Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, JOSE |
JR-AISPURO |
A |
62.98 |
4342********7413 |
070340 |
08/05/13 |
| ANDERSON, DANNY |
JR-ANDERSON3 |
A |
50.96 |
4342********4992 |
178295 |
08/05/13 |
| ANDERSON, JANNA |
JR-ANDERSON2 |
A |
41.63 |
4275********2810 |
003736 |
08/05/13 |
| ARNETTE, SHELLEY |
JR-ARNETTE |
A |
41.63 |
4300********3173 |
005249 |
08/05/13 |
| BAKER, JEREMIAH |
JR-BAKER |
A |
26.69 |
4101********4556 |
861543 |
08/05/13 |
| BAKER, TERRY |
JR-BAKER5 |
A |
41.63 |
6011********1916 |
00540R |
08/05/13 |
| BEHRINGER, BRENDA |
JR-BEHRINGER |
A |
41.63 |
4855********5047 |
843913 |
08/05/13 |
| BENNETT, DEROY |
JR-BENNETT |
A |
62.98 |
4335********1372 |
278004 |
08/05/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
359365 |
08/05/13 |
| BLANKENSHIP, DALLAS |
JR-BLANKESHIP |
A |
62.98 |
4147********7171 |
005494 |
08/05/13 |
| BOATMAN, HARRISON |
JR-BOATMAN |
A |
26.69 |
4342********1193 |
107568 |
08/05/13 |
| BOONE, DUANE |
JR-BOONE |
A |
41.63 |
5109********5705 |
003746 |
08/05/13 |
| BOSWELL, BRANDON |
JR-BOSWELL2 |
A |
26.69 |
4868********7001 |
547860 |
08/05/13 |
| BOYD, CHERI |
JR-BOYD2 |
A |
62.98 |
4271********7004 |
71564C |
08/05/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********1922 |
675289 |
08/05/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
396502 |
08/05/13 |
| BROWN, CADE |
JR-BROWN5 |
A |
41.63 |
4855********4396 |
511342 |
08/05/13 |
| BRUGGINK, TERESA |
JR-BRUGGINK |
A |
41.63 |
4101********0173 |
861539 |
08/05/13 |
| BRYAN, CORTNIE |
JR-BRYAN |
A |
41.63 |
4695********5108 |
06261B |
08/05/13 |
| BURKHART, SCHUYLER |
JR-BURKHART4 |
A |
62.98 |
5438********2047 |
H68561 |
08/05/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
806048 |
08/05/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
440067 |
08/05/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
277995 |
08/05/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********9860 |
003760 |
08/05/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
861547 |
08/05/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
813276 |
08/05/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
177928 |
08/05/13 |
| CARDONA, SEFERINO |
JR-CARDONA |
A |
84.33 |
4610********8499 |
062207 |
08/05/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
014756 |
08/05/13 |
| CHAPMAN, ASHLEY |
JR-CHAPMAN |
A |
41.63 |
4335********3186 |
278000 |
08/05/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
172629 |
08/05/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
62.98 |
4143********8361 |
776975 |
08/05/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00518R |
08/05/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
070341 |
08/05/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
122529 |
08/05/13 |
| DAVIS, JOSH |
JR-DAVIS6 |
A |
41.63 |
4855********8166 |
604454 |
08/05/13 |
| DEINES, CHRISLEY |
JR-DEINES |
A |
41.63 |
4003********4257 |
06232B |
08/05/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
509610 |
08/05/13 |
| DUNNING, RYAN |
JR-DUNNING |
A |
61.63 |
5152********8200 |
041251 |
08/05/13 |
| DURBAN, RACHEL |
JR-DURBAN |
A |
26.69 |
5108********2007 |
014757 |
08/05/13 |
| DURDEN, KYLE |
JR-DURDEN |
A |
26.69 |
4868********5107 |
359363 |
08/05/13 |
| EBERLY, JARROD |
JR-EBERLY |
A |
41.63 |
4855********0380 |
444121 |
08/05/13 |
| EVANS, AUSTIN |
JR-EVANS3 |
A |
41.63 |
5466********8192 |
31203P |
08/05/13 |
| EVANS, ROBERT |
JR-EVANS4 |
A |
62.98 |
5466********8192 |
31050P |
08/05/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
062205 |
08/05/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4758 |
235514 |
08/05/13 |
| FRANCO, PETER |
JR-FRANCO |
A |
41.63 |
4855********2622 |
015284 |
08/05/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00534R |
08/05/13 |
| GILBERT, EVIE |
JR-GILBERT |
A |
84.33 |
4342********0543 |
107570 |
08/05/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
82.98 |
4744********3414 |
172226 |
08/05/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
962077 |
08/05/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
FCEA99 |
08/05/13 |
