Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
04418D |
05/01/12 |
| ATKINSON, WADE |
RC-2455 |
1 |
26.52 |
5109********3697 |
847530 |
05/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
43.30 |
4867********3524 |
030911 |
05/01/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
014911 |
05/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
669240 |
05/01/12 |
| BELLARD, MICHAEL |
RC-2668 |
1 |
26.52 |
5105********1531 |
543455 |
05/01/12 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
175520 |
05/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
120094 |
05/01/12 |
| BOGUS, BRIAN |
RC-2428 |
1 |
31.93 |
5114********0667 |
050812 |
05/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
08355C |
05/01/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
48.71 |
5466********0120 |
08454Z |
05/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
31.93 |
4157********3104 |
568600 |
05/01/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
21.65 |
4610********9873 |
035911 |
05/01/12 |
| BRINGLE, GREG |
RC-2698 |
1 |
31.93 |
4081********6233 |
08681C |
05/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
5146********9241 |
5462A1 |
05/01/12 |
| BROWN, MIKE |
RC-2740 |
1 |
31.93 |
4411********6258 |
045911 |
05/01/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5152********6929 |
781615 |
05/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
47.61 |
5466********4942 |
08212P |
05/01/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
05594A |
05/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4342********9210 |
615879 |
05/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5466********2770 |
08172P |
05/01/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
543482 |
05/01/12 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
00575Z |
05/01/12 |
| CARLSON, KATHY |
RC-2396 |
1 |
31.93 |
4411********8984 |
010612 |
05/01/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
59.54 |
5146********7228 |
E847E2 |
05/01/12 |
| CHAPMAN, SYDNEY |
RC-2807 |
1 |
27.50 |
4800********1011 |
05599A |
05/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********1247 |
00596Z |
05/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
31.93 |
4411********6290 |
020911 |
05/01/12 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
713101 |
05/01/12 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
000612 |
05/01/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
188.35 |
4157********1959 |
183950 |
05/01/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
181302 |
05/01/12 |
| DAVIS, CINDY |
RC-2648 |
1 |
31.93 |
5490********3063 |
00564Z |
05/01/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
662072 |
05/01/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
05592Z |
05/01/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
189190 |
05/01/12 |
| DOAN, KERY |
RC-1971 |
1 |
43.30 |
3739*******2026 |
184183 |
05/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
040911 |
05/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
31.93 |
4610********3699 |
065911 |
05/01/12 |
| DOWELL, KARMEN |
RC-2417 |
1 |
31.93 |
4744********4798 |
155591 |
05/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
129109 |
05/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
543333 |
05/01/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
81.19 |
5146********7575 |
ECC393 |
05/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
293826 |
05/01/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
194810 |
05/01/12 |
| FORD, BRUCE |
RC-2832 |
1 |
26.52 |
4802********9375 |
082004 |
05/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
26.52 |
4157********3804 |
563610 |
05/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
54.13 |
6011********5021 |
00197R |
05/01/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
31.93 |
4157********2188 |
687370 |
05/01/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
81.19 |
4342********8349 |
576857 |
05/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
54.13 |
3717*******1006 |
123126 |
05/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00132A |
05/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
705387 |
05/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
08197C |
05/01/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00133D |
05/01/12 |
| HAYMON, BROC |
RC-1676 |
1 |
31.93 |
5455********3412 |
525191 |
05/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
5146********2108 |
B330A0 |
05/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
152588 |
05/01/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
31.93 |
5146********5248 |
892009 |
05/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
31.93 |
5105********8253 |
543481 |
05/01/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
31.93 |
5146********8854 |
BBC700 |
05/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
08123A |
05/01/12 |
| HILL, MARY ANN |
RC-2846 |
1 |
31.93 |
4800********1776 |
00597A |
05/01/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
26.52 |
5401********2864 |
08081P |
05/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
31.93 |
4342********2324 |
602989 |
05/01/12 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
559650 |
05/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
FC6A6F |
05/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4342********2162 |
694734 |
05/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
08284B |
05/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
999272 |
05/01/12 |
| KELLY, JOHN |
RC-2852 |
1 |
27.06 |
5146********1992 |
BA91B1 |
05/01/12 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
07908A |
05/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
24.99 |
4868********6502 |
504576 |
05/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
31.93 |
5455********0445 |
525108 |
05/01/12 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001062 |
05/01/12 |
| LEE, LINDA |
RC-2486 |
1 |
21.65 |
5146********7702 |
E51053 |
05/01/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
31.94 |
5146********7879 |
