03/01/2011
09:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNESS, SHANNON RC-2213 1 33.02 3717*******1010 147283 03/01/11
ALLEN, GINGER RC-2094 1 27.05 5102********7113 60106Z 03/01/11
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 08281D 03/01/11
BARNES, LONNIE RC-2210 1 24.50 4492********7149 945254 03/01/11
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00106Z 03/01/11
BEAL, BRADLEY J RC-2295 1 31.93 5121********2868 00106B 03/01/11
BEARD, SYLVIA RC-1004 1 31.93 4323********6108 838948 03/01/11
BLASDELL, JEFF RC-2346 1 31.93 4744********7462 185466 03/01/11
BROWN, JAMES RC-1844 1 41.14 4610********7155 29QP0Z 03/01/11
BRYSON, MIKE RC-1768 1 59.54 5146********5111 3AFE60 03/01/11
CAIN, PAT RC-2354 1 16.24 5490********3044 05569Z 03/01/11
CARWILE, CRYSTAL RC-1904 1 31.93 6011********1445 00134P 03/01/11
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 05569Z 03/01/11
CLOPTON, BROOKLYN RC-2363 1 26.52 5146********4272 1228B1 03/01/11
COFFIN, CRISTI RC-1900 1 63.87 5146********4262 ED708A 03/01/11
COLE, JIMMY RC-1765 1 27.06 4445********2534 006032 03/01/11
CONNALY, LAURA RC-2175 1 59.54 5458********4143 00180T 03/01/11
CROW, JASON RC-1775 1 27.06 4867********6313 095607 03/01/11
DAVIS, KYLE RC-2168 1 26.52 4342********6358 393309 03/01/11
DE MARCO, KARRIE RC-2217 1 31.93 4431********9656 00180A 03/01/11
DEPEW, EILEEN RC-1268 1 98.51 5401********6577 05561Z 03/01/11
DINNING, MARK RC-2148 1 33.02 5146********8705 2E2247 03/01/11
DOUBLER, ROBERT RC-1800 1 54.13 4610********3699 095607 03/01/11
DUNLAP, JOHN RC-1419 1 63.87 3717*******1014 180284 03/01/11
GRAVES, DANNY RC-1807 1 54.13 5491********4932 00132P 03/01/11
GRAY, JASON RC-1827 1 27.06 4411********6165 095607 03/01/11
GRISHAM, MELISSA RC-1278 1 34.64 5187********5456 08292Z 03/01/11
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 560941 03/01/11
HALEY, KATHY RC-1205 1 26.52 4465********0479 00181A 03/01/11
HARRIS, SONJA RC-2345 1 31.93 4323********1911 272957 03/01/11
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 08293C 03/01/11
HAZLEWOOD, FARON RC-1373 1 31.93 4356********5368 115065 03/01/11
HEFT, RONNIE RC-1730 1 71.45 3731*******2007 194813 03/01/11
HILLYER, GLENN RC-1973 1 21.65 4744********2013 125568 03/01/11
HOLLIE, JUSTIN RC-2026 1 38.43 5445********3872 679999 03/01/11
HORN, BETH RC-2220 1 21.65 4157********3839 769630 03/01/11
IVERSON, CYNTHIA RC-1622 1 42.76 5466********5564 08301P 03/01/11
JACKSON, MARK RC-1342 1 54.12 4157********8259 769700 03/01/11
JONE, PEGGY RC-2308 1 31.93 4631********0589 849441 03/01/11
KAHL, JAMES RC-1689 1 64.41 5146********3292 6A9FC2 03/01/11
KAMMAN, NANCY RC-1628 1 31.93 5291********7759 08233B 03/01/11
KEASLING, JASON RC-2305 1 31.93 4631********0557 849442 03/01/11
KELLER, ALAN RC-2350 1 31.93 4264********3925 05569C 03/01/11
KERR, HARRIET A RC-1217 1 16.24 4147********6242 08303C 03/01/11
KING, JASON RC-2024 1 59.54 3717*******1007 169049 03/01/11
KITZMAN, DANNY RC-2306 1 59.54 5146********1488 928998 03/01/11
LAND, MAXIE RC-2032 1 54.13 5491********1157 001721 03/01/11
LOBUE, RYAN RC-2340 1 31.93 4313********8451 05560A 03/01/11
MARTIN, RANDY RC-1103 1 31.93 5466********4999 05560S 03/01/11
