Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CAROLINE |
RC-2688 |
1 |
23.82 |
5105********8629 |
204127 |
03/01/13 |
| AFFLITTO, ERIC |
RC-1398 |
1 |
35.13 |
4342********4700 |
245995 |
03/01/13 |
| BARNARD, BILL |
RC-1825 |
1 |
47.63 |
4867********7773 |
012206 |
03/01/13 |
| BARRETT, LESLIE |
RC-1254 |
1 |
35.13 |
5121********0132 |
00168Z |
03/01/13 |
| BEARD, SYLVIA |
RC-1004 |
1 |
23.82 |
4323********6108 |
248935 |
03/01/13 |
| BEAVEN, CHARLES |
RC-2936 |
1 |
29.77 |
5438********8002 |
H55269 |
03/01/13 |
| BENNETT, KELLY |
RC-3054 |
1 |
47.63 |
5575********6471 |
048742 |
03/01/13 |
| BINDING, SHANE |
RC-2407 |
1 |
29.17 |
4157********8632 |
552435 |
03/01/13 |
| BIRKNER, ALLAN |
RC-2892 |
1 |
65.49 |
4744********0054 |
162225 |
03/01/13 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
152822 |
03/01/13 |
| BOHNING, CELESTE |
RC-2341 |
1 |
17.86 |
4147********2874 |
06999C |
03/01/13 |
| BONNER, MARGARET |
RC-2716 |
1 |
53.58 |
5466********0120 |
06984P |
03/01/13 |
| BOZARTH, DAVID |
RC-2710 |
1 |
35.13 |
4157********3104 |
552331 |
03/01/13 |
| BROWN, JAMIE |
RC-2161 |
1 |
59.54 |
5146********9241 |
DAA4CD |
03/01/13 |
| BROWN, MIKE |
RC-2740 |
1 |
35.13 |
4411********6258 |
022206 |
03/01/13 |
| BRYSON, VICKI |
RC-1768 |
1 |
35.13 |
5152********6952 |
498489 |
03/01/13 |
| BUNCE, RHETT |
RC-2672 |
1 |
52.37 |
4411********1789 |
022206 |
03/01/13 |
| BURWELL, ALLAN |
RC-2607 |
1 |
35.13 |
4342********9210 |
291638 |
03/01/13 |
| BUXTON, TODD |
RC-1196 |
1 |
65.49 |
5466********8247 |
06997P |
03/01/13 |
| CALDWELL, JOELLEN |
RC-3120 |
1 |
35.13 |
5187********6426 |
00168B |
03/01/13 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********1834 |
02526Z |
03/01/13 |
| CLARK, TYLER |
RC-2642 |
1 |
35.13 |
4411********6290 |
012206 |
03/01/13 |
| COFFIN, CRISTI |
RC-1900 |
1 |
34.64 |
5146********6424 |
AE5354 |
03/01/13 |
| COLE, JAKE |
RC-2885 |
1 |
23.82 |
5155********0671 |
T9158Z |
03/01/13 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
349000 |
03/01/13 |
| CROW, JASON |
RC-1775 |
1 |
29.77 |
4867********6313 |
022206 |
03/01/13 |
| CYPERT, CALEB |
RC-2624 |
1 |
66.03 |
4157********1959 |
551248 |
03/01/13 |
| DINGMAN, CHUCK |
RC-2883 |
1 |
35.13 |
5524********4063 |
07000P |
03/01/13 |
| DOAN, KERY |
RC-1971 |
1 |
65.49 |
5524********3435 |
06980P |
03/01/13 |
| DOBBINS, LEROY |
RC-2387 |
1 |
29.17 |
4610********9774 |
022206 |
03/01/13 |
| DUNLAP, DONNA |
RC-1419 |
1 |
70.25 |
3717*******1014 |
180147 |
03/01/13 |
| ELLIS, KIMBERLY |
RC-3106 |
1 |
29.77 |
4342********7383 |
350202 |
03/01/13 |
| FAUSS, GERAL |
RC-2393 |
1 |
65.49 |
5105********0749 |
204129 |
03/01/13 |
| FLANNERY, DIANE |
RC-2614 |
1 |
65.49 |
5103********2868 |
258774 |
03/01/13 |
| FORD, AUSTIN |
RC-2409 |
1 |
26.95 |
4157********8164 |
551895 |
03/01/13 |
| FRANCO, FERNANDO |
RC-2692 |
1 |
27.06 |
4157********3804 |
552513 |
03/01/13 |
| FRANKLIN, GEORGE |
RC-3051 |
1 |
23.82 |
4631********9972 |
