04/01/2013
09:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, CAROLINE RC-2688 1 23.82 5105********8629 276392 04/01/13
AFFLITTO, ERIC RC-1398 1 35.13 4342********4700 711502 04/01/13
BARNARD, BILL RC-1825 1 47.63 4867********7773 015509 04/01/13
BARRETT, LESLIE RC-1254 1 35.13 5121********0132 00171Z 04/01/13
BEARD, SYLVIA RC-1004 1 45.47 4323********6108 818388 04/01/13
BEAVEN, CHARLES RC-2936 1 29.77 5438********8002 H88588 04/01/13
BENNETT, KELLY RC-3054 1 47.63 5575********6471 074361 04/01/13
BINDING, SHANE RC-2407 1 29.17 4157********8632 751916 04/01/13
BLASDELL, JEFF RC-2346 1 35.13 4744********7462 105155 04/01/13
BOHNING, CELESTE RC-2341 1 17.86 4147********2874 06539C 04/01/13
BONNER, MARGARET RC-2716 1 53.58 5466********0120 06526P 04/01/13
BOZARTH, DAVID RC-2710 1 35.13 4157********3104 751085 04/01/13
BROWN, JAMIE RC-2161 1 59.54 5146********9241 3C4A5A 04/01/13
BROWN, MIKE RC-2740 1 35.13 4411********6258 005509 04/01/13
BRYSON, VICKI RC-1768 1 35.13 5152********6952 086426 04/01/13
BUNCE, RHETT RC-2672 1 52.37 4411********1789 005509 04/01/13
BURWELL, ALLAN RC-2607 1 35.13 4342********9210 719780 04/01/13
BUXTON, TODD RC-1196 1 65.49 5466********8247 06555P 04/01/13
CALDWELL, JOELLEN RC-3120 1 35.13 5187********6426 00170B 04/01/13
CASTLESCHOULDT, MARLON RC-2117 1 65.49 5146********7228 D237FF 04/01/13
CLARK, TYLER RC-2642 1 35.13 4411********6290 025509 04/01/13
COFFIN, CRISTI RC-1900 1 34.64 5146********6424 93DF54 04/01/13
COLE, JAKE RC-2885 1 23.82 5155********0671 T0359Z 04/01/13
COSTELLO, TAMMY RC-0910 1 23.82 4342********5328 711518 04/01/13
CROW, JASON RC-1775 1 29.77 4867********6313 015509 04/01/13
CYPERT, CALEB RC-2624 1 66.03 4157********1959 750969 04/01/13
DINGMAN, CHUCK RC-2883 1 35.13 5524********4063 06526P 04/01/13
DOAN, KERY RC-1971 1 65.49 5524********3435 06531P 04/01/13
DOBBINS, LEROY RC-2387 1 29.17 4610********9774 015509 04/01/13
DOUBLER, ROBERT RC-1800 1 35.13 4610********3699 025509 04/01/13
DOWELL, KARMEN RC-2417 1 35.13 4744********6695 175059 04/01/13
DUNCAN, JOHN RC-3169 1 23.82 5146********5158 337E79 04/01/13
ELLIS, KIMBERLY RC-3106 1 29.77 4342********7383 784852 04/01/13
FAUSS, GERAL RC-2393 1 65.49 5105********0749 276391 04/01/13
FELTON, SOPHIE RC-2297 1 178.62 5146********6325 8A5869 04/01/13
FLANNERY, DIANE RC-2614 1 65.49 5103********2868 492308 04/01/13
FORD, AUSTIN RC-2409 1 26.95 4157********8164 750141 04/01/13
FRANCO, FERNANDO RC-2692 1 27.06 4157********3804 751559 04/01/13
FRANKLIN, GEORGE RC-3051 1 23.82 4631********9972 494247 04/01/13
FRANKS, TOM RC-3029 1 29.77 5455********6272 112194 04/01/13
GAY, JEREMI RC-2601 1 59.54 6011********5021 00122R 04/01/13
GOODSON, ROYCE RC-2643 1 89.31 4342********8349 626229 04/01/13
GOODWIN, JOSH RC-2989 1 23.82 4610********8684 025509 04/01/13
GORDON, WENDY RC-2502 1 75.78 3717*******1006 107778 04/01/13
GREENE, MISTY RC-2997 1 29.77 5146********5471 781BF4 04/01/13
GUADARRAMA, GABRIELLA RC-2952 1 32.10 4060********0409 005509 04/01/13
HADLEY, JONATHAN RC-1756 1 29.77 5178********3347 06562B 04/01/13
HALEY, KATHY RC-1205 1 29.17 4465********0479 001142 04/01/13
HALL, PERRY RC-2020 1 35.13 4157********5357 750118 04/01/13
HAMID, COLIN RC-3018 1 23.82 5466********8859 06572P 04/01/13
HARRIS, SONJA RC-2345 1 35.13 4323********1911 719051 04/01/13
HARTLEY, MARK RC-2610 1 29.17 5144********2773 051653 04/01/13
