Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5146********1823 |
7A0C4A |
12/01/11 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
08671D |
12/01/11 |
| AY, ANGELA |
RC-2637 |
1 |
43.30 |
4867********3524 |
021606 |
12/01/11 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
385398 |
12/01/11 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00157Z |
12/01/11 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
675278 |
12/01/11 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
782170 |
12/01/11 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
121967 |
12/01/11 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
021606 |
12/01/11 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
08671C |
12/01/11 |
| BRACK, ANDRE |
RC-2392 |
1 |
26.52 |
5507********2021 |
795982 |
12/01/11 |
| BROWN, JAMES |
RC-1844 |
1 |
41.14 |
4610********7155 |
1S5M0Z |
12/01/11 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
01568A |
12/01/11 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4342********9210 |
710197 |
12/01/11 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5524********4532 |
08674P |
12/01/11 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
227871 |
12/01/11 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
01566Z |
12/01/11 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
021606 |
12/01/11 |
| CARWILE, CRYSTAL |
RC-1904 |
1 |
31.93 |
6011********1445 |
00156Q |
12/01/11 |
| CASTRO, MICHAEL |
RC-2503 |
1 |
59.54 |
5109********2564 |
550712 |
12/01/11 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
86.56 |
5466********1247 |
01568Z |
12/01/11 |
| CLARK, TYLER |
RC-2642 |
1 |
31.93 |
4411********6290 |
021606 |
12/01/11 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
644513 |
12/01/11 |
| CRAWFORD, NEAL |
RC-2621 |
1 |
31.93 |
5516********5602 |
064158 |
12/01/11 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
021606 |
12/01/11 |
| CYPERT, CALEB |
RC-2624 |
1 |
31.93 |
4157********1321 |
782510 |
12/01/11 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
145615 |
12/01/11 |
| DAVIS, CINDY |
RC-2648 |
1 |
31.93 |
5490********3063 |
01561Z |
12/01/11 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
710200 |
12/01/11 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
01568Z |
12/01/11 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
782660 |
12/01/11 |
| DILLARD, LEE |
RC-2464 |
1 |
43.30 |
4610********4687 |
021606 |
12/01/11 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
021606 |
12/01/11 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
021606 |
12/01/11 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
122640 |
12/01/11 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
227872 |
12/01/11 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
964895 |
12/01/11 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
782800 |
12/01/11 |
| GAY, ANDREA |
RC-2640 |
1 |
21.65 |
4867********4737 |
021606 |
12/01/11 |
| GAY, JEREMI |
RC-2601 |
1 |
86.60 |
6011********5021 |
00169P |
12/01/11 |
| GORDON, WENDY |
RC-2502 |
1 |
54.13 |
3717*******1006 |
104324 |
12/01/11 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
162306 |
12/01/11 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00195A |
12/01/11 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
710202 |
12/01/11 |
| HARROD, WENDY |
RC-2462 |
1 |
21.65 |
4631********7766 |
342575 |
12/01/11 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
08698C |
12/01/11 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00199D |
12/01/11 |
| HAYMON, BROC |
RC-1676 |
1 |
63.86 |
5455********3412 |
158814 |
12/01/11 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
146028 |
12/01/11 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
31.93 |
5105********8253 |
227874 |
12/01/11 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
08654A |
12/01/11 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5105********0863 |
227873 |
12/01/11 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
783240 |
12/01/11 |
| JOHNSTON, PATTI |
RC-2592 |
1 |
31.72 |
5401********2779 |
08706Z |
12/01/11 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
62595C |
12/01/11 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
566726 |
12/01/11 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
08736B |
12/01/11 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
342579 |
12/01/11 |
| KELLER, ALAN |
RC-2350 |
1 |
54.13 |
5516********2379 |
337209 |
12/01/11 |
| KERR, HARRIET A |
RC-1217 |
1 |
16.24 |
4147********6242 |
08712C |
12/01/11 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
08712A |
12/01/11 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
169967 |
12/01/11 |
| KUEBLER, SUE |
RC-2625 |
1 |
31.93 |
4063********7812 |
396319 |
12/01/11 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001970 |
12/01/11 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
064200 |
12/01/11 |
| LINSALATA, LANDON |
RC-2583 |
1 |
26.52 |
5146********4413 |
8381A6 |
12/01/11 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
