Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
313719 |
11/02/12 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
45.99 |
4855********3252 |
093579 |
11/02/12 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
45.99 |
6011********5023 |
00274P |
11/02/12 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
302782 |
11/02/12 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
340108 |
11/02/12 |
| BARCLAY, MISTY |
D5-5178 |
1 |
81.99 |
4855********3786 |
862188 |
11/02/12 |
| BARNES, LEZLIE |
D5-LB1899 |
1 |
45.99 |
4610********8097 |
032407 |
11/02/12 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
301966 |
11/02/12 |
| BOOTH, VICKI |
D5-00213 |
1 |
114.73 |
4427********8803 |
032407 |
11/02/12 |
| BRENT, AMY |
D5-AB1675 |
1 |
49.78 |
4323********5301 |
225981 |
11/02/12 |
| BROTHERTON, SHANE |
D5-5106 |
1 |
60.95 |
4465********0846 |
002104 |
11/02/12 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
45.99 |
4868********5000 |
314647 |
11/02/12 |
| BUNT, CAMRON |
D5-3007 |
1 |
71.43 |
4453********5695 |
368800 |
11/02/12 |
| BURNETT, JOSH |
D5-00102 |
1 |
65.99 |
6011********8280 |
00208R |
11/02/12 |
| BUZBEE, BRANT |
D5-5160 |
1 |
45.99 |
4313********4812 |
025467 |
11/02/12 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
022407 |
11/02/12 |
| CARPER, ROBERT |
D5-4003 |
1 |
30.00 |
5432********8857 |
490459 |
11/02/12 |
| CLARK, JAMES |
D5-00175 |
1 |
37.89 |
4342********4369 |
274947 |
11/02/12 |
| COLLINS, SHARLIE |
D5-5167 |
1 |
65.99 |
5148********4733 |
02380B |
11/02/12 |
| CORVERA, JESUS |
D5-5181 |
1 |
45.99 |
5275********8883 |
102243 |
11/02/12 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
124225 |
11/02/12 |
| CRUZ, ELBIA |
D5-3011 |
1 |
33.00 |
5432********6775 |
047221 |
11/02/12 |
| DAVIDSON, JODI-ANNE |
D5-3056 |
1 |
37.89 |
4342********9228 |
274025 |
11/02/12 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
242641 |
11/02/12 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
65.99 |
5443********0700 |
062406 |
11/02/12 |
| DUBOIS, SHANE |
D5-1787A |
1 |
55.00 |
4335********0157 |
808987 |
11/02/12 |
| FAIRBANKS, LISA |
D5-5128 |
1 |
65.99 |
4855********9679 |
571295 |
11/02/12 |
| FARASYN, AARON |
D5-5073 |
1 |
45.99 |
4494********3743 |
002032 |
11/02/12 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
110064 |
11/02/12 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
274030 |
11/02/12 |
| GAGE, DELAINEY |
D5-5156 |
1 |
25.00 |
5178********9143 |
02447Z |
11/02/12 |
| GIBSON, GARRETT |
D5-00293 |
1 |
25.00 |
3715*******1003 |
109120 |
11/02/12 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
65.99 |
4868********4702 |
402555 |
11/02/12 |
| GREEN, CODY |
D5-5056 |
1 |
52.99 |
4610********5135 |
022407 |
11/02/12 |
| HALEY, FRIEDA |
D5-3213 |
1 |
55.00 |
4855********5843 |
263864 |
11/02/12 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
45.99 |
4342********5295 |
302790 |
11/02/12 |
| HARBER, JESSENE |
D5-00181 |
1 |
35.00 |
5109********8783 |
002046 |
11/02/12 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
126104 |
11/02/12 |
| HILL, CASEY |
D5-00411 |
1 |
45.99 |
4101********4021 |
800243 |
11/02/12 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
17703P |
11/02/12 |
| JOHNSON, JIMMY |
D5-5108 |
1 |
76.99 |
4101********4732 |
800238 |
11/02/12 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
125.00 |
4465********1053 |
002568 |
11/02/12 |
| LAMAR, COREY |
D5-1925 |
1 |
49.78 |
4342********4996 |
274029 |
