Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JARED |
RC-2942 |
1 |
26.20 |
4492********8656 |
015378 |
08/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
47.63 |
4867********3524 |
085406 |
08/01/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
26.95 |
4492********7149 |
015381 |
08/01/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00103Z |
08/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
35.13 |
4323********6108 |
619974 |
08/01/12 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
185849 |
08/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
165645 |
08/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
02490C |
08/01/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
02532Z |
08/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
656870 |
08/01/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
23.82 |
4610********9873 |
085406 |
08/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
297B3B |
08/01/12 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
085406 |
08/01/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
65.49 |
5152********6929 |
866113 |
08/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
055406 |
08/01/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
35.13 |
5146********2228 |
05486B |
08/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
444727 |
08/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
65.49 |
5466********2770 |
02553P |
08/01/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
23.82 |
5105********2659 |
744027 |
08/01/12 |
| CAIN, PAT |
RC-2354 |
1 |
17.86 |
5490********3044 |
05543Z |
08/01/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
83.35 |
5146********7228 |
C2B401 |
08/01/12 |
| CHAPMAN, SYDNEY |
RC-2807 |
1 |
30.25 |
4800********1011 |
05546A |
08/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
47.61 |
5466********1247 |
05542Z |
08/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
075406 |
08/01/12 |
| COLE, JAKE |
RC-2885 |
1 |
23.82 |
5178********4476 |
02483Z |
08/01/12 |
| COLEMAN, AUTUM |
RC-2881 |
1 |
90.93 |
4003********4228 |
02502B |
08/01/12 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
075406 |
08/01/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
47.63 |
4157********1959 |
657920 |
08/01/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
35.13 |
3731*******4013 |
182715 |
08/01/12 |
| DAVIS, CINDY |
RC-2648 |
1 |
35.13 |
5490********3063 |
05542Z |
08/01/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
29.17 |
4342********6358 |
726104 |
08/01/12 |
| DAVIS, RYAN |
RC-2961 |
1 |
29.77 |
4217********2505 |
155143 |
08/01/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
108.36 |
5401********6577 |
05541Z |
08/01/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
35.13 |
4157********9524 |
656150 |
08/01/12 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5466********8181 |
02491P |
08/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
075406 |
08/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
075406 |
08/01/12 |
| DOWELL, KARMEN |
RC-2417 |
1 |
35.13 |
4744********4798 |
155048 |
08/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
148829 |
08/01/12 |
| EATON, SPENCER |
RC-2304 |
1 |
58.94 |
4342********7345 |
480699 |
08/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
744024 |
08/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
751232 |
08/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
64.30 |
4157********3804 |
656050 |
08/01/12 |
| GAY, ANDREA |
RC-2640 |
1 |
47.63 |
4610********9986 |
075406 |
08/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00130R |
08/01/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
35.13 |
4157********2188 |
658230 |
08/01/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
620980 |
08/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
59.54 |
3717*******1006 |
161761 |
08/01/12 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
065406 |
08/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
00182A |
08/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
446075 |
08/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
02483C |
08/01/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
53.58 |
4147********7992 |
00162D |
08/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
35.13 |
5146********2108 |
DC4B44 |
08/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
182702 |
08/01/12 |
| HEGEMEYER, KERRI |
RC-2946 |
1 |
32.10 |
4157********6831 |
658010 |
08/01/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
35.13 |
5146********5248 |
A39A6B |
08/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
744025 |
08/01/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
DC0122 |
08/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
02547A |
08/01/12 |
| HILL, MARY ANN |
RC-2846 |
1 |
35.13 |
4800********1776 |
05544A |
08/01/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
02481P |
08/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
763483 |
08/01/12 |
| JONES, BOB |
RC-2203 |
1 |
52.39 |
5146********3257 |
67F8D2 |
08/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
AE4777 |
08/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
59.54 |
4342********2162 |
764776 |
08/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
02494B |
08/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
740836 |
08/01/12 |
| KING, CHERYL |
RC-2574 |
1 |
65.49 |
4185********8038 |
02530A |
08/01/12 |
| KING, JASON |
RC-2024 |
1 |
35.13 |
3717*******1007 |
125463 |
08/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
619982 |
08/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
35.13 |
5455********0445 |
232989 |
08/01/12 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
744026 |
08/01/12 |
| LEE, LINDA |
RC-2486 |
1 |
23.82 |
5146********7702 |
A74E13 |
08/01/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
0E65C4 |
08/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
023483 |
08/01/12 |
| LING, TOM |
RC-2806 |
1 |
35.13 |
4411********4181 |
055406 |
08/01/12 |
| LINSALATA, LANDON |
RC-2583 |
1 |
29.17 |
5146********4413 |
D9445A |
08/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
35.13 |
4264********0883 |
05544C |
