Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSANO, MIKE |
JR-AMBROSANO |
A |
41.63 |
4342********0717 |
690364 |
06/03/13 |
| ANDERSON, DANNY |
JR-ANDERSON3 |
A |
50.96 |
4342********4992 |
691143 |
06/03/13 |
| ANDERSON, JEFF |
JR-ANDERSON |
A |
84.33 |
4275********2810 |
004386 |
06/03/13 |
| BAKER, JEREMIAH |
JR-BAKER |
A |
26.69 |
4101********4556 |
866772 |
06/03/13 |
| BARCLAY, JODY |
JR-BARCLAY |
A |
62.98 |
4855********1680 |
859760 |
06/03/13 |
| BEHRINGER, BRENDA |
JR-BEHRINGER |
A |
41.63 |
4855********5047 |
818578 |
06/03/13 |
| BENNETT, DEROY |
JR-BENNETT |
A |
62.98 |
4335********1372 |
092755 |
06/03/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
765849 |
06/03/13 |
| BIESER, KELSEA |
JR-BIESER |
A |
41.63 |
4855********0766 |
667500 |
06/03/13 |
| BOSWELL, BRANDON |
JR-BOSWELL2 |
A |
26.69 |
4868********7001 |
703654 |
06/03/13 |
| BOWLING, LORI |
JR-BOWLING |
A |
41.63 |
4631********2223 |
272743 |
06/03/13 |
| BOYDSTON JR, KEVIN |
JR-BOYDSTON |
A |
62.98 |
5432********4103 |
489162 |
06/03/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********6469 |
474167 |
06/03/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
941760 |
06/03/13 |
| BROWN, CADE |
JR-BROWN5 |
A |
41.63 |
4855********4396 |
092109 |
06/03/13 |
| BRUGGINK, TERESA |
JR-BRUGGINK |
A |
41.63 |
4101********0173 |
866794 |
06/03/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
494583 |
06/03/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
647072 |
06/03/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
092761 |
06/03/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********9860 |
004406 |
06/03/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
866786 |
06/03/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
644014 |
06/03/13 |
| CANTU, RUBEN |
JR-CANTO |
A |
41.63 |
4101********0848 |
866784 |
06/03/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
893731 |
06/03/13 |
| CARDONA, SEFERINO |
JR-CARDONA |
A |
84.33 |
4610********8499 |
093306 |
06/03/13 |
| CARTER, ASHLEY |
JR-CARTER |
A |
42.03 |
5108********9707 |
014264 |
06/03/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
014263 |
06/03/13 |
| CHAPMAN, ASHLEY |
JR-CHAPMAN |
A |
41.63 |
4335********3186 |
092753 |
06/03/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
143145 |
06/03/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
62.98 |
4143********8361 |
571603 |
06/03/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00344R |
06/03/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
893728 |
06/03/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
133644 |
06/03/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
619030 |
06/03/13 |
| DREWS, LONNY |
JR-DREWS |
A |
84.33 |
4335********5354 |
092759 |
06/03/13 |
| DUBOIS, RHONDA |
JR-DUBOIS2 |
A |
104.33 |
4342********2583 |
542335 |
06/03/13 |
| DURBAN, RACHEL |
JR-DURBAN |
A |
26.69 |
5108********2007 |
014266 |
06/03/13 |
| DURDEN, KYLE |
JR-DURDEN |
A |
26.69 |
4868********5107 |
808604 |
06/03/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
053359 |
06/03/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4758 |
234471 |
06/03/13 |
| FRANCO, PETER |
JR-FRANCO |
A |
41.63 |
4855********2622 |
332442 |
06/03/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00377R |
06/03/13 |
| GILLESPIE, BRAD |
JR-GILLESPIE1 |
A |
41.63 |
5432********9765 |
495000 |
06/03/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
62.98 |
4744********3414 |
133037 |
06/03/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
849893 |
06/03/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
AA107E |
06/03/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
003551 |
06/03/13 |
| HALL, WILLIAM |
JR-HALL |
A |
41.63 |
4411********9782 |
013406 |
06/03/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
765145 |
06/03/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
013406 |
06/03/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
