05/02/2011
11:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNESS, SHANNON RC-2213 1 33.02 3717*******1010 164339 05/02/11
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 02113D 05/02/11
BALZEKAS, KENNETH RC-2386 1 26.52 4755********7421 02048B 05/02/11
BARNES, LONNIE RC-2210 1 24.50 4492********7149 630683 05/02/11
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00275Z 05/02/11
BEARD, SYLVIA RC-1004 1 31.93 4323********6108 404591 05/02/11
BINDING, SHANE RC-2407 1 26.52 4157********4785 056730 05/02/11
BLASDELL, JEFF RC-2346 1 31.93 4744********7462 150877 05/02/11
BOGUS, BRIAN RC-2428 1 31.93 5114********0667 060711 05/02/11
BOHNING, CELESTE RC-2341 1 16.24 4147********2874 02114C 05/02/11
BOYS, BLAKE RC-2391 1 31.93 4610********7562 060711 05/02/11
BRACK, ANDRE RC-2392 1 26.52 5507********2021 092011 05/02/11
BROWN, JAMES RC-1844 1 41.14 4610********7155 3C4H0Z 05/02/11
BRYSON, MIKE RC-1768 1 81.19 5146********5111 68A23C 05/02/11
BUXTON, TODD RC-1196 1 59.54 5524********4532 02115P 05/02/11
CAIN, PAT RC-2354 1 16.24 5490********3044 00577Z 05/02/11
CARLSON, KATHY RC-2396 1 31.93 4411********8984 060711 05/02/11
CARTWRIGHT, MATT RC-2420 1 31.93 5146********4980 9C7553 05/02/11
CARWILE, CRYSTAL RC-1904 1 31.93 6011********1445 00243P 05/02/11
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 00572Z 05/02/11
CLOPTON, BROOKLYN RC-2363 1 26.52 5146********4272 EE9601 05/02/11
COFFIN, CRISTI RC-1900 1 31.93 5105********8849 807212 05/02/11
COLE, JIMMY RC-1765 1 27.06 4445********2534 006614 05/02/11
CONNALY, LAURA RC-2175 1 59.54 5458********4143 00272T 05/02/11
CROW, JASON RC-1775 1 27.06 4867********6313 070711 05/02/11
DAVIS, KYLE RC-2168 1 26.52 4342********6358 531947 05/02/11
DEPEW, EILEEN RC-1268 1 98.51 5401********6577 00575Z 05/02/11
DEROSSETT, TANYA RC-2435 1 82.27 4157********9524 057090 05/02/11
DINNING, MARK RC-2148 1 33.02 5146********8705 1C8062 05/02/11
DOBBINS, LEROY RC-2387 1 26.52 4610********9774 070711 05/02/11
DOUBLER, ROBERT RC-1800 1 54.13 4610********3699 070711 05/02/11
DOVE, BOBBI RC-2366 1 47.61 4147********5761 02054C 05/02/11
DOWELL, KARMEN RC-2417 1 31.93 5114********5943 070711 05/02/11
DUNLAP, JOHN RC-1419 1 63.87 3717*******1014 185825 05/02/11
FAUSS, GERAL RC-2393 1 59.54 5105********0749 807210 05/02/11
FORD, AUSTIN RC-2409 1 24.50 4157********8354 057310 05/02/11
GRAY, JAMES RC-2412 1 16.24 4868********7603 572398 05/02/11
GRAY, JASON RC-1827 1 27.06 4411********6165 070711 05/02/11
GRISHAM, MELISSA RC-1278 1 34.64 5187********5456 02133Z 05/02/11
GRUBBS, CHRIS RC-1423 1 59.99 4744********1513 190873 05/02/11
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 073738 05/02/11
HALEY, KATHY RC-1205 1 26.52 4465********0479 00249A 05/02/11
HARRIS, SONJA RC-2345 1 31.93 4323********1911 442500 05/02/11
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 02136C 05/02/11
HAZLEWOOD, FARON RC-1373 1 31.93 4356********5368 190874 05/02/11
HEFT, RONNIE RC-1730 1 31.93 3731*******2007 156933 05/02/11
JACKSON, MARK RC-1342 1 54.12 4157********8259 057650 05/02/11
KAHL, JAMES RC-1689 1 64.41 5146********3292 838BC0 05/02/11
KALINEC, BRIAN RC-1189 1 26.52 4323********9923 641703 05/02/11
KAMMAN, NANCY RC-1628 1 54.13 5291********7759 02073B 05/02/11
KEASLING, JASON RC-2305 1 31.93 4631********0557 991593 05/02/11
