Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
RC-1388 |
2 |
36.78 |
5466********0692 |
09362P |
03/15/11 |
| ALMAND, JASON |
RC-2287 |
2 |
49.98 |
4868********9158 |
033741 |
03/15/11 |
| AUSTIN, JORDAN |
RC-2179 |
2 |
21.65 |
4643********3007 |
705469 |
03/15/11 |
| BOARMAN, JIM |
RC-1987 |
2 |
64.95 |
5401********0075 |
09371P |
03/15/11 |
| BROGDON, CANDICE |
RC-2010 |
2 |
59.54 |
4791********3713 |
093260 |
03/15/11 |
| CALDERON, CARRIE |
RC-2039 |
2 |
31.93 |
5146********2874 |
CF0B53 |
03/15/11 |
| CANTRELL, YVETTE |
RC-2328 |
2 |
31.93 |
4744********6818 |
114569 |
03/15/11 |
| CARPENTER, TERESA |
RC-1043 |
2 |
26.52 |
4610********8773 |
054610 |
03/15/11 |
| CASTLESCHOULDT, DONNA |
RC-2117 |
2 |
59.54 |
5146********4080 |
6A7D66 |
03/15/11 |
| CHAMPAGNE, BARBARA |
RC-1919 |
2 |
89.31 |
3715*******1023 |
192391 |
03/15/11 |
| CLARK, JAEL |
RC-1234 |
2 |
27.06 |
3767*******1012 |
171798 |
03/15/11 |
| COLE, JOE |
RC-2337 |
2 |
32.48 |
4356********7595 |
164569 |
03/15/11 |
| COOK, PAUL TRAVIS |
RC-2315 |
2 |
27.05 |
4867********9196 |
054610 |
03/15/11 |
| CUMMINGS, CHARLENE |
RC-1773 |
2 |
27.06 |
3717*******1005 |
145255 |
03/15/11 |
| CURTIS, KELLY |
RC-1266 |
2 |
55.00 |
4266********5335 |
09373C |
03/15/11 |
| DAVIS, ALLYSON |
RC-1039 |
2 |
43.30 |
4744********2049 |
164660 |
03/15/11 |
| DAVIS, TONY |
RC-2317 |
2 |
31.93 |
4868********2416 |
761064 |
03/15/11 |
| DE PAUL, DENNIS |
RC-2373 |
2 |
54.13 |
5146********1743 |
4785FB |
03/15/11 |
| DUBOSE, JERROD |
RC-1989 |
2 |
31.93 |
5146********0854 |
A543CA |
03/15/11 |
| ECKERMANN, DAVID |
RC-2051 |
2 |
59.54 |
5118********0618 |
748099 |
03/15/11 |
| ELDRIDGE, BILL |
RC-2329 |
2 |
59.54 |
5466********8238 |
39315Z |
03/15/11 |
| FOX, JASON |
RC-1854 |
2 |
38.43 |
4744********4150 |
164663 |
03/15/11 |
| GARCIA, PATRICIA |
RC-1295 |
2 |
19.47 |
5491********0505 |
015931 |
03/15/11 |
| GRAHAM, KEVIN |
RC-1805 |
2 |
27.06 |
4868********4114 |
565021 |
03/15/11 |
| HELTON, MARCUS |
RC-1711 |
2 |
59.00 |
4867********7330 |
054610 |
03/15/11 |
| HEMPHILL, EDWIN |
RC-1717 |
2 |
31.93 |
4081********8224 |
09385C |
03/15/11 |
| HERSEY, STEPHEN WAYN |
RC-1046 |
2 |
32.48 |
4300********5630 |
01569C |
03/15/11 |
| HOFFPAUIR, JERRY |
RC-2322 |
2 |
16.24 |
5146********6953 |
88535D |
03/15/11 |
| HUBERT, DALE |
RC-1925 |
2 |
31.93 |
5105********6370 |
709860 |
03/15/11 |
| IDOM, JAMES COLEMA |
RC-1060 |
2 |
54.13 |
4867********4432 |
054610 |
03/15/11 |
| JAEGER, DOUGLAS |
RC-2380 |
2 |
70.36 |
5146********1752 |
799B63 |
03/15/11 |
| JONES, BOB |
RC-2203 |
2 |
43.30 |
5146********3257 |
4EA5FD |
03/15/11 |
| JONES, DEBORAH |
RC-2331 |
2 |
43.30 |
4460********2351 |
606110 |
03/15/11 |
| JONES, JENNIFER |
RC-1759 |
2 |
27.06 |
4157********2156 |
605990 |
03/15/11 |
| JONES, JOAN |
RC-1311 |
2 |
63.87 |
3747*******5169 |
365464 |
03/15/11 |
| JONES, JOHNNY |
RC-2017 |
2 |
26.52 |
5114********4385 |
064610 |
03/15/11 |
| JOWERS, LARRY |
RC-1071 |
2 |
16.24 |
6011********5637 |
01525B |
03/15/11 |
| JUDD, DIANE |
RC-1816 |
2 |
54.13 |
4867********7688 |
054610 |
03/15/11 |
| KIPNESS, MARY |
RC-1612 |
2 |
26.52 |
4356********6667 |
114668 |
03/15/11 |
| KOSICH, CHUCK |
RC-1191 |
2 |
26.52 |
3727*******2000 |
106232 |
03/15/11 |
| LEMM, SAM |
RC-2185 |
2 |
