Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JARED |
RC-2942 |
1 |
26.20 |
4492********8656 |
015114 |
11/01/12 |
| AY, ANGELA |
RC-2637 |
1 |
47.63 |
4867********3524 |
051706 |
11/01/12 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00105Z |
11/01/12 |
| BEARD, SYLVIA |
RC-1004 |
1 |
35.13 |
4323********6108 |
370027 |
11/01/12 |
| BINDING, SHANE |
RC-2407 |
1 |
116.68 |
4157********8632 |
245740 |
11/01/12 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
101473 |
11/01/12 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
161579 |
11/01/12 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
01784C |
11/01/12 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
01753P |
11/01/12 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
245550 |
11/01/12 |
| BRADLEY, TAMMY |
RC-2620 |
1 |
23.82 |
4610********9873 |
051706 |
11/01/12 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
051742 |
11/01/12 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
051706 |
11/01/12 |
| BRYSON, MIKE |
RC-1768 |
1 |
65.49 |
5152********6929 |
984607 |
11/01/12 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
051706 |
11/01/12 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
195034 |
11/01/12 |
| BUXTON, TODD |
RC-1196 |
1 |
65.49 |
5466********8247 |
01765P |
11/01/12 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********1834 |
01571Z |
11/01/12 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
051706 |
11/01/12 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
301368 |
11/01/12 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
051706 |
11/01/12 |
| CYPERT, CALEB |
RC-2624 |
1 |
71.45 |
4157********1959 |
246050 |
11/01/12 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5524********4063 |
01759P |
11/01/12 |
| DOAN, KERY |
RC-1971 |
1 |
65.49 |
5524********3435 |
01796P |
11/01/12 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
051706 |
11/01/12 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
061706 |
11/01/12 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
142972 |
11/01/12 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
942347 |
11/01/12 |
| FELTON, SOPHIE |
RC-2297 |
1 |
89.31 |
5146********6325 |
051742 |
11/01/12 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
356147 |
11/01/12 |
| FORD, AUSTIN |
RC-2409 |
1 |
26.95 |
4157********8164 |
245270 |
11/01/12 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
27.06 |
4157********3804 |
245300 |
11/01/12 |
| GAY, ANDREA |
RC-2640 |
1 |
47.63 |
4610********9986 |
041706 |
11/01/12 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00105R |
11/01/12 |
| GONZALES, JOHNATHAN |
RC-2820 |
1 |
35.13 |
4157********2188 |
244880 |
11/01/12 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
230815 |
11/01/12 |
| GORDON, WENDY |
RC-2502 |
1 |
59.54 |
3717*******1006 |
125000 |
11/01/12 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
061706 |
11/01/12 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
001546 |
11/01/12 |
| HAMID, COLIN |
RC-3018 |
1 |
23.82 |
5466********8859 |
01788P |
11/01/12 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
371432 |
11/01/12 |
| HARTLEY, MARK |
RC-2610 |
1 |
29.17 |
5144********2773 |
683552 |
11/01/12 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
01799C |
11/01/12 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
35.13 |
5146********2108 |
051741 |
11/01/12 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
131936 |
11/01/12 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
35.13 |
5146********5248 |
051742 |
11/01/12 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
942349 |
11/01/12 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
051742 |
11/01/12 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
01779A |
11/01/12 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
01761P |
11/01/12 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
271650 |
11/01/12 |
| JONES, BOB |
RC-2203 |
1 |
52.39 |
5146********3257 |
051742 |
11/01/12 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
80A8EB |
11/01/12 |
| KALINEC, BRIAN |
RC-1189 |
1 |
35.13 |
4342********2162 |
282078 |
11/01/12 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
01796B |
11/01/12 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
595045 |
11/01/12 |
| KELLER, CODY |
RC-2083 |
1 |
29.77 |
4744********5982 |
141379 |
11/01/12 |
| KING, JASON |
RC-2024 |
1 |
35.13 |
3717*******1007 |
145373 |
11/01/12 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
230819 |
11/01/12 |
| LACKEY, DARRON |
RC-2693 |
1 |
35.13 |
5455********0445 |
519265 |
11/01/12 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
942348 |
11/01/12 |
| LANMAN, DEBI |
RC-1692 |
1 |
23.82 |
4610********1336 |
051706 |
11/01/12 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
051742 |
11/01/12 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
099688 |
11/01/12 |
| LING, TOM |
RC-2806 |
1 |
35.13 |
4411********4181 |
051706 |
11/01/12 |
| LINSALATA, LANDON |
RC-2583 |
1 |
29.17 |
5146********4413 |
051742 |
11/01/12 |
| LOBUE, RYAN |
RC-2340 |
1 |
35.13 |