08/01/12 |
| LOZANO, KARINA |
RC-2886 |
1 |
29.17 |
5448********8136 |
025545 |
08/01/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
05542C |
08/01/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
72.64 |
4610********9064 |
055406 |
08/01/12 |
| MARTINEZ, HERIBERTO |
RC-2957 |
1 |
65.49 |
4356********7474 |
165347 |
08/01/12 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
144539 |
08/01/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
125044 |
08/01/12 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
744022 |
08/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
656000 |
08/01/12 |
| MC GOWAN, BARBARA |
RC-2842 |
1 |
35.13 |
4147********4487 |
02532C |
08/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
58.35 |
5152********9704 |
866112 |
08/01/12 |
| MCGINTY, SAM |
RC-1192 |
1 |
29.77 |
4465********9805 |
00160B |
08/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
123.84 |
4305********3112 |
02550B |
08/01/12 |
| MILLER, SALLY |
RC-2743 |
1 |
23.82 |
5146********0018 |
C1C02C |
08/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
479724 |
08/01/12 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
254043 |
08/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
02483C |
08/01/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
53.58 |
5140********5854 |
02503Z |
08/01/12 |
| NICHOLAS, MATT |
RC-2903 |
1 |
35.13 |
5516********9439 |
090920 |
08/01/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
417614 |
08/01/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
26.95 |
5146********4952 |
612414 |
08/01/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
23.82 |
4342********4720 |
446073 |
08/01/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
65313E |
08/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00153R |
08/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
866111 |
08/01/12 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
39.24 |
5146********0474 |
C47CA5 |
08/01/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
29.17 |
5146********9371 |
B37BE1 |
08/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
59.54 |
6011********1606 |
00104R |
08/01/12 |
| PHILLIPS, NICHOLE |
RC-2738 |
1 |
29.17 |
4631********7727 |
740825 |
08/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
02473D |
08/01/12 |
| POTKOVAC, MARK |
RC-2741 |
1 |
35.13 |
5581********9536 |
075406 |
08/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
163969 |
08/01/12 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
65.49 |
5105********0141 |
744023 |
08/01/12 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
29.18 |
4266********4168 |
02465A |
08/01/12 |
| QUIROGA, MARC |
RC-2908 |
1 |
29.17 |
5184********1073 |
02488Z |
08/01/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
35.13 |
4610********7672 |
075406 |
08/01/12 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
168421 |
08/01/12 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
D3DD1F |
08/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
35.13 |
4744********3759 |
155548 |
08/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
64.39 |
4003********3634 |
02525B |
08/01/12 |
| SANDERS, MARK |
RC-2725 |
1 |
78.59 |
5146********4733 |
731CBA |
08/01/12 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
42.27 |
5491********9103 |
00181Z |
08/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
29.77 |
4226********4898 |
02477B |
08/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
015520 |
08/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
35.13 |
4798********6219 |
001191 |
08/01/12 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
05C097 |
08/01/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
29.17 |
4465********3803 |
001574 |
08/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
29.17 |
4342********7383 |
727333 |
08/01/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
90.50 |
5582********7954 |
A40821 |
08/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
02540B |
08/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
35.13 |
4356********9168 |
105845 |
08/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
05542D |
08/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
35.13 |
4460********9015 |
657710 |
08/01/12 |
| SULLIVAN, REBECCA |
RC-2600 |
1 |
29.17 |
4081********8156 |
740833 |
08/01/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
35.13 |
4342********6955 |
908296 |
08/01/12 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
763481 |
08/01/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
53.04 |
4610********1636 |
085406 |
08/01/12 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
065406 |
08/01/12 |
| TULLOS, KEVIN |
RC-2948 |
1 |
103.42 |
4411********6451 |
055406 |
08/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
129530 |
08/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
65.49 |
4081********1834 |
740830 |
08/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
02479G |
08/01/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
125641 |
08/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
726103 |
08/01/12 |
| WELLS, VALERIE |
RC-2954 |
1 |
26.20 |
4329********1103 |
006750 |
08/01/12 |
| WESOLICK, JOSH |
RC-2042 |
1 |
77.40 |
5146********9611 |
049CDD |
08/01/12 |
| WEST, JACOB |
RC-1111 |
1 |
90.50 |
4323********8913 |
552057 |
08/01/12 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
35.13 |
5516********1167 |
090927 |
08/01/12 |
| WHITE, SHANNON |
RC-2729 |
1 |
82.76 |
5146********1517 |
DF3B2E |
08/01/12 |
| WHITLEY, CHRISTINE |
RC-2959 |
1 |
60.08 |
4479********8471 |
001359 |
08/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
619975 |
08/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
47.63 |
4610********0218 |
065406 |
08/01/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
29.77 |
6011********2929 |
00177R |
08/01/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
02511B |
08/01/12 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
106078 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
482.21 |
| 53 |
MasterCard |
2447.09 |
| 86 |
Visa |
3703.41 |
| 4 |
Discover |
183.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6816.69 |