Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, SAMUEL |
D5-1525 |
1 |
71.43 |
4342********0491 |
727079 |
01/02/13 |
| AMADOR, FRANCISCO |
D5-00142 |
1 |
45.99 |
4855********3252 |
190704 |
01/02/13 |
| AMBROSANO, MIKE |
D5-00039 |
1 |
45.99 |
4342********0717 |
727080 |
01/02/13 |
| ARMIJO, JULIE |
D5-1776 |
1 |
54.11 |
4259********1796 |
872353 |
01/02/13 |
| BAISDEN, DOUG |
D5-1882 |
1 |
32.48 |
4855********9024 |
667765 |
01/02/13 |
| BITTICK, JANA |
D5-1922 |
1 |
49.78 |
4259********6826 |
827095 |
01/02/13 |
| BRENT, AMY |
D5-AB1675 |
1 |
49.78 |
4323********5301 |
828024 |
01/02/13 |
| BUCHANAN, JUSTIN |
D5-00069 |
1 |
45.99 |
4868********5000 |
726259 |
01/02/13 |
| BUNT, CAMRON |
D5-3007 |
1 |
81.99 |
4453********5695 |
993957 |
01/02/13 |
| BURNETT, JOSH |
D5-00102 |
1 |
65.99 |
6011********8280 |
00218R |
01/02/13 |
| BUZBEE, BRANT |
D5-5160 |
1 |
45.99 |
4313********4812 |
035445 |
01/02/13 |
| CALLAHAN, PAUL |
D5-3036 |
1 |
88.75 |
4867********3843 |
073407 |
01/02/13 |
| CARPER, ROBERT |
D5-4003 |
1 |
30.00 |
5432********8857 |
094780 |
01/02/13 |
| CLARK, JAMES |
D5-00175 |
1 |
37.89 |
4342********4369 |
649399 |
01/02/13 |
| COLLINS, SHARLIE |
D5-5167 |
1 |
65.99 |
5148********4733 |
02869B |
01/02/13 |
| CORVERA, JESUS |
D5-5181 |
1 |
45.99 |
5275********8883 |
143940 |
01/02/13 |
| COX, CINDY |
D5-00341 |
1 |
40.59 |
4323********6310 |
722453 |
01/02/13 |
| CRUZ, ELBIA |
D5-3011 |
1 |
33.00 |
5432********6775 |
090749 |
01/02/13 |
| DAVIS, JOSH |
D5-D41931 |
1 |
71.43 |
4855********2270 |
217253 |
01/02/13 |
| DOLLINS, ROBERT |
D5-D41902 |
1 |
65.99 |
5443********0700 |
063428 |
01/02/13 |
| FOSTER, SETH |
D5-00078 |
1 |
45.99 |
4342********8482 |
828956 |
01/02/13 |
| FOWLER, JOHN |
D5-1011 |
1 |
49.78 |
4271********6189 |
047120 |
01/02/13 |
| FOX, CLAY |
D5-3051 |
1 |
49.78 |
4323********3309 |
757253 |
01/02/13 |
| FRANCO, JOSE |
D5-4006 |
1 |
49.78 |
4855********2622 |
633527 |
01/02/13 |
| GAGE, DELAINEY |
D5-5156 |
1 |
25.00 |
5178********9143 |
02870Z |
01/02/13 |
| GIBSON, GARRETT |
D5-00293 |
1 |
25.00 |
3715*******1003 |
163627 |
01/02/13 |
| GILBERT, ASHLEY |
D5-00014 |
1 |
65.99 |
4868********4702 |
910560 |
01/02/13 |
| GREEN, CODY |
D5-5056 |
1 |
52.99 |
4610********5135 |
083407 |
01/02/13 |
| HALEY, FRIEDA |
D5-3213 |
1 |
55.00 |
4855********5843 |
121436 |
01/02/13 |
| HANLEY, DONALD (RIT) |
D5-5163 |
1 |
45.99 |
4342********5295 |
723140 |
01/02/13 |
| HARBER, JESSENE |
D5-00181 |
1 |
35.00 |
5109********8783 |
002509 |
01/02/13 |
| HERNANDEZ, FRANCISCO |
D5-D500432 |
1 |
49.78 |
4342********5610 |
692238 |
01/02/13 |
| ISHMAEL, BOBBY |
D5-1352 |
1 |
37.89 |
5466********2816 |
25761P |
01/02/13 |
| JOHNSON, JIMMY |
D5-5108 |
1 |
76.99 |
4101********4732 |
186382 |
01/02/13 |
| KERR, MIRANDA |
D5-5190 |
1 |
45.99 |
4335********7293 |
599788 |
01/02/13 |
