Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, WADE |
RC-2455 |
1 |
26.52 |
5109********3697 |
H47960 |
07/02/12 |
| AY, ANGELA |
RC-2637 |
1 |
43.30 |
4867********3524 |
095205 |
07/02/12 |
| BAHENA, ERIK |
RC-2914 |
1 |
29.50 |
5146********8733 |
99B80F |
07/02/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
015722 |
07/02/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00299Z |
07/02/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
31.93 |
4323********6108 |
172170 |
07/02/12 |
| BINDING, SHANE |
RC-2407 |
1 |
26.52 |
4157********4785 |
961030 |
07/02/12 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
59.54 |
4744********0054 |
125328 |
07/02/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
31.93 |
4744********7462 |
135829 |
07/02/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
16.24 |
4147********2874 |
07209C |
07/02/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
48.71 |
5466********0120 |
07179Z |
07/02/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
31.93 |
4157********3104 |
960810 |
07/02/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
21.65 |
4610********9873 |
005205 |
07/02/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
54.13 |
5146********9241 |
0B69E8 |
07/02/12 |
| BROWN, MIKE |
RC-2740 |
1 |
31.93 |
4411********6258 |
095205 |
07/02/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5152********6929 |
542929 |
07/02/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
47.61 |
4411********1789 |
015205 |
07/02/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
31.93 |
4888********6389 |
05524A |
07/02/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
47.61 |
4342********9210 |
012369 |
07/02/12 |
| BUXTON, TODD |
RC-1196 |
1 |
59.54 |
5466********2770 |
07246P |
07/02/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
21.65 |
5105********2659 |
679135 |
07/02/12 |
| CAIN, PAT |
RC-2354 |
1 |
16.24 |
5490********3044 |
05529Z |
07/02/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
75.78 |
5146********7228 |
F4826A |
07/02/12 |
| CHAPMAN, SYDNEY |
RC-2807 |
1 |
27.50 |
4800********1011 |
05526A |
07/02/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********1247 |
05528Z |
07/02/12 |
| CLARK, TYLER |
RC-2642 |
1 |
31.93 |
4411********6290 |
005205 |
07/02/12 |
| COCHRAN, JOSH |
RC-2556 |
1 |
26.52 |
4868********7501 |
007867 |
07/02/12 |
| COLE, JAKE |
RC-2885 |
1 |
21.65 |
5178********4476 |
07250Z |
07/02/12 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
005205 |
07/02/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
43.30 |
4157********1959 |
959470 |
07/02/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
31.93 |
3731*******4013 |
122787 |
07/02/12 |
| DAVIS, CINDY |
RC-2648 |
1 |
31.93 |
5490********3063 |
05529Z |
07/02/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
172163 |
07/02/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
05520Z |
07/02/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
31.93 |
4157********9524 |
960030 |
07/02/12 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
31.93 |
5466********8181 |
07186P |
07/02/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
26.52 |
4610********9774 |
005205 |
07/02/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
31.93 |
4610********3699 |
005205 |
07/02/12 |
| DOWELL, KARMEN |
RC-2417 |
1 |
31.93 |
4744********4798 |
175924 |
07/02/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
63.87 |
3717*******1014 |
128805 |
07/02/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
59.54 |
5105********0749 |
679137 |
07/02/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
162.38 |
5146********6325 |
9D3011 |
07/02/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
59.54 |
5103********2868 |
369342 |
07/02/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
24.50 |
4157********0064 |
960050 |
07/02/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
58.46 |
4157********3804 |
959660 |
07/02/12 |
| GAY, ANDREA |
RC-2640 |
1 |
43.30 |
4610********9986 |
005205 |
07/02/12 |
| GAY, JEREMI |
RC-2601 |
1 |
54.13 |
6011********5021 |
00203R |
07/02/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
31.93 |
4157********2188 |
960860 |
07/02/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
81.19 |
4342********8349 |
105736 |
07/02/12 |
| GORDON, WENDY |
RC-2502 |
1 |
54.13 |
3717*******1006 |
141760 |
07/02/12 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00215A |
