Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TAMARA |
RC-2967 |
2 |
35.13 |
4157********2242 |
246760 |
10/15/12 |
| ALEXANDER, KARLA |
RC-2364 |
2 |
71.45 |
4147********4129 |
01760D |
10/15/12 |
| BEAVEN, DUDLEY |
RC-2701 |
2 |
85.68 |
4003********3938 |
01808A |
10/15/12 |
| BOEHM, TONY |
RC-1461 |
2 |
47.63 |
5582********2687 |
7F65E7 |
10/15/12 |
| BOLTON, JEFF |
RC-1931 |
2 |
278.16 |
3727*******3009 |
104142 |
10/15/12 |
| BROWN, COLE |
RC-2747 |
2 |
29.17 |
5466********4411 |
01795Z |
10/15/12 |
| BURNETT, KEVIN |
RC-3009 |
2 |
23.82 |
4417********4003 |
01775C |
10/15/12 |
| BURTON, JOSHUA |
RC-2996 |
2 |
29.77 |
5193********0819 |
001268 |
10/15/12 |
| CARLISLE, GARY |
RC-2450 |
2 |
65.97 |
4323********8137 |
517671 |
10/15/12 |
| COLE, JOE |
RC-2337 |
2 |
35.72 |
4356********7595 |
124378 |
10/15/12 |
| CONLON, ASHLEY |
RC-2826 |
2 |
65.49 |
5581********9425 |
222280 |
10/15/12 |
| CORDER, JESSIE |
RC-1674 |
2 |
23.82 |
4147********7382 |
01801C |
10/15/12 |
| CUMMINGS, CHARLENE |
RC-1773 |
2 |
29.77 |
3717*******1005 |
144809 |
10/15/12 |
| CURTIS, KELLY |
RC-1266 |
2 |
35.13 |
4266********5335 |
01808C |
10/15/12 |
| DAVIS, ALLYSON |
RC-1039 |
2 |
47.63 |
4744********2049 |
164775 |
10/15/12 |
| DAVIS, TONY |
RC-2317 |
2 |
35.13 |
4868********2416 |
482233 |
10/15/12 |
| DE PAUL, DENNIS |
RC-2373 |
2 |
29.77 |
5146********1743 |
5E5D9F |
10/15/12 |
| DOVE, BOBBI |
RC-2366 |
2 |
47.63 |
4266********3603 |
01764B |
10/15/12 |
| DRIESBACH, CORRIE |
RC-1269 |
2 |
29.17 |
4037********7977 |
50517B |
10/15/12 |
| DUBOSE, JERROD |
RC-1989 |
2 |
35.13 |
5146********5154 |
F9AEE9 |
10/15/12 |
| ELDRIDGE, BILL |
RC-2329 |
2 |
65.49 |
5466********8238 |
11850Z |
10/15/12 |
| FERGUSON, JACOB |
RC-2969 |
2 |
29.77 |
5146********1073 |
187B83 |
10/15/12 |
| FINLEY, CASEY |
RC-2173 |
2 |
83.35 |
5105********4749 |
905995 |
10/15/12 |
| FORD, BRUCE |
RC-2832 |
2 |
29.17 |
4802********9375 |
018256 |
10/15/12 |
| GARCIA, PATRICIA |
RC-1295 |
2 |
23.19 |
5491********0961 |
015055 |
10/15/12 |
| GAUTHIER, HENRY |
RC-2429 |
2 |
29.77 |
5105********2801 |
905998 |
10/15/12 |
| GLEZMAN, MICHAEL |
RC-2976 |
2 |
124.49 |
5146********3590 |
3A5630 |
10/15/12 |
| GRAHAM, KEVIN |
RC-1805 |
2 |
29.77 |
4868********4114 |
128419 |
10/15/12 |
| GRISHAM, MELISSA |
RC-1278 |
2 |
23.82 |
4610********5110 |
064706 |
10/15/12 |
| GUIDO, BOBBIE |
RC-2686 |
2 |
23.82 |
4744********8012 |
154979 |
10/15/12 |
| GUTIERREZ, SANDRA |
RC-3008 |
2 |
23.82 |
4465********4035 |
01506B |
10/15/12 |
| HELTON, MARCUS |
RC-1711 |
2 |
