Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5146********1823 |
5F6417 |
11/01/11 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
00201D |
11/01/11 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
377784 |
11/01/11 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00141Z |
11/01/11 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
263767 |
11/01/11 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
606540 |
11/01/11 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
193609 |
11/01/11 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
063006 |
11/01/11 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
00204C |
11/01/11 |
| BRACK, ANDRE |
RC-2392 |
1 |
26.52 |
5507********2021 |
584220 |
11/01/11 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
21.65 |
4610********9819 |
063006 |
11/01/11 |
| BROWN, JAMES |
RC-1844 |
1 |
164.56 |
4610********7155 |
1TGU0Z |
11/01/11 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5146********5111 |
C43CE6 |
11/01/11 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
03507A |
11/01/11 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4315********1823 |
648016 |
11/01/11 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5524********4532 |
00203P |
11/01/11 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
168111 |
11/01/11 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
03502Z |
11/01/11 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
063006 |
11/01/11 |
| CARWILE, CRYSTAL |
RC-1904 |
1 |
31.93 |
6011********1445 |
00167Q |
11/01/11 |
| CASTRO, MICHAEL |
RC-2503 |
1 |
64.95 |
5109********2564 |
544856 |
11/01/11 |
| CERVANTES, OLGA |
RC-2559 |
1 |
31.93 |
4157********5700 |
606960 |
11/01/11 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
359735 |
11/01/11 |
| CRAWFORD, NEAL |
RC-2621 |
1 |
31.93 |
5516********5602 |
046287 |
11/01/11 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
063006 |
11/01/11 |
| CYPERT, CALEB |
RC-2624 |
1 |
31.93 |
4157********1321 |
606820 |
11/01/11 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
101576 |
11/01/11 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
223573 |
11/01/11 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
03509Z |
11/01/11 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
607060 |
11/01/11 |
| DILLARD, LEE |
RC-2464 |
1 |
43.30 |
4610********4687 |
063006 |
11/01/11 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
063006 |
11/01/11 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
063006 |
11/01/11 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
149445 |
11/01/11 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
168109 |
11/01/11 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
975651 |
11/01/11 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
607150 |
11/01/11 |
| GAY, JEREMI |
RC-2601 |
1 |
31.93 |
6011********5021 |
00148P |
11/01/11 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
300732 |
11/01/11 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00190A |
11/01/11 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
223577 |
11/01/11 |
| HARROD, WENDY |
RC-2462 |
1 |
21.65 |
4631********7766 |
728032 |
11/01/11 |
| HARTLEY, MARK |
RC-2610 |
1 |
26.52 |
5438********7008 |
917101 |
11/01/11 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
00226C |
11/01/11 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00118D |
11/01/11 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
138717 |
11/01/11 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
63.86 |
5105********8253 |
168110 |
11/01/11 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
00181A |
11/01/11 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5105********0863 |
168113 |
11/01/11 |
| IDOM BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
4862********7076 |
00208A |
11/01/11 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
607470 |
11/01/11 |
| JOHNSTON, PATTI |
RC-2592 |
1 |
31.72 |
5401********2779 |
00233Z |
11/01/11 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
D32CF1 |
11/01/11 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
122019 |
11/01/11 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
00212B |
11/01/11 |
| KARKMAS, CASEY |
RC-2566 |
1 |
21.65 |
5463********7902 |
406083 |
11/01/11 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
728033 |
11/01/11 |
| KELLER, ALAN |
RC-2350 |
1 |
54.13 |
5516********2379 |
706532 |
11/01/11 |
| KERR, HARRIET A |
RC-1217 |
1 |
16.24 |
4147********6242 |
00238C |
11/01/11 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
00238A |
11/01/11 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
160880 |
11/01/11 |
| KUEBLER, SUE |
RC-2625 |
1 |
31.93 |
4063********7812 |
366253 |
11/01/11 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001996 |
11/01/11 |
| LEE, LINDA |
RC-2486 |
1 |
21.65 |
5146********7702 |
0B7E6D |
11/01/11 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
016776 |
11/01/11 |
| LINSALATA, LANDON |
RC-2583 |
1 |
26.52 |
5146********4413 |
11C3CD |
