04/15/2013
08:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROGER RC-3157 2 23.82 3717*******2006 140058 04/15/13
ALEXANDER, KARLA RC-2364 2 47.63 4147********4129 01503D 04/15/13
ANDERSON, GABRIEL RC-3026 2 35.13 5146********2040 5663C2 04/15/13
ANDERSON, WILLIAM RC-3095 2 47.63 5146********7881 B22D9E 04/15/13
BEAVEN, DUDLEY RC-2701 2 48.71 3747*******8315 655204 04/15/13
BETTES, CASSIDY RC-3153 2 29.77 5146********2019 40887C 04/15/13
BOEHM, TONY RC-1461 2 47.63 5582********2687 79D051 04/15/13
BOLTON, JEFF RC-1931 2 278.16 3727*******3009 182050 04/15/13
BROSCH, DEBORAH RC-1510 2 35.13 4157********1416 051768 04/15/13
BROWN, COLE RC-2747 2 29.17 5466********4411 01513Z 04/15/13
BURNETT, KEVIN RC-3009 2 47.63 4417********4003 01481C 04/15/13
BURTON, JOSHUA RC-2996 2 29.77 5193********0819 001250 04/15/13
CANNON, TRACIE RC-2165 2 23.82 5146********4156 8503E6 04/15/13
CARLISLE, GARY RC-2450 2 65.97 4342********5980 714827 04/15/13
CASH, MATTHEW RC-3090 2 29.77 4157********0810 020656 04/15/13
CHAPMAN, CODY RC-3158 2 35.13 4323********5110 784956 04/15/13
COLE, JOE RC-2337 2 35.72 4356********7595 102803 04/15/13
COOK, SETH RC-3088 2 29.77 5146********3087 92E868 04/15/13
CORDER, JESSIE RC-1674 2 23.82 4147********7382 01496C 04/15/13
CURTIS, KELLY RC-1266 2 35.13 4266********5335 01493C 04/15/13
DAVIS, ALLYSON RC-1039 2 47.63 4744********2049 182005 04/15/13
DAVIS, TONY RC-2317 2 35.13 4868********2416 784958 04/15/13
DE PAUL, DENNIS RC-2373 2 29.77 5146********1743 51B796 04/15/13
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 BCF67F 04/15/13
EASLEY, ARNETTE RC-2652 2 35.13 5516********9842 068189 04/15/13
EDWARDS, JULIE RC-3084 2 27.05 4631********5615 315321 04/15/13
ELDRIDGE, BILL RC-2329 2 65.49 5466********8238 59141Z 04/15/13
FANCHER, RICH RC-3085 2 35.13 3767*******1003 161604 04/15/13
FERGUSON, JACOB RC-2969 2 29.77 5146********1073 6A9186 04/15/13
FERRELL, CHRIS RC-3058 2 23.82 4777********8936 560589 04/15/13
FINLEY, CASEY RC-2173 2 83.35 5105********4749 308373 04/15/13
FORD, BRUCE RC-2832 2 29.17 5528********6220 014994 04/15/13
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 015651 04/15/13
GAUTHIER, HENRY RC-2429 2 29.77 5105********2801 308374 04/15/13
GLEZMAN, MICHAEL RC-2976 2 35.13 5146********3590 41083E 04/15/13
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 897600 04/15/13
GRIMMETT, ANNETTE RC-3037 2 142.90 5516********9965 068195 04/15/13
GRISHAM, MELISSA RC-1278 2 23.82 4610********5110 092007 04/15/13
GUIDO, BOBBIE RC-2686 2 23.82 4744********3942 112106 04/15/13
GUTIERREZ, SANDRA RC-3008 2 23.82 4465********4035 015644 04/15/13
HAYES, JORDAN RC-3061 2 60.08 4232********0576 062051 04/15/13
HELTON, MARCUS RC-1711 2 64.90 4867********7330 092007 04/15/13
HEMPHILL, EDWIN RC-1717 2 65.49 4081********8224 01474C 04/15/13
HENGST, CATHY RC-3087 2 35.13 3731*******6000 153552 04/15/13
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 015625 04/15/13
HINES, BERNICE RC-2973 2 35.13 5114********0958 092007 04/15/13
HOOPER, JESSIE RC-2480 2 29.17 3767*******1007 189043 04/15/13
HOPE, STUART RC-3162 2 23.82 5146********8255 172CA0 04/15/13
HOWARD, JULIE RC-1999 2 95.26 4610********2436 092007 04/15/13
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 092007 04/15/13
ISAACS, JACOB RC-2899 2 35.13 4411********4051 082007 04/15/13