01568A |
12/01/11 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
031606 |
12/01/11 |
| MATTFELD, GARY |
RC-1104 |
1 |
27.06 |
4778********1209 |
051623 |
12/01/11 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
783720 |
12/01/11 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
141069 |
12/01/11 |
| MC CURDY, JOSH |
RC-2514 |
1 |
20.00 |
4744********2477 |
191167 |
12/01/11 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00101B |
12/01/11 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
236072 |
12/01/11 |
| MEADORS, CORRINA |
RC-2485 |
1 |
21.65 |
6011********7496 |
00164B |
12/01/11 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
08743B |
12/01/11 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
EE27A4 |
12/01/11 |
| MONTGOMERY, JORDON |
RC-2499 |
1 |
26.52 |
4060********2238 |
031606 |
12/01/11 |
| MOORE, SUSAN |
RC-2635 |
1 |
54.13 |
5146********9612 |
1F044E |
12/01/11 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
671257 |
12/01/11 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
08749C |
12/01/11 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
24.50 |
5146********4952 |
73055C |
12/01/11 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
B2F89C |
12/01/11 |
| OROZCO, JUAN |
RC-1819 |
1 |
43.30 |
4342********4720 |
676645 |
12/01/11 |
| PASKET, LAUREN |
RC-1596 |
1 |
26.52 |
5146********3388 |
266035 |
12/01/11 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
31.93 |
5146********6571 |
656FB3 |
12/01/11 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00126R |
12/01/11 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
236073 |
12/01/11 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
58.46 |
5146********0474 |
337F1F |
12/01/11 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00182R |
12/01/11 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
08727C |
12/01/11 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
08730C |
12/01/11 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
121294 |
12/01/11 |
| RAPER, JESSICA |
RC-2071 |
1 |
119.08 |
5146********3530 |
CB0BF7 |
12/01/11 |
| ROCHA-RIOS, CHICO LEONCI |
RC-2426 |
1 |
27.05 |
5105********5594 |
227875 |
12/01/11 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
191169 |
12/01/11 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
08758B |
12/01/11 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
FC111A |
12/01/11 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00198Z |
12/01/11 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
092310 |
12/01/11 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
001987 |
12/01/11 |
| SLAMA, AMANDA |
RC-2641 |
1 |
26.52 |
4342********7383 |
705370 |
12/01/11 |
| SMITH, ALLEY |
RC-2348 |
1 |
59.54 |
5582********7954 |
C3855F |
12/01/11 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
08747B |
12/01/11 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
131165 |
12/01/11 |
| SMITH, DIANE |
RC-2541 |
1 |
54.13 |
4323********5403 |
669497 |
12/01/11 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00100B |
12/01/11 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
041606 |
12/01/11 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4264********6286 |
01566A |
12/01/11 |
| SPINKS, ROGER |
RC-2665 |
1 |
31.93 |
4460********0633 |
784630 |
12/01/11 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4725 |
7803F8 |
12/01/11 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
08747C |
12/01/11 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
670446 |
12/01/11 |
| STUART, DEVON |
RC-2453 |
1 |
26.52 |
5146********0691 |
4863C9 |
12/01/11 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
26.52 |
4081********8774 |
342582 |
12/01/11 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
041606 |
12/01/11 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
26.52 |
4610********1636 |
041606 |
12/01/11 |
| TUGGLE, EVA MARLENE |
RC-2618 |
1 |
54.13 |
5524********1307 |
08754P |
12/01/11 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
169822 |
12/01/11 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
342584 |
12/01/11 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
08756G |
12/01/11 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
38458B |
12/01/11 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
127.74 |
4356********2953 |
131169 |
12/01/11 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
784960 |
12/01/11 |
| WEAVER, CALEB |
RC-2357 |
1 |
43.30 |
5105********5102 |
227876 |
12/01/11 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
649937 |
12/01/11 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
710208 |
12/01/11 |
| WILLIAMS, BRAD |
RC-1887 |
1 |
31.93 |
5114********4543 |
051606 |
12/01/11 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
051606 |
12/01/11 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00171R |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
300.40 |
| 44 |
MasterCard |
1870.97 |
| 73 |
Visa |
2652.87 |
| 6 |
Discover |
258.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5082.41 |