Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
04023D |
02/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
43.30 |
4867********3524 |
013806 |
02/01/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
440772 |
02/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
184628 |
02/01/12 |
| BELLARD, MICHAEL |
RC-2668 |
1 |
26.52 |
5105********1531 |
350699 |
02/01/12 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
880970 |
02/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
173783 |
02/01/12 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
013806 |
02/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
04037C |
02/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
31.93 |
4157********3104 |
881030 |
02/01/12 |
| BRINGLE, LAUREN |
RC-2698 |
1 |
31.93 |
4081********6233 |
04038C |
02/01/12 |
| BROWN, JAMES |
RC-1844 |
1 |
41.14 |
4610********7155 |
1U9P0Z |
02/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
5146********9241 |
B90278 |
02/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
47.61 |
5466********4942 |
04040P |
02/01/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
03578A |
02/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4342********9210 |
129329 |
02/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5466********2770 |
04042P |
02/01/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
350700 |
02/01/12 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
03578Z |
02/01/12 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
013806 |
02/01/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
31.93 |
5146********7228 |
6F5A36 |
02/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********1247 |
03578Z |
02/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
31.93 |
4411********6290 |
013806 |
02/01/12 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
128520 |
02/01/12 |
| CRAWFORD, NEAL |
RC-2621 |
1 |
31.93 |
5516********5602 |
018102 |
02/01/12 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
013806 |
02/01/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
109664 |
02/01/12 |
| DAVIS, CINDY |
RC-2648 |
1 |
31.93 |
5490********3063 |
03579Z |
02/01/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
265091 |
02/01/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
03579Z |
02/01/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
881490 |
02/01/12 |
| DILLARD, LEE |
RC-2464 |
1 |
21.65 |
4610********3436 |
013806 |
02/01/12 |
| DOAN, KERY |
RC-1971 |
1 |
43.30 |
3739*******2026 |
185097 |
02/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
013806 |
02/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
31.93 |
4610********3699 |
013806 |
02/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
108666 |
02/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
350702 |
02/01/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
59.54 |
5146********7575 |
B823D2 |
02/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
275644 |
02/01/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
881690 |
02/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
26.52 |
4157********3804 |
881700 |
02/01/12 |
| GAY, ANDREA |
RC-2640 |
1 |
43.30 |
4867********4737 |
013806 |
02/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
54.13 |
6011********5021 |
00125R |
02/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
54.13 |
3717*******1006 |
109621 |
02/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00157A |
02/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
256865 |
02/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
04063C |
02/01/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00129D |
02/01/12 |
| HAYMON, BROC |
RC-1676 |
1 |
31.93 |
5455********3412 |
295162 |
02/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
5146********2108 |
E1B547 |
02/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
164772 |
02/01/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
31.93 |
5146********5248 |
29670C |
02/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
31.93 |
5105********8253 |
350701 |
02/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
04020A |
02/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
31.93 |
4342********2324 |
160964 |
02/01/12 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
882100 |
02/01/12 |
| JOHNSTON, PATTI |
RC-2592 |
1 |
31.72 |
5401********2779 |
04072Z |
02/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
B39372 |
02/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
256866 |
02/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
04082B |
02/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
867157 |
02/01/12 |
| KELLER, ALAN |
RC-2350 |
1 |
54.13 |
5516********2379 |
814814 |
02/01/12 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
04073A |
02/01/12 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
180825 |
02/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
24.99 |
4342********8470 |
257404 |
02/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
31.93 |
5455********2047 |
742365 |
02/01/12 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001305 |
02/01/12 |
| LEE, LINDA |
RC-2486 |
1 |
64.95 |
5146********7702 |
D5F44C |
02/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
072213 |
02/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
03579A |
02/01/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
023806 |
02/01/12 |
| MARTIN, RANDY |
RC-1103 |
1 |
31.93 |
5466********1005 |
03576Z |
02/01/12 |
| MATTFELD, GARY |
RC-1104 |
1 |
27.06 |
4778********1209 |
053802 |
02/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
882510 |
02/01/12 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
163682 |
02/01/12 |
| MC CURDY, JOSH |
RC-2514 |
1 |
20.00 |
4744********2477 |
173889 |
02/01/12 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00159B |
02/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
764374 |
02/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
04095B |
02/01/12 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
827FD7 |
02/01/12 |
| MONTGOMERY, JORDON |
RC-2499 |
1 |
53.04 |
4060********2238 |
023806 |
02/01/12 |
| MOORE, SUSAN |
RC-2635 |
1 |
54.13 |
5146********9612 |
CEE658 |
02/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
230983 |
02/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
04097C |
02/01/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
24.50 |
5146********4952 |
5BDCF6 |
02/01/12 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
B49846 |
02/01/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4342********4720 |
230984 |
02/01/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
31.93 |
5146********6571 |
694C34 |
02/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00166R |
02/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
764375 |
02/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00130R |
02/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
04097C |
02/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
128979 |
02/01/12 |
| RAGLIN, MARCUS |
RC-2669 |
1 |
26.52 |
5146********3008 |
F87025 |
02/01/12 |
| ROAN, BEAU |
RC-2700 |
1 |
31.93 |
5105********7118 |
350703 |
02/01/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
25.00 |
5178********1676 |
04116Z |
02/01/12 |
| ROSS, JAMES |
RC-1838 |
1 |
88.50 |
6011********2109 |
00132P |
02/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
153281 |
02/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
04110B |
02/01/12 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
3E94DE |
02/01/12 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00132Z |
02/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
04106B |
02/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
355413 |
02/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
066918 |
02/01/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
001325 |
02/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
26.52 |
4342********7383 |
128521 |
02/01/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
59.54 |
5582********7954 |
70B5FE |
02/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
04110B |
02/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
143184 |
02/01/12 |
| SMITH, DIANE |
RC-2541 |
1 |
54.13 |
4323********5403 |
129340 |
02/01/12 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00160B |
02/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4264********6286 |
03570A |
02/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
31.93 |
4460********0633 |
883510 |
02/01/12 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4725 |
CF08F5 |
02/01/12 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
04115C |
02/01/12 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
160968 |
02/01/12 |
| STUART, DEVON |
RC-2453 |
1 |
26.52 |
5146********0691 |
9078E5 |
02/01/12 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
26.52 |
4081********8774 |
867173 |
02/01/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
31.93 |
4868********1903 |
129342 |
02/01/12 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
033806 |
02/01/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
26.52 |
4610********1636 |
033806 |
02/01/12 |
| TUGGLE, EVA MARLENE |
RC-2618 |
1 |
54.13 |
5524********1307 |
04121P |
02/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
141880 |
02/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
867175 |
02/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
04123G |
02/01/12 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
20516B |
02/01/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********2953 |
103488 |
02/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
31.93 |
4828********9028 |
380392 |
02/01/12 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
883900 |
02/01/12 |
| WEAVER, CALEB |
RC-2357 |
1 |
21.65 |
5105********5102 |
350705 |
02/01/12 |
| WESOLICK, JOSH |
RC-2042 |
1 |
70.36 |
5146********9611 |
C9AA38 |
02/01/12 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
160933 |
02/01/12 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
31.93 |
5516********1167 |
018119 |
02/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
184641 |
02/01/12 |
| WILLARD, KELLY |
RC-2694 |
1 |
21.65 |
4342********1458 |
129344 |
02/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
043806 |
02/01/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00126R |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
343.70 |
| 48 |
MasterCard |
1899.22 |
| 76 |
Visa |
2631.93 |
| 5 |
Discover |
260.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5135.47 |