4264********0883 |
015724 |
11/01/12 |
| LOZOY, LUIS |
RC-2851 |
1 |
47.64 |
5178********3756 |
01818Z |
11/01/12 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
015779 |
11/01/12 |
| MARTINEZ, PABLO |
RC-2957 |
1 |
29.77 |
4356********7474 |
161778 |
11/01/12 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
162805 |
11/01/12 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
101977 |
11/01/12 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
942350 |
11/01/12 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
246140 |
11/01/12 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
984608 |
11/01/12 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********2643 |
001456 |
11/01/12 |
| MILLER, PAUL |
RC-2537 |
1 |
65.49 |
4305********3112 |
01809B |
11/01/12 |
| MIZE, TANNER |
RC-2449 |
1 |
29.17 |
5146********1479 |
051742 |
11/01/12 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
129256 |
11/01/12 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
296996 |
11/01/12 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
01810C |
11/01/12 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
53.58 |
5140********5854 |
01781Z |
11/01/12 |
| NICHOLAS, MATT |
RC-2903 |
1 |
35.13 |
5516********0661 |
005731 |
11/01/12 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
683553 |
11/01/12 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
051742 |
11/01/12 |
| PATTERSON, PAM |
RC-2990 |
1 |
23.82 |
4756********6995 |
001483 |
11/01/12 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00158R |
11/01/12 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
984606 |
11/01/12 |
| PETTIET, DAVID |
RC-2840 |
1 |
29.17 |
5146********9371 |
051741 |
11/01/12 |
| PEYTON, LARRY |
RC-1886 |
1 |
59.54 |
6011********1606 |
00141R |
11/01/12 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
01799D |
11/01/12 |
| PRICE, TIFFANI |
RC-3015 |
1 |
23.82 |
4342********5423 |
271646 |
11/01/12 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
180098 |
11/01/12 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
58.36 |
4266********4168 |
01752A |
11/01/12 |
| QUIROGA, MARC |
RC-2908 |
1 |
29.17 |
5184********1073 |
01757Z |
11/01/12 |
| RICARDO, DANIEL |
RC-2991 |
1 |
35.13 |
4867********4502 |
051706 |
11/01/12 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
164645 |
11/01/12 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
01837Z |
11/01/12 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
051742 |
11/01/12 |
| SAID, STEPHANIE |
RC-2307 |
1 |
35.13 |
4744********3759 |
101476 |
11/01/12 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
64.39 |
4003********3634 |
01830B |
11/01/12 |
| SCOTT, DAVID |
RC-1749 |
1 |
29.77 |
4226********4898 |
01747B |
11/01/12 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
015245 |
11/01/12 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
35.13 |
4798********6219 |
030669 |
11/01/12 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
051742 |
11/01/12 |
| SIMS, GARRETT |
RC-3004 |
1 |
29.77 |
4347********9061 |
051706 |
11/01/12 |
| SKINNER, RUSSELL |
RC-2616 |
1 |
58.34 |
4465********3803 |
001469 |
11/01/12 |
| SLAMA, AMANDA |
RC-2641 |
1 |
29.17 |
4342********7383 |
282076 |
11/01/12 |
| SMALL, PAYTON |
RC-WEB750778 |
1 |
29.77 |
5465********3531 |
H54760 |
11/01/12 |
| SMITH, ALLEY |
RC-2348 |
1 |
90.50 |
5582********7954 |
051742 |
11/01/12 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
01754B |
11/01/12 |
| SMITH, DAVID |
RC-2602 |
1 |
35.13 |
4356********9168 |
131079 |
11/01/12 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
01763Z |
11/01/12 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
015740 |
11/01/12 |
| SPINKS, ROGER |
RC-2665 |
1 |
35.13 |
4460********9015 |
245360 |
11/01/12 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
35.13 |
4342********6955 |
155507 |
11/01/12 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
195031 |
11/01/12 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
051706 |
11/01/12 |
| TULLOS, KEVIN |
RC-2948 |
1 |
103.42 |
4411********6451 |
061706 |
11/01/12 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
100910 |
11/01/12 |
| USHER, STEPHANIE |
RC-2423 |
1 |
65.49 |
4081********1834 |
595048 |
11/01/12 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
01781G |
11/01/12 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
151372 |
11/01/12 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
155006 |
11/01/12 |
| WARD, TAMMY |
RC-2572 |
1 |
35.13 |
4157********1906 |
246490 |
11/01/12 |
| WELLS, VALERIE |
RC-2954 |
1 |
26.20 |
4329********1103 |
005640 |
11/01/12 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
195344 |
11/01/12 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
47.63 |
4610********0218 |
051706 |
11/01/12 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
01786B |
11/01/12 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
136158 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
447.08 |
| 43 |
MasterCard |
1937.15 |
| 75 |
Visa |
3065.18 |
| 3 |
Discover |
154.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5603.62 |