Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, JOSE |
JR-AISPURO |
A |
62.98 |
4342********7413 |
595226 |
07/03/13 |
| AMBROSANO, MIKE |
JR-AMBROSANO |
A |
41.63 |
4342********0717 |
376199 |
07/03/13 |
| ANDERSON, DANNY |
JR-ANDERSON3 |
A |
50.96 |
4342********4992 |
339930 |
07/03/13 |
| BAKER, JEREMIAH |
JR-BAKER |
A |
26.69 |
4101********4556 |
148307 |
07/03/13 |
| BEHRINGER, BRENDA |
JR-BEHRINGER |
A |
41.63 |
4855********5047 |
265742 |
07/03/13 |
| BENNETT, DEROY |
JR-BENNETT |
A |
62.98 |
4335********1372 |
507230 |
07/03/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
569955 |
07/03/13 |
| BLANKENSHIP, DALLAS |
JR-BLANKESHIP |
A |
82.98 |
4147********3521 |
003867 |
07/03/13 |
| BOONE, DUANE |
JR-BOONE |
A |
41.63 |
5109********5705 |
002903 |
07/03/13 |
| BOSWELL, BRANDON |
JR-BOSWELL2 |
A |
26.69 |
4868********7001 |
595225 |
07/03/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********1922 |
444425 |
07/03/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
580935 |
07/03/13 |
| BROWN, CADE |
JR-BROWN5 |
A |
41.63 |
4855********4396 |
901425 |
07/03/13 |
| BRUGGINK, TERESA |
JR-BRUGGINK |
A |
41.63 |
4101********0173 |
148311 |
07/03/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
744810 |
07/03/13 |
| BYRUM, AMANDA |
JR-BYRUM |
A |
26.69 |
4101********9246 |
148291 |
07/03/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
136364 |
07/03/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
507228 |
07/03/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********9860 |
002914 |
07/03/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
148309 |
07/03/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
140534 |
07/03/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
570633 |
07/03/13 |
| CARDONA, SEFERINO |
JR-CARDONA |
A |
84.33 |
4610********8499 |
022307 |
07/03/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
021376 |
07/03/13 |
| CHAPMAN, ASHLEY |
JR-CHAPMAN |
A |
41.63 |
4335********3186 |
507229 |
07/03/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
192233 |
07/03/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
62.98 |
4143********8361 |
143116 |
07/03/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00350R |
07/03/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
377256 |
07/03/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
182630 |
07/03/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
375165 |
07/03/13 |
| DURBAN, RACHEL |
JR-DURBAN |
A |
26.69 |
5108********2007 |
021375 |
07/03/13 |
| DURDEN, KYLE |
JR-DURDEN |
A |
26.69 |
4868********5107 |
339927 |
07/03/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
062323 |
07/03/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4758 |
862498 |
07/03/13 |
| FRANCO, PETER |
JR-FRANCO |
A |
41.63 |
4855********2622 |
252320 |
07/03/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00373R |
07/03/13 |
| GILBERT, EVIE |
JR-GILBERT |
A |
41.63 |
4342********0543 |
377982 |
07/03/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
82.98 |
4744********3414 |
142436 |
07/03/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
551889 |
07/03/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
4CFCAB |
07/03/13 |
| GREER, WILLIAM |
JR-GREER |
A |
84.33 |
4342********2683 |
718872 |
07/03/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
003825 |
07/03/13 |
| HALL, WILLIAM |
JR-HALL |
A |
62.98 |
4411********9782 |
032307 |
07/03/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
529529 |
07/03/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
022307 |
07/03/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
635424 |
07/03/13 |
| HOLLAND, GRADY |
JR-HOLLAND |
A |
41.63 |
4868********1410 |
448502 |
07/03/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
81392Z |
07/03/13 |
| HOOTEN, BRANDIE |
JR-HOOTEN |
A |
41.63 |
4342********8880 |
635930 |
07/03/13 |
| HOWELL, RICKY |
JR-HOWELL |
A |
41.63 |
5332********1764 |
BPMMBZ |
07/03/13 |
| HRABAL, JAE |
JR-HRABAL |
A |
41.63 |
4308********6572 |
028800 |
07/03/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
340475 |
07/03/13 |
| HURST, SARAH |
JR-HURST2 |
A |
62.98 |
4142********0937 |
563389 |
07/03/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
596975 |
07/03/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
128326 |
07/03/13 |
| JACKSON, BETH |
JR-JACKSON |
A |
84.33 |
4142********2980 |
563388 |
07/03/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00317Z |
07/03/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
022307 |
07/03/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
249805 |
07/03/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
148299 |
07/03/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
148305 |
07/03/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
148297 |
07/03/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********3232 |
09699B |
07/03/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
285650 |
07/03/13 |
| LOPER, COLBY |
JR-LOPER |
A |
95.01 |
4744********2938 |
112039 |
07/03/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
62.98 |
4744********4261 |
142736 |
07/03/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
09692Z |
07/03/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
794070 |
07/03/13 |
| MARSHALL, DEENA |
JR-MARSHALL |
A |
84.33 |
4342********2413 |
376197 |
07/03/13 |
| MARTIN-ROWE, JAMI |
JR-ROWE |
A |
61.63 |
5432********1380 |
743281 |
07/03/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
012307 |
07/03/13 |
| MAXON, JACOB |
JR-MAXON |
A |
41.63 |
4101********1224 |
148303 |