583361 |
06/03/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
93583Z |
06/03/13 |
| HOOTEN, BRANDIE |
JR-HOOTEN |
A |
41.63 |
4342********8880 |
542340 |
06/03/13 |
| HOWELL, RICKY |
JR-HOWELL |
A |
41.63 |
5332********1764 |
AETJCK |
06/03/13 |
| HRABAL, JAE |
JR-HRABAL |
A |
41.63 |
4308********6572 |
029764 |
06/03/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
765140 |
06/03/13 |
| HURST, SARAH |
JR-HURST2 |
A |
41.63 |
4142********0937 |
018076 |
06/03/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
499861 |
06/03/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
111617 |
06/03/13 |
| JACKSON, BETH |
JR-JACKSON |
A |
84.33 |
4142********2980 |
018075 |
06/03/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00341Z |
06/03/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
093306 |
06/03/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
590108 |
06/03/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
866788 |
06/03/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
866780 |
06/03/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
866778 |
06/03/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********3232 |
02009B |
06/03/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
417113 |
06/03/13 |
| LOPER, COLBY |
JR-LOPER |
A |
95.01 |
4744********2938 |
113544 |
06/03/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
41.63 |
4744********4261 |
123640 |
06/03/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
02047Z |
06/03/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
948117 |
06/03/13 |
| MARIN, JOSE |
JR-MARIN |
A |
41.63 |
4828********8014 |
650913 |
06/03/13 |
| MARTIN-ROWE, JAMI |
JR-ROWE |
A |
61.63 |
5432********1380 |
643458 |
06/03/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
003406 |
06/03/13 |
| MAXON, JACOB |
JR-MAXON |
A |
41.63 |
4101********1224 |
866792 |
06/03/13 |
| MAY, MARY |
JR-MAY |
A |
62.98 |
4342********9965 |
765146 |
06/03/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
583365 |
06/03/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********5916 |
840639 |
06/03/13 |
| MCCRARY, CONNIE |
JR-MCCRARY |
A |
84.33 |
4101********7723 |
866774 |
06/03/13 |
| MCCUTCHEON, JEFF |
JR-MCCUTCHEON |
A |
41.63 |
4101********1853 |
866790 |
06/03/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
41.63 |
4342********2330 |
851884 |
06/03/13 |
| MCKINNON, ANDREA |
JR-MCKINNON |
A |
73.66 |
4101********0758 |
866782 |
06/03/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
93555P |
06/03/13 |
| MILES, LACRETIA |
JR-MILES |
A |
41.63 |
5109********1268 |
004479 |
06/03/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
092754 |
06/03/13 |
| MOODY, TIFFANY |
JR-MOODY1 |
A |
41.63 |
4342********2021 |
765142 |
06/03/13 |
| MOORE, ANGIE |
JR-MOORE2 |
A |
41.63 |
4707********2146 |
02022B |
06/03/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
003512 |
06/03/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
490830 |
06/03/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
143343 |
06/03/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
014265 |
06/03/13 |
| NOVACK, ASHLEY |
JR-NOVACK2 |
A |
41.63 |
4610********2819 |
003406 |
06/03/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
893730 |
06/03/13 |
| PARKER, JENI |
JR-PARKER3 |
A |
41.63 |
4631********4422 |
272744 |
06/03/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
691145 |
06/03/13 |
| PARKER, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
113241 |
06/03/13 |
| PAVLIS, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
766699 |
06/03/13 |
| PEDROZA, ERIC |
JR-PEDROZA |
A |
41.63 |
5109********7005 |
004496 |
06/03/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
004497 |
06/03/13 |
| PENA, JULIE |
JR-PENA |
A |
41.63 |
4342********7136 |
744279 |
06/03/13 |
| PORTALEZ, HALSTON |
JR-PORTALEZ |
A |
20.28 |
4736********3943 |
020570 |
06/03/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
