Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
JR-ADAMS2 |
A |
62.98 |
5465********9223 |
H67968 |
11/04/13 |
| AISPURO, JOSE |
JR-AISPURO |
A |
62.98 |
4342********7413 |
485821 |
11/04/13 |
| ARNETTE, SHELLEY |
JR-ARNETTE |
A |
41.63 |
4300********3173 |
004796 |
11/04/13 |
| AVERY, CREED |
JR-AVERY |
A |
41.63 |
4342********3958 |
443845 |
11/04/13 |
| BAKER, TERRY |
JR-BAKER5 |
A |
41.63 |
6011********1916 |
00490R |
11/04/13 |
| BARNETT, LISA |
JR-BARNETT4 |
A |
41.63 |
4101********3878 |
496137 |
11/04/13 |
| BIBLE, DESMON |
JR-BIBLE |
A |
41.63 |
4342********6491 |
095047 |
11/04/13 |
| BOONE, DUANE |
JR-BOONE |
A |
41.63 |
5109********5705 |
007746 |
11/04/13 |
| BOSWELL, MIRANDA |
JR-BOSWELL5 |
A |
41.63 |
4147********0230 |
004761 |
11/04/13 |
| BOYD, CHERI |
JR-BOYD2 |
A |
62.98 |
4271********7004 |
09211C |
11/04/13 |
| BRAMLETT, CLAY |
JR-BRAMLETT |
A |
62.98 |
4855********1922 |
957357 |
11/04/13 |
| BRANNON, BOB |
JR-BRANNAN |
A |
62.98 |
4481********9565 |
548063 |
11/04/13 |
| BRAZIER, KIM |
JR-BRAZIER |
A |
41.63 |
4855********9151 |
231641 |
11/04/13 |
| BRUGGINK, TERESA |
JR-BRUGGINK |
A |
41.63 |
4101********0173 |
496133 |
11/04/13 |
| BRYAN, CORTNIE |
JR-BRYAN |
A |
41.63 |
4695********5108 |
08091B |
11/04/13 |
| BURKHART, SCHUYLER |
JR-BURKHART4 |
A |
62.98 |
5438********2047 |
H67957 |
11/04/13 |
| BURNETT, LISA |
JR-BURNETT3 |
A |
41.63 |
5432********6701 |
144987 |
11/04/13 |
| CABRAL, JEFFREY |
JR-CABRAL |
A |
62.98 |
5465********8358 |
H67966 |
11/04/13 |
| CAMPBELL, JACOB |
JR-CAMPBELL |
A |
41.63 |
5432********3674 |
710097 |
11/04/13 |
| CAMPBELL, KRISTY |
JR-CAMPBELL2 |
A |
41.63 |
4335********4250 |
811598 |
11/04/13 |
| CAMPBELL, NICHOLE |
JR-CAMPBELL6 |
A |
41.63 |
5109********5302 |
007760 |
11/04/13 |
| CANNON, WESLEY |
JR-CANNON |
A |
84.33 |
4101********3799 |
496139 |
11/04/13 |
| CANTU, JESUS |
JR-CANTU |
A |
62.98 |
5432********1738 |
145265 |
11/04/13 |
| CARAWAY, RYAN |
JR-CARAWAY |
A |
32.03 |
4342********9354 |
223251 |
11/04/13 |
| CARPENTER, MOLLIE |
JR-CARPENTER |
A |
41.63 |
5432********1739 |
708707 |
11/04/13 |
| CASILLAS, MARTY |
JR-CASILLAS |
A |
62.98 |
5108********7036 |
014330 |
11/04/13 |
| CHAMBERS, RANDY |
JR-CHAMBERS2 |
A |
41.63 |
4465********6496 |
004750 |
11/04/13 |
| CHAPMAN, ASHLEY |
JR-CHAPMAN |
A |
41.63 |
4335********2367 |
811597 |
11/04/13 |
| COBB, BETHANY |
JR-COBB |
A |
41.63 |
5275********7783 |
171760 |
11/04/13 |
| COOK, DEBBIE |
JR-COOK1 |
A |
26.69 |
5178********4015 |