11/02/12 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
65.99 |
5178********3232 |
02448B |
11/02/12 |
| LAVELLE, MATT |
D5-1431 |
1 |
45.99 |
5466********7206 |
17522Z |
11/02/12 |
| LITTLE, TASHA |
D5-5148 |
1 |
45.99 |
4323********9003 |
125241 |
11/02/12 |
| LOPEZ, MONICA |
D5-5025 |
1 |
45.99 |
4335********4811 |
808986 |
11/02/12 |
| LOTT, CHAD |
D5-CL1628 |
1 |
60.99 |
5109********1098 |
002059 |
11/02/12 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
02450Z |
11/02/12 |
| MARTIN, KIRK |
D5-5159 |
1 |
45.99 |
5103********9667 |
062414 |
11/02/12 |
| MCADAMS, DANIEL |
D5-5002 |
1 |
37.50 |
4323********6835 |
274943 |
11/02/12 |
| MCDANIEL, JEREMY |
D5-5098 |
1 |
45.99 |
4868********6911 |
335082 |
11/02/12 |
| MCKENZIE, JB |
D5-5164 |
1 |
25.00 |
5108********2034 |
110292 |
11/02/12 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
335085 |
11/02/12 |
| MONETT, AMY |
D5-5004 |
1 |
65.99 |
4101********7431 |
800245 |
11/02/12 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
02387C |
11/02/12 |
| MOUA, CHRISTOPHER |
D5-5008 |
1 |
50.00 |
4855********6333 |
326790 |
11/02/12 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
65.99 |
4868********4805 |
402548 |
11/02/12 |
| OATES, COLBY |
D5-3069 |
1 |
65.99 |
4621********5824 |
303536 |
11/02/12 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
622182 |
11/02/12 |
| PATTERSON, RUSSELL |
D5-5126 |
1 |
45.99 |
4342********2117 |
302783 |
11/02/12 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
45.99 |
4868********8210 |
402549 |
11/02/12 |
| PEREZ, MARY |
D5-2303 |
1 |
40.59 |
4610********4905 |
022407 |
11/02/12 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
141.99 |
4635********3853 |
132447 |
11/02/12 |
| RANGEL, CARL |
D5-4046 |
1 |
65.99 |
4855********3027 |
841336 |
11/02/12 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
313713 |
11/02/12 |
| ROBERSON, SUSAN |
D5-00128 |
1 |
56.00 |
4011********7998 |
072405 |
11/02/12 |
| RODGERS, DAVID |
D5-1280 |
1 |
45.99 |
5145********0634 |
042520 |
11/02/12 |
| SCHOOLING, MATTHEW |
D5-2001 |
1 |
35.00 |
4335********7939 |
808984 |
11/02/12 |
| SKIDMORE, SARAH |
D5-5120 |
1 |
70.99 |
4266********5938 |
02377D |
11/02/12 |
| SMITH, BRYAN |
D5-1713 |
1 |
81.99 |
4335********5875 |
808982 |
11/02/12 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
020270 |
11/02/12 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
65.99 |
4342********1221 |
274945 |
11/02/12 |
| STARNES, JACKLYN/KYLE |
D5-3071 |
1 |
65.99 |
4101********2233 |
800241 |
11/02/12 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
022407 |
11/02/12 |
| TALLEY, LOREE |
D5-00403 |
1 |
81.99 |
4855********8636 |
235647 |
11/02/12 |
| TRACE, DAVID |
D5-1462 |
1 |
65.99 |
4744********6773 |
122448 |
11/02/12 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
012407 |
11/02/12 |
| WALENT, JOHN |
D5-5155 |
1 |
35.00 |
4422********9073 |
190545 |
11/02/12 |
| WHITTENBURG, LARRY |
D5-00149 |
1 |
45.99 |
5178********1842 |
02428Z |
11/02/12 |
| WILLIAMSON, CHANCE |
D5-5152 |
1 |
25.00 |
4335********3358 |
808985 |
11/02/12 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
132040 |
11/02/12 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
335087 |
11/02/12 |
| WRIGHT, TJ |
D5-5119 |
1 |
45.99 |
4492********8241 |
002104 |
11/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 17 |
MasterCard |
774.36 |
| 64 |
Visa |
3740.49 |
| 2 |
Discover |
111.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4651.83 |