Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
JR-ADAMS2 |
A |
62.98 |
5465********9223 |
H98407 |
09/03/13 |
| AISPURO, JOSE |
JR-AISPURO |
A |
62.98 |
4342********7413 |
914075 |
09/03/13 |
| ANDERSON, DANNY |
JR-ANDERSON3 |
A |
50.96 |
4342********4992 |
505623 |
09/03/13 |
| ANDERSON, JANNA |
JR-ANDERSON2 |
A |
41.63 |
4275********2810 |
007782 |
09/03/13 |
| ARNETTE, SHELLEY |
JR-ARNETTE |
A |
41.63 |
4300********3173 |
003868 |
09/03/13 |
| BAKER, TERRY |
JR-BAKER5 |
A |
41.63 |
6011********1916 |
00355R |
09/03/13 |
| BEHRINGER, BRENDA |
JR-BEHRINGER |
A |
41.63 |
4855********5047 |
815250 |
09/03/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
914121 |
09/03/13 |
| BLANKENSHIP, DALLAS |
JR-BLANKESHIP |
A |
62.98 |
4147********7171 |
003284 |
09/03/13 |
| BOATMAN, HARRISON |
JR-BOATMAN |
A |
26.69 |
4342********1193 |
610143 |
09/03/13 |
| BOONE, DUANE |
JR-BOONE |
A |
41.63 |
5109********5705 |
007790 |
09/03/13 |
| BOYD, CHERI |
JR-BOYD2 |
A |
62.98 |
4271********7004 |
87574C |
09/03/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********1922 |
579908 |
09/03/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
842856 |
09/03/13 |
| BROWN, CADE |
JR-BROWN5 |
A |
41.63 |
4855********4396 |
808908 |
09/03/13 |
| BRYAN, CORTNIE |
JR-BRYAN |
A |
41.63 |
4695********5108 |
01278B |
09/03/13 |
| BURKHART, SCHUYLER |
JR-BURKHART4 |
A |
62.98 |
5438********2047 |
H98397 |
09/03/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
959903 |
09/03/13 |
| BYRUM, AMANDA |
JR-BYRUM |
A |
26.69 |
4101********9246 |
429830 |
09/03/13 |
| CABRAL, JEFFREY |
JR-CABRAL |
A |
62.98 |
5465********8358 |
H98404 |
09/03/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
954899 |
09/03/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
387748 |
09/03/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********9860 |
007803 |
09/03/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
429824 |
09/03/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
959208 |
09/03/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
914079 |
09/03/13 |
| CARPENTER, MOLLIE |
JR-CARPENTER |
A |
41.63 |
5432********1739 |
951146 |
09/03/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
017354 |
09/03/13 |
| CHAPMAN, ASHLEY |
JR-CHAPMAN |
A |
41.63 |
4335********3186 |
387751 |
09/03/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
182103 |
09/03/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
41.63 |
4143********8361 |
331647 |
09/03/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00339R |
09/03/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
540570 |
09/03/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
132607 |
09/03/13 |
| DAVIS, JOSH |
JR-DAVIS6 |
A |
41.63 |
4855********8166 |
888605 |
09/03/13 |
| DEINES, CHRISLEY |
JR-DEINES |
A |
41.63 |
4003********4257 |
01234B |
09/03/13 |
| DICKEY, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
539976 |
09/03/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
851257 |
09/03/13 |
| DUNNING, RYAN |
JR-DUNNING |
A |
61.63 |
5152********8200 |
160171 |
09/03/13 |
| DURBAN, RACHEL |
JR-DURBAN |
A |
26.69 |
5108********2007 |
017355 |
09/03/13 |
| EBERLY, JARROD |
JR-EBERLY |
A |
41.63 |
4855********0380 |
128334 |
09/03/13 |
| EVANS, AUSTIN |
JR-EVANS3 |
A |
41.63 |
5466********8192 |
05049P |
09/03/13 |
| EVANS, ROBERT |
JR-EVANS4 |
A |
62.98 |
5466********8192 |
03951P |
09/03/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
092041 |
09/03/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4758 |
060133 |
09/03/13 |
| FRANCO, PETER |
JR-FRANCO |
A |
41.63 |
4855********2622 |
464029 |
09/03/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00301R |
09/03/13 |
| GILBERT, EVIE |
JR-GILBERT |
A |
84.33 |
4342********0543 |
459304 |
09/03/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
82.98 |
4744********3414 |
142009 |
09/03/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
237586 |
09/03/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