KELLER, ALAN RC-2350 1 31.93 4264********3925 00575C 05/02/11
KERR, HARRIET A RC-1217 1 16.24 4147********6242 02143C 05/02/11
KING, JASON RC-2024 1 59.54 3717*******1007 166271 05/02/11
KRUSMARK, KELSEY RC-2388 1 59.54 4465********8214 00275A 05/02/11
LAND, MAXIE RC-2032 1 54.13 5491********1157 002165 05/02/11
LOBUE, RYAN RC-2340 1 31.93 4313********8451 00578A 05/02/11
MARTIN, RANDY RC-1103 1 31.93 5466********4999 00575S 05/02/11
MATTFELD, GARY RC-1104 1 27.06 4778********1209 000738 05/02/11
MAY, SELINA RC-1812 1 86.60 4157********9398 057830 05/02/11
MC CLURE, BARRY RC-2399 1 31.93 4744********7532 190876 05/02/11
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00217B 05/02/11
MENDOZA, HANILYN RC-2425 1 31.93 6011********2545 00227R 05/02/11
MOTTY, SAUL RC-1314 1 50.12 4868********0709 442502 05/02/11
NELSON, TODD RC-1653 1 31.93 4147********9514 02080C 05/02/11
NOVARK, PAUL RC-2405 1 53.04 5146********6272 8EE7A6 05/02/11
NULLINER, LOUIS RC-2219 1 26.52 4157********3781 058030 05/02/11
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 572407 05/02/11
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00209B 05/02/11
PHARIS, PHIL RC-2277 1 21.65 4388********9926 02155C 05/02/11
POCHE, JAMES RC-2143 1 59.54 5146********4841 D6D01B 05/02/11
POOLE, RICHARD RC-1121 1 26.52 4081********1302 02156C 05/02/11
PRINDLE, KATHY RC-1974 1 42.00 3732*******5001 147330 05/02/11
QUEEN, JENNIFER RC-2300 1 31.93 4342********3176 531950 05/02/11
RICHEY, JESSE RC-2358 1 31.93 5516********2278 096856 05/02/11
ROSS, JAMES RC-1838 1 29.50 6011********2109 00276P 05/02/11
SAID, STEPHANIE RC-2307 1 31.93 4744********3759 190878 05/02/11
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 02089B 05/02/11
SALTER, CHAD RC-1084 1 32.48 5146********6094 18CA31 05/02/11
SCHLATRE, DONALD RC-2164 1 38.43 5491********9103 00278Z 05/02/11
SCOTT, DAVID RC-1749 1 27.06 4226********4898 02160B 05/02/11
SHAVERS, JEFFREY RC-2162 1 31.93 4798********6219 097521 05/02/11
SMITH, VAN RC-1873 1 54.01 4411********3760 080711 05/02/11
SPRINGER, JIMMY RC-1733 1 31.93 5146********4414 838A69 05/02/11
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 02166C 05/02/11
STANG, TONY RC-1958 1 38.43 4868********8606 572410 05/02/11
STOKES, KIM RC-2289 1 21.65 4157********6030 058540 05/02/11
TEERS, TONIA RC-1852 1 31.93 4060********5103 080711 05/02/11
TURNER, JILL RC-1953 1 21.65 4101********8718 381330 05/02/11
USHER, STEPHANIE RC-2423 1 31.93 4081********1834 991607 05/02/11
USSERY, DIANNE RC-2290 1 31.93 4246********8150 021687 05/02/11
VALENTINE, JOHN RC-2198 1 26.52 4264********9481 00575D 05/02/11
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 110575 05/02/11
WEAVER, CALEB RC-2357 1 21.65 5105********5102 807211 05/02/11
WELLMAN, LEASHA RC-2245 1 31.93 4303********0372 D69963 05/02/11
WEST, JACOB RC-1111 1 59.54 4323********8913 600731 05/02/11
WHITAKER, DUSTIN RC-2108 1 27.05 5146********7470 CD77C7 05/02/11
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 670791 05/02/11
WILLIAMS, CHRIS RC-2202 1 43.30 4610********0218 090711 05/02/11
WILLIAMS, JUSTIN RC-2390 1 27.05 5144********2561 817333 05/02/11
WOLF, JOHN RC-2356 1 38.43 5516********4387 362228 05/02/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 230.36
30 MasterCard 1264.32
62 Visa 2223.31
4 Discover 147.49
0 Other 0.00
     
    3865.48