Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNESS, SHANNON |
RC-2213 |
1 |
33.02 |
3717*******1010 |
129256 |
09/01/11 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
02891D |
09/01/11 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
565321 |
09/01/11 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00101Z |
09/01/11 |
| BEAL, BRADLEY J |
RC-2295 |
1 |
159.65 |
5121********2868 |
00101B |
09/01/11 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
431637 |
09/01/11 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
869610 |
09/01/11 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
122742 |
09/01/11 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
092406 |
09/01/11 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
02893C |
09/01/11 |
| BRACK, ANDRE |
RC-2392 |
1 |
26.52 |
5507********2021 |
093699 |
09/01/11 |
| BRYSON, MIKE |
RC-1768 |
1 |
81.19 |
5146********5111 |
424746 |
09/01/11 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5524********4532 |
02894P |
09/01/11 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
02547Z |
09/01/11 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
092406 |
09/01/11 |
| CARWILE, CRYSTAL |
RC-1904 |
1 |
31.93 |
6011********1445 |
00185P |
09/01/11 |
| CERVANTES, OLGA |
RC-2559 |
1 |
31.93 |
4157********5700 |
869760 |
09/01/11 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
02547Z |
09/01/11 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
945673 |
09/01/11 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
092406 |
09/01/11 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
188877 |
09/01/11 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
372227 |
09/01/11 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
02543Z |
09/01/11 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
869850 |
09/01/11 |
| DILLARD, LEE |
RC-2464 |
1 |
43.30 |
4610********4687 |
092406 |
09/01/11 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
092406 |
09/01/11 |
| DOWELL, KARMEN |
RC-2417 |
1 |
63.86 |
5114********5943 |
092406 |
09/01/11 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
3717*******1014 |
122630 |
09/01/11 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
046444 |
09/01/11 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
870080 |
09/01/11 |
| FUTRAL, GENENA |
RC-2558 |
1 |
26.52 |
5105********9092 |
046442 |
09/01/11 |
| GORDON, WENDY |
RC-2502 |
1 |
24.99 |
5466********9906 |
02908Z |
09/01/11 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
243022 |
09/01/11 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00134A |
09/01/11 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
504466 |
09/01/11 |
| HARROD, WENDY |
RC-2462 |
1 |
21.65 |
4631********7766 |
411841 |
09/01/11 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
02909C |
09/01/11 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
4356********5368 |
122745 |
09/01/11 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
151153 |
09/01/11 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
63.86 |
5105********8253 |
046443 |
09/01/11 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
02877A |
09/01/11 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5105********0863 |
046446 |
09/01/11 |
| IDOM BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
4862********7076 |
02933A |
09/01/11 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
870310 |
09/01/11 |
| KAHL, JAMES |
RC-1689 |
1 |
81.19 |
5146********3292 |
18176D |
09/01/11 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
822322 |
09/01/11 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
02935B |
09/01/11 |
| KARKMAS, CASEY |
RC-2566 |
1 |
21.65 |
5463********7902 |
254174 |
09/01/11 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
411843 |
09/01/11 |
| KELLER, ALAN |
RC-2350 |
1 |
75.78 |
5516********2379 |
525302 |
09/01/11 |
| KERR, HARRIET A |
RC-1217 |
1 |
16.24 |
4147********6242 |
02921C |
09/01/11 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
02920A |
09/01/11 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
160161 |
09/01/11 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001088 |
09/01/11 |
| LEE, LINDA |
RC-2486 |
1 |
43.30 |
5146********7702 |
3B8F7A |
09/01/11 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
019106 |
09/01/11 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
02540A |
09/01/11 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
002406 |
09/01/11 |
| MARTIN, RANDY |
RC-1103 |
1 |
31.93 |
5466********4999 |
02546S |
09/01/11 |
| MATHEWS, JOSH |
RC-2457 |
1 |
26.52 |