08051P |
11/04/13 |
| COOPER, STEPHANIE |
JR-COOPER |
A |
41.63 |
4143********8361 |
498529 |
11/04/13 |
| CRIM, CAMILLE |
JR-CRIM |
A |
41.63 |
6011********0510 |
00400R |
11/04/13 |
| CUNNIUS, AMY |
JR-CUNNIUS |
A |
41.63 |
4342********6239 |
442158 |
11/04/13 |
| CYR, DYLAN |
JR-CYR |
A |
41.63 |
4744********3405 |
101863 |
11/04/13 |
| DAVIS, JOSH |
JR-DAVIS6 |
A |
41.63 |
4855********8166 |
668934 |
11/04/13 |
| DEINES, CHRISLEY |
JR-DEINES |
A |
41.63 |
4003********4257 |
08058B |
11/04/13 |
| DICKEY, KENDAL |
JR-PAVLIS |
A |
85.40 |
4342********3942 |
444485 |
11/04/13 |
| DOWNE, JULIE |
JR-DOWNE |
A |
84.33 |
4342********6603 |
223253 |
11/04/13 |
| EBERLY, JARROD |
JR-EBERLY |
A |
41.63 |
4855********2873 |
755615 |
11/04/13 |
| ERWIN, JOSH |
JR-ERWIN |
A |
62.98 |
4342********9601 |
251961 |
11/04/13 |
| EVANS, AUSTIN |
JR-EVANS3 |
A |
41.63 |
5466********8192 |
88571P |
11/04/13 |
| EVANS, ROBERT |
JR-EVANS4 |
A |
62.98 |
5466********8192 |
88585P |
11/04/13 |
| FARRIS, LEEANN |
JR-FARRIS |
A |
41.63 |
5103********3627 |
061601 |
11/04/13 |
| FATHEREE, GARY |
JR-FATHEREE1 |
A |
41.63 |
4342********6782 |
198666 |
11/04/13 |
| FITZGERALD, CHARLOTTE |
JR-FITZGERALD |
A |
84.33 |
4855********4183 |
949952 |
11/04/13 |
| FOWLER, TOM |
JR-FOWLER |
A |
62.98 |
6011********7409 |
00484R |
11/04/13 |
| FREDERICK, LORIE |
JR-FREDERICK |
A |
41.63 |
4744********3278 |
141865 |
11/04/13 |
| FULLER, CHANEY |
JR-FULLER |
A |
62.98 |
6011********3519 |
00499R |
11/04/13 |
| GILBERT, EVIE |
JR-GILBERT |
A |
62.98 |
4342********0543 |
443849 |
11/04/13 |
| GODOY, ELISABET |
JR-GODOY |
A |
26.69 |
4855********0701 |
188855 |
11/04/13 |
| GRASS, SARAH |
JR-GRASS |
A |
41.63 |
5146********3944 |
C47BD9 |
11/04/13 |
| GREEN, ERIC |
JR-GREEN2 |
A |
30.96 |
4744********8443 |
151965 |
11/04/13 |
| GREER, WILLIAM |
JR-GREER |
A |
84.33 |
4342********2683 |
444493 |
11/04/13 |
| GULBRANSON, SHAINA |
JR-GULBRANSON |
A |
41.63 |
4388********6470 |
004811 |
11/04/13 |
| HALL, WILLIAM |
JR-HALL |
A |
62.98 |
4411********9782 |
001607 |
11/04/13 |
| HANCOCK, KIM |
JR-HANCOCK |
A |
62.98 |
5109********9486 |
007803 |
11/04/13 |
| HASTINGS, ALISON |
JR-HASTINGS |
A |
62.98 |
4868********7803 |
198661 |
11/04/13 |
| HAYDEN, JERRY |
JR-HAYDEN |
A |
62.98 |
5466********2977 |
88390Z |
11/04/13 |
| HERNANDEZ, FRANCISCO |
JR-HERNANDEZ |
A |
41.63 |
4342********3519 |
444492 |
11/04/13 |
| HILL, CASEY |
JR-HILL |
A |
41.63 |
4342********4921 |
610296 |
11/04/13 |
| HOFFMAN, CORY |
