12/03/2012
06:20:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFLITTO, ERIC RC-1398 1 35.13 4342********4700 940487 12/03/12
AY, ANGELA RC-2637 1 47.63 4867********3524 054006 12/03/12
BARRETT, LESLIE RC-1254 1 35.13 5121********0132 00325Z 12/03/12
BEARD, SYLVIA RC-1004 1 35.13 4323********6108 004148 12/03/12
BINDING, SHANE RC-2407 1 29.17 4157********8632 406020 12/03/12
BIRKNER, ALLAN RC-2892 1 65.49 4744********0054 144709 12/03/12
BLASDELL, JEFF RC-2346 1 35.13 4744********7462 134200 12/03/12
BOHNING, CELESTE RC-2341 1 17.86 4147********2874 00120C 12/03/12
BONNER, MARGARET RC-2716 1 53.58 5466********0120 00147P 12/03/12
BOZARTH, DAVID RC-2710 1 35.13 4157********3104 404080 12/03/12
BROWN, JAMIE RC-2161 1 59.54 5146********9241 C2F55B 12/03/12
BROWN, MIKE RC-2740 1 35.13 4411********6258 054006 12/03/12
BUNCE, RHETT RC-2672 1 52.37 4411********1789 044006 12/03/12
BURWELL, ALLAN RC-2607 1 35.13 4342********9210 939346 12/03/12
BUXTON, TODD RC-1196 1 65.49 5466********8247 00156P 12/03/12
CASTLESCHOULDT, MARLON RC-2117 1 166.70 5146********7228 9FE6A8 12/03/12
CINTRON, CAROLYN RC-1312 1 51.54 5466********1834 04503Z 12/03/12
CLARK, TYLER RC-2642 1 35.13 4411********6290 034006 12/03/12
COLE, JAKE RC-2885 1 23.82 5155********0671 T7446Z 12/03/12
COSTELLO, TAMMY RC-0910 1 23.82 4342********5328 939347 12/03/12
CROW, JASON RC-1775 1 29.77 4867********6313 044006 12/03/12
CYPERT, CALEB RC-2624 1 71.45 4157********1959 405580 12/03/12
DINGMAN, CHUCK RC-2883 1 35.13 5524********4063 00168P 12/03/12
DOAN, KERY RC-1971 1 65.49 5524********3435 00162P 12/03/12
DOBBINS, LEROY RC-2387 1 29.17 4610********9774 034006 12/03/12
DOUBLER, ROBERT RC-1800 1 35.13 4610********3699 034006 12/03/12
DUNLAP, DONNA RC-1419 1 70.25 3717*******1014 161635 12/03/12
FAUSS, GERAL RC-2393 1 65.49 5105********0749 012952 12/03/12
FELTON, SOPHIE RC-2297 1 89.31 5146********6325 78E1C2 12/03/12
FLANNERY, DIANE RC-2614 1 65.49 5103********2868 278637 12/03/12
FORD, AUSTIN RC-2409 1 26.95 4157********8164 405260 12/03/12
FRANCO, FERNANDO RC-2692 1 27.06 4157********3804 403960 12/03/12
FRANKS, TOM RC-3029 1 29.77 5455********6272 023382 12/03/12
GARRIS, BLAKE RC-92956 1 71.46 5146********7436 60FA33 12/03/12
GAY, ANDREA RC-2640 1 47.63 4610********9986 044006 12/03/12
GAY, JEREMI RC-2601 1 59.54 6011********5021 00368R 12/03/12
GONZALES, JOHNATHAN RC-2820 1 35.13 4157********2188 404150 12/03/12
GOODSON, ROYCE RC-2643 1 89.31 4342********8349 004154 12/03/12
GOODWIN, JOSH RC-2989 1 23.82 4610********8684 054006 12/03/12
GORDON, WENDY RC-2502 1 59.54 3717*******1006 108667 12/03/12
GREENE, MISTY RC-2997 1 59.54 5146********5471 C70662 12/03/12
GUADARRAMA, GABRIELLA RC-2952 1 32.10 4060********0409 054006 12/03/12
HADLEY, JONATHAN RC-1756 1 408.68 5178********3347 00147B 12/03/12
HALEY, KATHY RC-1205 1 29.17 4465********0479 003379 12/03/12
HAMID, COLIN RC-3018 1 23.82 5466********8859 00150P 12/03/12
HARRIS, SONJA RC-2345 1 35.13 4323********1911 047979 12/03/12