11/01/11 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
03502A |
11/01/11 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
083006 |
11/01/11 |
| MATHEWS, JOSH |
RC-2457 |
1 |
26.52 |
5466********7637 |
00251Z |
11/01/11 |
| MATTFELD, GARY |
RC-1104 |
1 |
27.06 |
4778********1209 |
053008 |
11/01/11 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
608150 |
11/01/11 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
133503 |
11/01/11 |
| MC CURDY, JOSH |
RC-2514 |
1 |
20.00 |
4744********2477 |
193707 |
11/01/11 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
045514 |
11/01/11 |
| MEADORS, CORRINA |
RC-2485 |
1 |
21.65 |
6011********7496 |
00178B |
11/01/11 |
| MELLEN, ADAM |
RC-3534 |
1 |
26.52 |
4157********3697 |
608240 |
11/01/11 |
| MENDOZA, HANILYN |
RC-2425 |
1 |
31.93 |
6011********2545 |
00170R |
11/01/11 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
00232B |
11/01/11 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
34377C |
11/01/11 |
| MORGAN, BRADLEY |
RC-2498 |
1 |
31.93 |
5438********0596 |
713245 |
11/01/11 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
222486 |
11/01/11 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
00234C |
11/01/11 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
23F5E8 |
11/01/11 |
| PASKET, LAUREN |
RC-1596 |
1 |
26.52 |
5146********3388 |
E8690F |
11/01/11 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
31.93 |
5146********6571 |
645B6D |
11/01/11 |
| PATTERSON, COLTON |
RC-2532 |
1 |
26.52 |
4342********5225 |
227322 |
11/01/11 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00173R |
11/01/11 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
045515 |
11/01/11 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
58.46 |
5146********0474 |
69BC3A |
11/01/11 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
089350 |
11/01/11 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00153R |
11/01/11 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
00261C |
11/01/11 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
614686 |
11/01/11 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
00264C |
11/01/11 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
168963 |
11/01/11 |
| ROCHA-RIOS, CHICO LEONCI |
RC-2426 |
1 |
27.05 |
5105********5594 |
168112 |
11/01/11 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00193P |
11/01/11 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
193709 |
11/01/11 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
00244B |
11/01/11 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
D194A2 |
11/01/11 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00101Z |
11/01/11 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
00271B |
11/01/11 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
678586 |
11/01/11 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
083578 |
11/01/11 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
001209 |
11/01/11 |
| SMITH, ALLEY |
RC-2348 |
1 |
59.54 |
5582********7954 |
0EEA57 |
11/01/11 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
00274B |
11/01/11 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
103708 |
11/01/11 |
| SMITH, DIANE |
RC-2541 |
1 |
54.13 |
4323********5403 |
291005 |
11/01/11 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00192B |
11/01/11 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
083006 |
11/01/11 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4264********6286 |
03504A |
11/01/11 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.83 |
5146********4725 |
F0FE65 |
11/01/11 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
00277C |
11/01/11 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
289088 |
11/01/11 |
| STUART, DEVON |
RC-2453 |
1 |
26.52 |
5146********0691 |
4F313B |
11/01/11 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
26.52 |
4081********8774 |
728036 |
11/01/11 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
31.93 |
4868********1903 |
263774 |
11/01/11 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
093006 |
11/01/11 |
| TUGGLE, EVA MARLENE |
RC-2618 |
1 |
54.13 |
5524********1307 |
00281P |
11/01/11 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
104086 |
11/01/11 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
728037 |
11/01/11 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
00286G |
11/01/11 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
10456B |
11/01/11 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
609410 |
11/01/11 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
194217 |
11/01/11 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
359740 |
11/01/11 |
| WILLIAMS, BRAD |
RC-1887 |
1 |
31.93 |
5114********4543 |
093006 |
11/01/11 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
093006 |
11/01/11 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00103R |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
246.27 |
| 44 |
MasterCard |
1732.20 |
| 72 |
Visa |
2648.55 |
| 8 |
Discover |
264.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4891.95 |