Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
RC-1388 |
2 |
36.78 |
5466********0692 |
03848P |
11/15/10 |
| ALVAREZ, ANTHONY |
RC-1087 |
2 |
31.93 |
5146********8012 |
0DB40D |
11/15/10 |
| AUSTIN, JORDAN |
RC-2179 |
2 |
21.65 |
4643********3007 |
706552 |
11/15/10 |
| BLANKENSHIP, DONNA |
RC-1923 |
2 |
75.78 |
4868********6105 |
710906 |
11/15/10 |
| BOARMAN, JIM |
RC-1987 |
2 |
83.40 |
5401********0075 |
03856P |
11/15/10 |
| BOLTON, JIM |
RC-1931 |
2 |
135.31 |
3727*******1017 |
165088 |
11/15/10 |
| BROGDON, CANDICE |
RC-2010 |
2 |
31.93 |
4791********3713 |
038055 |
11/15/10 |
| CALDERON, CARRIE |
RC-2039 |
2 |
48.71 |
5146********2874 |
1F5E31 |
11/15/10 |
| CARPENTER, TERESA |
RC-1043 |
2 |
26.52 |
4610********8773 |
082110 |
11/15/10 |
| CARWILE, CRYSTAL |
RC-1904 |
2 |
86.60 |
6011********1445 |
01513P |
11/15/10 |
| CASTLESCHOULDT, DONNA |
RC-2117 |
2 |
59.54 |
5146********4080 |
A2B7E9 |
11/15/10 |
| CHAMPAGNE, BARBARA |
RC-1919 |
2 |
89.31 |
3715*******1023 |
167000 |
11/15/10 |
| CLARK, JAEL |
RC-1234 |
2 |
27.06 |
3767*******1012 |
108280 |
11/15/10 |
| CLIFFORD, JAMES |
RC-1791 |
2 |
332.66 |
4492********7865 |
04222H |
11/15/10 |
| CUMMINGS, CHARLENE |
RC-1773 |
2 |
27.06 |
3717*******1005 |
102981 |
11/15/10 |
| CURTIS, KELLY |
RC-1266 |
2 |
55.00 |
4266********5335 |
03862C |
11/15/10 |
| DAVIS, ALLYSON |
RC-1039 |
2 |
43.30 |
4744********2049 |
182917 |
11/15/10 |
| DUBOSE, JERROD |
RC-1989 |
2 |
31.93 |
5146********0854 |
C1B19D |
11/15/10 |
| ECKERMANN, DAVID |
RC-2051 |
2 |
59.54 |
5118********0618 |
099451 |
11/15/10 |
| EICHELBERGER, LAURA |
RC-1681 |
2 |
74.66 |
5445********7689 |
473257 |
11/15/10 |
| FOX, JASON |
RC-1854 |
2 |
38.43 |
4744********4150 |
182011 |
11/15/10 |
| FULLER, LIBBY |
RC-1921 |
2 |
81.19 |
4755********9903 |
03789B |
11/15/10 |
| GARCIA, PATRICIA |
RC-1295 |
2 |
19.47 |
5491********0505 |
015489 |
11/15/10 |
| GRAGG, BRYCE |
RC-2003 |
2 |
64.92 |
4351********4055 |
037282 |
11/15/10 |
| GRAHAM, KEVIN |
RC-1805 |
2 |
27.06 |
4868********4114 |
708988 |
11/15/10 |
| HASKINS, CHRISTINE |
RC-2038 |
2 |
31.93 |
5146********2874 |
7F21B8 |
11/15/10 |
| HELTON, MARCUS |
RC-1711 |
2 |
59.00 |
4867********7330 |
082110 |
11/15/10 |
| HEMPHILL, EDWIN |
RC-1717 |
2 |
31.93 |
4081********8224 |
03864C |
11/15/10 |
| HERSEY, STEPHEN WAYN |
RC-1046 |
2 |
32.48 |
4300********5630 |
01549C |
11/15/10 |
| HOWARD, HARLAN |
RC-1998 |
2 |
70.36 |
6011********8971 |
01581B |
11/15/10 |
| HUBERT, DALE |
RC-1925 |
2 |
31.93 |
5445********7821 |
473258 |
11/15/10 |
| HUGENSCMIDTH, KELLY |
RC-2227 |
2 |
54.13 |
5445********8297 |
473259 |
11/15/10 |
| IDOM, JAMES COLEMA |
RC-1060 |
2 |
27.06 |
4867********4432 |
082110 |
11/15/10 |
| IRWIN, SARAH |
RC-2058 |
2 |
31.93 |
5455********3047 |
054137 |
11/15/10 |
| JONES, ANGELA |
RC-2017 |
2 |
31.93 |
5114********4385 |
082110 |
11/15/10 |
| JONES, BOB |
RC-2203 |
2 |
21.65 |
5146********3257 |
482194 |
11/15/10 |
| JONES, JENNIFER |
RC-1759 |
2 |
27.06 |
4157********2156 |
088590 |
11/15/10 |
| JONES, JOAN |
RC-1311 |
2 |
63.87 |
3747*******5169 |
835212 |
11/15/10 |
| JUDD, DIANE |
RC-1816 |
2 |
54.13 |
4867********7688 |
082110 |
11/15/10 |
| KIMICH, MELISSA |