JR-HOFFMAN |
A |
62.98 |
5175********2220 |
335155 |
11/04/13 |
| HOLLOWAY, SHERRY |
JR-HOLLOWAY |
A |
41.63 |
5466********3927 |
88321P |
11/04/13 |
| HUEBNER, MARANDY |
JR-HUEBNER |
A |
62.98 |
4342********5619 |
557559 |
11/04/13 |
| HURST, SARAH |
JR-HURST2 |
A |
41.63 |
4142********8652 |
727469 |
11/04/13 |
| HUTCHINS, DEBRA |
JR-HUTCHINS |
A |
41.63 |
4868********3107 |
222893 |
11/04/13 |
| ISHMAEL, BOB |
JR-ISHMAEL |
A |
41.63 |
3731*******4009 |
170814 |
11/04/13 |
| JOHNSON, SCOTT |
JR-JOHNSON5 |
A |
84.33 |
4147********9484 |
09239D |
11/04/13 |
| JOLLEY, MARY |
JR-JOLLEY |
A |
41.63 |
5523********6523 |
00474Z |
11/04/13 |
| JONES, JULIE |
JR-JONES7 |
A |
41.63 |
4060********5283 |
021607 |
11/04/13 |
| JONES, LIZ |
JR-JONES4 |
A |
95.01 |
4337********1891 |
680300 |
11/04/13 |
| JONES, MELANIE |
JR-JONES1 |
A |
41.63 |
4335********0296 |
811604 |
11/04/13 |
| JOZWIAK, KENDRIK |
JR-JOZWIAK |
A |
41.63 |
4101********6210 |
496135 |
11/04/13 |
| KLEEB, BRITTANY |
JR-KLELB |
A |
41.63 |
4101********5296 |
496147 |
11/04/13 |
| LAMBERT, LAUREN |
JR-LAMBERT |
A |
84.33 |
4101********5801 |
496145 |
11/04/13 |
| LARKIN, MEGAN |
JR-LARKIN |
A |
61.63 |
5432********6388 |
709541 |
11/04/13 |
| LAUGHLIN, STEVE |
JR-LAUGHLIN |
A |
62.98 |
5178********1498 |
08041B |
11/04/13 |
| LIN, SUE |
JR-LIN |
A |
62.98 |
5588********8962 |
88446K |
11/04/13 |
| LOCKLEAR, SCOTT |
JR-LOCKLEAR |
A |
84.33 |
4774********1616 |
549202 |
11/04/13 |
| LOPER, BRIAN |
JR-LOPER3 |
A |
62.98 |
5108********5284 |
014329 |
11/04/13 |
| LOPER, COLBY |
JR-LOPER |
A |
73.66 |
4744********2938 |
191063 |
11/04/13 |
| LYNCH, JAMES |
JR-LYNCH |
A |
62.98 |
4744********4261 |
151868 |
11/04/13 |
| MACIAS, MARCELA |
JR-MACIAS |
A |
41.63 |
5178********9306 |
08094Z |
11/04/13 |
| MADDUX, KATHY |
JR-MADDUX3 |
A |
41.63 |
4855********2553 |
550770 |
11/04/13 |
| MARSHALL, DEENA |
JR-MARSHALL |
A |
84.33 |
4342********2413 |
641461 |
11/04/13 |
| MASON, WILLIAM |
JR-MASON |
A |
41.63 |
4610********1115 |
021607 |
11/04/13 |
| MCCLURE, MANDI |
JR-MCCLURE |
A |
62.98 |
4342********7845 |
140420 |
11/04/13 |
| MCCONNELL, CHERISSA |
JR-MCCONNEL |
A |
41.63 |
4855********3250 |
237284 |
11/04/13 |
| MCDANIEL, JEREMY |
JR-MCDANIEL |
A |
62.98 |
4342********2330 |
514405 |
11/04/13 |
| MCINERNEY, COLIN |
JR-MCINERNEY |
A |
26.69 |
4915********0569 |
198665 |
11/04/13 |
| MCLENDON, JEREMY |
JR-MCLENDON |
A |
41.63 |
5424********0841 |
88599P |
11/04/13 |
| MELTON, ELIZABETH |
JR-MELTON |
A |
41.63 |
