11/15/2012
08:32:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-2967 2 35.13 4157********2242 168180 11/15/12
ALEXANDER, KARLA RC-2364 2 71.45 4147********4129 07819D 11/15/12
ALVAREZ, NICK RC-2496 2 29.77 4060********4488 062907 11/15/12
ANDERSON, GABRIEL RC-3026 2 35.13 5146********2040 070505 11/15/12
BEAVEN, DUDLEY RC-2701 2 48.71 3747*******8315 315292 11/15/12
BOEHM, TONY RC-1461 2 47.63 5582********2687 6F2170 11/15/12
BOLTON, JEFF RC-1931 2 278.16 3727*******3009 141644 11/15/12
BROWN, COLE RC-2747 2 29.17 5466********4411 07831Z 11/15/12
BURNETT, KEVIN RC-3009 2 23.82 4417********4003 07826C 11/15/12
BURTON, JOSHUA RC-2996 2 29.77 5193********0819 001841 11/15/12
CANNON, TRACIE RC-2165 2 23.82 5146********4156 18FB4F 11/15/12
COLE, JOE RC-2337 2 35.72 4356********7595 192898 11/15/12
CONLON, ASHLEY RC-2826 2 65.49 5581********9425 954573 11/15/12
CORDER, JESSIE RC-1674 2 23.82 4147********7382 07835C 11/15/12
CUMMINGS, CHARLENE RC-1773 2 29.77 3717*******1005 142217 11/15/12
CURTIS, KELLY RC-1266 2 35.13 4266********5335 07832C 11/15/12
DAVIS, ALLYSON RC-1039 2 47.63 4744********2049 192899 11/15/12
DAVIS, TONY RC-2317 2 35.13 4868********2416 927862 11/15/12
DE PAUL, DENNIS RC-2373 2 29.77 5146********1743 F7B312 11/15/12
DOVE, BOBBI RC-2366 2 47.63 4266********3603 07834B 11/15/12
DRIESBACH, CORRIE RC-1269 2 29.17 4037********7977 605192 11/15/12
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 EF5145 11/15/12
EASLEY, ARNETTE RC-2652 2 70.26 5516********9842 063622 11/15/12
FERGUSON, JACOB RC-2969 2 29.77 5146********1073 D5E6A3 11/15/12
FINLEY, CASEY RC-2173 2 83.35 5105********4749 973540 11/15/12
FORD, BRUCE RC-2832 2 29.17 4802********9375 078547 11/15/12
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 015568 11/15/12
GAUTHIER, HENRY RC-2429 2 29.77 5105********2801 973543 11/15/12
GLEZMAN, MICHAEL RC-2976 2 124.49 5146********3590 413C22 11/15/12
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 777967 11/15/12
GRISHAM, MELISSA RC-1278 2 23.82 4610********5110 062907 11/15/12
GUIDO, BOBBIE RC-2686 2 23.82 4744********8012 132592 11/15/12
GUTIERREZ, SANDRA RC-3008 2 23.82 4465********4035 015089 11/15/12
HELTON, MARCUS RC-1711 2 64.90 4867********7330 072907 11/15/12
HEMPHILL, EDWIN RC-1717 2 65.49 4081********8224 07810C 11/15/12
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 015590 11/15/12
HINES, BERNICE RC-2973 2 35.13 5114********0958 062907 11/15/12
HOOPER, JESSIE RC-2480 2 29.17 3767*******1007 148192 11/15/12
HOWARD, JULIE RC-1999 2 95.26 4610********2436 072907 11/15/12
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 072907 11/15/12
ISAACS, JACOB RC-2899 2 35.13 4411********4051 062907 11/15/12
JONES, JENNIFER RC-1759 2 23.82 4157********4363 168180 11/15/12
JONES, JOAN RC-1311 2 70.26 3747*******7234 695292 11/15/12
JORDAN, LANE RC-2142 2 22.00 4631********1245 408618 11/15/12
JOWERS, LARRY RC-1071 2 17.86 6011********5637 01564B 11/15/12
JUDD, DIANE RC-1816 2 23.82 4411********4515 062907 11/15/12