RC-1878 |
2 |
33.02 |
4888********9992 |
02518B |
11/15/10 |
| KOSICH, CHUCK |
RC-1191 |
2 |
26.52 |
3727*******2000 |
181126 |
11/15/10 |
| LEMM, SAM |
RC-2185 |
2 |
31.93 |
5146********4963 |
E265BC |
11/15/10 |
| LYNCH, DANNY |
RC-1573 |
2 |
27.05 |
4157********8293 |
088750 |
11/15/10 |
| MARTINEZ, ANGEL |
RC-1320 |
2 |
21.65 |
5146********9750 |
DB603D |
11/15/10 |
| MCCABE, MICHAEL |
RC-1704 |
2 |
54.13 |
4610********1500 |
082110 |
11/15/10 |
| MOSELEY, BRAD |
RC-1991 |
2 |
59.54 |
4744********9736 |
152214 |
11/15/10 |
| MULLER, LARRY |
RC-1912 |
2 |
45.47 |
5146********0687 |
EDB1A3 |
11/15/10 |
| OLIVER, DOUG |
RC-2190 |
2 |
54.13 |
4867********3235 |
082110 |
11/15/10 |
| PATIN, TROY |
RC-1352 |
2 |
36.78 |
5466********5462 |
71152P |
11/15/10 |
| PEPPE, JIM |
RC-1365 |
2 |
43.28 |
5146********6791 |
909D92 |
11/15/10 |
| PETERSON, GEORGE |
RC-1824 |
2 |
27.06 |
5455********3104 |
097758 |
11/15/10 |
| POTVIN, LARRY |
RC-2121 |
2 |
27.05 |
5146********3375 |
5101D4 |
11/15/10 |
| RETANA, JAVIER |
RC-2197 |
2 |
32.42 |
5146********1401 |
2745EE |
11/15/10 |
| RODRIGUEZ, DIMAR |
RC-2191 |
2 |
26.52 |
4157********8240 |
089140 |
11/15/10 |
| RODRIGUEZ, THOMAS |
RC-1130 |
2 |
27.06 |
4356********1944 |
152215 |
11/15/10 |
| ROGERS, WAYNE |
RC-1226 |
2 |
21.64 |
5490********1553 |
02516B |
11/15/10 |
| ROSSI, KEVIN |
RC-2095 |
2 |
27.05 |
4631********3011 |
256478 |
11/15/10 |
| RUMFIELD, BRANDY |
RC-2011 |
2 |
31.93 |
5146********2112 |
DBB682 |
11/15/10 |
| SALISBURY, LILIA |
RC-1613 |
2 |
31.93 |
6011********9785 |
01509B |
11/15/10 |
| SANDERSON, JOHN |
RC-1984 |
2 |
43.30 |
4744********8876 |
192012 |
11/15/10 |
| SHARP, PAMELA |
RC-1757 |
2 |
27.06 |
5146********2409 |
AE4A36 |
11/15/10 |
| SIMON, CODY |
RC-1980 |
2 |
26.52 |
5146********9636 |
7D6826 |
11/15/10 |
| SIMPSON, BROOKE |
RC-2157 |
2 |
26.52 |
4342********6465 |
829124 |
11/15/10 |
| STADLER, KATHLEEN |
RC-2182 |
2 |
31.93 |
5146********5951 |
082BFD |
11/15/10 |
| STEENWYK, JOSHUA |
RC-1394 |
2 |
27.06 |
4266********4437 |
03893C |
11/15/10 |
| STEWART, JENNIFER |
RC-1393 |
2 |
31.93 |
4300********9037 |
115234 |
11/15/10 |
| SWASTA, JACOB |
RC-1139 |
2 |
27.06 |
5491********4724 |
01584P |
11/15/10 |
| TROMETER, SHANE |
RC-1639 |
2 |
27.06 |
5445********3747 |
473260 |
11/15/10 |
| VILLEMEZ, DALE |
RC-2151 |
2 |
53.04 |
5146********9019 |
EEF73D |
11/15/10 |
| VILLEMEZ, REBECCA |
RC-2155 |
2 |
26.52 |
5146********9787 |
381530 |
11/15/10 |
| WADE, DARRELL |
RC-1929 |
2 |
26.52 |
4266********8329 |
03896B |
11/15/10 |
| WALLINGFORD, JIMMY |
RC-1963 |
2 |
173.20 |
4802********3787 |
038304 |
11/15/10 |
| WEAVER, DARLA |
RC-2222 |
2 |
21.65 |
3767*******1016 |
106536 |
11/15/10 |
| WOODS, PATRICK |
RC-1203 |
2 |
31.93 |
4157********8851 |
089590 |
11/15/10 |
| WRIGHT, CHAD |
RC-1927 |
2 |
31.93 |
4157********9354 |
089710 |
11/15/10 |
| ZENOR, BRUCE |
RC-1374 |
2 |
63.87 |
5445********7016 |
473261 |
11/15/10 |
| ZIMMERMAN, MARTIN |
RC-2009 |
2 |
31.93 |
5523********4254 |
363729 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
390.78 |
| 34 |
MasterCard |
1283.66 |
| 33 |
Visa |
1730.99 |
| 3 |
Discover |
188.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.32 |