HARTLEY, MARK RC-2610 1 29.17 5144********2773 172520 12/03/12
HARTSELL, JUDY RC-1607 1 29.77 4253********3334 00169C 12/03/12
HATFIELD, KIM RC-2597 1 53.58 4147********9566 003105 12/03/12
HAZLEWOOD, FARON RC-1373 1 35.13 5146********2108 571809 12/03/12
HEFT, RONNIE RC-1730 1 35.13 3731*******2007 142493 12/03/12
HEINTZ, TOMMY RC-2501 1 35.13 5105********8253 012949 12/03/12
HIDALGO, FELIX RC-2733 1 35.13 5146********8854 BFC199 12/03/12
HILL, BRIDGETT RC-2361 1 29.17 4747********4982 00173A 12/03/12
HOLLAND, WAYNE RC-3033 1 35.13 4411********7212 054006 12/03/12
HOLLIDAY, JERRY RC-2477 1 23.82 6011********6338 00373R 12/03/12
HOYT, RICHARD RC-2734 1 29.17 5401********2864 00118P 12/03/12
INGE, CLINT RC-2596 1 35.13 4342********2324 897730 12/03/12
JONES, BOB RC-2203 1 52.39 5146********3257 D94263 12/03/12
KAHL, JAMES RC-1689 1 35.13 5146********3292 16E74D 12/03/12
KALINEC, BRIAN RC-1189 1 35.13 4342********2162 967971 12/03/12
KAMMAN, NANCY RC-1628 1 59.54 5291********7759 00160B 12/03/12
KEASLING, JASON RC-2305 1 35.13 4631********0557 534708 12/03/12
KELLER, CODY RC-2083 1 29.77 4744********5982 134003 12/03/12
KING, JASON RC-2024 1 35.13 3717*******1007 109416 12/03/12
KOTLAN, WILLIAM BILL RC-2696 1 27.49 4868********6502 011463 12/03/12
LACKEY, DARRON RC-2693 1 35.13 5455********0445 023380 12/03/12
LAMKIN, HEATHER RC-2056 1 47.63 5105********8600 012951 12/03/12
LANMAN, DEBI RC-1692 1 23.82 4610********1336 054006 12/03/12
LEGGE, KRISTIE RC-2837 1 35.14 5146********7879 BD1AA7 12/03/12
LINDLEY, STEVE RC-2531 1 23.82 4456********6496 069983 12/03/12
LING, TOM RC-2806 1 65.49 4411********4181 044006 12/03/12
LINSALATA, LANDON RC-2583 1 29.17 5146********4413 B60F31 12/03/12
LOBUE, RYAN RC-2340 1 35.13 4264********0883 045052 12/03/12
LOZOY, LUIS RC-2851 1 23.82 5178********3756 00194Z 12/03/12
LUTTE, BECKY RC-2841 1 23.82 4313********6895 045077 12/03/12
MARTINEZ, PABLO RC-2957 1 29.77 4356********7474 144905 12/03/12
MASSINGIL, MIKE RC-2943 1 39.25 3727*******4009 186768 12/03/12
MATHEWS, TESS RC-2808 1 23.82 4744********2939 194404 12/03/12
MATTER, TERI RC-2870 1 29.76 5105********5528 012950 12/03/12
MAY, SELINA RC-1812 1 95.26 4157********9398 404390 12/03/12
MC GOWAN, BARBARA RC-2842 1 105.39 4147********4487 00176C 12/03/12
MCELYEA, DANNY RC-2279 1 29.77 5152********9704 451399 12/03/12
MCGINTY, SAM RC-1192 1 47.63 4465********2643 003343 12/03/12
MILES, JESSE RC-3031 1 23.82 4457********0062 237767 12/03/12
MILLER, PAUL RC-2537 1 65.49 4305********3112 00193B 12/03/12
MIZE, TANNER RC-2449 1 29.17 5146********1479 DCB745 12/03/12
MOTTY, SAUL RC-1314 1 55.13 4868********0709 004153 12/03/12
NEEL, NICKI RC-2732 1 23.82 4442********1637 077232 12/03/12
NELSON, TODD RC-1653 1 35.13 4147********9514 00199C 12/03/12
NEUGEBAUER, LENA RC-2736 1 53.58 5140********5854 00185Z 12/03/12
NICHOLAS, MATT RC-2903 1 35.13 5516********0661 037449 12/03/12
NUCHIN, TRAVIS RC-2835 1 59.54 5144********5613 172521 12/03/12
PATRIDGE, BRYAN RC-2562 1 35.13 5146********1061 ADE6AB 12/03/12
