Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLITTO, ERIC |
RC-1398 |
1 |
35.13 |
4342********4700 |
863672 |
01/02/13 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00201Z |
01/02/13 |
| BEARD, SYLVIA |
RC-1004 |
1 |
23.82 |
4323********6108 |
748713 |
01/02/13 |
| BENNETT, KELLY |
RC-3054 |
1 |
47.63 |
5575********6471 |
014986 |
01/02/13 |
| BINDING, SHANE |
RC-2407 |
1 |
29.17 |
4157********8632 |
985310 |
01/02/13 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
140066 |
01/02/13 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
120067 |
01/02/13 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
08762C |
01/02/13 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
08755P |
01/02/13 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
985640 |
01/02/13 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
A95718 |
01/02/13 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
060607 |
01/02/13 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
040607 |
01/02/13 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
862390 |
01/02/13 |
| BUXTON, TODD |
RC-1196 |
1 |
65.49 |
5466********8247 |
08798P |
01/02/13 |
| CASTLESCHOULDT, MARLON |
RC-2117 |
1 |
65.49 |
5146********7228 |
309D1A |
01/02/13 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********1834 |
00565Z |
01/02/13 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
060607 |
01/02/13 |
| COLE, JAKE |
RC-2885 |
1 |
23.82 |
5155********0671 |
T6521Z |
01/02/13 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
905332 |
01/02/13 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
040607 |
01/02/13 |
| CYPERT, CALEB |
RC-2624 |
1 |
66.03 |
4157********1959 |
985576 |
01/02/13 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5524********4063 |
08785P |
01/02/13 |
| DOAN, KERY |
RC-1971 |
1 |
65.49 |
5524********3435 |
08765P |
01/02/13 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
050607 |
01/02/13 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
186286 |
01/02/13 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
077627 |
01/02/13 |
| FELTON, SOPHIE |
RC-2297 |
1 |
89.31 |
5146********6325 |
5DF3F2 |
01/02/13 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
909042 |
01/02/13 |
| FORD, AUSTIN |
RC-2409 |
1 |
26.95 |
4157********8164 |
985748 |
01/02/13 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
27.06 |
4157********3804 |
985201 |
01/02/13 |
| FRANKLIN, GEORGE |
RC-3051 |
1 |
23.82 |
4631********9972 |
666534 |
01/02/13 |
| FRANKS, TOM |
RC-3029 |
1 |
29.77 |
5455********6272 |
070052 |
01/02/13 |
| GAY, ANGELA |
RC-2637 |
1 |
47.63 |
4867********3524 |
050607 |
01/02/13 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00222R |
01/02/13 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
712812 |
01/02/13 |
| GOODWIN, JOSH |
RC-2989 |
1 |
23.82 |
4610********8684 |
050607 |
01/02/13 |
| GORDON, WENDY |
RC-2502 |
1 |
59.54 |
3717*******1006 |
149939 |
01/02/13 |
| GREENE, MISTY |
RC-2997 |
1 |
29.77 |
5146********5471 |
E0E646 |
01/02/13 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
060607 |
01/02/13 |
| HADLEY, JONATHAN |
RC-1756 |
1 |
29.77 |
5178********3347 |
08784B |
01/02/13 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
002711 |
01/02/13 |
| HAMID, COLIN |
RC-3018 |
1 |
23.82 |
5466********8859 |
08807P |
01/02/13 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
904462 |
01/02/13 |
| HARTLEY, MARK |
RC-2610 |
1 |
29.17 |
5144********2773 |
060621 |
01/02/13 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
08799C |
01/02/13 |
| HAYMON, BROC |
RC-1676 |
1 |
210.78 |
5455********3412 |
069501 |
01/02/13 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
35.13 |
5146********2108 |
83E3F8 |
01/02/13 |
| HEINTZ, BRANDY |
RC-2691 |
1 |
70.26 |
5146********5248 |
4A343D |
01/02/13 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
077626 |
01/02/13 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
CC16B5 |
01/02/13 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
08795A |
01/02/13 |
| HOLLAND, WAYNE |
RC-3033 |
1 |
35.13 |
4411********7212 |
060607 |
01/02/13 |
| HOLLIDAY, JERRY |
RC-2477 |
1 |
23.82 |
6011********6338 |
00238R |
01/02/13 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
08754P |
01/02/13 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
712110 |
01/02/13 |
| JONES, BOB |
RC-2203 |
1 |
52.39 |
5146********3257 |
9984B0 |
01/02/13 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
880C34 |
01/02/13 |
| KALINEC, BRIAN |
RC-1189 |
1 |
35.13 |
4342********2162 |
686923 |
01/02/13 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
08817B |
01/02/13 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
666533 |
01/02/13 |
| KELLER, CODY |
RC-2083 |
1 |
29.77 |
4744********5982 |
140662 |
01/02/13 |
| KING, CHERYL |
RC-2574 |
1 |
196.47 |
4185********8038 |
08751A |
01/02/13 |
| KING, JASON |
RC-2024 |
1 |
35.13 |
3717*******1007 |
145748 |
01/02/13 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
712114 |
01/02/13 |
| LACKEY, DARRON |
RC-2693 |
1 |
35.13 |
5455********0445 |
069497 |
01/02/13 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
077628 |
01/02/13 |
| LANMAN, DEBI |
RC-1692 |
1 |
23.82 |
4610********1336 |
050607 |
01/02/13 |
| LEE, LINDA |
RC-2486 |
1 |
71.46 |
5146********7702 |
1C9842 |
