03/15/2013
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-2967 2 35.13 4157********2242 318670 03/15/13
AINSWORTH, ROGER RC-3157 2 23.82 3717*******2006 180932 03/15/13
ALEXANDER, KARLA RC-2364 2 47.63 4147********4129 05172D 03/15/13
ANDERSON, GABRIEL RC-3026 2 35.13 5146********2040 DF16E3 03/15/13
ANDERSON, WILLIAM RC-3095 2 47.63 5146********7881 07A545 03/15/13
BAGBY, SUSAN RC-3148 2 35.13 4121********3216 05175A 03/15/13
BEAVEN, DUDLEY RC-2701 2 48.71 3747*******8315 665583 03/15/13
BETTES, CASSIDY RC-3153 2 29.77 5146********2019 316DBD 03/15/13
BOEHM, TONY RC-1461 2 95.26 5582********2687 FA2016 03/15/13
BOLTON, JEFF RC-1931 2 278.16 3727*******3009 164436 03/15/13
BROSCH, DEBORAH RC-1510 2 35.13 4157********1416 318661 03/15/13
BROWN, COLE RC-2747 2 29.17 5466********4411 05176Z 03/15/13
BURNETT, KEVIN RC-3009 2 47.63 4417********4003 05168C 03/15/13
BURTON, JOSHUA RC-2996 2 29.77 5193********0819 001332 03/15/13
CANNON, TRACIE RC-2165 2 23.82 5146********4156 AC1FAC 03/15/13
CARLISLE, GARY RC-2450 2 65.97 4342********5980 405654 03/15/13
CASH, MATTHEW RC-3090 2 29.77 4157********0810 455969 03/15/13
CHAPMAN, CODY RC-3158 2 35.13 4323********5110 296485 03/15/13
COLE, JOE RC-2337 2 35.72 4356********7595 165080 03/15/13
COOK, SETH RC-3088 2 29.77 5146********3087 0C8E46 03/15/13
CORDER, JESSIE RC-1674 2 23.82 4147********7382 05179C 03/15/13
CURTIS, KELLY RC-1266 2 35.13 4266********5335 05142C 03/15/13
DAVIS, ALLYSON RC-1039 2 47.63 4744********2049 165288 03/15/13
DAVIS, TONY RC-2317 2 35.13 4868********2416 467606 03/15/13
DE PAUL, DENNIS RC-2373 2 29.77 5146********1743 2091EC 03/15/13
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 E1D336 03/15/13
EASLEY, ARNETTE RC-2652 2 35.13 5516********9842 050435 03/15/13
EDWARDS, JULIE RC-3084 2 27.05 4631********5615 544908 03/15/13
ELDRIDGE, BILL RC-2329 2 65.49 5466********8238 22146Z 03/15/13
FANCHER, RICH RC-3085 2 35.13 3767*******1003 182252 03/15/13
FERGUSON, JACOB RC-2969 2 29.77 5146********1073 E635A5 03/15/13
FERRELL, CHRIS RC-3058 2 23.82 4777********8936 678693 03/15/13
FINLEY, CASEY RC-2173 2 83.35 5105********4749 237472 03/15/13
FORD, BRUCE RC-2832 2 29.17 5528********6220 051787 03/15/13
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 015602 03/15/13
GLEZMAN, MICHAEL RC-2976 2 35.13 5146********3590 1F1D83 03/15/13
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 467608 03/15/13
GRISHAM, MELISSA RC-1278 2 23.82 4610********5110 085806 03/15/13
GUTIERREZ, SANDRA RC-3008 2 23.82 4465********4035 015597 03/15/13
HAYES, JORDAN RC-3061 2 54.67 4232********0576 055838 03/15/13
HELTON, MARCUS RC-1711 2 64.90 4867********7330 085806 03/15/13
HEMPHILL, EDWIN RC-1717 2 65.49 4081********8224 05149C 03/15/13
HENGST, CATHY RC-3087 2 35.13 3731*******6000 146641 03/15/13
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 015626 03/15/13
HIGGINS, MICHAEL RC-3034 2 65.49 5581********4552 807124 03/15/13
HINES, BERNICE RC-2973 2 35.13 5114********0958 095806 03/15/13
HOOPER, JESSIE RC-2480 2 29.17 3767*******1007 102050 03/15/13
HOPE, STUART RC-3162 2 23.82 5146********8255 8AE159 03/15/13
HOWARD, JULIE RC-1999 2 95.26 4610********2436 075806 03/15/13
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 085806 03/15/13
ISAACS, JACOB RC-2899 2 35.13 4411********4051 085806 03/15/13
JONES, JENNIFER RC-1759 2 23.82 4157********4363 318020 03/15/13
JONES, JOAN RC-1311 2 70.26 3747*******7234 605583 03/15/13