| KILPATRICK, DANNY |
D5-CBI05 |
1 |
125.00 |
4465********1053 |
002280 |
01/02/13 |
| LAMBERT, AARON |
D5-2090C |
0 |
120.00 |
4101********5801 |
186386 |
01/02/13 |
| LAUGHLIN, STEVE |
D5-00362 |
1 |
65.99 |
5178********3232 |
02875B |
01/02/13 |
| LAVELLE, MATT |
D5-1431 |
1 |
45.99 |
5466********7206 |
25886Z |
01/02/13 |
| LITTLE, TASHA |
D5-5148 |
1 |
45.99 |
4323********9003 |
692237 |
01/02/13 |
| LOPEZ, MONICA |
D5-5025 |
1 |
45.99 |
4335********4811 |
599789 |
01/02/13 |
| MACIAS, MARCELA |
D5-1033 |
1 |
49.78 |
5178********9306 |
02891Z |
01/02/13 |
| MCADAMS, DANIEL |
D5-5002 |
1 |
37.50 |
4323********6835 |
649403 |
01/02/13 |
| MCKENZIE, JB |
D5-5164 |
1 |
25.00 |
5108********2034 |
438192 |
01/02/13 |
| MENDEZ, CARLOS |
D5-3049 |
1 |
49.78 |
4342********2393 |
725556 |
01/02/13 |
| MONETT, AMY |
D5-5004 |
1 |
65.99 |
4101********7431 |
186384 |
01/02/13 |
| MOTE, WELLS (ROBERT |
D5-2139 |
1 |
32.48 |
4417********6722 |
02857C |
01/02/13 |
| MOUA, CHRISTOPHER |
D5-5008 |
1 |
50.00 |
4855********6333 |
994114 |
01/02/13 |
| NOVACK, MICHAEL |
D5-1848 |
1 |
81.99 |
4868********4805 |
872352 |
01/02/13 |
| ORTIZ, RICHARD |
D5-5196 |
1 |
65.99 |
4342********1051 |
720536 |
01/02/13 |
| OSBORN, CHAD |
D5-00344 |
1 |
71.43 |
4855********2687 |
238018 |
01/02/13 |
| PATTERSON, RUSSELL |
D5-5126 |
1 |
45.99 |
4342********2117 |
828958 |
01/02/13 |
| PEDROZA, VICTOR |
D5-3021 |
1 |
45.99 |
4868********8210 |
727078 |
01/02/13 |
| RAGSDALE, GARRY |
D5-3055 |
1 |
141.99 |
4635********3853 |
153846 |
01/02/13 |
| RANGEL, CARL |
D5-4046 |
1 |
65.99 |
4855********3027 |
349121 |
01/02/13 |
| RESMA, ERNESTO |
D5-ER1657 |
1 |
49.78 |
4342********7935 |
608578 |
01/02/13 |
| RODGERS, DAVID |
D5-1280 |
1 |
45.99 |
5145********0634 |
104569 |
01/02/13 |
| SCHOOLING, MATTHEW |
D5-2001 |
1 |
35.00 |
4335********7939 |
599790 |
01/02/13 |
| SNIDER, AMY |
D5-5114 |
1 |
65.99 |
5432********8282 |
093668 |
01/02/13 |
| SPURLIN, BILLY |
D5-3019 |
1 |
49.78 |
5103********7702 |
125900 |
01/02/13 |
| SPURLOCK, CLINT STEVE |
D5-D41967 |
1 |
65.99 |
4342********1221 |
758660 |
01/02/13 |
| STARNES, JACKLYN/KYLE |
D5-3071 |
1 |
65.99 |
4101********2233 |
186380 |
01/02/13 |
| STRANO, DOUG |
D5-2052 |
1 |
71.43 |
4867********9194 |
083407 |
01/02/13 |
| TALLEY, LOREE |
D5-00403 |
1 |
81.99 |
4855********8636 |
678676 |
01/02/13 |
| VROOM, ADAM |
D5-00469 |
1 |
77.32 |
4867********6924 |
083407 |
01/02/13 |
| WALENT, JOHN |
D5-5155 |
1 |
35.00 |
4422********9073 |
275392 |
01/02/13 |
| WILSON, REBECCA |
D5-G0018 |
1 |
88.75 |
4356********7661 |
193445 |
01/02/13 |
| WITTSCHE, JASON |
D5-G0024 |
1 |
24.36 |
4868********8801 |
825648 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 15 |
MasterCard |
687.38 |
| 51 |
Visa |
3037.96 |
| 1 |
Discover |
65.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.33 |