JONES, JOAN RC-1311 2 70.26 3747*******7234 665204 04/15/13
JOWERS, LARRY RC-1071 2 17.86 6011********5637 01576B 04/15/13
JUDD, RANDY RC-2530 2 35.13 5466********2569 16866Z 04/15/13
KOSUT, BRANCI RC-3036 2 23.82 4640********7931 01481C 04/15/13
LANCASTER, MADISON RC-3154 2 29.77 4157********1864 051382 04/15/13
LANGLEY, JACE RC-WEB438560 2 65.49 5146********0411 3E99FC 04/15/13
LINDSEY, MELANI RC-2659 2 65.49 3713*******4027 163364 04/15/13
LINTON, CHRIS RC-3172 2 23.82 5105********9032 308370 04/15/13
LYNCH, DANNY RC-1573 2 29.76 4157********8293 050830 04/15/13
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 01501Z 04/15/13
MATTFELD, TIM RC-3099 2 23.82 4635********7816 182204 04/15/13
MC CARTHA, MICHAEL RC-2897 2 35.14 4610********3648 092007 04/15/13
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 025028 04/15/13
MC CURDY, ALEXANDREA RC-2318 2 23.82 4744********8768 122804 04/15/13
MCCABE, MICHAEL RC-1704 2 59.54 5466********0959 01479P 04/15/13
MIZE, MORGAN RC-2581 2 35.13 5146********4658 910A56 04/15/13
MOBLEY, RUSTY RC-3138 2 23.82 4610********1302 092007 04/15/13
NANCE, CELESTE RC-2682 2 35.13 4357********4144 334907 04/15/13
NORTHEY, KEVIN RC-1881 2 35.13 5491********6358 015270 04/15/13
PEIRCE, JAMES RC-3012 2 27.05 4300********3755 015641 04/15/13
PORTER, JAY RC-2528 2 29.17 3717*******1007 165445 04/15/13
PORTER, JORDAN RC-2520 2 47.63 4744********9656 172103 04/15/13
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 025017 04/15/13
PRESCOTT, JACOB RC-3097 2 23.82 5371********6073 092007 04/15/13
PUCCETTI, TONY RC-2325 2 17.86 5466********1817 01477Y 04/15/13
QUEEN, JENNIFER RC-2300 2 65.49 4342********4895 857687 04/15/13
RAMOS, BRENDA RC-2660 2 47.63 4323********2217 714828 04/15/13
REED, WENDY RC-WEB680536 2 80.11 5146********7677 CC8CB7 04/15/13
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 112200 04/15/13
ROGERS, WAYNE RC-1226 2 51.30 5466********3445 02507Z 04/15/13
ROUSE, JOHN RC-2580 2 35.13 3715*******1007 143821 04/15/13
SALISBURY, LILIA RC-1613 2 35.13 6011********9910 01571Q 04/15/13
SCHOLL, MARISSA RC-3006 2 29.77 5466********2917 01490P 04/15/13
SEMORA, LORI RC-2824 2 29.17 4610********2237 092007 04/15/13
STEENWYK, JOSHUA RC-1394 2 29.77 5146********7364 99F2CF 04/15/13
STEFFLER, CHARLES RC-3176 2 54.67 3715*******1009 101628 04/15/13
SWASTA, JACOB RC-1139 2 29.77 5491********3430 01525P 04/15/13
TAYLOR, GEORGIA RC-3126 2 29.77 4000********4750 712859 04/15/13
TAYLOR, LUCILLE RC-3083 2 35.13 4715********9223 229014 04/15/13
TAYLOR, NATHAN RC-2064 2 23.82 4411********2808 092007 04/15/13
TROMETER, SHANE RC-1639 2 62.19 5105********7670 308371 04/15/13
ULAM, JOAN RC-3010 2 35.13 4147********9073 01505C 04/15/13
WALLINGFORD, JIMMY RC-1963 2 166.71 4802********3787 015261 04/15/13
WEAVER, DARLA RC-2222 2 23.82 3767*******1016 115722 04/15/13
WEBB, BOBBY RC-1098 2 23.82 4157********7963 051408 04/15/13
WELCH, SHAWNA RC-3013 2 23.82 6011********2463 01590R 04/15/13
WILLMAN, LYNDSEY RC-2855 2 26.95 4744********4388 182209 04/15/13
WILSON, JOEL RC-3100 2 54.67 5146********7569 5DAAF7 04/15/13
WOODS, PATRICK RC-1203 2 35.13 4157********0578 051662 04/15/13
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 308369 04/15/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 728.66
38 MasterCard 1586.70
48 Visa 1937.04
3 Discover 76.81
0 Other 0.00
     
    4329.21