04/01/2011
10:38:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNESS, SHANNON RC-2213 1 33.02 3717*******1010 164512 04/01/11
ALLEN, GINGER RC-2094 1 27.05 5102********7113 90107Z 04/01/11
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 01149D 04/01/11
BALZEKAS, KENNETH RC-2386 1 26.52 4755********7421 01096B 04/01/11
BARNES, LONNIE RC-2210 1 24.50 4492********7149 711311 04/01/11
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00197Z 04/01/11
BARTHELS, CLINT RC-2187 1 31.93 4736********3014 010976 04/01/11
BEAL, BRADLEY J RC-2295 1 31.93 5121********2868 00197B 04/01/11
BEARD, SYLVIA RC-1004 1 31.93 4323********6108 571963 04/01/11
BLASDELL, JEFF RC-2346 1 31.93 4744********7462 162678 04/01/11
BOYS, BLAKE RC-2391 1 31.93 4610********7562 042710 04/01/11
BRACK, ANDRE RC-2392 1 26.52 5507********2021 799230 04/01/11
BROWN, JAMES RC-1844 1 41.14 4610********7155 349G0Z 04/01/11
BRYSON, MIKE RC-1768 1 59.54 5146********5111 0897E5 04/01/11
CAIN, PAT RC-2354 1 16.24 5490********3044 02572Z 04/01/11
CARLSON, KATHY RC-2396 1 31.93 4411********8984 052710 04/01/11
CARWILE, CRYSTAL RC-1904 1 31.93 6011********1445 00141P 04/01/11
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 02570Z 04/01/11
CLOPTON, BROOKLYN RC-2363 1 26.52 5146********4272 DFE773 04/01/11
COFFIN, CRISTI RC-1900 1 63.87 5146********4262 A47BA4 04/01/11
CONNALY, LAURA RC-2175 1 59.54 5458********4143 00103T 04/01/11
CROW, JASON RC-1775 1 27.06 4867********6313 042710 04/01/11
DAVIS, KYLE RC-2168 1 26.52 4342********6358 510733 04/01/11
DEPEW, EILEEN RC-1268 1 98.51 5401********6577 02579Z 04/01/11
DINNING, MARK RC-2148 1 33.02 5146********8705 A826F7 04/01/11
DOBBINS, LEROY RC-2387 1 26.52 4610********9774 042710 04/01/11
DOUBLER, ROBERT RC-1800 1 54.13 4610********3699 052710 04/01/11
DUNLAP, JOHN RC-1419 1 63.87 3717*******1014 105079 04/01/11
FAUSS, GERAL RC-2393 1 59.54 5105********0749 743843 04/01/11
FELTON, SOPHIE RC-2297 1 119.08 4610********0180 052710 04/01/11
GRAY, JAMES RC-2412 1 16.24 4868********7603 571964 04/01/11
GRAY, JASON RC-1827 1 27.06 4411********6165 052710 04/01/11
GRISHAM, MELISSA RC-1278 1 34.64 5187********5456 01163Z 04/01/11
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 270509 04/01/11
HALEY, KATHY RC-1205 1 26.52 4465********0479 00106A 04/01/11
HARRIS, SONJA RC-2345 1 31.93 4323********1911 877432 04/01/11
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 01167C 04/01/11
HAZLEWOOD, FARON RC-1373 1 31.93 4356********5368 162772 04/01/11
HEFT, RONNIE RC-1730 1 31.93 3731*******2007 115132 04/01/11
HILLYER, GLENN RC-1973 1 21.65 4744********2013 152077 04/01/11
JACKSON, MARK RC-1342 1 54.12 4157********8259 225370 04/01/11
KAHL, JAMES RC-1689 1 64.41 5146********3292 2696A2 04/01/11
KALINEC, BRIAN RC-1189 1 53.04 4323********9923 573532 04/01/11
KAMMAN, NANCY RC-1628 1 54.13 5291********7759 01132B 04/01/11
KEASLING, JASON RC-2305 1 31.93 4631********0557 923732 04/01/11
KELLER, ALAN RC-2350 1 31.93 4264********3925 02571C 04/01/11
KERR, HARRIET A RC-1217 1 16.24 4147********6242 01176C 04/01/11
KING, JASON RC-2024 1 59.54 3717*******1007 167342 04/01/11
KITZMAN, DANNY RC-2306 1 59.54 5146********1488 CF8812 04/01/11
LAND, MAXIE RC-2032 1 54.13 5491********1157 001097 04/01/11
