Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JARED |
RC-2942 |
1 |
26.20 |
4492********8656 |
014202 |
09/04/12 |
| AY, ANGELA |
RC-2637 |
1 |
47.63 |
4867********3524 |
042406 |
09/04/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
26.95 |
4492********7149 |
014205 |
09/04/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00418Z |
09/04/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
35.13 |
4323********6108 |
511115 |
09/04/12 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
132346 |
09/04/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
162644 |
09/04/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
02427C |
09/04/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
02445Z |
09/04/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
452740 |
09/04/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
23.82 |
4610********9873 |
032406 |
09/04/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
C21AD5 |
09/04/12 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
042406 |
09/04/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
65.49 |
5152********6929 |
422874 |
09/04/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
032406 |
09/04/12 |
| BUNSEY, ERIC |
RC-2540 |
1 |
35.13 |
5146********2228 |
EC0347 |
09/04/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
595840 |
09/04/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
23.82 |
5105********2659 |
818221 |
09/04/12 |
| CAIN, PAT |
RC-2354 |
1 |
17.86 |
5490********3044 |
02549Z |
09/04/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
83.35 |
5146********7228 |
030202 |
09/04/12 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
032406 |
09/04/12 |
| COLEMAN, AUTUM |
RC-2881 |
1 |
47.63 |
4003********4228 |
02448B |
09/04/12 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
042406 |
09/04/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
47.63 |
4157********1959 |
453940 |
09/04/12 |
| DASPIT, SHERRY |
RC-2533 |
1 |
35.13 |
3731*******4013 |
145572 |
09/04/12 |
| DAVIS, KYLE |
RC-2168 |
1 |
29.17 |
4342********6358 |
595836 |
09/04/12 |
| DEPEW, EILEEN |
RC-1268 |
1 |
108.36 |
5401********6577 |
02546Z |
09/04/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
35.13 |
4157********9524 |
453760 |
09/04/12 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5466********8181 |
02399P |
09/04/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
032406 |
09/04/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
042406 |
09/04/12 |
| DOWELL, KARMEN |
RC-2417 |
1 |
35.13 |
4744********4798 |
172844 |
09/04/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
163192 |
09/04/12 |
| EATON, SPENCER |
RC-2304 |
1 |
58.94 |
4342********7345 |
472056 |
09/04/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
818220 |
09/04/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
89.31 |
5146********6325 |
F5D6FE |
09/04/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
813155 |
09/04/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
26.95 |
4157********8164 |
453660 |
09/04/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
64.30 |
4157********3804 |
454750 |
09/04/12 |
| GARRIS, BLAKE |
RC-92956 |
1 |
47.64 |
5146********7436 |
69F892 |
09/04/12 |
| GAY, ANDREA |
RC-2640 |
1 |
47.63 |
4610********9986 |
042406 |
09/04/12 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00422R |
09/04/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
35.13 |
4157********2188 |
454060 |
09/04/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
472054 |
09/04/12 |
| GORDON, WENDY |
RC-2502 |
1 |
59.54 |
3717*******1006 |
187015 |
09/04/12 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
032406 |
09/04/12 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
00474B |
09/04/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
184292 |
09/04/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
02447C |
09/04/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
53.58 |
4147********7992 |
00473D |
09/04/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
35.13 |
5146********2108 |
6B5553 |
09/04/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
121021 |
09/04/12 |
| HEGEMEYER, KERRI |
RC-2946 |
1 |
32.10 |
4157********6831 |
453630 |
09/04/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
35.13 |
5146********5248 |
EAB6BA |
09/04/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
818223 |
09/04/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
028E96 |
09/04/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
02428A |
09/04/12 |
| HILL, MARY ANN |
RC-2846 |
1 |
35.13 |
4800********1776 |
02543A |
09/04/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
02439P |
09/04/12 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
184296 |
09/04/12 |
| JONES, BOB |
RC-2203 |
1 |
52.39 |
5146********3257 |
6ECC5C |
09/04/12 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
5DEDA1 |
09/04/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
59.54 |
4342********2162 |
216105 |
09/04/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
02423B |
09/04/12 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
142690 |
09/04/12 |
| KELLER, CODY |
RC-2083 |
1 |
29.77 |
4744********5982 |
142049 |
09/04/12 |
| KING, CHERYL |
RC-2574 |
1 |
65.49 |
4185********8038 |
02423A |
09/04/12 |
| KING, JASON |
RC-2024 |
1 |
35.13 |
3717*******1007 |
123785 |
09/04/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
182585 |
09/04/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
35.13 |
5455********0445 |
018898 |
09/04/12 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
818225 |
09/04/12 |
| LEE, LINDA |
RC-2486 |
1 |
23.82 |
5146********7702 |
AB15B8 |
09/04/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
7B3801 |
09/04/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
002734 |
09/04/12 |
| LING, TOM |
RC-2806 |
1 |
35.13 |
4411********4181 |
032406 |
09/04/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
35.13 |
4264********0883 |
02549C |
09/04/12 |
| LOZANO, KARINA |
RC-2886 |
1 |
29.17 |
5448********8136 |
024471 |
09/04/12 |
| LOZOY, LUIS |
RC-2851 |
1 |
47.64 |
5178********3756 |
02449Z |