568517 |
03/01/13 |
| FRANKS, TOM |
RC-3029 |
1 |
29.77 |
5455********6272 |
588961 |
03/01/13 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00142R |
03/01/13 |
| GOODSON, ROYCE |
RC-2643 |
1 |
89.31 |
4342********8349 |
285325 |
03/01/13 |
| GOODWIN, JOSH |
RC-2989 |
1 |
23.82 |
4610********8684 |
022206 |
03/01/13 |
| GORDON, WENDY |
RC-2502 |
1 |
75.78 |
3717*******1006 |
145913 |
03/01/13 |
| GREENE, MISTY |
RC-2997 |
1 |
29.77 |
5146********5471 |
0DA493 |
03/01/13 |
| GUADARRAMA, GABRIELLA |
RC-2952 |
1 |
32.10 |
4060********0409 |
022206 |
03/01/13 |
| HADLEY, JONATHAN |
RC-1756 |
1 |
29.77 |
5178********3347 |
06992B |
03/01/13 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
001138 |
03/01/13 |
| HAMID, COLIN |
RC-3018 |
1 |
23.82 |
5466********8859 |
06989P |
03/01/13 |
| HARRIS, SONJA |
RC-2345 |
1 |
35.13 |
4323********1911 |
353593 |
03/01/13 |
| HARTLEY, MARK |
RC-2610 |
1 |
29.17 |
5144********2773 |
524036 |
03/01/13 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
06991C |
03/01/13 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
127540 |
03/01/13 |
| HEINTZ, TOMMY |
RC-2501 |
1 |
35.13 |
5105********8253 |
204126 |
03/01/13 |
| HIDALGO, FELIX |
RC-2733 |
1 |
35.13 |
5146********8854 |
6C4B15 |
03/01/13 |
| HILL, BRIDGETT |
RC-2361 |
1 |
29.17 |
4747********4982 |
06968A |
03/01/13 |
| HOLLAND, WAYNE |
RC-3033 |
1 |
35.13 |
4411********7212 |
022206 |
03/01/13 |
| HOLLIDAY, JERRY |
RC-2477 |
1 |
23.82 |
6011********6338 |
00199R |
03/01/13 |
| HOYT, RICHARD |
RC-2734 |
1 |
29.17 |
5401********2864 |
06983P |
03/01/13 |
| INGE, CLINT |
RC-2596 |
1 |
35.13 |
4342********2324 |
435909 |
03/01/13 |
| KAHL, JAMES |
RC-1689 |
1 |
35.13 |
5146********3292 |
5237DA |
03/01/13 |
| KALINEC, BRIAN |
RC-1189 |
1 |
35.13 |
4342********2162 |
310160 |
03/01/13 |
| KAMMAN, NANCY |
RC-1628 |
1 |
59.54 |
5291********7759 |
06974B |
03/01/13 |
| KEASLING, JASON |
RC-2305 |
1 |
35.13 |
4631********0557 |
539466 |
03/01/13 |
| KING, CHERYL |
RC-2574 |
1 |
65.49 |
4185********8038 |
06988A |
03/01/13 |
| KING, JASON |
RC-2024 |
1 |
70.26 |
3717*******1007 |
183062 |
03/01/13 |
| KING, KATHLEEN |
RC-3115 |
1 |
29.77 |
4157********5080 |
552132 |
03/01/13 |
| KOTLAN, WILLIAM BILL |
RC-2696 |
1 |
27.49 |
4868********6502 |
435908 |
03/01/13 |
| KUCK, AARON |
RC-1940 |
1 |
92.55 |
4744********5116 |
112423 |
03/01/13 |
| LAING, AIMEE |
RC-2564 |
1 |
35.13 |
5114********0119 |
012206 |
03/01/13 |
| LAMKIN, HEATHER |
RC-2056 |
1 |
47.63 |
5105********8600 |
204131 |
03/01/13 |
| LEE, LINDA |
RC-2486 |
1 |
23.82 |
5146********7702 |
BB5263 |
03/01/13 |
| LEGGE, KRISTIE |
RC-2837 |
1 |
35.14 |
5146********7879 |
6F3110 |
03/01/13 |
| LINDLEY, STEVE |
RC-2531 |
1 |
23.82 |
4456********6496 |
022408 |
03/01/13 |
| LING, TOM |
RC-2806 |
1 |
35.13 |
4411********4181 |
012206 |
03/01/13 |
| LOBUE, RYAN |
RC-2340 |
1 |
29.77 |
4264********0883 |
025286 |
03/01/13 |
| LOZOY, LUIS |
RC-2851 |
1 |
23.82 |
