06/20/2012
13:33:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, COTY RC-2631 2 26.52 4610********4753 084412 06/20/12
ALEXANDER, KARLA RC-2364 2 32.48 4147********4129 03178D 06/20/12
BEAL, BRADLEY RC-2854 2 59.54 6011********1659 02062B 06/20/12
BEAVEN, DUDLEY RC-2701 2 48.71 4003********3938 03260A 06/20/12
CARLISLE, GARY RC-2450 2 59.97 4323********8137 650456 06/20/12
COLE, JOE RC-2337 2 32.48 4356********7595 134849 06/20/12
COOK, PAUL TRAVIS RC-2315 2 27.05 4867********9196 014412 06/20/12
CORDER, JESSIE RC-1674 2 21.65 4147********3537 03161C 06/20/12
CUMMINGS, CHARLENE RC-1773 2 27.06 3772*******1008 172993 06/20/12
CURTIS, KELLY RC-1266 2 31.93 4266********5335 03204C 06/20/12
DAVIS, ALLYSON RC-1039 2 43.30 4744********2049 164840 06/20/12
DAVIS, TONY RC-2317 2 31.93 4868********2416 502484 06/20/12
DE PAUL, DENNIS RC-2373 2 54.13 5146********1743 0DCBF8 06/20/12
DOVE, BOBBI RC-2366 2 43.30 4147********7474 03226C 06/20/12
DRIESBACH, CORRIE RC-1269 2 26.52 4037********7977 11024B 06/20/12
DUBOSE, JERROD RC-1989 2 31.93 5146********5154 95793E 06/20/12
EASLEY, ARNETTE RC-2652 2 31.93 5516********9842 053475 06/20/12
ELDRIDGE, BILL RC-2329 2 59.54 5466********8238 60741Z 06/20/12
FINLEY, CASEY RC-2173 2 75.78 5105********4749 653318 06/20/12
GARCIA, PATRICIA RC-1295 2 21.08 5491********9708 020764 06/20/12
GAUTHIER, HENRY RC-2429 2 27.06 5105********2801 653319 06/20/12
GRAHAM, KEVIN RC-1805 2 27.06 4868********4114 544937 06/20/12
GRISHAM, MELISSA RC-1278 2 21.65 4610********5110 004412 06/20/12
GUIDO, BOBBIE RC-2686 2 21.65 4744********8012 154541 06/20/12
HASS, CONNIE RC-2830 2 54.13 4246********4736 03223G 06/20/12
HATFIELD, TERRY RC-2657 2 31.93 4356********9356 124247 06/20/12
HELTON, MARCUS RC-1711 2 59.00 4867********7330 084412 06/20/12
HEMPHILL, EDWIN RC-1717 2 59.54 4081********8224 03194C 06/20/12
HERSEY, STEPHEN WAYN RC-1046 2 32.48 4300********5630 02043C 06/20/12
HOOPER, JESSIE RC-2480 2 26.52 3767*******1007 163415 06/20/12
HOWARD, JULIE RC-1999 2 59.54 4610********2436 014412 06/20/12
HUNT, JEWEL RC-2440 2 31.93 5146********6833 DE489F 06/20/12
IDOM, JAMES COLEMA RC-1060 2 54.13 4867********4432 084412 06/20/12
ISAACS, JACOB RC-2899 2 31.93 4427********3890 014412 06/20/12
JONES, JENNIFER RC-1759 2 27.06 4157********2156 881240 06/20/12
JONES, JOAN RC-1311 2 63.87 3747*******7234 635443 06/20/12
JOWERS, LARRY RC-1071 2 16.24 6011********5637 02023B 06/20/12
JUDD, DIANE RC-1816 2 21.65 4411********4515 084412 06/20/12
JUDD, RANDY RC-2530 2 31.93 5466********2569 17919Z 06/20/12
KINSEY, MICHAEL RC-2626 2 43.30 4610********9865 014412 06/20/12
KOLLAJA, MEAGAN RC-2649 2 59.54 4266********8134 03187A 06/20/12
KOSICH, CHUCK RC-1191 2 26.52 3727*******2000 102045 06/20/12