09/04/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
02547C |
09/04/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
72.64 |
4610********9064 |
032406 |
09/04/12 |
| MARTIN, RANDY |
RC-1103 |
1 |
65.49 |
5466********1005 |
02546S |
09/04/12 |
| MARTINEZ, HERIBERTO |
RC-2957 |
1 |
65.49 |
4356********7474 |
112542 |
09/04/12 |
| MASON, DEBBIE |
RC-2924 |
1 |
26.20 |
4795********4298 |
040785 |
09/04/12 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
120914 |
09/04/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
112748 |
09/04/12 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
818224 |
09/04/12 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
453140 |
09/04/12 |
| MC GOWAN, BARBARA |
RC-2842 |
1 |
35.13 |
4147********4487 |
02438C |
09/04/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
35.13 |
5152********9704 |
422875 |
09/04/12 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********2643 |
00421B |
09/04/12 |
| MILLER, PAUL |
RC-2537 |
1 |
123.84 |
4305********3112 |
02403B |
09/04/12 |
| MILLER, SALLY |
RC-2743 |
1 |
23.82 |
5146********0018 |
D7BB08 |
09/04/12 |
| MIZE, TANNER |
RC-2449 |
1 |
58.34 |
5146********1479 |
3AE60F |
09/04/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
216104 |
09/04/12 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
144209 |
09/04/12 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
02422C |
09/04/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
53.58 |
5140********5854 |
02442Z |
09/04/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
886184 |
09/04/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
26.95 |
5146********4952 |
16C185 |
09/04/12 |
| OROZCO, JUAN |
RC-1819 |
1 |
23.82 |
4342********4720 |
558454 |
09/04/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
A028AC |
09/04/12 |
| PATTERSON, PAM |
RC-2990 |
1 |
23.82 |
4756********6995 |
004752 |
09/04/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00465R |
09/04/12 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
422876 |
09/04/12 |
| PETERSON, KYLE |
RC-WEB798308 |
1 |
39.24 |
5146********0474 |
ABC2F1 |
09/04/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
29.17 |
5146********9371 |
B79675 |
09/04/12 |
| PETTIT, REBECCA |
RC-1837 |
1 |
29.77 |
5466********0323 |
02396Z |
09/04/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
59.54 |
6011********1606 |
00470R |
09/04/12 |
| PHILLIPS, NICHOLE |
RC-2738 |
1 |
29.17 |
4631********7727 |
142692 |
09/04/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
02438D |
09/04/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
169231 |
09/04/12 |
| QUEEN, JENNIFER |
RC-2300 |
1 |
65.49 |
5105********0141 |
818222 |
09/04/12 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
29.18 |
4266********4168 |
02408A |
09/04/12 |
| QUIROGA, MARC |
RC-2908 |
1 |
29.17 |
5184********1073 |
02397Z |
09/04/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
35.13 |
4610********7672 |
032406 |
09/04/12 |
| RICARDO, DANIEL |
RC-2991 |
1 |
35.13 |
4867********4502 |
042406 |
09/04/12 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
162689 |
09/04/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
55.00 |
5178********1676 |
02417Z |
09/04/12 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
9F2EEB |
09/04/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
35.13 |
4744********3759 |
102740 |
09/04/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
64.39 |
4003********3634 |
02401B |
09/04/12 |
| SANDERS, MARK |
RC-2725 |
1 |
78.59 |
5146********4733 |
F94091 |
09/04/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
29.77 |
4226********4898 |
02445B |
09/04/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
014348 |
09/04/12 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
25C894 |
09/04/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
29.17 |
4465********3803 |
004221 |
09/04/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
29.17 |
4342********7383 |
474673 |
09/04/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
90.50 |
5582********7954 |
278C56 |
09/04/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
02436B |
09/04/12 |
| SMITH, DAVID |
RC-2602 |
1 |
35.13 |
4356********9168 |
102540 |
09/04/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
02549D |
09/04/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
35.13 |
4460********9015 |
453140 |
09/04/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
35.13 |
4342********6955 |
595832 |
09/04/12 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
560616 |
09/04/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
47.63 |
4610********1636 |
032406 |
09/04/12 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
032406 |
09/04/12 |
| TULLOS, KEVIN |
RC-2948 |
1 |
103.42 |
4411********6451 |
032406 |
09/04/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
104084 |
09/04/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
65.49 |
4081********1834 |
142700 |
09/04/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
02415G |
09/04/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
102842 |
09/04/12 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
184298 |
09/04/12 |
| WARD, TAMMY |
RC-2572 |
1 |
35.13 |
4157********1906 |
454460 |
09/04/12 |
| WELLS, VALERIE |
RC-2954 |
1 |
26.20 |
4329********1103 |
006450 |
09/04/12 |
| WEST, JACOB |
RC-1111 |
1 |
90.50 |
4323********8913 |
076604 |
09/04/12 |
| WHITE, SHANNON |
RC-2729 |
1 |
82.76 |
5146********1517 |
BDD48A |
09/04/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
076609 |
09/04/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
47.63 |
4610********0218 |
032406 |
09/04/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
29.77 |
6011********2929 |
00485R |
09/04/12 |
| WILSON, SHILOH |
RC-2986 |
1 |
65.49 |
4744********1994 |
162940 |
09/04/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
02483B |
09/04/12 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
198876 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
482.21 |
| 50 |
MasterCard |
2390.78 |
| 88 |
Visa |
3730.65 |
| 4 |
Discover |
183.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6787.62 |