JUDD, RANDY RC-2530 2 35.13 5466********2569 53010Z 11/15/12
KINSEY, MICHAEL RC-2626 2 47.63 4610********9865 062907 11/15/12
KOLLAJA, MEAGAN RC-2649 2 65.49 4266********8134 07812A 11/15/12
KOSICH, CHUCK RC-1191 2 29.17 3727*******2000 106956 11/15/12
LANGLEY, JACE RC-WEB438560 2 65.49 5146********0411 92F537 11/15/12
LINDSEY, MELANI RC-2659 2 65.49 3713*******4027 131576 11/15/12
LOVE, LEVI RC-2709 2 35.13 4427********9321 072907 11/15/12
LYNCH, DANNY RC-1573 2 29.76 4157********8293 168180 11/15/12
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 07834Z 11/15/12
MC CARTHA, MICHAEL RC-2897 2 35.14 4610********2771 062907 11/15/12
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 025911 11/15/12
MC CURDY, ALEXANDREA RC-2318 2 23.82 4744********8768 122495 11/15/12
MCCABE, MICHAEL RC-1704 2 59.54 5466********0959 07826P 11/15/12
MILTON, ASHLEIGH RC-2656 2 29.17 4342********1841 842317 11/15/12
MIZE, MORGAN RC-2581 2 35.13 5146********4658 232A97 11/15/12
NANCE, BRUCE RC-2682 2 35.13 4357********5236 408617 11/15/12
NORTHEY, KEVIN RC-1881 2 35.13 5491********6358 015069 11/15/12
ORTEGON, ZACH RC-2319 2 23.82 4447********0466 015560 11/15/12
PEIRCE, JAMES RC-3012 2 27.05 4300********3755 015079 11/15/12
PORTER, JAY RC-2528 2 29.17 3717*******1007 128638 11/15/12
PORTER, JORDAN RC-2520 2 47.63 4744********9656 132294 11/15/12
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 025933 11/15/12
PUCCETTI, TONY RC-2325 2 17.86 5466********1817 07821P 11/15/12
RAMOS, BRENDA RC-2660 2 47.63 4323********2217 884492 11/15/12
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 102797 11/15/12
ROGERS, WAYNE RC-1226 2 51.30 5466********3445 02592Z 11/15/12
ROSE, KAITLYN RC-3023 2 29.77 5146********4128 B755FF 11/15/12
ROUSE, JOHN RC-2580 2 35.13 3715*******1007 162423 11/15/12
SALISBURY, LILIA RC-1613 2 35.13 6011********9910 01558Q 11/15/12
SANDERSON, JOHN RC-1984 2 29.17 4736********4535 078331 11/15/12
SANDIFER, MICHAEL RC-3005 2 65.49 4610********4995 072907 11/15/12
SCHOLL, MARISSA RC-3006 2 29.77 5466********2917 07836P 11/15/12
SWASTA, JACOB RC-1139 2 29.77 5491********3430 01506P 11/15/12
TEAGUE, DIANE RC-2708 2 35.13 5516********7543 063626 11/15/12
TROMETER, SHANE RC-1639 2 35.13 5105********7670 973542 11/15/12
ULAM, JOAN RC-3010 2 35.13 4147********7779 07854C 11/15/12
WALLINGFORD, JIMMY RC-1963 2 166.71 4802********3787 078547 11/15/12
WEAVER, DARLA RC-2222 2 23.82 3767*******1016 198754 11/15/12
WEBB, BOBBY RC-1098 2 27.07 4157********7963 168170 11/15/12
WELCH, SHAWNA RC-3013 2 23.82 6011********2463 01534R 11/15/12
WEST, BRITT RC-2518 2 35.13 5146********8808 9C3BE0 11/15/12
WILLIAMS, COLE RC-2975 2 29.77 4610********0375 062907 11/15/12
WILLMAN, LYNDSEY RC-2855 2 26.95 4744********4388 122293 11/15/12
WOODS, PATRICK RC-1203 2 35.13 4157********0578 168170 11/15/12
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 973541 11/15/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 638.85
30 MasterCard 1268.91
48 Visa 1944.92
3 Discover 76.81
0 Other 0.00
     
    3929.49