MATTFELD, GARY RC-1104 1 54.13 4778********1209 065610 03/01/11
MAY, SELINA RC-1812 1 86.60 4157********9398 769970 03/01/11
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00133B 03/01/11
MCELYEA, DANNY RC-2279 1 54.13 5152********5952 285537 03/01/11
MOORE, GARY RC-1853 1 59.54 4147********5654 08238C 03/01/11
MOTTY, SAUL RC-1314 1 50.12 4868********0709 247069 03/01/11
NEACE, CYNTHIA RC-2052 1 26.52 5146********3436 6328F8 03/01/11
NELSON, TODD RC-1653 1 31.93 4147********9514 08241C 03/01/11
NULLINER, LOUIS RC-2219 1 26.52 4157********3781 770250 03/01/11
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 247322 03/01/11
PEYTON, LARRY RC-1886 1 27.06 6011********1606 00120B 03/01/11
PHARIS, PHIL RC-2277 1 21.65 4388********9926 08310C 03/01/11
PIERCE, JAMES RC-2215 1 31.93 5466********0663 05568Z 03/01/11
POCHE, JAMES RC-2143 1 59.54 5146********4841 536498 03/01/11
POLITAKIS, JAMES RC-1876 1 31.93 3794*******1007 169546 03/01/11
POOLE, RICHARD RC-1121 1 26.52 4081********1302 08314C 03/01/11
PRINDLE, KATHY RC-1974 1 42.00 3732*******5001 107625 03/01/11
QUEEN, JENNIFER RC-2300 1 116.91 4342********3176 838955 03/01/11
RAPER, JESSICA RC-2071 1 59.54 5146********3530 75B72F 03/01/11
RICHEY, JESSE RC-2358 1 31.93 5516********2278 082061 03/01/11
ROSS, JAMES RC-1838 1 29.50 6011********2109 00105P 03/01/11
SAARI, BOB RC-1716 1 27.06 4744********2928 125663 03/01/11
SAID, STEPHANIE RC-2307 1 31.93 4744********3759 125761 03/01/11
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 08251B 03/01/11
SALTER, CHAD RC-1084 1 32.48 5146********6094 3197BD 03/01/11
SCHLATRE, DONALD RC-2164 1 38.43 5491********9103 00183Z 03/01/11
SCOTT, DAVID RC-1749 1 27.06 4226********4898 08319B 03/01/11
SHAVERS, JEFFREY RC-2162 1 31.93 4798********6219 072144 03/01/11
SMITH, ALLEY RC-2348 1 59.54 5582********8352 CE2D2F 03/01/11
SMITH, TIM RC-1858 1 127.72 5146********3387 CF4F81 03/01/11
SMITH, VAN RC-1873 1 54.01 4411********3760 005607 03/01/11
SPRINGER, JIMMY RC-1733 1 31.93 5146********6131 41ADAC 03/01/11
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 08323C 03/01/11
STANG, TONY RC-1958 1 38.43 4868********8606 814332 03/01/11
STOKES, KIM RC-2289 1 21.65 4157********6030 770550 03/01/11
TEERS, TONIA RC-1852 1 31.93 4060********5103 005607 03/01/11
USSERY, DIANNE RC-2290 1 31.93 4246********8150 083256 03/01/11
VALENTINE, JOHN RC-2198 1 26.52 4264********9481 05562D 03/01/11
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 185565 03/01/11
WEAVER, CALEB RC-2357 1 21.65 5105********5102 680000 03/01/11
WEAVER, TRACY RC-2344 1 27.05 4862********9919 08260A 03/01/11
WELLMAN, LEASHA RC-2245 1 31.93 4303********0372 190751 03/01/11
WEST, JACOB RC-1111 1 59.54 4323********8913 838959 03/01/11
WETHERWAX, RACHEL RC-1941 1 31.93 5144********3305 108736 03/01/11
WHITAKER, DUSTIN RC-2108 1 27.05 5146********0243 EF6EC4 03/01/11
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 814339 03/01/11
WILLIAMS, CHRIS RC-2202 1 21.65 4610********0218 005607 03/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 301.81
34 MasterCard 1537.65
53 Visa 1972.68
3 Discover 88.49
0 Other 0.00
     
    3900.63