01/02/13 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
4AFA95 |
01/02/13 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
032451 |
01/02/13 |
| LING, TOM |
RC-2806 |
1 |
65.49 |
4411********4181 |
040607 |
01/02/13 |
| LOBUE, RYAN |
RC-2340 |
1 |
35.13 |
4264********0883 |
005663 |
01/02/13 |
| LOZOY, LUIS |
RC-2851 |
1 |
23.82 |
5178********3756 |
08825Z |
01/02/13 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
005651 |
01/02/13 |
| MARTINEZ, PABLO |
RC-2957 |
1 |
29.77 |
4356********7474 |
150266 |
01/02/13 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
124265 |
01/02/13 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
150567 |
01/02/13 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
077629 |
01/02/13 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
986724 |
01/02/13 |
| MC GOWAN, BARBARA |
RC-2842 |
1 |
35.13 |
4147********4487 |
08778C |
01/02/13 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
854988 |
01/02/13 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********9580 |
002696 |
01/02/13 |
| MILLER, PAUL |
RC-2537 |
1 |
65.49 |
4305********3112 |
08834B |
01/02/13 |
| MIZE, TANNER |
RC-2449 |
1 |
29.17 |
5146********1479 |
F9C26C |
01/02/13 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
720571 |
01/02/13 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
208722 |
01/02/13 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
08820C |
01/02/13 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
53.58 |
5140********5854 |
08808Z |
01/02/13 |
| NICHOLAS, MATT |
RC-2903 |
1 |
35.13 |
5516********0661 |
014988 |
01/02/13 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
060622 |
01/02/13 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
30345B |
01/02/13 |
| PATTERSON, PAM |
RC-2990 |
1 |
23.82 |
4756********6995 |
002956 |
01/02/13 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00231R |
01/02/13 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
854987 |
01/02/13 |
| PEYTON, LARRY |
RC-1886 |
1 |
59.54 |
6011********1606 |
00232R |
01/02/13 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
08766D |
01/02/13 |
| POTKOVAC, MARK |
RC-2741 |
1 |
35.13 |
4342********0665 |
747569 |
01/02/13 |
| PRICE, TIFFANI |
RC-3015 |
1 |
23.82 |
4342********5423 |
747572 |
01/02/13 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
161068 |
01/02/13 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
29.18 |
4867********5291 |
050607 |
01/02/13 |
| RAGLIN, MARCUS |
RC-2669 |
1 |
27.06 |
5146********3113 |
9EA695 |
01/02/13 |
| RICARDO, DANIEL |
RC-2991 |
1 |
35.13 |
4867********4502 |
060607 |
01/02/13 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
148144 |
01/02/13 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
08784Z |
01/02/13 |
| ROTHE, DILLON |
RC-3032 |
1 |
29.77 |
4784********0348 |
002565 |
01/02/13 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
6721DB |
01/02/13 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
64.39 |
4003********3634 |
08783B |
01/02/13 |
| SCOTT, DAVID |
RC-1749 |
1 |
29.77 |
4226********4898 |
08750B |
01/02/13 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
017204 |
01/02/13 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
35.13 |
4798********6219 |
079898 |
01/02/13 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
21D1FE |
01/02/13 |
| SIMS, GARRETT |
RC-3004 |
1 |
29.77 |
4347********9061 |
050607 |
01/02/13 |
| SMALL, PAYTON |
RC-WEB750778 |
1 |
29.77 |
5465********3531 |
H63660 |
01/02/13 |
| SMITH, ALLEY |
RC-2348 |
1 |
90.50 |
5582********7954 |
910F45 |
01/02/13 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
08773B |
01/02/13 |
| SMITH, DAVID |
RC-2602 |
1 |
35.13 |
4356********9168 |
130066 |
01/02/13 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
08799Z |
01/02/13 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
005630 |
01/02/13 |
| TALIAFERRO, TERRY |
RC-3049 |
1 |
23.82 |
3783*******4000 |
101098 |
01/02/13 |
| TAMARIT, MARCOS |
RC-2612 |
1 |
35.13 |
4342********6955 |
641834 |
01/02/13 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
778573 |
01/02/13 |
| TEERS, TONIA |
RC-1852 |
1 |
35.13 |
4411********9585 |
040607 |
01/02/13 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
050607 |
01/02/13 |
| TULLOS, KEVIN |
RC-2948 |
1 |
103.42 |
4411********6451 |
060607 |
01/02/13 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
164323 |
01/02/13 |
| USHER, STEPHANIE |
RC-2423 |
1 |
65.49 |
4081********1834 |
666536 |
01/02/13 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
08792G |
01/02/13 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
170962 |
01/02/13 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
864222 |
01/02/13 |
| WARD, TAMMY |
RC-2572 |
1 |
35.13 |
4157********1906 |
985874 |
01/02/13 |
| WHITE, BRIAN |
RC-2729 |
1 |
64.90 |
5146********1517 |
61784D |
01/02/13 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
686925 |
01/02/13 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
47.63 |
4610********0218 |
040607 |
01/02/13 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
08822B |
01/02/13 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
140843 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
435.77 |
| 49 |
MasterCard |
2395.91 |
| 74 |
Visa |
3059.77 |
| 4 |
Discover |
178.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6069.48 |