Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JARED |
RC-2942 |
1 |
26.20 |
4492********8656 |
014903 |
10/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
47.63 |
4867********3524 |
023006 |
10/01/12 |
| BARNES, LONNIE |
RC-2210 |
1 |
26.95 |
4492********7149 |
014906 |
10/01/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00166Z |
10/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
35.13 |
4323********6108 |
756458 |
10/01/12 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
133909 |
10/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
153802 |
10/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
01264C |
10/01/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
01312Z |
10/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
642410 |
10/01/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
23.82 |
4610********9873 |
023006 |
10/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
892A14 |
10/01/12 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
033006 |
10/01/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
65.49 |
5152********6929 |
581958 |
10/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
033006 |
10/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
792746 |
10/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
65.49 |
5466********8247 |
01279P |
10/01/12 |
| CAESAR, JOHNATHAN |
RC-2622 |
1 |
23.82 |
5105********2659 |
876437 |
10/01/12 |
| CAIN, PAT |
RC-2354 |
1 |
17.86 |
5490********3044 |
03501Z |
10/01/12 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
83.35 |
5146********7228 |
5F6DDC |
10/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.55 |
5466********1834 |
03500Z |
10/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
033006 |
10/01/12 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
023006 |
10/01/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
71.45 |
4157********1959 |
642220 |
10/01/12 |
| DEROSSETT, TANYA |
RC-2435 |
1 |
35.13 |
4157********9524 |
643930 |
10/01/12 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5466********8181 |
01294P |
10/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
043006 |
10/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
023006 |
10/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
186958 |
10/01/12 |
| EATON, SPENCER |
RC-2304 |
1 |
58.94 |
4342********7345 |
835020 |
10/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
876436 |
10/01/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
89.31 |
5146********6325 |
C28FBF |
10/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
673181 |
10/01/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
26.95 |
4157********8164 |
642170 |
10/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
64.30 |
4157********3804 |
643710 |
10/01/12 |
| GAY, ANDREA |
RC-2640 |
1 |
47.63 |
4610********9986 |
033006 |
10/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00158R |
10/01/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
35.13 |
4157********2188 |
642600 |
10/01/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
899893 |
10/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
59.54 |
3717*******1006 |
182653 |
10/01/12 |
| GREENE, MISTY |
RC-2997 |
1 |
29.77 |
5146********5471 |
626FB7 |
10/01/12 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
033006 |
10/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
00135B |
10/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
225417 |
10/01/12 |
| HARTLEY, MARK |
RC-2610 |
1 |
29.17 |
5144********2773 |
252587 |
10/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
01335C |
10/01/12 |
| HATFIELD, KIM |
RC-2597 |
1 |
53.58 |
4147********7992 |
00106D |
10/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
35.13 |
5146********2108 |
BAB62E |
10/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
148667 |
10/01/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
35.13 |
5146********5248 |
073FBD |
10/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
876435 |
10/01/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
3F1306 |
10/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
01286A |
10/01/12 |
| HILL, MARY ANN |
RC-2846 |
1 |
35.13 |
4800********1776 |
03504A |
10/01/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
01303P |
10/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
899899 |
10/01/12 |
| JONES, BOB |
RC-2203 |
1 |
52.39 |
5146********3257 |
D32A7E |
10/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
C6F40C |
10/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
59.54 |
4342********2162 |
791805 |
10/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
01346B |
10/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
756844 |
10/01/12 |
| KELLER, CODY |
RC-2083 |
1 |
29.77 |
4744********5982 |
103806 |
10/01/12 |
| KING, CHERYL |
RC-2574 |
1 |
65.49 |
4185********8038 |
01312A |
10/01/12 |
| KING, JASON |
RC-2024 |
1 |
35.13 |
3717*******1007 |
141675 |
10/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
180612 |
10/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
35.13 |
5455********0445 |
025592 |
10/01/12 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
876438 |
10/01/12 |
| LANMAN, DEBI |
RC-1692 |
1 |
23.82 |
4610********1336 |
033006 |
10/01/12 |
| LEE, LINDA |
RC-2486 |
1 |
23.82 |
5146********7702 |
7571CB |
10/01/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
9A1856 |
10/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
041202 |
10/01/12 |
| LING, TOM |
RC-2806 |
1 |
35.13 |