LANGLEY, JACE RC-WEB438560 2 59.54 5146********0411 85BB5A 06/20/12
LINDSEY, MELANI RC-2659 2 31.93 3713*******4027 195175 06/20/12
LOVE, LEVI RC-2709 2 31.93 4427********9321 014412 06/20/12
LYNCH, DANNY RC-1573 2 27.05 4157********8293 881450 06/20/12
MARTINEZ, ANGEL RC-1320 2 21.65 5146********9750 BB953E 06/20/12
MC CARTHA, MICHAEL RC-2897 2 59.55 4610********2771 004412 06/20/12
MC CLAIN, CHERY RC-2242 2 37.05 4313********9819 04549A 06/20/12
MC CURDY, ALEXANDREA RC-2318 2 151.55 4744********8768 104146 06/20/12
MCCABE, MICHAEL RC-1704 2 54.13 5466********0959 03195Z 06/20/12
MILO, KEIRA RC-2313 2 27.05 5146********2266 8B91DB 06/20/12
MILTON, ASHLEIGH RC-2656 2 26.52 4342********1841 566865 06/20/12
MIZE, MORGAN RC-2581 2 31.93 5146********1730 95F8CA 06/20/12
MULLER, LARRY RC-1912 2 59.54 5146********1480 3CAADE 06/20/12
NANCE, BRUCE RC-2682 2 31.93 4357********5236 972465 06/20/12
NORTHEY, KEVIN RC-1881 2 31.93 5491********6358 020850 06/20/12
OLIVER, DOUG RC-2190 2 54.13 4867********3235 004412 06/20/12
ORTEGON, ZACH RC-2319 2 21.65 4447********0466 020563 06/20/12
PORTER, JAY RC-2528 2 26.52 3717*******1007 125312 06/20/12
PORTER, JORDAN RC-2520 2 43.30 4744********9656 124844 06/20/12
PREIN, PHILLIP RC-2375 2 59.54 4800********7755 04548A 06/20/12
PUCCETTI, TONY RC-2325 2 16.24 5466********1817 03247Z 06/20/12
RALEYH, JOSH RC-2634 2 31.93 5105********6152 653315 06/20/12
RAMOS, BRENDA RC-2660 2 43.30 4323********2217 648835 06/20/12
REED, MICHELLE RC-2877 2 26.52 4868********2824 650424 06/20/12
ROGERS, WAYNE RC-1226 2 21.64 5466********3445 04540Z 06/20/12
ROUSE, JOHN RC-2580 2 31.93 3715*******1007 128912 06/20/12
SALISBURY, LILIA RC-1613 2 31.93 6011********9910 02018Q 06/20/12
SANDERSON, JOHN RC-1984 2 26.52 4736********4535 031657 06/20/12
SEITER, CHANSE RC-2829 2 21.65 5105********6160 653316 06/20/12
SEMORA, DEVAN RC-2824 2 26.52 4610********7451 094412 06/20/12
SKINNER, JAMES RC-2857 2 21.65 4411********1521 004412 06/20/12
STEENWYK, JOSHUA RC-1394 2 27.06 5146********7223 A8F2B5 06/20/12
STEINITZ, BILL RC-2519 2 31.93 5466********5686 03222P 06/20/12
SWASTA, JACOB RC-1139 2 27.06 5491********3430 02037P 06/20/12
TARLTON, DUSTY RC-2147 2 21.65 5307********6756 845055 06/20/12
TEAGUE, DIANE RC-2708 2 31.93 5516********7543 053403 06/20/12
WADE, DARRELL RC-1929 2 54.13 4266********8329 03182B 06/20/12
WALLINGFORD, JIMMY RC-1963 2 194.85 4802********3787 032302 06/20/12
WEAVER, DARLA RC-2222 2 21.65 3767*******1016 194017 06/20/12
WEST, BRITT RC-2518 2 31.93 5146********8808 747370 06/20/12
WILLMAN, LYNDSEY RC-2855 2 24.50 4744********4388 194745 06/20/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 256.00
26 MasterCard 914.10
46 Visa 1992.62
3 Discover 107.71
0 Other 0.00
     
    3270.43