05/01/2013
06:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, CAROLINE RC-2688 1 23.82 5105********8629 344906 05/01/13
AFFLITTO, ERIC RC-1398 1 35.13 4342********4700 671684 05/01/13
BARNARD, BILL RC-1825 1 47.63 4867********7773 033506 05/01/13
BARRETT, LESLIE RC-1254 1 35.13 5121********0132 00115Z 05/01/13
BEARD, SYLVIA RC-1004 1 23.82 4323********6108 750006 05/01/13
BEAVEN, CHARLES RC-2936 1 29.77 5438********8002 H56591 05/01/13
BINDING, SHANE RC-2407 1 29.17 4157********8632 754231 05/01/13
BLASDELL, JEFF RC-2346 1 35.13 4744********7462 143156 05/01/13
BOHNING, CELESTE RC-2341 1 17.86 4147********2874 06635C 05/01/13
BONNER, MARGARET RC-2716 1 53.58 5466********0120 06628P 05/01/13
BRISTER, STEVEN RC-3189 1 23.82 4060********7256 033506 05/01/13
BROWN, JAMIE RC-2161 1 59.54 5146********9241 C8BC23 05/01/13
BROWN, MIKE RC-2740 1 35.13 4411********6258 033506 05/01/13
BRYSON, VICKI RC-1768 1 35.13 5152********6952 545357 05/01/13
BUNCE, RHETT RC-2672 1 52.37 4411********1789 043506 05/01/13
BURWELL, ALLAN RC-2607 1 35.13 4342********9210 829717 05/01/13
BUXTON, TODD RC-1196 1 65.49 5466********8247 06651P 05/01/13
CALDWELL, JOELLEN RC-3120 1 35.13 5187********6426 00115B 05/01/13
CANO, AMANDA RC-2863 1 23.82 5146********5228 B15ED1 05/01/13
CANTRELL, BRUCE RC-3182 1 23.82 4610********6971 033506 05/01/13
CINTRON, CAROLYN RC-1312 1 51.54 5466********0439 03553Z 05/01/13
CLARK, TYLER RC-2642 1 35.13 4411********6290 043506 05/01/13
COFFIN, CRISTI RC-1900 1 34.64 5146********6424 EE6ED5 05/01/13
COLE, JAKE RC-2885 1 23.82 5155********0671 T1708Z 05/01/13
COSTELLO, TAMMY RC-0910 1 23.82 4342********5328 767311 05/01/13
CROW, JASON RC-1775 1 29.77 4867********6313 033506 05/01/13
CYPERT, CALEB RC-2624 1 66.03 4157********1959 753707 05/01/13
DEROSSETT, ALLEN RC-2437 1 29.77 4157********2561 753896 05/01/13
DINGMAN, CHUCK RC-2883 1 35.13 5524********4063 06652P 05/01/13
DOAN, KERY RC-1971 1 65.49 5524********3435 06619P 05/01/13
DOBBINS, LEROY RC-2387 1 29.17 4610********9774 033506 05/01/13
DOUBLER, ROBERT RC-1800 1 35.13 4610********3699 033506 05/01/13
DOWELL, KARMEN RC-2417 1 35.13 4744********6695 123050 05/01/13
DUNCAN, JOHN RC-3169 1 23.82 5146********5158 7A9C3A 05/01/13
ELLIS, KIMBERLY RC-3106 1 29.77 4342********7383 808028 05/01/13
FAUSS, GERAL RC-2393 1 65.49 5105********0749 344910 05/01/13
FLANNERY, DIANE RC-2614 1 65.49 5103********2868 275020 05/01/13
FORD, AUSTIN RC-2409 1 26.95 4157********8164 754276 05/01/13
FRANCO, FERNANDO RC-2692 1 27.06 4157********3804 754875 05/01/13
FRANKLIN, GEORGE RC-3051 1 23.82 4631********9972 812464 05/01/13
FRANKS, TOM RC-3029 1 29.77 5455********6272 338533 05/01/13
GAY, JEREMI RC-2601 1 59.54 6011********5021 00197R 05/01/13
GOODSON, ROYCE RC-2643 1 89.31 4342********8349 957583 05/01/13