HARTSELL, JUDY RC-1607 1 29.77 4253********3334 06531C 04/01/13
HEFT, RONNIE RC-1730 1 35.13 3731*******2007 126887 04/01/13
HEINTZ, BRANDY RC-2691 1 70.26 5146********5248 E22B00 04/01/13
HEINTZ, TOMMY RC-2501 1 35.13 5105********8253 276393 04/01/13
HIDALGO, FELIX RC-2733 1 35.13 5146********8854 A55CF2 04/01/13
HILL, BRIDGETT RC-2361 1 29.17 4747********4982 06529A 04/01/13
HOLLAND, WAYNE RC-3033 1 35.13 4411********7212 015509 04/01/13
HOLLIDAY, JERRY RC-2477 1 23.82 6011********6338 00105R 04/01/13
HOYT, RICHARD RC-2734 1 29.17 5401********2864 06538P 04/01/13
HURT, BLAINE RC-3164 1 23.82 4707********5565 06572B 04/01/13
INGE, CLINT RC-2596 1 35.13 4342********2324 825837 04/01/13
KALINEC, BRIAN RC-1189 1 35.13 4342********2162 710134 04/01/13
KAMMAN, NANCY RC-1628 1 59.54 5291********7759 06550B 04/01/13
KEASLING, JASON RC-2305 1 35.13 4631********0557 494245 04/01/13
KING, CHERYL RC-2574 1 65.49 4185********8038 06569A 04/01/13
KING, JASON RC-2024 1 35.13 3717*******1007 128165 04/01/13
KING, KATHLEEN RC-3115 1 29.77 4157********5080 751198 04/01/13
KOTLAN, WILLIAM BILL RC-2696 1 27.49 4868********6502 710136 04/01/13
KUCK, AARON RC-1940 1 92.55 4744********5116 145958 04/01/13
LAING, AIMEE RC-2564 1 35.13 5114********0119 025509 04/01/13
LAMKIN, HEATHER RC-2056 1 47.63 5105********8600 276390 04/01/13
LAND, KENNETH RC-2033 1 35.13 5432********8777 001041 04/01/13
LEE, LINDA RC-2486 1 23.82 5146********7702 6FE716 04/01/13
LEGGE, KRISTIE RC-2837 1 35.14 5146********7879 4CE877 04/01/13
LINDLEY, STEVE RC-2531 1 23.82 4456********6496 092875 04/01/13
LING, TOM RC-2806 1 35.13 4411********4181 005509 04/01/13
LINSALATA, LANDON RC-2583 1 58.34 5146********4413 5C54EE 04/01/13
LOBUE, RYAN RC-2340 1 29.77 4264********0883 055528 04/01/13
LOZOY, LUIS RC-2851 1 23.82 5178********3756 06564Z 04/01/13
LUTTE, BECKY RC-2841 1 23.82 4313********6895 055558 04/01/13
MASSEY, BILL RC-3077 1 54.67 5516********7055 085590 04/01/13
MASSINGIL, MIKE RC-2943 1 39.25 3727*******4009 101448 04/01/13
MATHEWS, TESS RC-2808 1 23.82 4744********2939 115652 04/01/13
MAY, SELINA RC-1812 1 95.26 4157********9398 750418 04/01/13
MCELYEA, DANNY RC-2279 1 29.77 5152********9704 086429 04/01/13
MCGINTY, SAM RC-1192 1 47.63 4465********9580 001026 04/01/13
MERZ, KYLE RC-3116 1 35.13 4465********7808 001140 04/01/13
MILLER, PAUL RC-2537 1 65.49 4305********3112 06543B 04/01/13
MIZE, TANNER RC-2449 1 29.17 5146********1479 0A81D1 04/01/13
MOTTY, SAUL RC-1314 1 55.13 4868********0709 719776 04/01/13
MOUNT, GREG RC-3072 1 23.82 4266********6966 06551A 04/01/13
NASTALLY, IVAN RC-3066 1 35.13 4256********7976 175457 04/01/13
NEEL, NICKI RC-2732 1 23.82 4442********1637 060034 04/01/13
NELSON, TODD RC-1653 1 35.13 4147********9514 06576C 04/01/13
NEUGEBAUER, LENA RC-2736 1 35.13 5140********5854 06568Z 04/01/13
NICHOLAS, MATT RC-2903 1 35.13 5112********2008 005726 04/01/13
NUCHIN, TRAVIS RC-2835 1 59.54 5144********5613 051654 04/01/13
OROZCO, JUAN RC-1819 1 43.30 4342********4064 784227 04/01/13
ORTEGON, PAIGE RC-3110 1 23.82 4447********0466 001143 04/01/13
PATRIDGE, BRYAN RC-2562 1 35.13 5146********1061 319CB2 04/01/13
PATTERSON, PAM RC-2990 1 23.82 4756********6995 001328 04/01/13
PENNY, JACK RC-WEB136108 1 35.13 6011********5919 00135R 04/01/13
PENNY, ROY RC-2136 1 65.49 6011********2906 00183R 04/01/13