3717*******2008 |
148316 |
11/04/13 |
| MONIARAZ, OSCAR |
JR-MONIARAZ |
A |
41.63 |
4101********9195 |
496141 |
11/04/13 |
| MONTAN, CHRIS |
JR-MONTAN |
A |
62.98 |
4335********0438 |
811601 |
11/04/13 |
| MONTEMAYOR, JUSTIN |
JR-MONTEMAYOR |
A |
41.63 |
4465********2004 |
004002 |
11/04/13 |
| MOORE, MICHELLE |
JR-MOORE7 |
A |
41.63 |
5109********6492 |
007851 |
11/04/13 |
| MORENO, CHRISTINA |
JR-MORENO |
A |
41.63 |
4465********9935 |
004779 |
11/04/13 |
| MOSS, BLAKE |
JR-MOSS |
A |
41.63 |
4101********4199 |
496143 |
11/04/13 |
| MOWERY, DERRICK |
JR-MOWERY |
A |
41.63 |
5109********8929 |
007854 |
11/04/13 |
| MUSSER, GARRETT |
JR-MUSSER |
A |
41.63 |
5432********6399 |
152771 |
11/04/13 |
| MYERS, DAVID |
JR-MYERS |
A |
41.63 |
4744********7436 |
151164 |
11/04/13 |
| NASH, LEANNA |
JR-NASH |
A |
41.63 |
5438********1679 |
H65839 |
11/04/13 |
| NOVACK, MICHAEL |
JR-NOVACK |
A |
62.98 |
4868********4805 |
094160 |
11/04/13 |
| PARKER, LINDA |
JR-PARKER1 |
A |
41.63 |
4342********0356 |
222892 |
11/04/13 |
| PEDROZA, STEVEN |
JR-PEDROZA2 |
A |
41.63 |
5109********8758 |
007862 |
11/04/13 |
| PEDROZA, VICTOR |
JR-PEDROZA3 |
A |
41.63 |
4868********8210 |
221709 |
11/04/13 |
| PEYTON, ELAINA |
JR-PEYTON |
A |
26.69 |
4147********9847 |
08071D |
11/04/13 |
| PHILLEY, NATALIA |
JR-PHILLEY |
A |
41.63 |
4737********2416 |
443855 |
11/04/13 |
| POTTS, COURTNEY |
JR-POTTS |
A |
41.63 |
4342********5571 |
222884 |
11/04/13 |
| POWERS, ALAN |
JR-POWERS |
A |
62.98 |
4225********3855 |
003542 |
11/04/13 |
| PUENTES, NANCY |
JR-PUENTES |
A |
41.63 |
5539********5152 |
300926 |
11/04/13 |
| QUINTANA, AMY |
JR-QUINTANA |
A |
41.63 |
5466********2517 |
01567Z |
11/04/13 |
| QUINTANA, ANDREA |
JR-QUINTANA2 |
A |
41.63 |
5465********3647 |
H65828 |
11/04/13 |
| RABURN, JANET |
JR-RABURN2 |
A |
9.61 |
5438********4613 |
H62620 |
11/04/13 |
| READ, JASON |
JR-READ4 |
A |
62.98 |
3715*******1009 |
103852 |
11/04/13 |
| READ, JENNY |
JR-READ |
A |
41.63 |
4342********9105 |
252794 |
11/04/13 |
| REVELLE, SETH |
JR-REVELLE |
A |
41.63 |
4492********9835 |
007877 |
11/04/13 |
| RICKS, JAMEY |
JR-RICKS |
A |
84.33 |
5109********3550 |
007879 |
11/04/13 |
| ROE, HEATH |
JR-ROE |
A |
41.63 |
4774********1440 |
586546 |
11/04/13 |
| ROSE, TONI |
JR-ROSE |
A |
62.98 |
5491********1065 |
00476P |
11/04/13 |
| RYAN, STEPHANIE |
JR-RYAN |
A |
112.98 |
4736********5505 |
080802 |
11/04/13 |
| SANDY, TIBBELS |
JR-TIBBELS5 |
A |
84.33 |
4335********2757 |
811605 |
11/04/13 |
| SCHERB, RHONDA |