7FE809 |
09/03/13 |
| GREEN, ERIC |
JR-GREEN2 |
A |
30.96 |
4744********8443 |
192304 |
09/03/13 |
| GREER, WILLIAM |
JR-GREER |
A |
84.33 |
4342********2683 |
851252 |
09/03/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
003786 |
09/03/13 |
| HALL, WILLIAM |
JR-HALL |
A |
62.98 |
4411********9782 |
012010 |
09/03/13 |
| HANCOCK, KIM |
JR-HANCOCK |
A |
62.98 |
5109********9486 |
007844 |
09/03/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
505606 |
09/03/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
012010 |
09/03/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
914087 |
09/03/13 |
| HOLLAND, GRADY |
JR-HOLLAND |
A |
41.63 |
4868********1410 |
459296 |
09/03/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
04841Z |
09/03/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
995776 |
09/03/13 |
| HUGHES, KATHY |
JR-HUGHES |
A |
41.63 |
5432********8432 |
179795 |
09/03/13 |
| HURST, SARAH |
JR-HURST2 |
A |
41.63 |
4142********0937 |
665614 |
09/03/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
851256 |
09/03/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
119542 |
09/03/13 |
| JACKSON, BETH |
JR-JACKSON |
A |
41.63 |
4142********2980 |
665615 |
09/03/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00374Z |
09/03/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
022010 |
09/03/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
259315 |
09/03/13 |
| JONES, MELANIE |
JR-JONES1 |
A |
41.63 |
4335********0296 |
387756 |
09/03/13 |
| JOZWIAK, KENDRIK |
JR-JOZWIAK |
A |
41.63 |
4101********6210 |
429820 |
09/03/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
429832 |
09/03/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
429840 |
09/03/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
429834 |
09/03/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********1498 |
01257B |
09/03/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
931671 |
09/03/13 |
| LOPER, BRIAN |
JR-LOPER3 |
A |
62.98 |
5108********5284 |
017356 |
09/03/13 |
| LOPER, COLBY |
JR-LOPER |
A |
73.66 |
4744********2938 |
132707 |
09/03/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
62.98 |
4744********4261 |
182209 |
09/03/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
01239Z |
09/03/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
795678 |
09/03/13 |
| MARSHALL, DEENA |
JR-MARSHALL |
A |
84.33 |
4342********2413 |
914102 |
09/03/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
012010 |
09/03/13 |
| MAXON, JACOB |
JR-MAXON |
A |
41.63 |
4101********1224 |
429836 |
09/03/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
872382 |
09/03/13 |
| MCCOLLUM, COURTENY |
JR-MCCOLLUM |
A |
82.98 |
4101********2004 |
429822 |
09/03/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********5916 |
378139 |
09/03/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
62.98 |
4342********2330 |
999044 |
09/03/13 |
| MCINERNEY, COLIN |
JR-MCINERNEY |
A |
26.69 |
4915********0569 |
914094 |
09/03/13 |
| MCKINNON, ANDREA |
JR-MCKINNON |
A |
73.66 |
4101********0758 |
429842 |
09/03/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
04507P |
09/03/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
387755 |
09/03/13 |
| MONTEMAYOR, JUSTIN |
JR-MONTEMAYOR |
A |
41.63 |
4465********2004 |
003270 |
09/03/13 |
| MONTGOMERY, CHAD |
JR-MONTGOMERY |
A |
42.02 |
4744********6799 |
162707 |
09/03/13 |
| MOORE, ANGIE |
JR-MOORE2 |
A |
62.98 |
4707********2146 |
01249B |
09/03/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
003713 |
09/03/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
62.98 |
5109********8929 |
007893 |
09/03/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
949339 |
09/03/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
142500 |
09/03/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
017353 |
09/03/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
461054 |
09/03/13 |
| OOTEN, RYAN |
JR-OOTEN |
A |
62.98 |
