Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
JR-ADAMS2 |
A |
62.98 |
5465********9223 |
H62025 |
10/03/13 |
| AISPURO, JOSE |
JR-AISPURO |
A |
62.98 |
4342********7413 |
576697 |
10/03/13 |
| ARNETTE, SHELLEY |
JR-ARNETTE |
A |
41.63 |
4300********3173 |
003715 |
10/03/13 |
| BAKER, TERRY |
JR-BAKER5 |
A |
41.63 |
6011********1916 |
00362R |
10/03/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
620694 |
10/03/13 |
| BOONE, DUANE |
JR-BOONE |
A |
41.63 |
5109********5705 |
003232 |
10/03/13 |
| BOYD, CHERI |
JR-BOYD2 |
A |
62.98 |
4271********7004 |
02828C |
10/03/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********1922 |
202068 |
10/03/13 |
| BRANNON, BOB |
JR-BRANNAN |
A |
62.98 |
4481********9565 |
149077 |
10/03/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
805796 |
10/03/13 |
| BROWN, CADE |
JR-BROWN5 |
A |
41.63 |
4855********4396 |
843429 |
10/03/13 |
| BRYAN, CORTNIE |
JR-BRYAN |
A |
41.63 |
4695********5108 |
09795B |
10/03/13 |
| BURKHART, SCHUYLER |
JR-BURKHART4 |
A |
62.98 |
5438********2047 |
H62016 |
10/03/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
746785 |
10/03/13 |
| CAMPBELL, DEE DEE |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
753318 |
10/03/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
496812 |
10/03/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
290020 |
10/03/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
749426 |
10/03/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
73.66 |
4342********9354 |
768024 |
10/03/13 |
| CARPENTER, MOLLIE |
JR-CARPENTER |
A |
41.63 |
5432********1739 |
401120 |
10/03/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
000035 |
10/03/13 |
| CHAMBERS, RANDY |
JR-CHAMBERS2 |
A |
41.63 |
4465********6496 |
003621 |
10/03/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
125577 |
10/03/13 |
| COOK, DEBBIE |
JR-COOK1 |
A |
26.69 |
5178********4015 |
01012P |
10/03/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
41.63 |
4143********8361 |
898326 |
10/03/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00360R |
10/03/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
697555 |
10/03/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
195174 |
10/03/13 |
| DAVIS, JOSH |
JR-DAVIS6 |
A |
41.63 |
4855********8166 |
906221 |
10/03/13 |
| DEINES, CHRISLEY |
JR-DEINES |
A |
41.63 |
4003********4257 |
09796B |
10/03/13 |
| DICKEY, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
059201 |
10/03/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
770270 |
10/03/13 |
| DUNNING, RYAN |
JR-DUNNING |
A |
61.63 |
5152********8200 |
795327 |
10/03/13 |
| ERWIN, JOSH |
JR-ERWIN |
A |
62.98 |
4342********9601 |
017169 |
10/03/13 |
| EVANS, AUSTIN |
JR-EVANS3 |
A |
41.63 |
5466********8192 |
95061P |
10/03/13 |
| EVANS, ROBERT |
JR-EVANS4 |
A |
62.98 |
5466********8192 |
95116P |
10/03/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
055700 |
10/03/13 |
| FATHEREE, GARY |
JR-FATHEREE1 |
A |
41.63 |
4342********6782 |
055345 |
10/03/13 |
| FREDERICK, LORIE |
JR-FREDERICK |
A |
41.63 |
4744********3278 |
165278 |
10/03/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00365R |
10/03/13 |
| GILBERT, EVIE |
JR-GILBERT |
A |
84.33 |
4342********0543 |
576281 |
10/03/13 |
| GILLESPIE, JUNIOR |
JR-GILLESPIE4 |
A |
82.98 |
4744********3414 |
195177 |
10/03/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
213621 |
10/03/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
8B9EF1 |
10/03/13 |
| GREEN, ERIC |
JR-GREEN2 |
A |
30.96 |
4744********8443 |
165175 |
10/03/13 |
| GREENWOOD, THRESA |
JR-GREENWOOD |
A |
41.63 |
4101********8186 |
290016 |
10/03/13 |
| GREER, WILLIAM |
JR-GREER |
A |
84.33 |
4342********2683 |
576284 |
10/03/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
003635 |
10/03/13 |
| HALL, WILLIAM |
JR-HALL |
A |
62.98 |
4411********9782 |
095606 |
10/03/13 |
| HANCOCK, KIM |
JR-HANCOCK |
A |
62.98 |
5109********9486 |
003290 |
10/03/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
058891 |
10/03/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
4312********6297 |
095606 |
10/03/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
770983 |
10/03/13 |
| HILL, CASEY |
JR-HILL |
A |
41.63 |
4342********4921 |
059195 |
10/03/13 |
| HOFFMAN, CORY |
JR-HOFFMAN |
A |
62.98 |
5175********2220 |
251656 |
10/03/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
95005P |
10/03/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
017163 |
10/03/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
056487 |
10/03/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
125483 |
10/03/13 |
| JOHNSON, SCOTT |
JR-JOHNSON5 |
A |
84.33 |
4147********9484 |
02800C |
10/03/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00355Z |
10/03/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
085606 |
10/03/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
415836 |
10/03/13 |
| JONES, MELANIE |
JR-JONES1 |
A |
41.63 |
4335********0296 |
496811 |
10/03/13 |
| JOZWIAK, KENDRIK |
JR-JOZWIAK |
A |
41.63 |
4101********6210 |
290018 |
10/03/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
290024 |
10/03/13 |
| LAMBERT, ADAM |
JR-LAMBERT3 |
A |
82.98 |
4101********3453 |
290026 |
10/03/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
105.68 |
4101********5801 |
290036 |
10/03/13 |
| LARKIN, MEGAN |
JR-LARKIN |
A |
61.63 |
5432********6388 |
752623 |
10/03/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********1498 |
09775B |
10/03/13 |
| LIN, SUE |
JR-LIN |
A |
62.98 |
5588********8962 |
95130K |