PESKA, JULIE RC-2549 1 53.58 5152********7562 086425 04/01/13
PETTIT, REBECCA RC-1837 1 29.77 5466********4889 06572Z 04/01/13
PEYTON, LARRY RC-1886 1 59.54 6011********2867 00189R 04/01/13
POOLE, RICHARD RC-1121 1 29.17 4081********1302 06558D 04/01/13
PRINDLE, KATHY RC-1974 1 35.72 3732*******5001 105594 04/01/13
QUIROGA, MARC RC-2908 1 29.17 4246********9922 06520G 04/01/13
RAGLIN, MARCUS RC-2669 1 27.06 5146********3113 61725F 04/01/13
ROAN, BEAU RC-2700 1 95.26 3715*******5025 103637 04/01/13
ROCHA-RIOS, CHICO LEONCI RC-2426 1 59.54 5105********5802 276394 04/01/13
RODRIGUE, GERALD RC-1713 1 27.50 5178********1676 06600Z 04/01/13
ROTHE, DILLON RC-3032 1 29.77 4784********0348 001896 04/01/13
SAID, STEPHANIE RC-2307 1 35.13 4744********0760 125459 04/01/13
SALTARELLI, RACHEL RC-1469 1 64.39 4003********3634 06566B 04/01/13
SCHLATRE, DONALD RC-2164 1 38.43 5491********4642 00131Z 04/01/13
SEWELL, DUSTY RC-2561 1 65.49 4492********4173 016974 04/01/13
SHAVERS, JEFFREY RC-2162 1 35.13 4798********6219 072139 04/01/13
SHELTON, CODY RC-2724 1 47.63 5146********5985 20582B 04/01/13
SIMS, GARRETT RC-3004 1 29.77 4347********9061 005509 04/01/13
SLEEZE, JUTTA RC-3105 1 29.77 4692********3201 801055 04/01/13
SMALL, PAYTON RC-WEB750778 1 29.77 5465********3531 H88585 04/01/13
SMITH, CAMERON RC-2589 1 29.17 5466********6926 06559B 04/01/13
SMITH, DAVID RC-2602 1 35.13 4356********9168 165151 04/01/13
SMITH, KEVIN RC-3021 1 60.08 5582********7095 06560Z 04/01/13
SNOW, CHRISTOPHER RC-3067 1 35.13 4411********9996 005509 04/01/13
SNYDER, JUDY RC-2590 1 23.82 4313********4165 055570 04/01/13
SPINKS, ROGER RC-2665 1 35.13 4460********9015 751554 04/01/13
TALIAFERRO, TERRY RC-3049 1 23.82 3783*******4000 166820 04/01/13
TARVER, ERIC RC-2719 1 59.54 4342********7161 908044 04/01/13
TERAN, JESSICA RC-2594 1 23.82 4411********2764 015509 04/01/13
THERIOT, PAUL RC-3112 1 35.13 4610********5620 015509 04/01/13
TINNEY, DON RC-2887 1 39.24 4867********4477 005509 04/01/13
TOMILSON, RYAN RC-3165 1 29.77 4102********3167 001032 04/01/13
TURNER, MARILYN SUE RC-2582 1 29.17 3715*******1002 185175 04/01/13
USHER, STEPHANIE RC-2423 1 89.09 4081********1834 519552 04/01/13
USSERY, DIANNE RC-2290 1 35.13 4246********8150 06544G 04/01/13
WALLINGFORD, BRIAN RC-1975 1 70.25 4356********2953 135050 04/01/13
WALTON, STEVE RC-2699 1 35.13 4737********3730 761980 04/01/13
WARD, TAMMY RC-2572 1 35.13 4157********1906 751027 04/01/13
WASHINGTON, DE SHAUN RC-3080 1 29.77 4342********5795 869498 04/01/13
WESTMORELAND, KYLE RC-2676 1 59.54 5516********2414 074358 04/01/13
WETUSKI, ARCHIE TREY RC-3071 1 23.82 5112********3616 005725 04/01/13
WHITE, BRIAN RC-2729 1 64.90 5146********1517 C0C6E7 04/01/13
WHITE, ERIKA RC-2163 1 23.82 6011********0687 00171R 04/01/13
WILGANOWSKI, JOE RC-2073 1 65.49 4868********0301 869499 04/01/13
WILLIAMS, DANIELLE RC-3065 1 29.77 5524********8464 06522P 04/01/13
WILSON, SHILOH RC-2986 1 65.49 4744********5223 115759 04/01/13
WRIGHT, BRIDGETTE RC-3016 1 23.82 4356********2258 195055 04/01/13
YANCEY, FORREST RC-2718 1 23.82 4868********3518 06550B 04/01/13
YANCEY, TODD RC-2722 1 47.63 3783*******3035 115449 04/01/13
YASSO, DON RC-3068 1 47.63 4003********2884 06555B 04/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 416.89
56 MasterCard 2432.85
84 Visa 3242.26
6 Discover 267.34
0 Other 0.00
     
    6359.34