Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSANO, MIKE |
JR-AMBROSANO |
A |
41.63 |
4342********0717 |
030140 |
05/03/13 |
| ANDERSON, DANNY |
JR-ANDERSON3 |
A |
30.96 |
4342********4992 |
987975 |
05/03/13 |
| ANDERSON, JEFF |
JR-ANDERSON |
A |
84.33 |
4275********2810 |
002871 |
05/03/13 |
| BAKER, JEREMIAH |
JR-BAKER |
A |
26.69 |
4101********4556 |
417560 |
05/03/13 |
| BARCLAY, JODY |
JR-BARCLAY |
A |
62.98 |
4855********1680 |
451878 |
05/03/13 |
| BEHRINGER, BRENDA |
JR-BEHRINGER |
A |
41.63 |
4855********5047 |
188803 |
05/03/13 |
| BENNETT, DEROY |
JR-BENNETT |
A |
62.98 |
4335********1372 |
424977 |
05/03/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
073817 |
05/03/13 |
| BIESER, KELSEA |
JR-BIESER |
A |
41.63 |
4855********0766 |
700815 |
05/03/13 |
| BOWLING, LORI |
JR-BOWLING |
A |
41.63 |
4631********2223 |
499870 |
05/03/13 |
| BOYDSTON, KEVIN |
JR-BOYDSTON |
A |
41.63 |
5432********4103 |
109891 |
05/03/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********6469 |
336647 |
05/03/13 |
| BRUGGINK, TERESA |
JR-BRUGGINK |
A |
41.63 |
4101********0173 |
417550 |
05/03/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
624274 |
05/03/13 |
| BYRUM, AMANDA |
JR-BYRUM |
A |
26.69 |
4101********9246 |
417548 |
05/03/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
113366 |
05/03/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
424972 |
05/03/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********9860 |
002888 |
05/03/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
114061 |
05/03/13 |
| CANTU, RUBEN |
JR-CANTO |
A |
41.63 |
4101********0848 |
417554 |
05/03/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
235221 |
05/03/13 |
| CARDONA, SEFERINO |
JR-CARDONA |
A |
84.33 |
4610********8499 |
041209 |
05/03/13 |
| CARTER, ASHLEY |
JR-CARTER |
A |
42.03 |
5108********9707 |
003548 |
05/03/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
003546 |
05/03/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
41.63 |
4143********8361 |
975416 |
05/03/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00329R |
05/03/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
987295 |
05/03/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
62.98 |
4342********6603 |
027716 |
05/03/13 |
| DREWRY, CHRISTINA |
JR-DREWRY |
A |
41.63 |
5109********8499 |
002901 |
05/03/13 |
| DREWS, LONNY |
JR-DREWS |
A |
84.33 |
4335********5354 |
424981 |
05/03/13 |
| DUBOIS, COREY RYAN |
JR-DUBOIS |
A |
41.63 |
4744********6115 |
101828 |
05/03/13 |
| DUBOIS, RHONDA |
JR-DUBOIS2 |
A |
104.33 |
4342********2583 |
318506 |
05/03/13 |
| DUNNING, RYAN |
JR-DUNNING |
A |
61.63 |
5152********8200 |
799403 |
05/03/13 |
| DURBAN, RACHEL |
JR-DURBAN |
A |
26.69 |
5108********2007 |
003550 |
05/03/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
081227 |
05/03/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4758 |
585620 |
05/03/13 |
| FRANCO, PETER |
JR-FRANCO |
A |
41.63 |
4855********2622 |
313141 |
05/03/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00316R |
05/03/13 |
| GAONA, KATRINA |
JR-GAONA |
A |
41.63 |
4855********1978 |
013559 |
05/03/13 |
| GILLESPIE, BRAD |
JR-GILLESPIE1 |
A |
41.63 |
5432********9765 |
618297 |
05/03/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
62.98 |
4744********3414 |
181023 |
05/03/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********7550 |
873984 |
05/03/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
003930 |
05/03/13 |
| HALL, WILLIAM |
JR-HALL |
A |
41.63 |
4411********9782 |
051209 |
05/03/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
129078 |
05/03/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
041209 |
05/03/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
230638 |
05/03/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
17381Z |
05/03/13 |
| HOWELL, RICKY |
JR-HOWELL |
A |
41.63 |
5332********1764 |
PPA5CF |
05/03/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
276619 |
05/03/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
121425 |
05/03/13 |
| JACKSON, BETH |
JR-JACKSON |
A |
84.33 |
4142********2980 |
463017 |
05/03/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00397Z |
05/03/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
417544 |
05/03/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
417546 |
05/03/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
417542 |
05/03/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********3232 |
06754B |
05/03/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
425855 |
05/03/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
06777Z |
05/03/13 |
| MARIN, JOSE |
JR-MARIN |
A |
41.63 |
4828********8014 |
107781 |
05/03/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
051209 |
05/03/13 |
| MCCOLLUM, COURTENY |
JR-MCCOLLUM |
A |
82.98 |
4855********5935 |
642636 |
05/03/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********5916 |
119680 |
05/03/13 |
| MCCRARY, CONNIE |
JR-MCCRARY |
A |
84.33 |
4101********7723 |
417558 |
05/03/13 |