GOODWIN, JOSH RC-2989 1 23.82 4610********8684 033506 05/01/13
GORDON, WENDY RC-2502 1 75.78 3717*******1006 180303 05/01/13
GREENE, MISTY RC-2997 1 29.77 5146********5471 C7D203 05/01/13
GUADARRAMA, GABRIELLA RC-2952 1 32.10 4060********0409 043506 05/01/13
HADLEY, JONATHAN RC-1756 1 29.77 5178********3347 06670B 05/01/13
HALEY, KATHY RC-1205 1 29.17 4465********0479 001640 05/01/13
HALL, PERRY RC-2020 1 35.13 4157********5357 753304 05/01/13
HAMID, COLIN RC-3018 1 23.82 5466********8859 06615P 05/01/13
HARRIS, SONJA RC-2345 1 35.13 4323********1911 767325 05/01/13
HARTLEY, MARK RC-2610 1 29.17 5144********2773 549964 05/01/13
HARTSELL, JUDY RC-1607 1 29.77 4253********3334 06636C 05/01/13
HEFT, RONNIE RC-1730 1 35.13 3731*******2007 169082 05/01/13
HEINTZ, BRANDY RC-2691 1 35.13 5146********5248 0A0020 05/01/13
HEINTZ, TOMMY RC-2501 1 35.13 5105********8253 344909 05/01/13
HIDALGO, FELIX RC-2733 1 35.13 5146********8854 98D66D 05/01/13
HILL, BRIDGETT RC-2361 1 29.17 4747********4982 06636A 05/01/13
HOLLAND, WAYNE RC-3033 1 35.13 4411********7212 033506 05/01/13
HOLLIDAY, JERRY RC-2477 1 23.82 6011********6338 00199R 05/01/13
HOYT, RICHARD RC-2734 1 29.17 5401********2864 06603P 05/01/13
INGE, CLINT RC-2596 1 35.13 4342********2324 833147 05/01/13
KAHL, JAMES RC-1689 1 35.13 5146********8138 437278 05/01/13
KALINEC, BRIAN RC-1189 1 35.13 4342********2162 957585 05/01/13
KAMMAN, NANCY RC-1628 1 59.54 5291********7759 06681B 05/01/13
KEASLING, JASON RC-2305 1 35.13 4631********0557 812466 05/01/13
KING, CHERYL RC-2574 1 65.49 4185********8038 06627A 05/01/13
KING, JASON RC-2024 1 35.13 3717*******1007 169532 05/01/13
KING, KATHLEEN RC-3115 1 29.77 4157********5080 753462 05/01/13
KITZMAN, DANNY RC-2306 1 35.13 5516********6278 089791 05/01/13
KOTLAN, WILLIAM BILL RC-2696 1 27.49 4868********6502 833153 05/01/13
KUCK, AARON RC-1940 1 92.55 4744********5116 103950 05/01/13
LAING, AIMEE RC-2564 1 35.13 5114********0119 043506 05/01/13
LAMKIN, HEATHER RC-2056 1 47.63 5105********8600 344908 05/01/13
LAND, KENNETH RC-2033 1 35.13 5432********8777 001463 05/01/13
LEE, LINDA RC-2486 1 23.82 5146********7702 959C09 05/01/13
LEGGE, KRISTIE RC-2837 1 35.14 5146********7879 55CDD0 05/01/13
LING, TOM RC-2806 1 35.13 4411********4181 033506 05/01/13
LOBUE, RYAN RC-2340 1 29.77 4264********0883 035558 05/01/13
LOZOY, LUIS RC-2851 1 23.82 5178********3756 06635Z 05/01/13
LUTTE, BECKY RC-2841 1 23.82 4313********6895 035510 05/01/13
MASSEY, BILL RC-3077 1 54.67 5516********7055 053594 05/01/13
MASSINGIL, MIKE RC-2943 1 39.25 3727*******4009 184652 05/01/13
MATHEWS, TESS RC-2808 1 23.82 4744********2939 113955 05/01/13
MATTER, TERI RC-2870 1 59.52 5105********5528 344911 05/01/13
MAY, SELINA RC-1812 1 95.26 4157********9398 753524 05/01/13