703293 |
06/03/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
003693 |
06/03/13 |
| PRINCE, CRYSTAL |
JR-PRINCE2 |
A |
41.63 |
4335********8804 |
092756 |
06/03/13 |
| PROCTOR, SHIRLEY |
JR-PROCTOR |
A |
41.63 |
4736********4897 |
020357 |
06/03/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
03544Z |
06/03/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
4744********6823 |
153444 |
06/03/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********3011 |
H54409 |
06/03/13 |
| RAMON, TERRY |
JR-RAMON |
A |
41.63 |
4480********2279 |
410174 |
06/03/13 |
| RAWLE, RAE |
JR-RAWLE |
A |
40.46 |
4335********5999 |
092760 |
06/03/13 |
| READ, DANAE |
JR-READ2 |
A |
41.63 |
5109********4230 |
004510 |
06/03/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
120065 |
06/03/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
765139 |
06/03/13 |
| REED, ZACH |
JR-REED |
A |
26.69 |
4855********9203 |
017215 |
06/03/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
004514 |
06/03/13 |
| RHINE, KELLY |
JR-RHINE |
A |
41.63 |
4342********5868 |
499860 |
06/03/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
004517 |
06/03/13 |
| ROBERTSON, SHAWN |
JR-ROBERTSON2 |
A |
41.63 |
4855********5268 |
675029 |
06/03/13 |
| RODGERS, DAVID |
JR-RODGERS |
A |
124.33 |
5145********0634 |
004618 |
06/03/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00352P |
06/03/13 |
| SANDOVAL, SARAH |
JR-SANDOVAL |
A |
41.63 |
5455********6100 |
023904 |
06/03/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
092752 |
06/03/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
893735 |
06/03/13 |
| SCOTT, DANIEL |
JR-SCOTT |
A |
41.63 |
5109********0445 |
004526 |
06/03/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
02017G |
06/03/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
642902 |
06/03/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
017390 |
06/03/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
583920 |
06/03/13 |
| SLIMP, RANDY |
JR-SLIMP |
A |
41.63 |
5109********3925 |
004531 |
06/03/13 |
| SNELL, MOLLIE |
JR-SNELL |
A |
41.63 |
5401********2404 |
02034Z |
06/03/13 |
| STAPP, HEIDI |
JR-STAPP5 |
A |
41.63 |
4855********6690 |
008026 |
06/03/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
84.33 |
4335********6411 |
092757 |
06/03/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5109********9494 |
004536 |
06/03/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6404 |
093306 |
06/03/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
690366 |
06/03/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
013406 |
06/03/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
619032 |
06/03/13 |
| TALLEY, UNA FAY |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
643924 |
06/03/13 |
| TANNER, LAURA |
JR-TANNER |
A |
62.98 |
4342********6250 |
893725 |
06/03/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
127533 |
06/03/13 |
| THOMPSON, ROWAN |
JR-ROWAN12 |
A |
41.63 |
4060********1930 |
003406 |
06/03/13 |
| VANESSA, LOPEZ |
JR-LOPEZ4 |
A |
26.69 |
5109********9014 |
004545 |
06/03/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
703290 |
06/03/13 |
| VROOM, CHRISTINE |
JR-VROOM |
A |
62.98 |
4867********6932 |
013406 |
06/03/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
41.63 |
4465********2735 |
003436 |
06/03/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
053402 |
06/03/13 |
| WILLIAMSON, ALLEN |
JR-WILLIAMSO2 |
A |
62.98 |
4707********0173 |
003542 |
06/03/13 |
| WILSON, KERRI |
JR-WILSON |
A |
41.63 |
4225********6164 |
003692 |
06/03/13 |
| WILSON, TARA |
JR-WILSON2 |
A |
26.69 |
4610********3085 |
093306 |
06/03/13 |
| YOUNG, DONNA |
JR-YOUNG |
A |
41.63 |
4335********4026 |
092758 |
06/03/13 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.61 |
| 37 |
MasterCard |
1784.34 |
| 110 |
Visa |
5820.69 |
| 2 |
Discover |
104.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7814.25 |