Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TAMARA |
RC-2967 |
2 |
35.13 |
4157********2242 |
236594 |
02/15/13 |
| ALEXANDER, KARLA |
RC-2364 |
2 |
47.63 |
4147********4129 |
01495D |
02/15/13 |
| ANDERSON, GABRIEL |
RC-3026 |
2 |
35.13 |
5146********2040 |
1C3897 |
02/15/13 |
| ANDERSON, WILLIAM |
RC-3095 |
2 |
47.63 |
5146********7881 |
259F3A |
02/15/13 |
| BEAVEN, DUDLEY |
RC-2701 |
2 |
48.71 |
3747*******8315 |
505171 |
02/15/13 |
| BOLTON, JEFF |
RC-1931 |
2 |
278.16 |
3727*******3009 |
103677 |
02/15/13 |
| BROSCH, DEBORAH |
RC-1510 |
2 |
35.13 |
4157********1416 |
235982 |
02/15/13 |
| BROWN, COLE |
RC-2747 |
2 |
29.17 |
5466********4411 |
01532Z |
02/15/13 |
| BURNETT, KEVIN |
RC-3009 |
2 |
47.63 |
4417********4003 |
01487C |
02/15/13 |
| BURTON, JOSHUA |
RC-2996 |
2 |
29.77 |
5193********0819 |
008355 |
02/15/13 |
| CANNON, TRACIE |
RC-2165 |
2 |
23.82 |
5146********4156 |
E9D970 |
02/15/13 |
| CARLISLE, GARY |
RC-2450 |
2 |
65.97 |
4342********5980 |
679037 |
02/15/13 |
| CASH, MATTHEW |
RC-3090 |
2 |
29.77 |
4157********0810 |
997075 |
02/15/13 |
| COLE, JOE |
RC-2337 |
2 |
35.72 |
4356********7595 |
181570 |
02/15/13 |
| COOK, SETH |
RC-3088 |
2 |
29.77 |
5146********3087 |
71FAC8 |
02/15/13 |
| CORDER, JESSIE |
RC-1674 |
2 |
23.82 |
4147********7382 |
01528C |
02/15/13 |
| CURTIS, KELLY |
RC-1266 |
2 |
35.13 |
4266********5335 |
01484C |
02/15/13 |
| DAVIS, ALLYSON |
RC-1039 |
2 |
47.63 |
4744********2049 |
181176 |
02/15/13 |
| DAVIS, TONY |
RC-2317 |
2 |
35.13 |
4868********2416 |
629386 |
02/15/13 |
| DE PAUL, DENNIS |
RC-2373 |
2 |
29.77 |
5146********1743 |
29598C |
02/15/13 |
| DOOLEY, CHRIS |
RC-2945 |
2 |
26.20 |
4610********9411 |
061707 |
02/15/13 |
| DOUHDDOUHD, YASSIN |
RC-3041 |
2 |
29.77 |
4207********8393 |
051707 |
02/15/13 |
| DRIESBACH, CORRIE |
RC-1269 |
2 |
29.17 |
4037********7977 |
605171 |
02/15/13 |
| DUBOSE, JERROD |
RC-1989 |
2 |
35.13 |
5146********5154 |
13D447 |
02/15/13 |
| EASLEY, ARNETTE |
RC-2652 |
2 |
35.13 |
5516********9842 |
055078 |
02/15/13 |
| EDWARDS, JULIE |
RC-3084 |
2 |
27.05 |
4631********5615 |
800085 |
02/15/13 |
| ELDRIDGE, BILL |
RC-2329 |
2 |
65.49 |
5466********8238 |
84117Z |
02/15/13 |
| FANCHER, RICH |
RC-3085 |
2 |
35.13 |
3767*******1003 |
169399 |
02/15/13 |
| FERGUSON, JACOB |
RC-2969 |
2 |
29.77 |
5146********1073 |
CF8B25 |
02/15/13 |
| FERRELL, CHRIS |
RC-3058 |
2 |
23.82 |
4777********8936 |
931604 |
02/15/13 |
| FINLEY, CASEY |
RC-2173 |
2 |
83.35 |
5105********4749 |
172359 |
02/15/13 |
| FORD, BRUCE |
RC-2832 |
2 |
29.17 |
4802********9375 |
015097 |
02/15/13 |
| GARCIA, PATRICIA |
RC-1295 |
2 |
23.19 |
5491********0961 |
015777 |
02/15/13 |
| GLEZMAN, MICHAEL |
RC-2976 |
2 |
35.13 |
5146********3590 |
6B80CB |
