Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
07444D |
03/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
43.30 |
4867********3524 |
082206 |
03/01/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
709345 |
03/01/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00186Z |
03/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
963519 |
03/01/12 |
| BELLARD, MICHAEL |
RC-2668 |
1 |
26.52 |
5105********1531 |
411409 |
03/01/12 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
568200 |
03/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
132325 |
03/01/12 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
082206 |
03/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
07455C |
03/01/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
48.71 |
5466********0120 |
07455Z |
03/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
31.93 |
4157********3104 |
568230 |
03/01/12 |
| BRINGLE, LAUREN |
RC-2698 |
1 |
31.93 |
4081********6233 |
07453C |
03/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
5146********9241 |
24A1BD |
03/01/12 |
| BROWN, MIKE |
RC-2740 |
1 |
31.93 |
4411********6258 |
082206 |
03/01/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5152********6929 |
020587 |
03/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
47.61 |
5466********4942 |
07457P |
03/01/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
02521A |
03/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4342********9210 |
195064 |
03/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5466********2770 |
07462P |
03/01/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
411406 |
03/01/12 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
02521Z |
03/01/12 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
082206 |
03/01/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
31.93 |
5146********7228 |
24D547 |
03/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********1247 |
02522Z |
03/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
31.93 |
4411********6290 |
082206 |
03/01/12 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
195278 |
03/01/12 |
| CRAWFORD, NEAL |
RC-2621 |
1 |
31.93 |
5516********5602 |
070148 |
03/01/12 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
082206 |
03/01/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
124849 |
03/01/12 |
| DAVIS, CINDY |
RC-2648 |
1 |
31.93 |
5490********3063 |
02521Z |
03/01/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
964110 |
03/01/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
02523Z |
03/01/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
568650 |
03/01/12 |
| DILLARD, LEE |
RC-2464 |
1 |
21.65 |
4610********3436 |
082206 |
03/01/12 |
| DOAN, KERY |
RC-1971 |
1 |
43.30 |
3739*******2026 |
189302 |
03/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
082206 |
03/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
31.93 |
4610********3699 |
082206 |
03/01/12 |
| DOWELL, KARMEN |
RC-2417 |
1 |
31.93 |
4744********4798 |
122122 |
03/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
160498 |
03/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
411412 |
03/01/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
81.19 |
5146********7575 |
8A4317 |
03/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
343885 |
03/01/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
568770 |
03/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
26.52 |
4157********3804 |
568940 |
03/01/12 |
| GAY, ANDREA |
RC-2640 |
1 |
43.30 |
4867********4737 |
082206 |
03/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
54.13 |
6011********5021 |
00130R |
03/01/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
26.52 |
4342********8349 |
195280 |
03/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
54.13 |
3717*******1006 |
181352 |
03/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00158A |
03/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
131800 |
03/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
07479C |
03/01/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00194D |
03/01/12 |
| HAYMON, BROC |
RC-1676 |
1 |
31.93 |
5455********3412 |
198317 |
03/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
5146********2108 |
F37CDB |
03/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
148202 |
03/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
31.93 |
5105********8253 |
411408 |
03/01/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
31.93 |
5146********8854 |
701F37 |
03/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
07431A |
03/01/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
26.52 |
5401********2864 |
07486P |
03/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
31.93 |
4342********2324 |
195072 |
03/01/12 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
569300 |
03/01/12 |
| JOHNSTON, PATTI |
RC-2592 |
1 |
31.72 |
5401********2779 |
07487Z |
03/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
CC311C |
03/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
092267 |
03/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
07508B |
03/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
254150 |
03/01/12 |
| KELLER, ALAN |
RC-2350 |
1 |
54.13 |
5516********2379 |
454889 |
03/01/12 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
07491A |
03/01/12 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
182309 |
03/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
24.99 |
4342********8470 |
157545 |
03/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
31.93 |
5455********2047 |
208787 |
03/01/12 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001592 |
03/01/12 |
| LEE, LINDA |
RC-2486 |
1 |
21.65 |
5146********7702 |
5C45B0 |