JOWERS, LARRY RC-1071 2 17.86 6011********5637 01510B 03/15/13
JUDD, RANDY RC-2530 2 35.13 5466********2569 51938Z 03/15/13
KOSUT, BRANCI RC-3036 2 23.82 4640********7931 05143C 03/15/13
LANCASTER, MADISON RC-3154 2 29.77 4157********1864 318954 03/15/13
LANGLEY, JACE RC-WEB438560 2 65.49 5146********0411 666488 03/15/13
LINDSEY, MELANI RC-2659 2 65.49 3713*******4027 182956 03/15/13
LYNCH, DANNY RC-1573 2 29.76 4157********8293 318278 03/15/13
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 05207Z 03/15/13
MATTFELD, TIM RC-3099 2 23.82 4635********7816 185587 03/15/13
MC CARTHA, MICHAEL RC-2897 2 35.14 4610********3648 095806 03/15/13
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 055865 03/15/13
MC CURDY, ALEXANDREA RC-2318 2 23.82 4744********8768 125182 03/15/13
MCCABE, MICHAEL RC-1704 2 59.54 5466********0959 05172P 03/15/13
MIZE, MORGAN RC-2581 2 35.13 5146********4658 4A1676 03/15/13
MOBLEY, RUSTY RC-3138 2 23.82 4610********1302 085806 03/15/13
MULLANE, JASON RC-3056 2 29.77 4610********7329 075806 03/15/13
NAIL, JEREMY RC-3086 2 35.13 4888********9611 055839 03/15/13
NANCE, CELESTE RC-2682 2 35.13 4357********5236 544907 03/15/13
NORTHEY, KEVIN RC-1881 2 35.13 5491********6358 015606 03/15/13
PEIRCE, JAMES RC-3012 2 27.05 4300********3755 015622 03/15/13
PORTER, JAY RC-2528 2 29.17 3717*******1007 106102 03/15/13
PORTER, JORDAN RC-2520 2 47.63 4744********9656 105485 03/15/13
PRATAMA, YOGA RC-3040 2 29.77 4342********5756 466961 03/15/13
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 055859 03/15/13
PRESCOTT, JACOB RC-3097 2 23.82 5371********6073 085806 03/15/13
PUCCETTI, TONY RC-2325 2 17.86 5466********1817 05151P 03/15/13
QUEEN, JENNIFER RC-2300 2 35.13 4342********4895 359834 03/15/13
RAMOS, BRENDA RC-2660 2 47.63 4323********2217 296481 03/15/13
REED, WENDY RC-WEB680536 2 80.11 5146********7677 E205F1 03/15/13
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 155084 03/15/13
ROGERS, WAYNE RC-1226 2 51.30 5466********3445 05589Z 03/15/13
ROUSE, JOHN RC-2580 2 35.13 3715*******1007 169597 03/15/13
SALISBURY, LILIA RC-1613 2 35.13 6011********9910 01509Q 03/15/13
SANDIFER, MICHAEL RC-3005 2 65.49 4610********4995 095806 03/15/13
SCHOLL, MARISSA RC-3006 2 29.77 5466********2917 05143P 03/15/13
SEITER, COLE RC-2833 2 23.82 5105********9769 237473 03/15/13
SEMORA, LORI RC-2824 2 29.17 4610********2237 075806 03/15/13
STEENWYK, JOSHUA RC-1394 2 29.77 5146********7364 659DF4 03/15/13
SWASTA, JACOB RC-1139 2 29.77 5491********3430 01510P 03/15/13
TAYLOR, GEORGIA RC-3126 2 29.77 4000********4750 747935 03/15/13
TAYLOR, NATHAN RC-2064 2 23.82 4411********2808 085806 03/15/13
TROMETER, SHANE RC-1639 2 35.13 5105********7670 237471 03/15/13
ULAM, JOAN RC-3010 2 35.13 4147********9073 05180C 03/15/13
WALLINGFORD, JIMMY RC-1963 2 166.71 4802********3787 051850 03/15/13
WEAVER, DARLA RC-2222 2 23.82 3767*******1016 129822 03/15/13
WEBB, BOBBY RC-1098 2 23.82 4157********7963 319046 03/15/13
WELCH, SHAWNA RC-3013 2 23.82 6011********2463 01544R 03/15/13
WILLMAN, LYNDSEY RC-2855 2 26.95 4744********4388 185481 03/15/13
WILSON, JOEL RC-3100 2 54.67 5146********7569 31440B 03/15/13
WOODS, PATRICK RC-1203 2 35.13 4157********0578 318310 03/15/13
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 237470 03/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 673.99
37 MasterCard 1500.09
53 Visa 2096.56
3 Discover 76.81
0 Other 0.00
     
    4347.45