64.90 |
4867********7330 |
044706 |
10/15/12 |
| HEMPHILL, EDWIN |
RC-1717 |
2 |
65.49 |
4081********8224 |
01758C |
10/15/12 |
| HERSEY, STEPHEN WAYN |
RC-1046 |
2 |
35.73 |
4300********5630 |
01505C |
10/15/12 |
| HINES, BERNICE |
RC-2973 |
2 |
35.13 |
5114********0958 |
054706 |
10/15/12 |
| HOOPER, JESSIE |
RC-2480 |
2 |
29.17 |
3767*******1007 |
125666 |
10/15/12 |
| HOWARD, JULIE |
RC-1999 |
2 |
95.26 |
4610********2436 |
064706 |
10/15/12 |
| IDOM, JAMES COLEMA |
RC-1060 |
2 |
35.13 |
4867********4432 |
044706 |
10/15/12 |
| ISAACS, JACOB |
RC-2899 |
2 |
35.13 |
4411********4051 |
054706 |
10/15/12 |
| JONES, JENNIFER |
RC-1759 |
2 |
23.82 |
4157********4363 |
245550 |
10/15/12 |
| JONES, JOAN |
RC-1311 |
2 |
70.26 |
3747*******7234 |
565472 |
10/15/12 |
| JORDAN, LANE |
RC-2142 |
2 |
22.00 |
4631********1245 |
595426 |
10/15/12 |
| JOWERS, LARRY |
RC-1071 |
2 |
17.86 |
6011********5637 |
01555B |
10/15/12 |
| JUDD, DIANE |
RC-1816 |
2 |
23.82 |
4411********4515 |
054706 |
10/15/12 |
| JUDD, RANDY |
RC-2530 |
2 |
35.13 |
5466********2569 |
19673Z |
10/15/12 |
| KINSEY, MICHAEL |
RC-2626 |
2 |
47.63 |
4610********9865 |
044706 |
10/15/12 |
| KOLLAJA, MEAGAN |
RC-2649 |
2 |
65.49 |
4266********8134 |
01760A |
10/15/12 |
| KOSICH, CHUCK |
RC-1191 |
2 |
29.17 |
3727*******2000 |
160930 |
10/15/12 |
| LANGLEY, JACE |
RC-WEB438560 |
2 |
65.49 |
5146********0411 |
B349C0 |
10/15/12 |
| LEVERETT, GARY |
RC-2933 |
2 |
59.40 |
4342********7815 |
269456 |
10/15/12 |
| LINDSEY, MELANI |
RC-2659 |
2 |
65.49 |
3713*******4027 |
169994 |
10/15/12 |
| LOVE, LEVI |
RC-2709 |
2 |
35.13 |
4427********9321 |
064706 |
10/15/12 |
| LYNCH, DANNY |
RC-1573 |
2 |
29.76 |
4157********8293 |
245700 |
10/15/12 |
| MARTINEZ, ANGEL |
RC-1320 |
2 |
23.82 |
5178********7669 |
01810Z |
10/15/12 |
| MC CARTHA, MICHAEL |
RC-2897 |
2 |
35.14 |
4610********2771 |
054706 |
10/15/12 |
| MC CLAIN, CHERY |
RC-2242 |
2 |
40.76 |
4313********9819 |
045736 |
10/15/12 |
| MC CURDY, ALEXANDREA |
RC-2318 |
2 |
23.82 |
4744********8768 |
184678 |
10/15/12 |
| MCCABE, MICHAEL |
RC-1704 |
2 |
59.54 |
5466********0959 |
01765P |
10/15/12 |
| MILTON, ASHLEIGH |
RC-2656 |
2 |
29.17 |
4342********1841 |
623428 |
10/15/12 |
| MIZE, MORGAN |
RC-2581 |
2 |
35.13 |
5146********4658 |
5B4C0F |
10/15/12 |
| MULLER, LARRY |
RC-1912 |
2 |
65.49 |
5146********1480 |
AB954E |
10/15/12 |
| NANCE, BRUCE |
RC-2682 |
2 |
35.13 |
4357********5236 |
595425 |
10/15/12 |
| NORTHEY, KEVIN |
RC-1881 |
2 |
35.13 |
5491********6358 |
015042 |
10/15/12 |
| ORTEGON, ZACH |