07/03/13 |
| MAY, MARY |
JR-MAY |
A |
62.98 |
4342********9965 |
596973 |
07/03/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
718874 |
07/03/13 |
| MCCOLLUM, COURTENY |
JR-MCCOLLUM |
A |
82.98 |
4101********2004 |
148317 |
07/03/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********5916 |
725000 |
07/03/13 |
| MCCRARY, CONNIE |
JR-MCCRARY |
A |
84.33 |
4101********7723 |
148313 |
07/03/13 |
| MCCUTCHEON, JEFF |
JR-MCCUTCHEON |
A |
41.63 |
4101********1853 |
148293 |
07/03/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
41.63 |
4342********2330 |
375164 |
07/03/13 |
| MCKINNON, ANDREA |
JR-MCKINNON |
A |
73.66 |
4101********0758 |
148295 |
07/03/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
81336P |
07/03/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
507236 |
07/03/13 |
| MOORE, ANGIE |
JR-MOORE2 |
A |
41.63 |
4707********2146 |
09743B |
07/03/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
003139 |
07/03/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
62.98 |
5109********8929 |
002994 |
07/03/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
138032 |
07/03/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
162436 |
07/03/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
021374 |
07/03/13 |
| NOVACK, ASHLEY |
JR-NOVACK2 |
A |
41.63 |
4610********2819 |
022307 |
07/03/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
596974 |
07/03/13 |
| OTTO, MARY |
JR-OTTO |
A |
41.63 |
4101********2289 |
148289 |
07/03/13 |
| PARKER, JENI |
JR-PARKER3 |
A |
41.63 |
4631********4422 |
671043 |
07/03/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
375163 |
07/03/13 |
| PARKER, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
182836 |
07/03/13 |
| PAVLIS, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
594068 |
07/03/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
003006 |
07/03/13 |
| PEDROZA, VICTOR |
JR-PEDROZA3 |
A |
41.63 |
4868********8210 |
447522 |
07/03/13 |
| PENA, JULIE |
JR-PENA |
A |
41.63 |
4342********7136 |
406464 |
07/03/13 |
| PORTALEZ, HALSTON |
JR-PORTALEZ |
A |
20.28 |
4736********3943 |
096900 |
07/03/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
569953 |
07/03/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
000536 |
07/03/13 |
| PRINCE, CRYSTAL |
JR-PRINCE2 |
A |
41.63 |
4335********8804 |
507227 |
07/03/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
02530Z |
07/03/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********3011 |
H63331 |
07/03/13 |
| RAMON, TERRY |
JR-RAMON |
A |
41.63 |
4480********2279 |
019332 |
07/03/13 |
| RAWLE, RAE |
JR-RAWLE |
A |
60.46 |
4335********5999 |
507235 |
07/03/13 |
| READ, DANAE |
JR-READ2 |
A |
41.63 |
5109********4230 |
003020 |
07/03/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
144628 |
07/03/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
528908 |
07/03/13 |
| REED, ZACH |
JR-REED |
A |
26.69 |
4855********9203 |
922363 |
07/03/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
003024 |
07/03/13 |
| RICHARDS, TANYA |
JR-RICHARDS |
A |
41.63 |
5516********3991 |
028785 |
07/03/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
003027 |
07/03/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00316P |
07/03/13 |
| RYAN, STEPHANIE |
JR-RYAN |
A |
41.63 |
4736********5505 |
097278 |
07/03/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
507233 |
07/03/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
340476 |
07/03/13 |
| SCOTT, DANIEL |
JR-SCOTT |
A |
41.63 |
5109********0445 |
003034 |
07/03/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
09686G |
07/03/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
136781 |
07/03/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
228556 |
07/03/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
596984 |
07/03/13 |
| SNELL, MOLLIE |
JR-SNELL |
A |
41.63 |
5401********2404 |
09667Z |
07/03/13 |
| STAPP, HEIDI |
JR-STAPP5 |
A |
41.63 |
4855********6690 |
883042 |
07/03/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
84.33 |
4335********6411 |
507231 |
07/03/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6404 |
022307 |
07/03/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
595965 |
07/03/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
032307 |
07/03/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
375166 |
07/03/13 |
| TALLEY, UNA FAY |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
855638 |
07/03/13 |
| TANNER, LAURA |
JR-TANNER |
A |
62.98 |
4342********6250 |
595232 |
07/03/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
058229 |
07/03/13 |
| THOMPSON, ROWAN |
JR-ROWAN12 |
A |
41.63 |
4060********1930 |
012307 |
07/03/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
377980 |
07/03/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
41.63 |
4465********2735 |
003794 |
07/03/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
062324 |
07/03/13 |
| WILLIAMS, ANGEL |
JR-WILLIAMS3 |
A |
62.98 |
4323********5619 |
595230 |
07/03/13 |
| WILLIAMSON, ALLEN |
JR-WILLIAMSO2 |
A |
62.98 |
4707********0173 |
003160 |
07/03/13 |
| WILSON, KERRI |
JR-WILSON |
A |
41.63 |
4225********6164 |
000537 |
07/03/13 |
| WILSON, TARA |
JR-WILSON2 |
A |
26.69 |
4610********3085 |
022307 |
07/03/13 |
| YEATES, ERICA |
JR-YEATES |
A |
26.69 |
4101********4141 |
148301 |
07/03/13 |
| YOUNG, DONNA |
JR-YOUNG |
A |
41.63 |
4335********4026 |
507232 |
07/03/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.61 |
| 30 |
MasterCard |
1424.77 |
| 109 |
Visa |
5873.23 |
| 2 |
Discover |
104.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7507.22 |