4411********4181 |
023006 |
10/01/12 |
| LINSALATA, LANDON |
RC-2583 |
1 |
29.17 |
5146********4413 |
15D1A3 |
10/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
35.13 |
4264********0883 |
03500C |
10/01/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
03505C |
10/01/12 |
| MARKS, LEA ANN |
RC-2506 |
1 |
72.64 |
4610********9064 |
033006 |
10/01/12 |
| MARTINEZ, PABLO |
RC-2957 |
1 |
29.77 |
4356********7474 |
163804 |
10/01/12 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
127306 |
10/01/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
103702 |
10/01/12 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
876434 |
10/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
643430 |
10/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
581959 |
10/01/12 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********2643 |
00137B |
10/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
65.49 |
4305********3112 |
01332B |
10/01/12 |
| MIZE, TANNER |
RC-2449 |
1 |
29.17 |
5146********1479 |
2BD211 |
10/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
080771 |
10/01/12 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
074346 |
10/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
01317C |
10/01/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
53.58 |
5140********5854 |
01310Z |
10/01/12 |
| NICHOLAS, MATT |
RC-2903 |
1 |
35.13 |
5516********0661 |
098231 |
10/01/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
252588 |
10/01/12 |
| NUNEZ, ARTURO |
RC-2644 |
1 |
26.95 |
5146********4952 |
33031C |
10/01/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
BE3676 |
10/01/12 |
| PATTERSON, PAM |
RC-2990 |
1 |
23.82 |
4756********6995 |
001400 |
10/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00134R |
10/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
581960 |
10/01/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
29.17 |
5146********9371 |
A8ECBE |
10/01/12 |
| PETTIT, REBECCA |
RC-1837 |
1 |
29.77 |
5466********0323 |
01321Z |
10/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
59.54 |
6011********1606 |
00105R |
10/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
01322D |
10/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
101514 |
10/01/12 |
| QUIROGA, MARC |
RC-2908 |
1 |
29.17 |
5184********1073 |
01277Z |
10/01/12 |
| RAY, STEPHEN |
RC-2728 |
1 |
35.13 |
4610********7672 |
033006 |
10/01/12 |
| RICARDO, DANIEL |
RC-2991 |
1 |
35.13 |
4867********4502 |
033006 |
10/01/12 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
101865 |
10/01/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
01303Z |
10/01/12 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
0A7C4C |
10/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
35.13 |
4744********3759 |
193908 |
10/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
64.39 |
4003********3634 |
01312B |
10/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
29.77 |
4226********4898 |
01282B |
10/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
015037 |
10/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
35.13 |
4798********6219 |
055397 |
10/01/12 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
B2A56D |
10/01/12 |
| SIMS, GARRETT |
RC-3004 |
1 |
29.77 |
4347********9061 |
023006 |
10/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
29.17 |
4342********7383 |
080763 |
10/01/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
90.50 |
5582********7954 |
6EF415 |
10/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
01297B |
10/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
35.13 |
4356********9168 |
193808 |
10/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
03504D |
10/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
35.13 |
4460********9015 |
644030 |
10/01/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
35.13 |
4342********6955 |
834502 |
10/01/12 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
081116 |
10/01/12 |
| THORNTON, ZACHARY |
RC-2639 |
1 |
47.63 |
4610********1636 |
023006 |
10/01/12 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
033006 |
10/01/12 |
| TULLOS, KEVIN |
RC-2948 |
1 |
103.42 |
4411********6451 |
043006 |
10/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
123477 |
10/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
65.49 |
4081********1834 |
756851 |
10/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
01289G |
10/01/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
123904 |
10/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
899598 |
10/01/12 |
| WARD, TAMMY |
RC-2572 |
1 |
35.13 |
4157********1906 |
644260 |
10/01/12 |
| WEIMER, LAURIE |
RC-1965 |
1 |
59.54 |
4610********8501 |
043006 |
10/01/12 |
| WELLS, VALERIE |
RC-2954 |
1 |
26.20 |
4329********1103 |
005666 |
10/01/12 |
| WHITE, SHANNON |
RC-2729 |
1 |
82.76 |
5146********1517 |
62D199 |
10/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
756464 |
10/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
47.63 |
4610********0218 |
023006 |
10/01/12 |
| WILLIAMS, TRACY |
RC-2617 |
1 |
29.77 |
6011********2929 |
00160R |
10/01/12 |
| WILSON, SHILOH |
RC-2986 |
1 |
65.49 |
4744********1994 |
163909 |
10/01/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
01356B |
10/01/12 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
161782 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
447.08 |
| 46 |
MasterCard |
2028.46 |
| 81 |
Visa |
3401.46 |
| 4 |
Discover |
183.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6060.98 |