JR-SCHERB |
A |
41.63 |
5109********5245 |
007885 |
11/04/13 |
| SCHOOLING, MATTHEW |
JR-SCHOOLING |
A |
30.96 |
5432********2002 |
152215 |
11/04/13 |
| SCHURING, KENDRA |
JR-SCHURING |
A |
62.98 |
4868********1006 |
641459 |
11/04/13 |
| SHAW, CLAYTON |
JR-SHAW |
A |
41.63 |
4246********1781 |
08043G |
11/04/13 |
| SHELTON, KIM |
JR-SHELTON2 |
A |
62.98 |
5432********2141 |
713433 |
11/04/13 |
| SHOPPA, KRISTIN |
JR-SHOPPA |
A |
26.69 |
4229********6848 |
087878 |
11/04/13 |
| SIMICH, SUSAN |
JR-SIMICH |
A |
41.63 |
4411********4298 |
011607 |
11/04/13 |
| SKARKE, BRANDY |
JR-SKARKE |
A |
84.33 |
4342********8916 |
443858 |
11/04/13 |
| SMITH, DEBORAH |
JR-SMITH9 |
A |
41.63 |
4680********7152 |
007893 |
11/04/13 |
| STEPHENS, CHAD |
JR-STEPHENS |
A |
62.98 |
4335********6411 |
811600 |
11/04/13 |
| STEPP, LIBBY |
JR-STEPP |
A |
41.63 |
5466********2151 |
08080Z |
11/04/13 |
| STEWART, KRISTI |
JR-STEWART |
A |
62.95 |
4610********6830 |
021607 |
11/04/13 |
| STOVER, WILLIAM |
JR-STOVER |
A |
41.63 |
4342********6264 |
292935 |
11/04/13 |
| STRANO, DOUG |
JR-STRANO |
A |
62.98 |
4867********9194 |
011607 |
11/04/13 |
| SUDDUTH, ALAN |
JR-SUDDUTH |
A |
41.63 |
4342********2726 |
252790 |
11/04/13 |
| TALLEY, DONALD |
JR-TALLEY3 |
A |
104.33 |
4015********0463 |
040062 |
11/04/13 |
| THOMAS, STEVEN |
JR-THOMAS2 |
A |
62.98 |
4631********8186 |
419252 |
11/04/13 |
| THOMPSON, BETINA |
JR-THOMPSON5 |
A |
41.63 |
4855********4669 |
359923 |
11/04/13 |
| TREJO, DAVID |
JR-TREJO |
A |
62.98 |
4342********8335 |
222895 |
11/04/13 |
| VANHOOSE, DANIEL |
JR-VANHOOSE |
A |
26.69 |
4342********0357 |
292936 |
11/04/13 |
| VASQUEZ, LUPE |
JR-VASQUEZ |
A |
62.98 |
4101********5709 |
496129 |
11/04/13 |
| WHALEY, CYNNESSA |
JR-WHALEY |
A |
62.98 |
4465********2735 |
004748 |
11/04/13 |
| WHITE, KIM |
JR-WHITE |
A |
73.66 |
4190********3463 |
061602 |
11/04/13 |
| WHITTENBURG, LARRY |
JR-WHITTENBUR |
A |
41.63 |
5178********1939 |
08112B |
11/04/13 |
| WILLIAMS, ANGEL |
JR-WILLIAMS3 |
A |
62.98 |
4323********5619 |
291870 |
11/04/13 |
| WILLIAMSON, TRAVIS |
JR-WILLIAMSO3 |
A |
30.96 |
5465********4569 |
H64768 |
11/04/13 |
| WILSON, BRITTANIE |
JR-WILSON3 |
A |
41.63 |
5108********8720 |
014331 |
11/04/13 |
| YOWELL, ERICA |
JR-YOWELL |
A |
41.63 |
4744********1064 |
141067 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.24 |
| 45 |
MasterCard |
2166.65 |
| 97 |
Visa |
5177.77 |
| 4 |
Discover |
209.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7699.88 |