Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNESS, SHANNON |
RC-2213 |
1 |
33.02 |
3717*******1010 |
187547 |
08/01/11 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
06550D |
08/01/11 |
| ATKINSON, WADE |
RC-2455 |
1 |
26.52 |
5109********3697 |
819578 |
08/01/11 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
487978 |
08/01/11 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00157Z |
08/01/11 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
201165 |
08/01/11 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
751530 |
08/01/11 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
183551 |
08/01/11 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
013507 |
08/01/11 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
06552C |
08/01/11 |
| BRACK, ANDRE |
RC-2392 |
1 |
26.52 |
5507********2021 |
828288 |
08/01/11 |
| BRYSON, MIKE |
RC-1768 |
1 |
81.19 |
5146********5111 |
B3E8A7 |
08/01/11 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5524********4532 |
06552P |
08/01/11 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
03557Z |
08/01/11 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
013507 |
08/01/11 |
| CARWILE, CRYSTAL |
RC-1904 |
1 |
31.93 |
6011********1445 |
00165P |
08/01/11 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
03551Z |
08/01/11 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
013507 |
08/01/11 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
123117 |
08/01/11 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
168031 |
08/01/11 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
03557Z |
08/01/11 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
751700 |
08/01/11 |
| DILLARD, LEE |
RC-2464 |
1 |
43.30 |
4610********4687 |
013507 |
08/01/11 |
| DINNING, MARK |
RC-2148 |
1 |
33.02 |
5146********8705 |
2C9F37 |
08/01/11 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
013507 |
08/01/11 |
| DOTY, SETH |
RC-2456 |
1 |
26.52 |
4032********7522 |
06561D |
08/01/11 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
3717*******1014 |
188915 |
08/01/11 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
985432 |
08/01/11 |
| FEGAN, VANESSA |
RC-2359 |
1 |
27.05 |
5332********1192 |
MOFKCT |
08/01/11 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
751970 |
08/01/11 |
| GORDON, WENDY |
RC-2502 |
1 |
24.99 |
5466********9906 |
06567Z |
08/01/11 |
| GRAY, JASON |
RC-1827 |
1 |
27.06 |
4411********6165 |
013507 |
08/01/11 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
355201 |
08/01/11 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00189A |
08/01/11 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
109186 |
08/01/11 |
| HARROD, WENDY |
RC-2462 |
1 |
21.65 |
4631********7766 |
485965 |
08/01/11 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
06569C |
08/01/11 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
4356********5368 |
183555 |
08/01/11 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
195770 |
08/01/11 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5105********0863 |
985434 |
08/01/11 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
752270 |
08/01/11 |
| KAHL, JAMES |
RC-1689 |
1 |
81.19 |
5146********3292 |
513BA0 |
08/01/11 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
06537B |
08/01/11 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
485976 |
08/01/11 |
| KERR, HARRIET A |
RC-1217 |
1 |
16.24 |
4147********6242 |
06576C |
08/01/11 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
186869 |
08/01/11 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001900 |
08/01/11 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
066379 |
08/01/11 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
03557A |
08/01/11 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
023507 |
08/01/11 |
| MARTIN, RANDY |
RC-1103 |
1 |
31.93 |
5466********4999 |
03551S |
08/01/11 |
| MATHEWS, BECKY |
RC-2458 |
1 |
31.93 |
5466********7637 |
06582S |
08/01/11 |
| MATHEWS, JOSH |
RC-2457 |
1 |
26.52 |
5466********7637 |
06582S |
08/01/11 |
| MATTFELD, GARY |
RC-1104 |
1 |
27.06 |
4778********1209 |
063552 |
08/01/11 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
752570 |
08/01/11 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
193856 |
08/01/11 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00190B |
08/01/11 |
| MCELYEA, DANNY |
RC-2279 |
1 |
31.93 |
5152********9704 |
416958 |
08/01/11 |
| MEADORS, CORRINA |
RC-2485 |
1 |
21.65 |
6011********7496 |
00164B |
08/01/11 |
| MELLEN, ADAM |
RC-3534 |
1 |
26.52 |
4157********3697 |
752700 |
08/01/11 |
| MENDOZA, HANILYN |
RC-2425 |
1 |
31.93 |
6011********2545 |
00165R |
08/01/11 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
06547B |
08/01/11 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
EC01A2 |
08/01/11 |
| MONTGOMERY, JORDON |
RC-2499 |
1 |
53.04 |
4060********2238 |
023507 |
08/01/11 |
| MORGAN, BRADLEY |
RC-2498 |
1 |
31.93 |
5438********0596 |
757998 |
08/01/11 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
729951 |
08/01/11 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
06550C |
08/01/11 |
| NOVARK, PAUL |
RC-2405 |
1 |
53.04 |
5146********6272 |
D7A473 |
08/01/11 |
| NULLINER, LOUIS |
RC-2219 |
1 |
26.52 |
4157********3781 |
752850 |
08/01/11 |
| PATTERSON, COLTON |
RC-2532 |
1 |
26.52 |
4342********5225 |
109191 |
08/01/11 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
416959 |
08/01/11 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
109193 |
08/01/11 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00172R |
08/01/11 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
06593C |
08/01/11 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
467434 |
08/01/11 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
06594C |
08/01/11 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
189549 |
08/01/11 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
31.93 |
4342********3176 |
757414 |
08/01/11 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
74DD4A |
08/01/11 |
| RICHEY, JESSE |
RC-2358 |
1 |
31.93 |
5516********2278 |
002041 |
08/01/11 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00111P |
08/01/11 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
193859 |
08/01/11 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
06563B |
08/01/11 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
83C429 |
08/01/11 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00170Z |
08/01/11 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
06601B |
08/01/11 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
083259 |
08/01/11 |
| SMITH, ALLEY |
RC-2348 |
1 |
59.54 |
5582********7954 |
C253BA |
08/01/11 |
| SMITH, DIANE |
RC-2541 |
1 |
26.52 |
4323********5403 |
853720 |
08/01/11 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00192B |
08/01/11 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
033507 |
08/01/11 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4414 |
E0F0AC |
08/01/11 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
06605C |
08/01/11 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
110076 |
08/01/11 |
| STUART, DEVON |
RC-2453 |
1 |
26.52 |
5146********0691 |
628F4B |
08/01/11 |
| TEERS, TONIA |
RC-1852 |
1 |
31.93 |
4060********5103 |
033507 |
08/01/11 |
| TURNER, JILL |
RC-1953 |
1 |
21.65 |
4101********8718 |
768177 |
08/01/11 |
| TYLER, ALYSSA |
RC-2447 |
1 |
26.52 |
4147********0350 |
06570D |
08/01/11 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
485982 |
08/01/11 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
066078 |
08/01/11 |
| VALENTINE, JOHN |
RC-2198 |
1 |
26.52 |
4264********9481 |
03558D |
08/01/11 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
183652 |
08/01/11 |
| WEAVER, CALEB |
RC-2357 |
1 |
21.65 |
5105********5102 |
985435 |
08/01/11 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
134442 |
08/01/11 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
170367 |
08/01/11 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
033507 |
08/01/11 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
252.77 |
| 34 |
MasterCard |
1432.21 |
| 61 |
Visa |
2086.21 |
| 5 |
Discover |
169.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.33 |