060B99 |
05/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
043386 |
05/01/12 |
| LING, TOM |
RC-2806 |
1 |
31.93 |
4411********4181 |
020911 |
05/01/12 |
| LINSALATA, LANDON |
RC-2583 |
1 |
26.52 |
5146********4413 |
ECB403 |
05/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4313********8451 |
00593A |
05/01/12 |
| LOWERY, KELLI |
RC-2828 |
1 |
21.65 |
3715*******3005 |
115428 |
05/01/12 |
| LOZOY, LUIS |
RC-2851 |
1 |
21.65 |
5178********3756 |
07967Z |
05/01/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
21.65 |
4313********6895 |
00591C |
05/01/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
025911 |
05/01/12 |
| MARTIN, RANDY |
RC-1103 |
1 |
31.93 |
5466********1005 |
00564S |
05/01/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
21.65 |
4744********2939 |
190690 |
05/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
195260 |
05/01/12 |
| MAZYN, PATRICIA |
RC-2849 |
1 |
21.65 |
5146********3950 |
8AEDA4 |
05/01/12 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00199B |
05/01/12 |
| MC GOWAN, BARBARA |
RC-2842 |
1 |
66.03 |
4147********4487 |
04259C |
05/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
26.52 |
5152********9704 |
783206 |
05/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
59.54 |
4305********3112 |
08331B |
05/01/12 |
| MILLER, SALLY |
RC-2743 |
1 |
21.65 |
5146********0018 |
738CF9 |
05/01/12 |
| MIZE, TANNER |
RC-2449 |
1 |
26.52 |
5146********2548 |
6D6C33 |
05/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
700959 |
05/01/12 |
| NEEL, NICKI |
RC-2732 |
1 |
21.65 |
4442********1637 |
205516 |
05/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
08008C |
05/01/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
48.71 |
5140********5854 |
07781Z |
05/01/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
54.13 |
5144********5613 |
185330 |
05/01/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
24.50 |
5146********4952 |
D7AD89 |
05/01/12 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
8698C1 |
05/01/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4342********4720 |
576793 |
05/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00104R |
05/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
782978 |
05/01/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
26.52 |
5146********9371 |
BEB72E |
05/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00104R |
05/01/12 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
08602C |
05/01/12 |
| PHILLIPS, NICHOLE |
RC-2738 |
1 |
26.52 |
4631********7727 |
950411 |
05/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
08004D |
05/01/12 |
| POTKOVAC, MARK |
RC-2741 |
1 |
31.93 |
5581********9536 |
020911 |
05/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
187353 |
05/01/12 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
63.86 |
5105********0141 |
543331 |
05/01/12 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
26.53 |
4266********4168 |
08585A |
05/01/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
97.44 |
4610********7672 |
000612 |
05/01/12 |
| ROAN, BEAU |
RC-2700 |
1 |
31.93 |
5105********7118 |
543329 |
05/01/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
25.00 |
5178********1676 |
08135Z |
05/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
170195 |
05/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
04405B |
05/01/12 |
| SANDERS, MARK |
RC-2725 |
1 |
71.45 |
5146********4733 |
13FC7C |
05/01/12 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00103Z |
05/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
08143B |
05/01/12 |
| SEBREN, HEATHER |
RC-2056 |
1 |
21.65 |
5105********8600 |
543334 |
05/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
59.54 |
4492********4173 |
015047 |
05/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
048989 |
05/01/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
001351 |
05/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
26.52 |
4342********7383 |
614711 |
05/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
08620B |
05/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
130294 |
05/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4313********4165 |
00571D |
05/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
31.93 |
4460********9015 |
180960 |
05/01/12 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4725 |
255D7C |
05/01/12 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
26.52 |
4081********8774 |
999228 |
05/01/12 |
| TARVER, ERIC |
RC-2719 |
1 |
26.52 |
4342********7161 |
570554 |
05/01/12 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
010812 |
05/01/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
26.52 |
4610********1636 |
010812 |
05/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
100313 |
05/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
31.93 |
4081********1834 |
997163 |
05/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
08060G |
05/01/12 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
71207B |
05/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
31.93 |
4828********9028 |
660372 |
05/01/12 |
| WARD, TAMMY |
RC-2572 |
1 |
31.93 |
4157********2875 |
187090 |
05/01/12 |
| WESOLICK, JOSH |
RC-2042 |
1 |
70.36 |
5146********9611 |
7FA2CF |
05/01/12 |
| WEST, JACOB |
RC-1111 |
1 |
82.27 |
4323********8913 |
624405 |
05/01/12 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
31.93 |
5516********1167 |
042973 |
05/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
550926 |
05/01/12 |
| WILLARD, KELLY |
RC-2694 |
1 |
21.65 |
4342********1458 |
601455 |
05/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
050911 |
05/01/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00178R |
05/01/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
21.65 |
4868********3518 |
08279B |
05/01/12 |
| YANCEY, TODD |
RC-2722 |
1 |
43.30 |
3783*******3035 |
109284 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
349.11 |
| 55 |
MasterCard |
2142.44 |
| 83 |
Visa |
3036.16 |
| 4 |
Discover |
172.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5699.83 |