31.93 |
5146********4963 |
B09A39 |
03/15/11 |
| LUCIANO, STEFAN |
RC-2274 |
2 |
27.05 |
4828********0015 |
464620 |
03/15/11 |
| LYNCH, DANNY |
RC-1573 |
2 |
27.05 |
4157********8293 |
606190 |
03/15/11 |
| MALLETT, TYLER |
RC-2188 |
2 |
31.93 |
5146********7049 |
6DB9CF |
03/15/11 |
| MARTINEZ, ANGEL |
RC-1320 |
2 |
21.65 |
5146********9750 |
547325 |
03/15/11 |
| MC CURDY, ALEXANDREA |
RC-2318 |
2 |
21.65 |
4635********6241 |
114669 |
03/15/11 |
| MC KINNEY, DON |
RC-2335 |
2 |
32.48 |
4356********7149 |
114968 |
03/15/11 |
| MCCABE, MICHAEL |
RC-1704 |
2 |
54.13 |
5466********0959 |
09399Z |
03/15/11 |
| MEINERS, KARREN |
RC-2372 |
2 |
31.93 |
4060********9186 |
064610 |
03/15/11 |
| MOSELEY, BRAD |
RC-1991 |
2 |
59.54 |
4744********9736 |
194264 |
03/15/11 |
| MULLER, LARRY |
RC-1912 |
2 |
45.47 |
5146********0687 |
603AEF |
03/15/11 |
| OLIVER, DOUG |
RC-2190 |
2 |
54.13 |
4867********3235 |
064610 |
03/15/11 |
| ORTEGON, PAIGE |
RC-2319 |
2 |
21.65 |
4447********0466 |
015286 |
03/15/11 |
| PATIN, TROY |
RC-1352 |
2 |
36.78 |
5466********5462 |
39899P |
03/15/11 |
| PEPPE, JIM |
RC-1365 |
2 |
43.28 |
5146********6791 |
8440A8 |
03/15/11 |
| PETERSON, GEORGE |
RC-1824 |
2 |
27.06 |
5455********3104 |
192831 |
03/15/11 |
| POTVIN, LARRY |
RC-2121 |
2 |
54.13 |
5146********3375 |
2CE455 |
03/15/11 |
| PREIN, PHILLIP |
RC-2375 |
2 |
59.54 |
4800********7755 |
04563A |
03/15/11 |
| PUCCETTI, TONY |
RC-2325 |
2 |
16.24 |
5466********1817 |
09408Z |
03/15/11 |
| RODRIGUEZ, THOMAS |
RC-1130 |
2 |
27.06 |
4356********1944 |
194267 |
03/15/11 |
| ROGERS, WAYNE |
RC-1226 |
2 |
21.64 |
5490********1553 |
04568B |
03/15/11 |
| RUMFIELD, BRANDY |
RC-2011 |
2 |
31.93 |
5146********2112 |
EBCDA7 |
03/15/11 |
| SALISBURY, LILIA |
RC-1613 |
2 |
31.93 |
6011********9910 |
01542B |
03/15/11 |
| SANDERSON, JOHN |
RC-1984 |
2 |
43.30 |
4744********8876 |
194268 |
03/15/11 |
| SHARP, PAMELA |
RC-1757 |
2 |
27.06 |
5146********2409 |
9811DF |
03/15/11 |
| SIMON, CODY |
RC-1980 |
2 |
26.52 |
5146********9636 |
263101 |
03/15/11 |
| STEENWYK, JOSHUA |
RC-1394 |
2 |
27.06 |
5146********7223 |
034BFA |
03/15/11 |
| STEWART, JENNIFER |
RC-1393 |
2 |
31.93 |
4081********4491 |
09413D |
03/15/11 |
| SWASTA, JACOB |
RC-1139 |
2 |
27.06 |
5491********4724 |
01530P |
03/15/11 |
| TARLTON, DUSTY |
RC-2147 |
2 |
21.65 |
5307********6756 |
947771 |
03/15/11 |
| VILLEMEZ, DALE |
RC-2151 |
2 |
53.04 |
5146********9019 |
3D45F9 |
03/15/11 |
| VILLEMEZ, REBECCA |
RC-2155 |
2 |
26.52 |
5146********9787 |
12DB7F |
03/15/11 |
| WADE, DARRELL |
RC-1929 |
2 |
26.52 |
4266********8329 |
09417B |
03/15/11 |
| WALLINGFORD, JIMMY |
RC-1963 |
2 |
173.20 |
4802********3787 |
093836 |
03/15/11 |
| WEAVER, DARLA |
RC-2222 |
2 |
21.65 |
3767*******1016 |
160400 |
03/15/11 |
| WILLIAMS, JERRY |
RC-2369 |
2 |
21.65 |
4610********8694 |
064610 |
03/15/11 |
| WOODS, PATRICK |
RC-1203 |
2 |
59.54 |
4157********8851 |
606900 |
03/15/11 |
| WRIGHT, CHAD |
RC-1927 |
2 |
31.93 |
4157********9354 |
606940 |
03/15/11 |
| ZENOR, BRUCE |
RC-1374 |
2 |
31.93 |
5105********7960 |
709861 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.47 |
| 34 |
MasterCard |
1263.17 |
| 37 |
Visa |
1523.57 |
| 2 |
Discover |
48.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.38 |