02/15/13 |
| GRAHAM, KEVIN |
RC-1805 |
2 |
29.77 |
4868********4114 |
787429 |
02/15/13 |
| GRIMMETT, ANNETTE |
RC-3037 |
2 |
71.45 |
5516********9965 |
055087 |
02/15/13 |
| GRISHAM, MELISSA |
RC-1278 |
2 |
23.82 |
4610********5110 |
061707 |
02/15/13 |
| GUTIERREZ, SANDRA |
RC-3008 |
2 |
23.82 |
4465********4035 |
015829 |
02/15/13 |
| HAYES, JORDAN |
RC-3061 |
2 |
54.67 |
4232********0576 |
061717 |
02/15/13 |
| HELTON, MARCUS |
RC-1711 |
2 |
64.90 |
4867********7330 |
061707 |
02/15/13 |
| HEMPHILL, EDWIN |
RC-1717 |
2 |
65.49 |
4081********8224 |
01508C |
02/15/13 |
| HENGST, CATHY |
RC-3087 |
2 |
35.13 |
3731*******6000 |
148686 |
02/15/13 |
| HERSEY, STEPHEN WAYN |
RC-1046 |
2 |
35.73 |
4300********5630 |
015457 |
02/15/13 |
| HINES, BERNICE |
RC-2973 |
2 |
35.13 |
5114********0958 |
061707 |
02/15/13 |
| HOOPER, JESSIE |
RC-2480 |
2 |
29.17 |
3767*******1007 |
165247 |
02/15/13 |
| HOWARD, JULIE |
RC-1999 |
2 |
95.26 |
4610********2436 |
051707 |
02/15/13 |
| IDOM, JAMES COLEMA |
RC-1060 |
2 |
35.13 |
4867********4432 |
051707 |
02/15/13 |
| ISAACS, JACOB |
RC-2899 |
2 |
35.13 |
4411********4051 |
071707 |
02/15/13 |
| JONES, JENNIFER |
RC-1759 |
2 |
23.82 |
4157********4363 |
236832 |
02/15/13 |
| JONES, JOAN |
RC-1311 |
2 |
70.26 |
3747*******7234 |
235171 |
02/15/13 |
| JORDAN, LANE |
RC-2142 |
2 |
22.00 |
4631********1245 |
829623 |
02/15/13 |
| JOWERS, LARRY |
RC-1071 |
2 |
17.86 |
6011********5637 |
01507B |
02/15/13 |
| JUDD, RANDY |
RC-2530 |
2 |
35.13 |
5466********2569 |
63251Z |
02/15/13 |
| KOLLAJA, MEAGAN |
RC-2649 |
2 |
65.49 |
5424********0266 |
84075B |
02/15/13 |
| KOSUT, BRANCI |
RC-3036 |
2 |
23.82 |
4640********7931 |
01501C |
02/15/13 |
| LANGLEY, JACE |
RC-WEB438560 |
2 |
65.49 |
5146********0411 |
B1F862 |
02/15/13 |
| LINDSEY, MELANI |
RC-2659 |
2 |
65.49 |
3713*******4027 |
132735 |
02/15/13 |
| LYNCH, DANNY |
RC-1573 |
2 |
29.76 |
4157********8293 |
236432 |
02/15/13 |
| MARTINEZ, ANGEL |
RC-1320 |
2 |
23.82 |
5178********7669 |
01523Z |
02/15/13 |
| MATTFELD, TIM |
RC-3099 |
2 |
23.82 |
4635********7816 |
121878 |
02/15/13 |
| MC CARTHA, MICHAEL |
RC-2897 |
2 |
35.14 |
4610********3648 |
061707 |
02/15/13 |
| MC CLAIN, CHERY |
RC-2242 |
2 |
40.76 |
4313********9819 |
015722 |
02/15/13 |
| MC CURDY, ALEXANDREA |
RC-2318 |
2 |
23.82 |
4744********8768 |
101273 |
02/15/13 |
| MCCABE, MICHAEL |
RC-1704 |
2 |
59.54 |
5466********0959 |
01485P |
02/15/13 |
| MIZE, MORGAN |
RC-2581 |
2 |
35.13 |
5146********4658 |
33E402 |
02/15/13 |
| MULLANE, JASON |
RC-3056 |
2 |
29.77 |
4610********7329 |
051707 |
02/15/13 |
| NAIL, JEREMY |
RC-3086 |
2 |
35.13 |
4888********9611 |
015762 |
02/15/13 |
| NANCE, CELESTE |
RC-2682 |
2 |
35.13 |
4357********5236 |
800086 |
02/15/13 |