5466********7637 |
02925S |
09/01/11 |
| MATTFELD, GARY |
RC-1104 |
1 |
27.06 |
4778********1209 |
052430 |
09/01/11 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
870690 |
09/01/11 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
122749 |
09/01/11 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00112B |
09/01/11 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
657464 |
09/01/11 |
| MEADORS, CORRINA |
RC-2485 |
1 |
21.65 |
6011********7496 |
00189B |
09/01/11 |
| MELLEN, ADAM |
RC-3534 |
1 |
26.52 |
4157********3697 |
870820 |
09/01/11 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
02946B |
09/01/11 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
1E5F33 |
09/01/11 |
| MONTGOMERY, JORDON |
RC-2499 |
1 |
53.04 |
4060********2238 |
002406 |
09/01/11 |
| MORGAN, BRADLEY |
RC-2498 |
1 |
31.93 |
5438********0596 |
719033 |
09/01/11 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
909910 |
09/01/11 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
02954C |
09/01/11 |
| NULLINER, LOUIS |
RC-2219 |
1 |
26.52 |
4157********3781 |
870930 |
09/01/11 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
5BE5C9 |
09/01/11 |
| PASKET, LAUREN |
RC-1596 |
1 |
26.52 |
5146********3388 |
5EA2D2 |
09/01/11 |
| PATTERSON, COLTON |
RC-2532 |
1 |
26.52 |
4342********5225 |
909913 |
09/01/11 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00182R |
09/01/11 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
657466 |
09/01/11 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
31.93 |
5146********0474 |
A3468C |
09/01/11 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
977992 |
09/01/11 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00192R |
09/01/11 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
02937C |
09/01/11 |
| PIERCE, JAMES |
RC-2215 |
1 |
63.86 |
5466********0663 |
02546Z |
09/01/11 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
C1FA66 |
09/01/11 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
02939C |
09/01/11 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
168839 |
09/01/11 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
31.93 |
4342********3176 |
341990 |
09/01/11 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
BA54B0 |
09/01/11 |
| RICHEY, JESSE |
RC-2358 |
1 |
31.93 |
5516********2278 |
010995 |
09/01/11 |
| ROCHA-RIOS, CHICO LEONCI |
RC-2426 |
1 |
27.03 |
5105********5594 |
046445 |
09/01/11 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00194P |
09/01/11 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
162942 |
09/01/11 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
02961B |
09/01/11 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
E7EF47 |
09/01/11 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00136Z |
09/01/11 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
02946B |
09/01/11 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
565332 |
09/01/11 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
030573 |
09/01/11 |
| SMITH, ALLEY |
RC-2348 |
1 |
59.54 |
5582********7954 |
DB0AD4 |
09/01/11 |
| SMITH, DIANE |
RC-2541 |
1 |
54.13 |
4323********5403 |
822324 |
09/01/11 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00114B |
09/01/11 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
012406 |
09/01/11 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
02950C |
09/01/11 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
851541 |
09/01/11 |
| STUART, DEVON |
RC-2453 |
1 |
26.52 |
5146********0691 |
7A4813 |
09/01/11 |
| TEERS, TONIA |
RC-1852 |
1 |
31.93 |
5146********7176 |
E46322 |
09/01/11 |
| TURNER, JILL |
RC-1953 |
1 |
21.65 |
4101********8718 |
911814 |
09/01/11 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
411850 |
09/01/11 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
029532 |
09/01/11 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
08439B |
09/01/11 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
162945 |
09/01/11 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
871710 |
09/01/11 |
| WEAVER, CALEB |
RC-2357 |
1 |
21.65 |
5105********5102 |
046447 |
09/01/11 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
372232 |
09/01/11 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
851542 |
09/01/11 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
012406 |
09/01/11 |
| |
|
|
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|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
252.77 |
| 42 |
MasterCard |
1912.78 |
| 64 |
Visa |
2291.90 |
| 5 |
Discover |
169.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4626.59 |