANIEL |
D5-5002 |
1 |
37.50 |
4323********6835 |
849670 |
08/02/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
573157 |
08/02/12 |
| MONETT, AMY |
D5-5004 |
1 |
65.99 |
4101********7431 |
379537 |
08/02/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
09103C |
08/02/12 |
| MOUA, CHRISTOPHER |
D5-5008 |
1 |
65.99 |
4855********6333 |
304618 |
08/02/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
65.99 |
4868********4805 |
465826 |
08/02/12 |
| OATES, COLBY |
D5-3069 |
1 |
65.99 |
4621********5824 |
970387 |
08/02/12 |
| ORTLIEB, MONICA |
D5-2306 |
1 |
45.99 |
4037********7525 |
039940 |
08/02/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
645838 |
08/02/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
45.99 |
4868********8210 |
466558 |
08/02/12 |
| PEPPERS, MICHAEL |
D5-5097 |
1 |
45.99 |
4060********1655 |
035306 |
08/02/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
025306 |
08/02/12 |
| POWELL, CHRIS |
D5-CL1226 |
1 |
49.78 |
4147********5917 |
09091C |
08/02/12 |
| PRENTICE, JENNIFER |
D5-3062 |
1 |
88.75 |
4323********9109 |
610044 |
08/02/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
141.99 |
4635********3853 |
195431 |
08/02/12 |
| RANGEL, CARL |
D5-4046 |
1 |
65.99 |
4855********3027 |
359457 |
08/02/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
751835 |
08/02/12 |
| ROBERDS, EDDY |
D5-4000 |
1 |
71.43 |
4101********8909 |
379543 |
08/02/12 |
| RODGERS, DAVID |
D5-1280 |
1 |
45.99 |
5145********0634 |
024906 |
08/02/12 |
| SCHOOLING, MATTHEW |
D5-2001 |
1 |
35.00 |
4335********7939 |
898489 |
08/02/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
88.75 |
4101********5651 |
379541 |
08/02/12 |
| SMITH, JUSTEN |
D5-1976 |
1 |
45.99 |
5438********9714 |
H59971 |
08/02/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
288250 |
08/02/12 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
53.89 |
4342********1221 |
609466 |
08/02/12 |
| STARNES, JACKLYN |
D5-3071 |
1 |
65.99 |
4101********2233 |
379539 |
08/02/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
025306 |
08/02/12 |
| TALLEY, LOREE |
D5-00403 |
1 |
81.99 |
4855********8636 |
974979 |
08/02/12 |
| TERAN, ISSAC |
D5-IT1466 |
1 |
88.75 |
4855********9903 |
947574 |
08/02/12 |
| TRACE, DAVID |
D5-1462 |
1 |
65.99 |
4744********6773 |
145837 |
08/02/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
025306 |
08/02/12 |
| WALLACE, JAY |
D5-5090 |
1 |
45.99 |
4266********1948 |
09096A |
08/02/12 |
| WENDLING, MEGAN |
D5-1774 |
1 |
45.99 |
5432********7087 |
928484 |
08/02/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
45.99 |
4447********0378 |
002712 |
08/02/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
155533 |
08/02/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
609460 |
08/02/12 |
| YOUNGBLOOD, COURTNEY |
D5-00321 |
1 |
49.78 |
5142********7106 |
010101 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.99 |
| 15 |
MasterCard |
763.24 |
| 71 |
Visa |
4195.30 |
| 2 |
Discover |
111.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5116.51 |