4342********0700 |
998160 |
09/03/13 |
| OTTO, MARY |
JR-OTTO |
A |
41.63 |
4101********2289 |
429828 |
09/03/13 |
| PARKER, JENI |
JR-PARKER3 |
A |
41.63 |
4631********4422 |
455988 |
09/03/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
504638 |
09/03/13 |
| PARKER, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
152502 |
09/03/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
007904 |
09/03/13 |
| PEDROZA, VICTOR |
JR-PEDROZA3 |
A |
41.63 |
4868********8210 |
999061 |
09/03/13 |
| PENA, JULIE |
JR-PENA |
A |
41.63 |
4342********7136 |
505618 |
09/03/13 |
| PEYTON, ELAINA |
JR-PEYTON |
A |
26.69 |
4147********9847 |
01267D |
09/03/13 |
| PHILLEY, NATALIA |
JR-PHILLEY |
A |
84.33 |
4737********2416 |
567531 |
09/03/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
504642 |
09/03/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
000097 |
09/03/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
02507Z |
09/03/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
5465********3647 |
H96265 |
09/03/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********4613 |
H93059 |
09/03/13 |
| RAWLE, RAE |
JR-RAWLE |
A |
40.46 |
4335********5999 |
387752 |
09/03/13 |
| READ, DANAE |
JR-READ2 |
A |
41.63 |
5109********4230 |
007916 |
09/03/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
146865 |
09/03/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
849672 |
09/03/13 |
| REED, ZACH |
JR-REED |
A |
26.69 |
4855********9203 |
419929 |
09/03/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
007920 |
09/03/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
007923 |
09/03/13 |
| ROE, HEATH |
JR-ROE |
A |
41.63 |
4774********6894 |
493882 |
09/03/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00330P |
09/03/13 |
| RYAN, STEPHANIE |
JR-RYAN |
A |
62.98 |
4736********5505 |
012477 |
09/03/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
387753 |
09/03/13 |
| SCHERB, RHONDA |
JR-SCHERB |
A |
41.63 |
5109********8483 |
007929 |
09/03/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
999058 |
09/03/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
01277G |
09/03/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
017792 |
09/03/13 |
| SIMICH, SUSAN |
JR-SIMICH |
A |
41.63 |
4411********4298 |
012010 |
09/03/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
874341 |
09/03/13 |
| SMITH, JORDAN |
JR-SMITH3 |
A |
41.63 |
5109********5070 |
007937 |
09/03/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
84.33 |
4335********6411 |
387747 |
09/03/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5466********2151 |
01223Z |
09/03/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6830 |
012010 |
09/03/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
999046 |
09/03/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
002010 |
09/03/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
540563 |
09/03/13 |
| TALLEY, DONALD |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
291003 |
09/03/13 |
| TANNER, LAURA |
JR-TANNER |
A |
62.98 |
4342********6250 |
540571 |
09/03/13 |
| THOMAS, STEVEN |
JR-THOMAS2 |
A |
62.98 |
4631********8186 |
455991 |
09/03/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
799910 |
09/03/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
874321 |
09/03/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
41.63 |
4465********2735 |
003226 |
09/03/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
092040 |
09/03/13 |
| WHITTENBURG, LARRY |
JR-WHITTENBUR |
A |
41.63 |
5178********1939 |
01258B |
09/03/13 |
| WILLIAMS, ANGEL |
JR-WILLIAMS3 |
A |
62.98 |
4323********5619 |
567517 |
09/03/13 |
| YEATES, ERICA |
JR-YEATES |
A |
26.69 |
4101********4141 |
429818 |
09/03/13 |
| YOWELL, ERICA |
JR-YOWELL |
A |
41.63 |
4744********1064 |
112709 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.61 |
| 39 |
MasterCard |
1906.19 |
| 108 |
Visa |
5774.91 |
| 3 |
Discover |
146.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7931.95 |