01/02/2012
11:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GINGER RC-2094 1 27.05 5146********1823 2AD88A 01/02/12
ATCHETEE, RHONDA RC-2104 1 31.93 4081********9623 02214D 01/02/12
AY, ANGELA RC-2637 1 43.30 4867********3524 093712 01/02/12
BARNES, LONNIE RC-2210 1 24.50 4492********7149 030938 01/02/12
BARRETT, LESLIE RC-1254 1 31.93 5121********0132 00268Z 01/02/12
BEARD, SYLVIA RC-1004 1 31.93 4323********6108 666427 01/02/12
BELLARD, MICHAEL RC-2668 1 26.52 5105********1531 293239 01/02/12
BINDING, SHANE RC-2407 1 26.52 4157********4785 460010 01/02/12
BLASDELL, JEFF RC-2346 1 31.93 4744********7462 153676 01/02/12
BOGUS, BRIAN RC-2428 1 31.93 5114********0667 093712 01/02/12
BOHNING, CELESTE RC-2341 1 16.24 4147********2874 02216C 01/02/12
BRACK, ANDRE RC-2392 1 26.52 5507********2021 199888 01/02/12
BROWN, JAMES RC-1844 1 41.14 4610********7155 3OQS0Z 01/02/12
BUNCE, RHETT RC-2672 1 47.61 5466********4942 02219P 01/02/12
BUNSEY, ERIC RC-2540 1 31.93 4888********6389 03574A 01/02/12
BURWELL, ALLAN RC-2607 1 47.61 4342********9210 783993 01/02/12
BUXTON, TODD RC-1196 1 59.54 5524********4532 02219P 01/02/12
CAESAR, JOHNATHAN RC-2622 1 21.65 5105********2659 293240 01/02/12
CAIN, PAT RC-2354 1 16.24 5490********3044 03576Z 01/02/12
CARLSON, KATHY RC-2396 1 31.93 4411********8984 003712 01/02/12
CARWILE, CRYSTAL RC-1904 1 31.93 6011********1445 00296Q 01/02/12
CASTLESCHOULDT, MARLON RC-2117 1 95.55 5146********7228 A0E4EC 01/02/12
CASTRO, MICHAEL RC-2503 1 31.93 5109********2564 592222 01/02/12
CINTRON, CAROLYN RC-1312 1 43.28 5466********1247 03574Z 01/02/12
CLARK, TYLER RC-2642 1 31.93 4411********6290 003712 01/02/12
COCHRAN, JOSH RC-2556 1 26.52 4868********7501 768099 01/02/12
CRAWFORD, NEAL RC-2621 1 31.93 5516********5602 087489 01/02/12
CROW, JASON RC-1775 1 27.06 4867********6313 003712 01/02/12
CYPERT, CALEB RC-2624 1 31.93 4157********1321 460430 01/02/12
DASPIT, SHERRY RC-2533 1 31.93 3731*******4013 168457 01/02/12
DAVIS, CINDY RC-2648 1 31.93 5490********3063 03579Z 01/02/12
DAVIS, KYLE RC-2168 1 26.52 4342********6358 678113 01/02/12
DEPEW, EILEEN RC-1268 1 98.51 5401********6577 03573Z 01/02/12
DEROSSETT, TANYA RC-2435 1 31.93 4157********9524 460380 01/02/12
DILLARD, LEE RC-2464 1 21.65 4610********3436 003712 01/02/12
DOAN, KERY RC-1971 1 43.30 3739*******2026 123569 01/02/12
DOBBINS, LEROY RC-2387 1 26.52 4610********9774 003712 01/02/12
DOTY, SETH RC-2456 1 26.52 4032********7522 02232D 01/02/12
DOUBLER, ROBERT RC-1800 1 31.93 4610********3699 003712 01/02/12
DOWELL, KARMEN RC-2417 1 95.79 5114********5943 003712 01/02/12
DUNLAP, DONNA RC-1419 1 63.87 3717*******1014 165619 01/02/12
FAUSS, GERAL RC-2393 1 59.54 5105********0749 293241 01/02/12
FELTON, SOPHIE RC-2297 1 59.54 5146********7575 64C11C 01/02/12
FLANNERY, DIANE RC-2614 1 59.54 5103********2868 436005 01/02/12
FORD, AUSTIN RC-2409 1 24.50 4157********0064 460650 01/02/12
GAY, ANDREA RC-2640 1 43.30 4867********4737 003712 01/02/12