| GREER, WILLIAM |
JR-GREER |
A |
84.33 |
4342********2683 |
399998 |
08/05/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
005305 |
08/05/13 |
| HALL, WILLIAM |
JR-HALL |
A |
62.98 |
4411********9782 |
072207 |
08/05/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
107575 |
08/05/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
072207 |
08/05/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
107582 |
08/05/13 |
| HOLLAND, GRADY |
JR-HOLLAND |
A |
41.63 |
4868********1410 |
424601 |
08/05/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
31634Z |
08/05/13 |
| HRABAL, JAE |
JR-HRABAL |
A |
41.63 |
4308********6572 |
041530 |
08/05/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
550309 |
08/05/13 |
| HUGHES, KATHY |
JR-HUGHES |
A |
41.63 |
5432********8432 |
815778 |
08/05/13 |
| HURST, SARAH |
JR-HURST2 |
A |
62.98 |
4142********0937 |
150046 |
08/05/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
135161 |
08/05/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
148225 |
08/05/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00546Z |
08/05/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
072207 |
08/05/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
199178 |
08/05/13 |
| JOZWIAK, KENDRIK |
JR-JOZWIAK |
A |
41.63 |
4101********6210 |
861551 |
08/05/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
861555 |
08/05/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
861545 |
08/05/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
861549 |
08/05/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********3232 |
06230B |
08/05/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
838962 |
08/05/13 |
| LOPER, BRIAN |
JR-LOPER3 |
A |
62.98 |
5108********5284 |
014758 |
08/05/13 |
| LOPER, COLBY |
JR-LOPER |
A |
95.01 |
4744********2938 |
122525 |
08/05/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
62.98 |
4744********4261 |
102026 |
08/05/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
06201Z |
08/05/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
407756 |
08/05/13 |
| MARSHALL, DEENA |
JR-MARSHALL |
A |
84.33 |
4342********2413 |
425552 |
08/05/13 |
| MARTIN-ROWE, JAMI |
JR-ROWE |
A |
61.63 |
5432********1380 |
432422 |
08/05/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
062207 |
08/05/13 |
| MAXON, JACOB |
JR-MAXON |
A |
41.63 |
4101********1224 |
861569 |
08/05/13 |
| MAY, MARY |
JR-MAY |
A |
62.98 |
4342********9965 |
134851 |
08/05/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
135160 |
08/05/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********5916 |
357266 |
08/05/13 |
| MCCUTCHEON, JEFF |
JR-MCCUTCHEON |
A |
41.63 |
4101********1853 |
861567 |
08/05/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
62.98 |
4342********2330 |
547864 |
08/05/13 |
| MCKINNON, ANDREA |
JR-MCKINNON |
A |
73.66 |
4101********0758 |
861559 |
08/05/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
30925P |
08/05/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
277997 |
08/05/13 |
| MONTEMAYOR, JUSTIN |
JR-MONTEMAYOR |
A |
41.63 |
4465********2004 |
005436 |
08/05/13 |
| MONTGOMERY, CHAD |
JR-MONTGOMERY |
A |
42.02 |
4744********6799 |
172629 |
08/05/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
005491 |
08/05/13 |
| MOSS, BLAKE |
JR-MOSS |
A |
41.63 |
4101********0826 |
861553 |
08/05/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
62.98 |
5109********8929 |
003849 |
08/05/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
809245 |
08/05/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
102928 |
08/05/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
014759 |
08/05/13 |
| NOVACK, ASHLEY |
JR-NOVACK2 |
A |
41.63 |
4610********2819 |
062207 |
08/05/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
135156 |
08/05/13 |
| OOTEN, RYAN |
JR-OOTEN |
A |
62.98 |
4342********0700 |
178297 |
08/05/13 |
| OTTO, MARY |
JR-OTTO |
A |
41.63 |
4101********2289 |
861541 |
08/05/13 |
| PARKER, JENI |
JR-PARKER3 |
A |
41.63 |
4631********4422 |
151313 |
08/05/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
134853 |
08/05/13 |