5178********3756 |
06979Z |
03/01/13 |
| LUTTE, BECKY |
RC-2841 |
1 |
23.82 |
4313********6895 |
025248 |
03/01/13 |
| MASSINGIL, MIKE |
RC-2943 |
1 |
39.25 |
3727*******4009 |
165146 |
03/01/13 |
| MATHEWS, TESS |
RC-2808 |
1 |
23.82 |
4744********2939 |
102723 |
03/01/13 |
| MATTER, TERI |
RC-2870 |
1 |
29.76 |
5105********5528 |
204130 |
03/01/13 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
551430 |
03/01/13 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
498490 |
03/01/13 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********9580 |
001125 |
03/01/13 |
| MERZ, KYLE |
RC-3116 |
1 |
35.13 |
4465********7808 |
001141 |
03/01/13 |
| MILLER, PAUL |
RC-2537 |
1 |
65.49 |
4305********3112 |
06986B |
03/01/13 |
| MIZE, TANNER |
RC-2449 |
1 |
29.17 |
5146********1479 |
A47ED3 |
03/01/13 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
285323 |
03/01/13 |
| MOUNT, GREG |
RC-3072 |
1 |
23.82 |
4266********6966 |
06997A |
03/01/13 |
| NASTALLY, IVAN |
RC-3066 |
1 |
35.13 |
4256********7976 |
142320 |
03/01/13 |
| NEEL, NICKI |
RC-2732 |
1 |
23.82 |
4442********1637 |
383316 |
03/01/13 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
06975C |
03/01/13 |
| NEUGEBAUER, LENA |
RC-2736 |
1 |
35.13 |
5140********5854 |
06993Z |
03/01/13 |
| NUCHIN, TRAVIS |
RC-2835 |
1 |
59.54 |
5144********5613 |
524037 |
03/01/13 |
| OROZCO, JUAN |
RC-1819 |
1 |
43.30 |
4342********4064 |
291640 |
03/01/13 |
| ORTEGON, PAIGE |
RC-3110 |
1 |
23.82 |
4447********0466 |
001149 |
03/01/13 |
| PATRIDGE, BRYAN |
RC-2562 |
1 |
35.13 |
5146********1061 |
2128E1 |
03/01/13 |
| PATTERSON, PAM |
RC-2990 |
1 |
23.82 |
4756********6995 |
001151 |
03/01/13 |
| PENNY, JACK |
RC-WEB136108 |
1 |
35.13 |
6011********5919 |
00111R |
03/01/13 |
| PENNY, ROY |
RC-2136 |
1 |
65.49 |
6011********2906 |
00168R |
03/01/13 |
| PESKA, JULIE |
RC-2549 |
1 |
53.58 |
5152********7562 |
498491 |
03/01/13 |
| PETTIT, REBECCA |
RC-1837 |
1 |
29.77 |
5466********4889 |
06967Z |
03/01/13 |
| POOLE, RICHARD |
RC-1121 |
1 |
29.17 |
4081********1302 |
06982D |
03/01/13 |
| POTKOVAC, MARK |
RC-2741 |
1 |
35.13 |
4342********0665 |
310420 |
03/01/13 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
148929 |
03/01/13 |
| QUINTANILLA, PETER |
RC-2819 |
1 |
29.18 |
4867********5291 |
022206 |
03/01/13 |
| QUIROGA, MARC |
RC-2908 |
1 |
29.17 |
4246********9922 |
06986G |
03/01/13 |
| RAGLIN, MARCUS |
RC-2669 |
1 |
27.06 |
5146********3113 |
08AF40 |
03/01/13 |
| ROAN, BEAU |
RC-2700 |
1 |
95.26 |
3715*******5025 |
183701 |
03/01/13 |
| ROCHA-RIOS, CHICO LEONCI |
RC-2426 |
1 |
59.54 |
5105********5802 |
204128 |
03/01/13 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
06967Z |
03/01/13 |
| ROTHE, DILLON |
RC-3032 |
1 |
29.77 |
4784********0348 |
001459 |
03/01/13 |
| ROWELL, DAVID |
RC-2867 |
1 |
52.37 |
5146********3788 |
14A5F9 |
03/01/13 |
| SEWELL, DUSTY |
RC-2561 |
1 |
65.49 |
4492********4173 |
017399 |
03/01/13 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