RC-2319 |
2 |
23.82 |
4447********0466 |
015047 |
10/15/12 |
| PEIRCE, JAMES |
RC-3012 |
2 |
27.05 |
4300********3755 |
01505B |
10/15/12 |
| PORTER, JAY |
RC-2528 |
2 |
29.17 |
3717*******1007 |
180536 |
10/15/12 |
| PORTER, JORDAN |
RC-2520 |
2 |
47.63 |
4744********9656 |
164270 |
10/15/12 |
| PREIN, PHILLIP |
RC-2375 |
2 |
65.49 |
4800********7755 |
045723 |
10/15/12 |
| PUCCETTI, TONY |
RC-2325 |
2 |
17.86 |
5466********1817 |
01772P |
10/15/12 |
| RAMOS, BRENDA |
RC-2660 |
2 |
47.63 |
4323********2217 |
126618 |
10/15/12 |
| RODRIGUEZ, THOMAS |
RC-1130 |
2 |
29.77 |
4356********3182 |
144371 |
10/15/12 |
| ROGERS, WAYNE |
RC-1226 |
2 |
51.30 |
5466********3445 |
04575Z |
10/15/12 |
| ROSS, BRANDON |
RC-2921 |
2 |
26.20 |
4610********5802 |
054706 |
10/15/12 |
| ROUSE, JOHN |
RC-2580 |
2 |
35.13 |
3715*******1007 |
126029 |
10/15/12 |
| SALISBURY, LILIA |
RC-1613 |
2 |
35.13 |
6011********9910 |
01563Q |
10/15/12 |
| SANDERSON, JOHN |
RC-1984 |
2 |
29.17 |
4736********4535 |
017848 |
10/15/12 |
| SANDIFER, MICHAEL |
RC-3005 |
2 |
65.49 |
4610********4995 |
064706 |
10/15/12 |
| SCHOLL, MARISSA |
RC-3006 |
2 |
29.77 |
5466********2917 |
01807P |
10/15/12 |
| SEMORA, LORI |
RC-2824 |
2 |
29.17 |
4610********7451 |
044706 |
10/15/12 |
| SHAW, SHAWN |
RC-2993 |
2 |
59.95 |
4342********2277 |
233859 |
10/15/12 |
| STEENWYK, JOSHUA |
RC-1394 |
2 |
29.77 |
5146********7223 |
1897AD |
10/15/12 |
| SWASTA, JACOB |
RC-1139 |
2 |
29.77 |
5491********3430 |
01506P |
10/15/12 |
| TEAGUE, DIANE |
RC-2708 |
2 |
35.13 |
5516********7543 |
024847 |
10/15/12 |
| TROMETER, SHANE |
RC-1639 |
2 |
35.13 |
5105********7670 |
905997 |
10/15/12 |
| ULAM, JOAN |
RC-3010 |
2 |
35.13 |
4147********7779 |
01785C |
10/15/12 |
| WALLINGFORD, JIMMY |
RC-1963 |
2 |
166.71 |
4802********3787 |
018268 |
10/15/12 |
| WEAVER, DARLA |
RC-2222 |
2 |
23.82 |
3767*******1016 |
144831 |
10/15/12 |
| WEBB, BOBBY |
RC-1098 |
2 |
33.57 |
4157********7963 |
244950 |
10/15/12 |
| WELCH, SHAWNA |
RC-3013 |
2 |
23.82 |
6011********2463 |
01560R |
10/15/12 |
| WEST, BRITT |
RC-2518 |
2 |
35.13 |
5146********8808 |
8D6351 |
10/15/12 |
| WILLMAN, LYNDSEY |
RC-2855 |
2 |
26.95 |
4744********4388 |
194076 |
10/15/12 |
| WOODS, PATRICK |
RC-1203 |
2 |
35.13 |
4157********0578 |
245490 |
10/15/12 |
| ZENOR, BRUCE |
RC-1374 |
2 |
58.94 |
5105********5892 |
905996 |
10/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
590.14 |
| 29 |
MasterCard |
1270.68 |
| 52 |
Visa |
2218.25 |
| 3 |
Discover |
76.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.88 |