07/02/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
31.93 |
4323********1911 |
170699 |
07/02/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
07241C |
07/02/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
48.71 |
4147********7992 |
00269D |
07/02/12 |
| HAYMON, BROC |
RC-1676 |
1 |
31.93 |
5455********3412 |
012283 |
07/02/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
5146********2108 |
F0D1A3 |
07/02/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
31.93 |
3731*******2007 |
180890 |
07/02/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
31.93 |
5146********5248 |
4DD319 |
07/02/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
31.93 |
5105********8253 |
679134 |
07/02/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
31.93 |
5146********8854 |
E6BCD3 |
07/02/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
26.52 |
4747********4982 |
07216A |
07/02/12 |
| HILL, MARY ANN |
RC-2846 |
1 |
31.93 |
4800********1776 |
05527A |
07/02/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
26.52 |
5401********2864 |
07203P |
07/02/12 |
| INGE, CLINT |
RC-2596 |
1 |
31.93 |
4342********2324 |
170701 |
07/02/12 |
| JACKSON, MARK |
RC-1342 |
1 |
29.50 |
4157********8259 |
960690 |
07/02/12 |
| JONES, BOB |
RC-2203 |
1 |
47.63 |
5146********3257 |
CC8E15 |
07/02/12 |
| KAHL, JAMES |
RC-1689 |
1 |
31.93 |
5146********3292 |
BACC4B |
07/02/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
54.13 |
4342********2162 |
982661 |
07/02/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
54.13 |
5291********7759 |
07259B |
07/02/12 |
| KEASLING, JASON |
RC-2305 |
1 |
31.93 |
4631********0557 |
285895 |
07/02/12 |
| KING, CHERYL |
RC-2574 |
1 |
59.54 |
4185********8038 |
07244A |
07/02/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
24.99 |
4868********6502 |
172165 |
07/02/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
63.86 |
5455********0445 |
012688 |
07/02/12 |
| LEE, LINDA |
RC-2486 |
1 |
21.65 |
5146********7702 |
7B724C |
07/02/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
31.94 |
5146********7879 |
456E9E |
07/02/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
21.65 |
4456********6496 |
069734 |
07/02/12 |
| LING, TOM |
RC-2806 |
1 |
31.93 |
4411********4181 |
005205 |
07/02/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
31.93 |
4264********0883 |
05520C |
07/02/12 |
| LOZANO, KARINA |
RC-2886 |
1 |
26.52 |
5448********8136 |
072179 |
07/02/12 |
| LOZOY, LUIS |
RC-2851 |
1 |
43.30 |
5178********3756 |
07308Z |
07/02/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
21.65 |
4313********6895 |
05522C |
07/02/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
66.03 |
4610********9064 |
095205 |
07/02/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
21.65 |
4744********2939 |
125527 |
07/02/12 |
| MATTER, TERI |
RC-2870 |
1 |
27.05 |
5105********5528 |
679136 |
07/02/12 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
961260 |
07/02/12 |
| MC CURDY, JOSH |
RC-2514 |
1 |
20.00 |
4744********2477 |
165121 |
07/02/12 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00215B |
07/02/12 |
| MC GOWAN, BARBARA |
RC-2842 |
1 |
66.03 |
4147********4487 |
07233C |
07/02/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
53.04 |
5152********9704 |
542927 |
07/02/12 |
| MILLER, PAUL |
RC-2537 |
1 |
112.58 |
4305********3112 |
07306B |
07/02/12 |
| MILLER, SALLY |
RC-2743 |
1 |
21.65 |
5146********0018 |
D0AED8 |
07/02/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
983329 |
07/02/12 |
| NEEL, NICKI |
RC-2732 |
1 |
21.65 |
4442********1637 |
079030 |
07/02/12 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
07304C |
07/02/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
48.71 |
5140********5854 |
07295Z |
07/02/12 |
| NICHOLAS, MATT |
RC-2903 |
1 |
31.93 |
5516********9439 |
056613 |
07/02/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
54.13 |
5144********5613 |
014186 |
07/02/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
24.50 |
5146********4952 |
40A9A6 |
07/02/12 |
| OBRIEN, BOBBY |
RC-1390 |
1 |
27.06 |
5146********6414 |
5FE3DA |
07/02/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4342********4720 |
983324 |
07/02/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
31.93 |
5146********1061 |
D39662 |
07/02/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
31.93 |
6011********5919 |
00299R |
07/02/12 |
| PESKA, JULIE |