GAY, JEREMI RC-2601 1 54.13 6011********5021 00210R 01/02/12
GORDON, WENDY RC-2502 1 54.13 3717*******1006 107275 01/02/12
HALEY, KATHY RC-1205 1 26.52 4465********0479 00254A 01/02/12
HARRIS, SONJA RC-2345 1 31.93 4323********1911 768105 01/02/12
HARROD, WENDY RC-2462 1 21.65 4631********7766 730117 01/02/12
HARTSELL, JUDY RC-1607 1 27.06 4253********3334 02242C 01/02/12
HATFIELD, KIM RC-2597 1 48.71 4147********7992 00255D 01/02/12
HAYMON, BROC RC-1676 1 31.93 5455********3412 018415 01/02/12
HEFT, RONNIE RC-1730 1 31.93 3731*******2007 163862 01/02/12
HEINTZ, TOMMY RC-2501 1 31.93 5105********8253 293242 01/02/12
HILL, BRIDGETT RC-2361 1 26.52 4747********4982 02233A 01/02/12
INGE, CLINT RC-2596 1 95.79 4342********2324 834345 01/02/12
JACKSON, MARK RC-1342 1 29.50 4157********8259 461040 01/02/12
JOHNSTON, PATTI RC-2592 1 31.72 5401********2779 02250Z 01/02/12
KAHL, JAMES RC-1689 1 31.93 5146********3292 50A667 01/02/12
KALINEC, BRIAN RC-1189 1 26.52 4342********2162 677493 01/02/12
KAMMAN, NANCY RC-1628 1 54.13 5291********7759 02248B 01/02/12
KEASLING, JASON RC-2305 1 31.93 4631********0557 730124 01/02/12
KELLER, ALAN RC-2350 1 54.13 5516********2379 818637 01/02/12
KERR, HARRIET A RC-1217 1 16.24 4147********6242 02251C 01/02/12
KING, CHERYL RC-2574 1 59.54 4185********8038 02252A 01/02/12
KING, JASON RC-2024 1 59.54 3717*******1007 186066 01/02/12
KUEBLER, SUE RC-2625 1 31.93 4063********7812 408413 01/02/12
LAND, MAXIE RC-2032 1 54.13 5491********1157 002577 01/02/12
LINDLEY, STEVE RC-2531 1 21.65 4456********6496 033408 01/02/12
LINSALATA, LANDON RC-2583 1 26.52 5146********4413 FA0DA5 01/02/12
LOBUE, RYAN RC-2340 1 31.93 4313********8451 03570A 01/02/12
MARKS, LEA ANN RC-2506 1 66.03 4610********9064 013712 01/02/12
MATTFELD, GARY RC-1104 1 27.06 4778********1209 013741 01/02/12
MAY, SELINA RC-1812 1 86.60 4157********9398 461400 01/02/12
MC CLURE, BARRY RC-2399 1 31.93 4744********7532 173570 01/02/12
MC CURDY, JOSH RC-2514 1 20.00 4744********2477 153776 01/02/12
MC GINTY, SAM RC-1192 1 27.06 4465********9805 00258B 01/02/12
MCELYEA, DANNY RC-2279 1 26.52 5152********9704 599008 01/02/12
MEADORS, CORRINA RC-2485 1 21.65 6011********7496 00264B 01/02/12
MILLER, PAUL RC-2537 1 59.54 4305********3112 02258B 01/02/12
MIZE, TANNER RC-2449 1 26.52 5146********2548 C8831C 01/02/12
MONTGOMERY, JORDON RC-2499 1 26.52 4060********2238 013712 01/02/12
MOORE, SUSAN RC-2635 1 54.13 5146********9612 ECCA31 01/02/12
MOTTY, SAUL RC-1314 1 50.12 4868********0709 742457 01/02/12
NELSON, TODD RC-1653 1 31.93 4147********9514 02260C 01/02/12
NUNEZ, ARTURO RC-2644 1 24.50 5146********4952 6A4DAA 01/02/12
OBRIEN, BOBBY RC-1390 1 27.06 5146********6414 435D59 01/02/12
OROZCO, JUAN RC-1819 1 21.65 4342********4720 667098 01/02/12
PASKET, LAUREN RC-1596 1 26.52 5146********3388 108652 01/02/12
PATRIDGE, BRYAN RC-2562 1 31.93 5146********6571 B61EA6 01/02/12
PENNY, JACK RC-WEB136108 1 31.93 6011********5919 00264R 01/02/12
PESKA, JULIE RC-2549 1 48.71 5152********7562 599010 01/02/12