10/03/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
112217 |
10/03/13 |
| LOPER, BRIAN |
JR-LOPER3 |
A |
62.98 |
5108********5284 |
000037 |
10/03/13 |
| LOPER, COLBY |
JR-LOPER |
A |
73.66 |
4744********2938 |
155660 |
10/03/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
62.98 |
4744********4261 |
175971 |
10/03/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
09768Z |
10/03/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
731387 |
10/03/13 |
| MARSHALL, DEENA |
JR-MARSHALL |
A |
84.33 |
4342********2413 |
770263 |
10/03/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
095606 |
10/03/13 |
| MAXON, JACOB |
JR-MAXON |
A |
41.63 |
4101********1224 |
290028 |
10/03/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
990470 |
10/03/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
62.98 |
4342********2330 |
056483 |
10/03/13 |
| MCINERNEY, COLIN |
JR-MCINERNEY |
A |
26.69 |
4915********0569 |
058888 |
10/03/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
94880P |
10/03/13 |
| MONIARAZ, OSCAR |
JR-MONIARAZ |
A |
41.63 |
4101********9195 |
290032 |
10/03/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
496809 |
10/03/13 |
| MONTEMAYOR, JUSTIN |
JR-MONTEMAYOR |
A |
41.63 |
4465********2004 |
003674 |
10/03/13 |
| MONTGOMERY, CHAD |
JR-MONTGOMERY |
A |
42.02 |
4744********6799 |
155176 |
10/03/13 |
| MOORE, MICHELLE |
JR-MOORE7 |
A |
41.63 |
5109********6492 |
003338 |
10/03/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
003611 |
10/03/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
41.63 |
5109********8929 |
003341 |
10/03/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
745812 |
10/03/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
155672 |
10/03/13 |
| NASH, LEANNA |
JR-NASH |
A |
41.63 |
5438********1679 |
H59896 |
10/03/13 |
| NEWTON, JENNIFER |
JR-NEWTON |
A |
73.66 |
5108********6125 |
000036 |
10/03/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
769203 |
10/03/13 |
| OTTO, MARY |
JR-OTTO |
A |
41.63 |
4101********2289 |
290030 |
10/03/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
057455 |
10/03/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
003351 |
10/03/13 |
| PEDROZA, VICTOR |
JR-PEDROZA3 |
A |
41.63 |
4868********8210 |
017168 |
10/03/13 |
| PEYTON, ELAINA |
JR-PEYTON |
A |
26.69 |
4147********9847 |
01027D |
10/03/13 |
| PHILLEY, NATALIA |
JR-PHILLEY |
A |
84.33 |
4737********2416 |
576695 |
10/03/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
770986 |
10/03/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
001173 |
10/03/13 |
| PUENTES, NANCY |
JR-PUENTES |
A |
41.63 |
5539********5152 |
000005 |
10/03/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
05562Z |
10/03/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
5465********3647 |
H59885 |
10/03/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********4613 |
H56677 |
10/03/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
190897 |
10/03/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
059199 |
10/03/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
003366 |
10/03/13 |
| RODERICK, LISA |
JR-PARKER |
A |
41.63 |
4744********7687 |
115263 |
10/03/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00358P |
10/03/13 |
| RYAN, STEPHANIE |
JR-RYAN |
A |
112.98 |
4736********5505 |
010111 |
10/03/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
496810 |
10/03/13 |
| SCHOOLING, MATTHEW |
JR-SCHOOLING |
A |
30.96 |
5432********2002 |
404178 |
10/03/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
992155 |
10/03/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
09788G |
10/03/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
749009 |
10/03/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
376372 |
10/03/13 |
| SIMICH, SUSAN |
JR-SIMICH |
A |
41.63 |
4411********4298 |
005706 |
10/03/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
770264 |
10/03/13 |
| SMITH, DEBORAH |
JR-SMITH9 |
A |
41.63 |
4680********7152 |
003384 |
10/03/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5466********2151 |
01010Z |
10/03/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
41.61 |
4610********6830 |
085606 |
10/03/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
055344 |
10/03/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
095606 |
10/03/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
576704 |
10/03/13 |
| TALLEY, DONALD |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
506311 |
10/03/13 |
| TAYLOR, JAMES |
JR-TAYLOR1 |
A |
41.63 |
4342********3619 |
059200 |
10/03/13 |
| THOMAS, STEVEN |
JR-THOMAS2 |
A |
62.98 |
4631********8186 |
518052 |
10/03/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
251002 |
10/03/13 |
| TREJO, DAVID |
JR-TREJO |
A |
62.98 |
4342********8335 |
577724 |
10/03/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
057452 |
10/03/13 |
| WALKER, PHILIP |
JR-WALKER1 |
A |
26.69 |
4335********8720 |
496807 |
10/03/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
62.98 |
4465********2735 |
003726 |
10/03/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
055700 |
10/03/13 |
| WHITTENBURG, LARRY |
JR-WHITTENBUR |
A |
41.63 |
5178********1939 |
09791B |
10/03/13 |
| WILLIAMS, ANGEL |
JR-WILLIAMS3 |
A |
62.98 |
4323********5619 |
576701 |
10/03/13 |
| YOWELL, ERICA |
JR-YOWELL |
A |
41.63 |
4744********1064 |
135274 |
10/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.61 |
| 40 |
MasterCard |
1935.80 |
| 95 |
Visa |
5204.30 |
| 3 |
Discover |
146.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7390.95 |