10/02/2011
08:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNESS, SHANNON RC-2213 1 33.02 3717*******1010 108666 10/02/11
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 00680D 10/02/11
BARNES, LONNIE RC-2210 1 24.50 4492********7149 782223 10/02/11
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00219Z 10/02/11
BEARD, SYLVIA RC-1004 1 31.93 4323********6108 215803 10/02/11
BINDING, SHANE RC-2407 1 26.52 4157********4785 222610 10/02/11
BLASDELL, JEFF RC-2346 1 31.93 4744********7462 102805 10/02/11
BOGUS, BRIAN RC-2428 1 31.93 5114********0667 022008 10/02/11
BOHNING, CELESTE RC-2341 1 16.24 4147********2874 00679C 10/02/11
BRACK, ANDRE RC-2392 1 26.52 5507********2021 351022 10/02/11
BRYSON, MIKE RC-1768 1 81.19 5146********5111 E9D7FD 10/02/11
BURWELL, ALLAN RC-2607 1 47.61 4315********1823 726826 10/02/11
BUXTON, TODD RC-1196 1 59.54 5524********4532 00681P 10/02/11
CAIN, PAT RC-2354 1 16.24 5490********3044 02501Z 10/02/11
CARLSON, KATHY RC-2396 1 31.93 4411********8984 022008 10/02/11
CARWILE, CRYSTAL RC-1904 1 31.93 6011********1445 00212Q 10/02/11
CASTRO, MICHAEL RC-2503 1 26.52 5109********2564 536013 10/02/11
CERVANTES, OLGA RC-2559 1 31.93 4157********5700 222750 10/02/11
CINTRON, CAROLYN RC-1312 1 43.28 5466********0764 02501Z 10/02/11
COCHRAN, JOSH RC-2556 1 26.52 4868********7501 215804 10/02/11
CROW, JASON RC-1775 1 27.06 4867********6313 022008 10/02/11
DASPIT, SHERRY RC-2533 1 31.93 3731*******4013 125844 10/02/11
DAVIS, KYLE RC-2168 1 26.52 4342********6358 216789 10/02/11
DEPEW, EILEEN RC-1268 1 98.51 5401********6577 02504Z 10/02/11
DEROSSETT, TANYA RC-2435 1 31.93 4157********9524 222870 10/02/11
DILLARD, LEE RC-2464 1 43.30 4610********4687 022008 10/02/11
DOBBINS, LEROY RC-2387 1 26.52 4610********9774 022008 10/02/11
DOWELL, KARMEN RC-2417 1 31.93 5114********5943 022008 10/02/11
DUNLAP, JOHN RC-1419 1 63.87 3717*******1014 121027 10/02/11
FAUSS, GERAL RC-2393 1 59.54 5105********0749 108936 10/02/11
FELTON, SOPHIE RC-2297 1 147.70 4610********0180 032008 10/02/11
FORD, AUSTIN RC-2409 1 24.50 4157********0064 223130 10/02/11
FUTRAL, GENENA RC-2558 1 26.52 5105********9092 108934 10/02/11
GAY, JEREMI RC-2601 1 31.93 6011********5021 00215P 10/02/11
GORDON, WENDY RC-2502 1 24.99 5466********9906 00699Z 10/02/11
HADURY, JONATHAN RC-1756 1 54.13 4828********0020 202330 10/02/11
HALEY, KATHY RC-1205 1 26.52 4465********0479 00255A 10/02/11
HARRIS, SONJA RC-2345 1 31.93 4323********1911 286535 10/02/11
HARROD, WENDY RC-2462 1 21.65 4631********7766 966230 10/02/11
HARTLEY, MARK RC-2610 1 26.52 5438********7008 969628 10/02/11
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 00702C 10/02/11
HATFIELD, KIM RC-2597 1 48.71 4147********7992 00228D 10/02/11
HAYMON, BROC RC-1676 1 31.93 5455********3412 198662 10/02/11