| MCCUTCHEON, JEFF |
JR-MCCUTCHEON |
A |
41.63 |
4101********1853 |
417552 |
05/03/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
41.63 |
4342********2330 |
129091 |
05/03/13 |
| MCKINNON, ANDREA |
JR-MCKINNON |
A |
73.66 |
4101********0758 |
417556 |
05/03/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
17047P |
05/03/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
82.98 |
4335********0438 |
424979 |
05/03/13 |
| MOODY, TIFFANY |
JR-MOODY1 |
A |
41.63 |
4342********2021 |
192780 |
05/03/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
62.98 |
5109********8929 |
002948 |
05/03/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
620799 |
05/03/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
111122 |
05/03/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
003549 |
05/03/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
318491 |
05/03/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
232843 |
05/03/13 |
| PARKER, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
131227 |
05/03/13 |
| PAVLIS, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
317454 |
05/03/13 |
| PEDROZA, ERIC |
JR-PEDROZA |
A |
41.63 |
5109********7005 |
002958 |
05/03/13 |
| PENA, JULIE |
JR-PENA |
A |
41.63 |
4342********7136 |
107783 |
05/03/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
235216 |
05/03/13 |
| PRINCE, CRYSTAL |
JR-PRINCE2 |
A |
41.63 |
4335********8804 |
424980 |
05/03/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
01521Z |
05/03/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
4744********6823 |
131829 |
05/03/13 |
| RAMIREZ, NORMA |
JR-RAMIREZ2 |
A |
41.63 |
5516********8108 |
045508 |
05/03/13 |
| RAMON, TERRY |
JR-RAMON |
A |
41.63 |
4480********2279 |
459292 |
05/03/13 |
| RAWLE, RAE |
JR-RAWLE |
A |
40.46 |
4335********5999 |
424975 |
05/03/13 |
| READ, DANAE |
JR-READ2 |
A |
151.98 |
5109********4230 |
002969 |
05/03/13 |
| READ, JASON |
JR-READ4 |
A |
41.63 |
3715*******1009 |
182921 |
05/03/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
129081 |
05/03/13 |
| REED, ZACH |
JR-REED |
A |
26.69 |
4855********9203 |
780898 |
05/03/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
002973 |
05/03/13 |
| RHINE, KELLY |
JR-RHINE |
A |
41.63 |
4342********5868 |
234844 |
05/03/13 |
| RICHARDS, TANYA |
JR-RICHARDS |
A |
41.63 |
5516********3991 |
045518 |
05/03/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
002976 |
05/03/13 |
| ROBERTSON, SHAWN |
JR-ROBERTSON2 |
A |
41.63 |
4855********5268 |
727263 |
05/03/13 |
| RODGERS, DAVID |
JR-RODGERS |
A |
124.33 |
5145********0634 |
001182 |
05/03/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00301P |
05/03/13 |
| SANDOVAL, SARAH |
JR-SANDOVAL |
A |
41.63 |
5455********6100 |
886152 |
05/03/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
424978 |
05/03/13 |
| SCHOOLING, MATTHEW |
JR-SCHOOLING |
A |
30.96 |
4335********7939 |
424974 |
05/03/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
135638 |
05/03/13 |
| SCOTT, DANIEL |
JR-SCOTT |
A |
41.63 |
5109********0445 |
002984 |
05/03/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
06789G |
05/03/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
108779 |
05/03/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
62.98 |
4342********8916 |
107775 |
05/03/13 |
| SLIMP, RANDY |
JR-SLIMP |
A |
41.63 |
5109********3925 |
002988 |
05/03/13 |
| SNELL, MOLLIE |
JR-SNELL |
A |
41.63 |
5401********2404 |
06767Z |
05/03/13 |
| STAPP, HEIDI |
JR-STAPP5 |
A |
41.63 |
4855********6690 |
826996 |
05/03/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
84.33 |
4335********6411 |
424973 |
05/03/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5109********9494 |
002992 |
05/03/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6404 |
051209 |
05/03/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
128635 |
05/03/13 |
| TALLEY, UNA FAY |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
427961 |
05/03/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
753799 |
05/03/13 |
| VANESSA, LOPEZ |
JR-LOPEZ4 |
A |
26.69 |
5109********9014 |
002998 |
05/03/13 |
| VANN, KRYSTAL |
JR-VANN |
A |
84.33 |
5109********7312 |
002999 |
05/03/13 |
| VROOM, CHRISTINE |
JR-VROOM |
A |
62.98 |
4867********6932 |
061209 |
05/03/13 |
| WEST, MINDY |
JR-WEST |
A |
41.63 |
3772*******1004 |
169601 |
05/03/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
41.63 |
4465********2735 |
003011 |
05/03/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
081225 |
05/03/13 |
| WILLIAMSON, ALLEN |
JR-WILLIAMSO2 |
A |
62.98 |
4707********0173 |
003959 |
05/03/13 |
| WILSON, KERRI |
JR-WILSON |
A |
41.63 |
4225********6164 |
001963 |
05/03/13 |
| WILSON, TARA |
JR-WILSON2 |
A |
26.69 |
4610********3085 |
051209 |
05/03/13 |
| YOUNG, DONNA |
JR-YOUNG |
A |
41.63 |
4335********4026 |
424982 |
05/03/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.89 |
| 37 |
MasterCard |
1969.41 |
| 83 |
Visa |
4451.92 |
| 2 |
Discover |
104.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6650.83 |