RC-2549 |
1 |
48.71 |
5152********7562 |
542928 |
07/02/12 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
35.67 |
5146********0474 |
A7E415 |
07/02/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
26.52 |
5146********9371 |
44F95E |
07/02/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00291R |
07/02/12 |
| PHARIS, PHIL |
RC-2277 |
1 |
21.65 |
4388********9926 |
07206C |
07/02/12 |
| PHILLIPS, NICHOLE |
RC-2738 |
1 |
26.52 |
4631********7727 |
285896 |
07/02/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
07218D |
07/02/12 |
| POTKOVAC, MARK |
RC-2741 |
1 |
31.93 |
5581********9536 |
015205 |
07/02/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
32.48 |
3732*******5001 |
122785 |
07/02/12 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
59.54 |
5105********0141 |
679139 |
07/02/12 |
| QUIROGA, MARC |
RC-2908 |
1 |
26.52 |
5184********1073 |
07244Z |
07/02/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
31.94 |
4610********7672 |
005205 |
07/02/12 |
| ROAN, BEAU |
RC-2700 |
1 |
86.60 |
3715*******5025 |
160587 |
07/02/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
25.00 |
5178********1676 |
07298Z |
07/02/12 |
| ROWELL, DAVID |
RC-2867 |
1 |
47.61 |
5146********3788 |
7743B8 |
07/02/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
31.93 |
4744********3759 |
115722 |
07/02/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
07260B |
07/02/12 |
| SANDERS, MARK |
RC-2725 |
1 |
71.45 |
5146********4733 |
D39465 |
07/02/12 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00268Z |
07/02/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
07193B |
07/02/12 |
| SEBREN, HEATHER |
RC-2056 |
1 |
21.65 |
5105********8600 |
679138 |
07/02/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
86.60 |
4492********4173 |
015861 |
07/02/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********6219 |
081138 |
07/02/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
26.52 |
4465********3803 |
002674 |
07/02/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
26.52 |
4342********7383 |
065361 |
07/02/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
82.27 |
5582********7954 |
87A6B6 |
07/02/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
26.52 |
5466********6926 |
07239B |
07/02/12 |
| SMITH, DAVID |
RC-2602 |
1 |
31.93 |
4356********9168 |
125127 |
07/02/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
21.65 |
4313********4165 |
05524D |
07/02/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
31.93 |
4460********9015 |
960700 |
07/02/12 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
31.93 |
5146********4725 |
363139 |
07/02/12 |
| TARVER, ERIC |
RC-2719 |
1 |
54.13 |
4342********7161 |
170702 |
07/02/12 |
| TERAN, JESSICA |
RC-2594 |
1 |
21.65 |
4411********3868 |
005205 |
07/02/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
26.52 |
4610********1636 |
005205 |
07/02/12 |
| TINNEY, DON |
RC-2887 |
1 |
35.67 |
4867********4477 |
005205 |
07/02/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
26.52 |
3715*******1002 |
122400 |
07/02/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
59.54 |
4081********1834 |
285901 |
07/02/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
31.93 |
4246********8150 |
07212G |
07/02/12 |
| WADE, BRITTANY |
RC-2557 |
1 |
26.52 |
5120********4271 |
54831B |
07/02/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********2953 |
125229 |
07/02/12 |
| WESOLICK, JOSH |
RC-2042 |
1 |
70.36 |
5146********9611 |
FF5B58 |
07/02/12 |
| WEST, JACOB |
RC-1111 |
1 |
82.27 |
4323********8913 |
171702 |
07/02/12 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
31.93 |
5516********1167 |
056611 |
07/02/12 |
| WHITE, SHANNON |
RC-2729 |
1 |
75.23 |
5146********1517 |
A293F4 |
07/02/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
028713 |
07/02/12 |
| WILLARD, KELLY |
RC-2694 |
1 |
21.65 |
4342********1458 |
064763 |
07/02/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
095205 |
07/02/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
31.93 |
6011********2929 |
00265R |
07/02/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
21.65 |
4868********3518 |
07301B |
07/02/12 |
| YANCEY, TODD |
RC-2722 |
1 |
43.30 |
3783*******3035 |
132561 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
370.76 |
| 59 |
MasterCard |
2537.22 |
| 81 |
Visa |
3051.25 |
| 4 |
Discover |
172.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6131.35 |