LOBUE, RYAN RC-2340 1 31.93 4313********8451 02573A 04/01/11
LUNA, GREGORY RC-2395 1 31.93 4631********1574 923734 04/01/11
MARTIN, RANDY RC-1103 1 31.93 5466********4999 02579S 04/01/11
MATTFELD, GARY RC-1104 1 54.13 4778********1209 092705 04/01/11
MAY, SELINA RC-1812 1 86.60 4157********9398 225690 04/01/11
MC CLURE, BARRY RC-2399 1 31.93 4744********7532 162775 04/01/11
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00111B 04/01/11
MCELYEA, DANNY RC-2279 1 59.54 5152********5952 534484 04/01/11
MOORE, GARY RC-1853 1 59.54 4147********5654 01136C 04/01/11
MOTTY, SAUL RC-1314 1 50.12 4868********0709 511557 04/01/11
NELSON, TODD RC-1653 1 31.93 4147********9514 01137C 04/01/11
NULLINER, LOUIS RC-2219 1 26.52 4157********3781 225740 04/01/11
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 573535 04/01/11
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00130B 04/01/11
PHARIS, PHIL RC-2277 1 21.65 4388********9926 01184C 04/01/11
POCHE, JAMES RC-2143 1 59.54 5146********4841 7C9262 04/01/11
POOLE, RICHARD RC-1121 1 26.52 4081********1302 01186C 04/01/11
PRINDLE, KATHY RC-1974 1 42.00 3732*******5001 108096 04/01/11
QUEEN, JENNIFER RC-2300 1 31.93 4342********3176 428233 04/01/11
RAPER, JESSICA RC-2071 1 59.54 5146********3530 C52C69 04/01/11
RICHEY, JESSE RC-2358 1 31.93 5516********2278 039785 04/01/11
ROSS, JAMES RC-1838 1 29.50 6011********2109 00116P 04/01/11
SAID, STEPHANIE RC-2307 1 31.93 4744********3759 132270 04/01/11
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 01145B 04/01/11
SALTER, CHAD RC-1084 1 32.48 5146********6094 5E416F 04/01/11
SCHLATRE, DONALD RC-2164 1 38.43 5491********9103 00126Z 04/01/11
SCOTT, DAVID RC-1749 1 27.06 4226********4898 01190B 04/01/11
SHAVERS, JEFFREY RC-2162 1 31.93 4798********6219 027995 04/01/11
SMITH, ALLEY RC-2348 1 59.54 5582********8352 7438BB 04/01/11
SMITH, TIM RC-1858 1 31.93 5146********3387 C8863F 04/01/11
SMITH, VAN RC-1873 1 54.01 4411********3760 062710 04/01/11
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 01194C 04/01/11
STANG, TONY RC-1958 1 38.43 4868********8606 572927 04/01/11
STOKES, KIM RC-2289 1 21.65 4157********6030 226210 04/01/11
TEERS, TONIA RC-1852 1 31.93 4060********5103 062710 04/01/11
USSERY, DIANNE RC-2290 1 31.93 4246********8150 011969 04/01/11
VALENTINE, JOHN RC-2198 1 26.52 4264********9481 02570D 04/01/11
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 122271 04/01/11
WEAVER, CALEB RC-2357 1 21.65 5105********5102 743844 04/01/11
WEAVER, TRACY RC-2344 1 27.05 4862********9919 01154A 04/01/11
WELLMAN, LEASHA RC-2245 1 31.93 4303********0372 516205 04/01/11
WEST, JACOB RC-1111 1 59.54 4323********8913 850523 04/01/11
WETHERWAX, RACHEL RC-1941 1 31.93 5144********3305 465128 04/01/11
WHITAKER, DUSTIN RC-2108 1 27.05 5146********7470 6792AF 04/01/11
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 511562 04/01/11
WILLIAMS, CHRIS RC-2202 1 21.65 4610********0218 062710 04/01/11
WILLIAMS, JUSTIN RC-2390 1 27.05 5144********2561 465129 04/01/11
WOLF, JOHN RC-2356 1 38.43 5516********4387 713178 04/01/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.36
32 MasterCard 1395.31
58 Visa 2149.12
3 Discover 115.56
0 Other 0.00
     
    3890.35