PEYTON, LARRY RC-1886 1 54.13 6011********1606 00241R 01/02/12
POOLE, RICHARD RC-1121 1 26.52 4081********1302 02269C 01/02/12
PRINDLE, KATHY RC-1974 1 32.48 3732*******5001 182221 01/02/12
RAGLIN, MARCUS RC-2669 1 26.52 5146********3008 08F736 01/02/12
RODRIGUE, GERALD RC-1713 1 25.00 5178********1676 02274Z 01/02/12
SAID, STEPHANIE RC-2307 1 31.93 4744********3759 153778 01/02/12
SALTARELLI, RACHEL RC-1469 1 58.54 4003********3634 02271B 01/02/12
SALTER, CHAD RC-1084 1 32.48 5146********6094 5D383E 01/02/12
SCHLATRE, DONALD RC-2164 1 38.43 5491********9103 00298Z 01/02/12
SCOTT, DAVID RC-1749 1 54.12 4226********4898 02274B 01/02/12
SEWELL, DUSTY RC-2561 1 59.54 4492********4173 930352 01/02/12
SHAVERS, JEFFREY RC-2162 1 63.86 4798********6219 063572 01/02/12
SKINNER, RUSSELL RC-2616 1 26.52 4465********3803 002987 01/02/12
SLAMA, AMANDA RC-2641 1 26.52 4342********7383 782469 01/02/12
SMITH, ALLEY RC-2348 1 59.54 5582********7954 A3D47A 01/02/12
SMITH, CAMERON RC-2589 1 26.52 5466********6926 02280B 01/02/12
SMITH, DAVID RC-2602 1 31.93 4356********9168 103671 01/02/12
SMITH, DIANE RC-2541 1 54.13 4323********5403 677504 01/02/12
SMITH, MIKE RC-2551 1 16.24 4465********9324 00264B 01/02/12
SMITH, VAN RC-1873 1 54.01 4411********3760 023712 01/02/12
SNYDER, JUDY RC-2590 1 21.65 4264********6286 03576A 01/02/12
SPINKS, ROGER RC-2665 1 31.93 4460********0633 462150 01/02/12
SPRINGER, JIMMY RC-1733 1 31.93 5146********4725 5FA20A 01/02/12
SPRINGER, LINDA RC-2040 1 31.93 4114********8448 02281C 01/02/12
STANG, TONY RC-1958 1 38.43 4868********8606 765480 01/02/12
STUART, DEVON RC-2453 1 26.52 5146********0691 273424 01/02/12
SULLIVAN, REBECCA RC-2600 1 26.52 4081********8774 730139 01/02/12
TAMARIT, MARCOS RC-2612 1 63.86 4868********1903 782471 01/02/12
TERAN, JESSICA RC-2594 1 21.65 4411********3868 023712 01/02/12
THORNTON, ZACHARY RC-2639 1 26.52 4610********1636 023712 01/02/12
TUGGLE, EVA MARLENE RC-2618 1 54.13 5524********1307 02288P 01/02/12
TURNER, MARILYN SUE RC-2582 1 26.52 3715*******1002 122136 01/02/12
USHER, STEPHANIE RC-2423 1 31.93 4081********1834 730142 01/02/12
USSERY, DIANNE RC-2290 1 31.93 4246********8150 02289G 01/02/12
WADE, BRITTANY RC-2557 1 26.52 5120********4271 55511B 01/02/12
WALLINGFORD, BRIAN RC-1975 1 63.87 4356********2953 153873 01/02/12
WARD, TAMMY RC-2572 1 31.93 4157********2875 462550 01/02/12
WEAVER, CALEB RC-2357 1 21.65 5105********5102 293244 01/02/12
WEST, JACOB RC-1111 1 59.54 4323********8913 666457 01/02/12
WESTMORELAND, KYLE RC-2676 1 31.93 5516********1167 087538 01/02/12
WILGANOWSHI, JOE RC-2073 1 59.54 4868********0301 666459 01/02/12
WILLIAMS, BRAD RC-1887 1 31.93 5114********4543 023712 01/02/12
WILLIAMS, CHRIS RC-2202 1 43.30 4610********0218 023712 01/02/12
WILLIAMS, TRACY RC-2617 1 31.93 6011********2929 00290R 01/02/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 343.70
48 MasterCard 1911.94
76 Visa 2773.52
6 Discover 225.70
0 Other 0.00
     
    5254.86