PATTERSON, PAM RC-2990 1 23.82 4756********6995 003353 12/03/12
PENNY, JACK RC-WEB136108 1 35.13 6011********5919 00370R 12/03/12
PESKA, JULIE RC-2549 1 53.58 5152********7562 451398 12/03/12
PEYTON, LARRY RC-1886 1 59.54 6011********1606 00319R 12/03/12
POOLE, RICHARD RC-1121 1 29.17 4081********1302 00164D 12/03/12
PRICE, TIFFANI RC-3015 1 23.82 4342********5423 897731 12/03/12
PRINDLE, KATHY RC-1974 1 35.72 3732*******5001 140884 12/03/12
QUINTANILLA, PETER RC-2819 1 29.18 4867********5291 034006 12/03/12
QUIROGA, MARC RC-2908 1 29.17 5184********1073 00190Z 12/03/12
RAGLIN, MARCUS RC-2669 1 276.98 5146********3113 B119F0 12/03/12
RICARDO, DANIEL RC-2991 1 35.13 4867********4502 044006 12/03/12
ROAN, BEAU RC-2700 1 95.26 3715*******5025 109231 12/03/12
RODRIGUE, GERALD RC-1713 1 27.50 5178********1676 00198Z 12/03/12
ROTHE, DILLON RC-3032 1 29.77 4784********0348 003574 12/03/12
ROWELL, DAVID RC-2867 1 52.37 5146********3788 B7047C 12/03/12
SALTARELLI, RACHEL RC-1469 1 64.39 4003********3634 00198B 12/03/12
SCOTT, DAVID RC-1749 1 29.77 4226********4898 00184B 12/03/12
SEWELL, DUSTY RC-2561 1 65.49 4492********4173 015291 12/03/12
SHAVERS, JEFFREY RC-2162 1 35.13 4798********6219 058899 12/03/12
SHELTON, CODY RC-2724 1 47.63 5146********5985 8B9FBD 12/03/12
SIMS, GARRETT RC-3004 1 29.77 4347********9061 054006 12/03/12
SKINNER, RUSSELL RC-2616 1 29.17 4465********3803 003087 12/03/12
SMALL, PAYTON RC-WEB750778 1 29.77 5465********3531 H57038 12/03/12
SMITH, ALLEY RC-2348 1 90.50 5582********7954 3A3171 12/03/12
SMITH, CAMERON RC-2589 1 29.17 5466********6926 00176B 12/03/12
SMITH, DAVID RC-2602 1 35.13 4356********9168 144201 12/03/12
SMITH, KEVIN RC-3021 1 60.08 5582********7095 00165Z 12/03/12
SNYDER, JUDY RC-2590 1 23.82 4313********4165 045053 12/03/12
SPINKS, ROGER RC-2665 1 35.13 4460********9015 404440 12/03/12
TAMARIT, MARCOS RC-2612 1 35.13 4342********6955 047972 12/03/12
TARVER, ERIC RC-2719 1 59.54 4342********7161 939234 12/03/12
TEERS, TONIA RC-1852 1 35.13 4411********9585 034006 12/03/12
TINNEY, DON RC-2887 1 39.24 4867********4477 044006 12/03/12
TULLOS, KEVIN RC-2948 1 103.42 4411********6451 044006 12/03/12
TURNER, MARILYN SUE RC-2582 1 29.17 3715*******1002 181254 12/03/12
USHER, STEPHANIE RC-2423 1 65.49 4081********1834 534703 12/03/12
USSERY, DIANNE RC-2290 1 35.13 4246********8150 00176G 12/03/12
WALLINGFORD, BRIAN RC-1975 1 70.25 4356********2953 154809 12/03/12
WALTON, STEVE RC-2699 1 35.13 4737********3730 859594 12/03/12
WARD, TAMMY RC-2572 1 35.13 4157********1906 404970 12/03/12
WHITE, BRIAN RC-2729 1 147.66 5146********1517 3D9C3E 12/03/12
WILGANOWSKI, JOE RC-2073 1 65.49 4868********0301 002497 12/03/12
WILLIAMS, CHRIS RC-2202 1 47.63 4610********0218 044006 12/03/12
YANCEY, FORREST RC-2718 1 23.82 4868********3518 00172B 12/03/12
YANCEY, TODD RC-2722 1 47.63 3783*******3035 141070 12/03/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 447.08
48 MasterCard 2968.15
78 Visa 3150.93
4 Discover 178.03
0 Other 0.00
     
    6744.19