HEFT, RONNIE RC-1730 1 31.93 3731*******2007 105504 10/02/11
HILL, BRIDGETT RC-2361 1 26.52 4747********4982 00678A 10/02/11
HOLLIE, JUSTIN RC-2026 1 38.43 5105********0863 108935 10/02/11
IDOM BROWN, JAMIE RC-2161 1 54.13 4862********7076 00741A 10/02/11
INGE, CLINT RC-2596 1 31.93 4342********2324 181304 10/02/11
JACKSON, MARK RC-1342 1 29.50 4157********8259 223570 10/02/11
JOHNSTON, PATTI RC-2592 1 31.72 5401********2779 00710Z 10/02/11
KAHL, JAMES RC-1689 1 31.93 5146********3292 D65F24 10/02/11
KALINEC, BRIAN RC-1189 1 26.52 4342********2162 642572 10/02/11
KAMMAN, NANCY RC-1628 1 54.13 5291********7759 00743B 10/02/11
KARKMAS, CASEY RC-2566 1 21.65 5463********7902 590441 10/02/11
KEASLING, JASON RC-2305 1 31.93 4631********0557 966232 10/02/11
KELLER, ALAN RC-2350 1 54.13 5516********2379 406633 10/02/11
KERR, HARRIET A RC-1217 1 16.24 4147********6242 00713C 10/02/11
KING, CHERYL RC-2574 1 59.54 4185********8038 00713A 10/02/11
KING, JASON RC-2024 1 59.54 3717*******1007 126629 10/02/11
LAND, MAXIE RC-2032 1 54.13 5491********1157 002922 10/02/11
LEE, LINDA RC-2486 1 21.65 5146********7702 4B6C5F 10/02/11
LINDLEY, STEVE RC-2531 1 21.65 4456********6496 071369 10/02/11
LINSALATA, LANDON RC-2583 1 26.52 5146********4413 E8C21B 10/02/11
LOBUE, RYAN RC-2340 1 31.93 4313********8451 02501A 10/02/11
MARKS, LEA ANN RC-2506 1 66.03 4610********9064 032008 10/02/11
MATHEWS, JOSH RC-2457 1 26.52 5466********7637 00720S 10/02/11
MATTFELD, GARY RC-1104 1 27.06 4778********1209 072024 10/02/11
MAY, SELINA RC-1812 1 86.60 4157********9398 223980 10/02/11
MC CLURE, BARRY RC-2399 1 31.93 4744********7532 122400 10/02/11
MC CURDY, JOSH RC-2514 1 20.00 4744********2477 142209 10/02/11
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00228B 10/02/11
MCELYEA, DANNY RC-2279 1 26.52 5152********9704 863786 10/02/11
MEADORS, CORRINA RC-2485 1 21.65 6011********7496 00202B 10/02/11
MELLEN, ADAM RC-3534 1 26.52 4157********3697 224100 10/02/11
MENDOZA, HANILYN RC-2425 1 31.93 6011********2545 00295R 10/02/11
MILLER, PAUL RC-2537 1 59.54 4305********3112 00759B 10/02/11
MIZE, TANNER RC-2449 1 26.52 5146********2548 C56255 10/02/11
MORGAN, BRADLEY RC-2498 1 31.93 5438********0596 725238 10/02/11
MORRISEY, CRAIG RC-2613 1 31.93 4610********5514 042008 10/02/11
MOTTY, SAUL RC-1314 1 50.12 4868********0709 568811 10/02/11
NELSON, TODD RC-1653 1 31.93 4147********9514 00762C 10/02/11
OBRIEN, BOBBY RC-1390 1 27.06 5146********6414 F7A45A 10/02/11
PASKET, LAUREN RC-1596 1 26.52 5146********3388 9B33A3 10/02/11
PATTERSON, COLTON RC-2532 1 26.52 4342********5225 642577 10/02/11
PENNY, JACK RC-WEB136108 1 31.93 6011********5919 00218R 10/02/11
PESKA, JULIE RC-2549 1 48.71 5152********7562 863787 10/02/11
PETERSON, KYLE RC-WEB798308 1 58.46 5146********0474 7EF71E 10/02/11
PETTIT, REBECCA RC-1837 1 27.06 4323********2007 607211 10/02/11