| PEIRCE, JAMES |
RC-3012 |
2 |
27.05 |
4300********3755 |
015782 |
02/15/13 |
| PORTER, JAY |
RC-2528 |
2 |
29.17 |
3717*******1007 |
147549 |
02/15/13 |
| PORTER, JORDAN |
RC-2520 |
2 |
47.63 |
4744********9656 |
181173 |
02/15/13 |
| PRATAMA, YOGA |
RC-3040 |
2 |
29.77 |
4342********5756 |
554785 |
02/15/13 |
| PREIN, PHILLIP |
RC-2375 |
2 |
65.49 |
4800********7755 |
015721 |
02/15/13 |
| PRESCOTT, JACOB |
RC-3097 |
2 |
23.82 |
5371********6073 |
051707 |
02/15/13 |
| PUCCETTI, TONY |
RC-2325 |
2 |
17.86 |
5466********1817 |
01497P |
02/15/13 |
| QUEEN, JENNIFER |
RC-2300 |
2 |
35.13 |
4342********4895 |
552720 |
02/15/13 |
| RAMOS, BRENDA |
RC-2660 |
2 |
47.63 |
4323********2217 |
555867 |
02/15/13 |
| REED, WENDY |
RC-WEB680536 |
2 |
80.11 |
5146********7677 |
43AC8E |
02/15/13 |
| RODRIGUEZ, THOMAS |
RC-1130 |
2 |
29.77 |
4356********3182 |
111879 |
02/15/13 |
| ROGERS, WAYNE |
RC-1226 |
2 |
51.30 |
5466********3445 |
01571Z |
02/15/13 |
| ROUSE, JOHN |
RC-2580 |
2 |
35.13 |
3715*******1007 |
143934 |
02/15/13 |
| SALISBURY, LILIA |
RC-1613 |
2 |
35.13 |
6011********9910 |
01510Q |
02/15/13 |
| SANDIFER, MICHAEL |
RC-3005 |
2 |
65.49 |
4610********4995 |
061707 |
02/15/13 |
| SCHOLL, MARISSA |
RC-3006 |
2 |
29.77 |
5466********2917 |
01513P |
02/15/13 |
| SEITER, COLE |
RC-2833 |
2 |
23.82 |
5105********9769 |
172358 |
02/15/13 |
| SEMORA, LORI |
RC-2824 |
2 |
29.17 |
4610********2237 |
061707 |
02/15/13 |
| STEENWYK, JOSHUA |
RC-1394 |
2 |
29.77 |
5146********7364 |
6D2B4B |
02/15/13 |
| SWASTA, JACOB |
RC-1139 |
2 |
29.77 |
5491********3430 |
01545P |
02/15/13 |
| TAYLOR, NATHAN |
RC-2064 |
2 |
23.82 |
4411********2808 |
051707 |
02/15/13 |
| TEAGUE, DIANE |
RC-2708 |
2 |
35.13 |
5516********7543 |
055089 |
02/15/13 |
| TROMETER, SHANE |
RC-1639 |
2 |
35.13 |
5105********7670 |
172360 |
02/15/13 |
| ULAM, JOAN |
RC-3010 |
2 |
35.13 |
4147********9073 |
01505C |
02/15/13 |
| WALLINGFORD, JIMMY |
RC-1963 |
2 |
166.71 |
4802********3787 |
014992 |
02/15/13 |
| WEAVER, DARLA |
RC-2222 |
2 |
23.82 |
3767*******1016 |
119789 |
02/15/13 |
| WEBB, BOBBY |
RC-1098 |
2 |
23.82 |
4157********7963 |
236358 |
02/15/13 |
| WELCH, SHAWNA |
RC-3013 |
2 |
23.82 |
6011********2463 |
01544R |
02/15/13 |
| WILLMAN, LYNDSEY |
RC-2855 |
2 |
26.95 |
4744********4388 |
191875 |
02/15/13 |
| WILSON, JOEL |
RC-3100 |
2 |
54.67 |
5146********7569 |
EE644F |
02/15/13 |
| WOODS, PATRICK |
RC-1203 |
2 |
35.13 |
4157********0578 |
235859 |
02/15/13 |
| ZENOR, BRUCE |
RC-1374 |
2 |
58.94 |
5105********5892 |
172361 |
02/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
650.17 |
| 34 |
MasterCard |
1393.52 |
| 53 |
Visa |
2079.25 |
| 3 |
Discover |
76.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4199.75 |