| PARKER, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
192721 |
08/05/13 |
| PAVLIS, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
029248 |
08/05/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
003861 |
08/05/13 |
| PEDROZA, VICTOR |
JR-PEDROZA3 |
A |
41.63 |
4868********8210 |
399186 |
08/05/13 |
| PENA, JULIE |
JR-PENA |
A |
41.63 |
4342********7136 |
106584 |
08/05/13 |
| PHILLEY, NATALIA |
JR-PHILLEY |
A |
84.33 |
4737********2416 |
986159 |
08/05/13 |
| PORTALEZ, HALSTON |
JR-PORTALEZ |
A |
20.28 |
4736********3943 |
061838 |
08/05/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
029244 |
08/05/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
003683 |
08/05/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
02523Z |
08/05/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
5465********3647 |
H66431 |
08/05/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********4613 |
H63225 |
08/05/13 |
| RAWLE, RAE |
JR-RAWLE |
A |
40.46 |
4335********5999 |
277996 |
08/05/13 |
| READ, DANAE |
JR-READ2 |
A |
41.63 |
5109********4230 |
003873 |
08/05/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
180303 |
08/05/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
509609 |
08/05/13 |
| REED, ZACH |
JR-REED |
A |
26.69 |
4855********9203 |
801080 |
08/05/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
003877 |
08/05/13 |
| RICHARDS, TANYA |
JR-RICHARDS |
A |
41.63 |
5516********3991 |
041536 |
08/05/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
003880 |
08/05/13 |
| ROE, HEATH |
JR-ROE |
A |
41.63 |
4774********6894 |
507472 |
08/05/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00546P |
08/05/13 |
| RYAN, STEPHANIE |
JR-RYAN |
A |
62.98 |
4736********5505 |
062225 |
08/05/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
277999 |
08/05/13 |
| SCHERB, RHONDA |
JR-SCHERB |
A |
41.63 |
5109********8483 |
003886 |
08/05/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
550313 |
08/05/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
06222G |
08/05/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
814944 |
08/05/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
022652 |
08/05/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
359359 |
08/05/13 |
| STAPP, HEIDI |
JR-STAPP5 |
A |
41.63 |
4855********6690 |
558257 |
08/05/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
84.33 |
4335********6411 |
278001 |
08/05/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5466********2151 |
06245Z |
08/05/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6404 |
052207 |
08/05/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
029245 |
08/05/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
052207 |
08/05/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
401445 |
08/05/13 |
| TALLEY, DONALD |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
089981 |
08/05/13 |
| TANNER, LAURA |
JR-TANNER |
A |
62.98 |
4342********6250 |
178289 |
08/05/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
980437 |
08/05/13 |
| THOMPSON, ROWAN |
JR-ROWAN12 |
A |
41.63 |
4060********1930 |
072207 |
08/05/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
399995 |
08/05/13 |
| WALKER, PAUL |
JR-WALKER |
A |
26.69 |
4335********8738 |
277998 |
08/05/13 |
| WALKER, PHILIP |
JR-WALKER1 |
A |
26.69 |
4335********8720 |
277994 |
08/05/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
41.63 |
4465********2735 |
005223 |
08/05/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
062207 |
08/05/13 |
| WILLIAMS, ANGEL |
JR-WILLIAMS3 |
A |
62.98 |
4323********5619 |
134852 |
08/05/13 |
| WILLIAMSON, ALLEN |
JR-WILLIAMSO2 |
A |
62.98 |
4707********0173 |
005472 |
08/05/13 |
| WILSON, KERRI |
JR-WILSON |
A |
41.63 |
4225********6164 |
003684 |
08/05/13 |
| YEATES, ERICA |
JR-YEATES |
A |
26.69 |
4101********4141 |
861563 |
08/05/13 |
| YOUNG, DONNA |
JR-YOUNG |
A |
41.63 |
4335********4026 |
278003 |
08/05/13 |
| |
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.61 |
| 36 |
MasterCard |
1758.60 |
| 116 |
Visa |
6154.14 |
| 3 |
Discover |
146.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8163.59 |