35.13 |
4798********6219 |
055533 |
03/01/13 |
| SHELTON, CODY |
RC-2724 |
1 |
47.63 |
5146********5985 |
153B96 |
03/01/13 |
| SIMS, GARRETT |
RC-3004 |
1 |
29.77 |
4347********9061 |
022206 |
03/01/13 |
| SLEEZE, JUTTA |
RC-3105 |
1 |
29.77 |
4692********3201 |
501022 |
03/01/13 |
| SMALL, PAYTON |
RC-WEB750778 |
1 |
29.77 |
5465********3531 |
H55266 |
03/01/13 |
| SMITH, CAMERON |
RC-2589 |
1 |
29.17 |
5466********6926 |
06991B |
03/01/13 |
| SMITH, DAVID |
RC-2602 |
1 |
65.49 |
4356********9168 |
172320 |
03/01/13 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
06973Z |
03/01/13 |
| SMITH, MIKE |
RC-2551 |
1 |
19.05 |
4465********3492 |
001148 |
03/01/13 |
| SNOW, CHRISTOPHER |
RC-3067 |
1 |
35.13 |
4411********9996 |
012206 |
03/01/13 |
| SNYDER, JUDY |
RC-2590 |
1 |
23.82 |
4313********4165 |
025284 |
03/01/13 |
| SPINKS, ROGER |
RC-2665 |
1 |
35.13 |
4460********9015 |
551739 |
03/01/13 |
| SPITALIERE, BLAIR |
RC-3104 |
1 |
29.77 |
5146********0080 |
0720AD |
03/01/13 |
| TALIAFERRO, TERRY |
RC-3049 |
1 |
23.82 |
3783*******4000 |
106479 |
03/01/13 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
350201 |
03/01/13 |
| TERAN, JESSICA |
RC-2594 |
1 |
190.56 |
4411********2764 |
012206 |
03/01/13 |
| THERIOT, PAUL |
RC-3112 |
1 |
35.13 |
4610********5620 |
022206 |
03/01/13 |
| TINNEY, DON |
RC-2887 |
1 |
39.24 |
4867********4477 |
022206 |
03/01/13 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
185080 |
03/01/13 |
| USHER, STEPHANIE |
RC-2423 |
1 |
89.09 |
4081********1834 |
539467 |
03/01/13 |
| USSERY, DIANNE |
RC-2290 |
1 |
35.13 |
4246********8150 |
06977G |
03/01/13 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
132528 |
03/01/13 |
| WALTON, STEVE |
RC-2699 |
1 |
35.13 |
4737********3730 |
397496 |
03/01/13 |
| WARD, TAMMY |
RC-2572 |
1 |
35.13 |
4157********1906 |
551692 |
03/01/13 |
| WASHINGTON, DE SHAUN |
RC-3080 |
1 |
29.77 |
4342********5795 |
206420 |
03/01/13 |
| WESTMORELAND, KYLE |
RC-2676 |
1 |
59.54 |
5516********2414 |
048739 |
03/01/13 |
| WETUSKI, ARCHIE TREY |
RC-3071 |
1 |
23.82 |
5112********3616 |
001517 |
03/01/13 |
| WHITE, BRIAN |
RC-2729 |
1 |
64.90 |
5146********1517 |
048A2F |
03/01/13 |
| WILGANOWSKI, JOE |
RC-2073 |
1 |
65.49 |
4868********0301 |
284399 |
03/01/13 |
| WILLIAMS, DANIELLE |
RC-3065 |
1 |
29.77 |
5524********8464 |
07007P |
03/01/13 |
| WILSON, SHILOH |
RC-2986 |
1 |
65.49 |
4744********5223 |
172221 |
03/01/13 |
| WRIGHT, BRIDGETTE |
RC-3016 |
1 |
23.82 |
4356********2258 |
172224 |
03/01/13 |
| YANCEY, FORREST |
RC-2718 |
1 |
23.82 |
4868********3518 |
06976B |
03/01/13 |
| YANCEY, TODD |
RC-2722 |
1 |
47.63 |
3783*******3035 |
102290 |
03/01/13 |
| YASSO, DON |
RC-3068 |
1 |
47.63 |
4003********2884 |
06970B |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
522.27 |
| 52 |
MasterCard |
2071.53 |
| 81 |
Visa |
3308.06 |
| 4 |
Discover |
183.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6085.84 |