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00219R 10/02/11
PHARIS, PHIL RC-2277 1 21.65 4388********9926 00737C 10/02/11
PIERCE, JAMES RC-2215 1 31.93 5466********0663 02501Z 10/02/11
POCHE, JAMES RC-2143 1 59.54 5146********4841 3A0409 10/02/11
POOLE, RICHARD RC-1121 1 26.52 4081********1302 00737C 10/02/11
PRINDLE, KATHY RC-1974 1 32.48 3732*******5001 160458 10/02/11
RAPER, JESSICA RC-2071 1 59.54 5146********3530 8BB4BC 10/02/11
ROCHA-RIOS, CHICO LEONCI RC-2426 1 27.05 5105********5594 108938 10/02/11
ROSS, JAMES RC-1838 1 29.50 6011********2109 00299P 10/02/11
SAID, STEPHANIE RC-2307 1 31.93 4744********3759 192708 10/02/11
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 00780B 10/02/11
SALTER, CHAD RC-1084 1 32.48 5146********6094 ACD738 10/02/11
SCOTT, DAVID RC-1749 1 27.06 4226********4898 00751B 10/02/11
SEWELL, DUSTY RC-2561 1 59.54 4492********4173 486439 10/02/11
SHAVERS, JEFFREY RC-2162 1 31.93 4798********6219 045400 10/02/11
SMITH, ALLEY RC-2348 1 59.54 5582********7954 854CC6 10/02/11
SMITH, CAMERON RC-2589 1 26.52 5466********6926 00752B 10/02/11
SMITH, DAVID RC-2602 1 31.93 4356********9168 112104 10/02/11
SMITH, DIANE RC-2541 1 54.13 4323********5403 607212 10/02/11
SMITH, MIKE RC-2551 1 16.24 4465********9324 00293B 10/02/11
SMITH, VAN RC-1873 1 54.01 4411********3760 052008 10/02/11
SNYDER, JUDY RC-2590 1 21.65 4264********6286 02508A 10/02/11
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 00755C 10/02/11
STANG, TONY RC-1958 1 38.43 4868********8606 641275 10/02/11
STUART, DEVON RC-2453 1 26.52 5146********0691 320A4A 10/02/11
SULLIVAN, REBECCA RC-2600 1 26.52 4081********8774 966237 10/02/11
TAMARIT, MARCOS RC-2612 1 31.93 4868********1903 568812 10/02/11
TEERS, TONIA RC-1852 1 31.93 5146********7176 52EDC5 10/02/11
TERAN, JESSICA RC-2594 1 21.65 4411********3868 052008 10/02/11
TURNER, JILL RC-1953 1 21.65 4101********8718 638155 10/02/11
TURNER, MARILYN SUE RC-2582 1 26.52 3715*******1002 123157 10/02/11
USHER, STEPHANIE RC-2423 1 31.93 4081********1834 966239 10/02/11
USSERY, DIANNE RC-2290 1 31.93 4246********8150 007631 10/02/11
WADE, BRITTANY RC-2557 1 26.52 5120********4271 90462B 10/02/11
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********6147 122504 10/02/11
WARD, TAMMY RC-2572 1 31.93 4157********2875 225380 10/02/11
WEAVER, CALEB RC-2357 1 21.65 5105********5102 108939 10/02/11
WEST, JACOB RC-1111 1 59.54 4323********8913 181306 10/02/11
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 475611 10/02/11
WILLIAMS, BRAD RC-1887 1 270.44 5114********4543 052008 10/02/11
WILLIAMS, CHRIS RC-2202 1 43.30 4610********0218 052008 10/02/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 279.29
44 MasterCard 1897.28
71 Visa 2610.04
7 Discover 233.00
0 Other 0.00
     
    5019.61