03/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
019269 |
03/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
02528A |
03/01/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
092206 |
03/01/12 |
| MARTIN, RANDY |
RC-1103 |
1 |
31.93 |
5466********1005 |
02520Z |
03/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
569760 |
03/01/12 |
| MC CLURE, BARRY |
RC-2399 |
1 |
31.93 |
4744********7532 |
122127 |
03/01/12 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00195B |
03/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
020588 |
03/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
07521B |
03/01/12 |
| MILLER, SALLY |
RC-2743 |
1 |
21.65 |
5146********0018 |
21436A |
03/01/12 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
EF3C34 |
03/01/12 |
| MOORE, SUSAN |
RC-2635 |
1 |
54.13 |
5146********9612 |
CB3074 |
03/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
226438 |
03/01/12 |
| NEEL, NICKI |
RC-2732 |
1 |
21.65 |
4442********1637 |
376421 |
03/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
07524C |
03/01/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
48.71 |
5140********5854 |
07496Z |
03/01/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
24.50 |
5146********4952 |
93FA82 |
03/01/12 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
8984B4 |
03/01/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4342********4720 |
868031 |
03/01/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
31.93 |
5146********6571 |
81E84A |
03/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00168R |
03/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
020589 |
03/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00132R |
03/01/12 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
07513C |
03/01/12 |
| PHILLIPS, NICHOLE |
RC-2738 |
1 |
26.52 |
4631********7727 |
254154 |
03/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
07516C |
03/01/12 |
| POTKOVAC, MARK |
RC-2741 |
1 |
31.93 |
5581********9536 |
002206 |
03/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
163549 |
03/01/12 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
31.93 |
5105********3868 |
411410 |
03/01/12 |
| RAGLIN, MARCUS |
RC-2669 |
1 |
26.52 |
5146********3008 |
9C3FBD |
03/01/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
97.44 |
4610********7672 |
002206 |
03/01/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
25.00 |
5178********1676 |
07540Z |
03/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
132427 |
03/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
07537B |
03/01/12 |
| SANDERS, MARK |
RC-2725 |
1 |
71.45 |
5146********4733 |
98C22E |
03/01/12 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00162Z |
03/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
07520B |
03/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
441366 |
03/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
092913 |
03/01/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
001973 |
03/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
26.52 |
4342********7383 |
059767 |
03/01/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
82.27 |
5582********7954 |
07645E |
03/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
07529B |
03/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
132529 |
03/01/12 |
| SMITH, DIANE |
RC-2541 |
1 |
54.13 |
4323********5403 |
010358 |
03/01/12 |
| SMITH, MIKE |
RC-2551 |
1 |
16.24 |
4465********9324 |
00197B |
03/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4264********6286 |
02528A |
03/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
31.93 |
4460********0633 |
570720 |
03/01/12 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4725 |
327F75 |
03/01/12 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
07530C |
03/01/12 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
26.52 |
4081********8774 |
254156 |
03/01/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
31.93 |
4868********1903 |
157548 |
03/01/12 |
| TARVER, ERIC |
RC-2719 |
1 |
26.52 |
4342********7161 |
059769 |
03/01/12 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
002206 |
03/01/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
26.52 |
4610********1636 |
012206 |
03/01/12 |
| TUGGLE, EVA MARLENE |
RC-2618 |
1 |
54.13 |
5524********1307 |
07540P |
03/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
166687 |
03/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
254160 |
03/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
07542G |
03/01/12 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
09339B |
03/01/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********2953 |
132720 |
03/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
31.93 |
4828********9028 |
226443 |
03/01/12 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
571240 |
03/01/12 |
| WESOLICK, JOSH |
RC-2042 |
1 |
70.36 |
5146********9611 |
6830C5 |
03/01/12 |
| WEST, JACOB |
RC-1111 |
1 |
82.27 |
4323********8913 |
158596 |
03/01/12 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
31.93 |
5516********1167 |
070164 |
03/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
046263 |
03/01/12 |
| WILLARD, KELLY |
RC-2694 |
1 |
21.65 |
4342********1458 |
158599 |
03/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
012206 |
03/01/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00141R |
03/01/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
21.65 |
4868********3518 |
07538B |
03/01/12 |
| YANCEY, TODD |
RC-2722 |
1 |
43.30 |
3783*******3035 |
136725 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
387.00 |
| 53 |
MasterCard |
2160.09 |
| 80 |
Visa |
2780.80 |
| 4 |
Discover |
172.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.01 |