MC CARRELL, MARISA RC-3179 1 47.61 4357********8577 774139 05/01/13
MCELYEA, DANNY RC-2279 1 29.77 5152********9704 545358 05/01/13
MCGINTY, SAM RC-1192 1 47.63 4465********9580 001619 05/01/13
MEELER, ROBERT RC-2267 1 65.49 5146********6325 15A8F0 05/01/13
MERZ, KYLE RC-3116 1 35.13 4465********7808 001663 05/01/13
MILLER, PAUL RC-2537 1 65.49 4305********3112 06634B 05/01/13
MIZE, TANNER RC-2449 1 29.17 5146********1479 C4E47F 05/01/13
MOTTY, SAUL RC-1314 1 55.13 4868********0709 832237 05/01/13
MOUNT, GREG RC-3072 1 23.82 4266********6966 06615A 05/01/13
NASTALLY, IVAN RC-3066 1 35.13 4256********7976 103656 05/01/13
NEEL, NICKI RC-2732 1 23.82 4442********1637 229676 05/01/13
NELSON, TODD RC-1653 1 35.13 4147********9514 06669C 05/01/13
NEUGEBAUER, LENA RC-2736 1 35.13 5140********5854 06667Z 05/01/13
NICHOLAS, MATT RC-2903 1 35.13 5112********2008 008711 05/01/13
NUCHIN, TRAVIS RC-2835 1 59.54 5144********5613 549965 05/01/13
OGRIN, MIKE RC-3184 1 23.82 4342********7125 671681 05/01/13
OROZCO, JUAN RC-1819 1 43.30 4342********4064 715452 05/01/13
ORTEGON, PAIGE RC-3110 1 23.82 4447********0466 001659 05/01/13
OWEN, ALLEN RC-3185 1 29.77 5146********7733 76C55C 05/01/13
PATRIDGE, BRYAN RC-2562 1 35.13 5146********1061 C5FA5F 05/01/13
PATTERSON, PAM RC-2990 1 23.82 4756********6995 001694 05/01/13
PENNY, JACK RC-WEB136108 1 35.13 6011********5919 00147R 05/01/13
PESKA, JULIE RC-2549 1 53.58 5152********7562 545359 05/01/13
PETTIT, REBECCA RC-1837 1 29.77 5466********4889 06653Z 05/01/13
PEYTON, LARRY RC-1886 1 59.54 6011********2867 00122R 05/01/13
POOLE, RICHARD RC-1121 1 29.17 4081********1302 06609D 05/01/13
PRICE, TIFFANI RC-3015 1 23.82 4342********0466 917229 05/01/13
PRINDLE, KATHY RC-1974 1 35.72 3732*******5001 183287 05/01/13
QUIROGA, MARC RC-2908 1 29.17 4246********9922 06605G 05/01/13
RAGLIN, MARCUS RC-2669 1 27.06 5146********3113 41FDFD 05/01/13
RICHARDO, JOSE RC-3186 1 35.13 4867********4502 033506 05/01/13
ROAN, BEAU RC-2700 1 95.26 3715*******5025 127703 05/01/13
ROCHA-RIOS, CHICO LEONCI RC-2426 1 59.54 5105********5802 344907 05/01/13
RODRIGUE, GERALD RC-1713 1 27.50 5178********1676 06664Z 05/01/13
SAID, STEPHANIE RC-2307 1 35.13 4744********0760 193750 05/01/13
SALTARELLI, RACHEL RC-1469 1 64.39 4003********3634 06666B 05/01/13
SCHLATRE, DONALD RC-2164 1 38.43 5491********4642 00145Z 05/01/13
SEWELL, DUSTY RC-2561 1 65.49 4492********4173 018220 05/01/13
SHAVERS, JEFFREY RC-2162 1 35.13 4798********6219 031444 05/01/13
SHELTON, CODY RC-2724 1 47.63 5146********5985 6BC2A2 05/01/13
SIMMONS, CLAUDIA RC-3198 1 23.82 5146********4834 AD1507 05/01/13
SIMS, GARRETT RC-3004 1 29.77 4347********9061 043506 05/01/13
SLEEZE, JUTTA RC-3105 1 29.77 4692********3201 501053 05/01/13
SMALL, PAYTON RC-WEB750778 1 29.77 5465********3531 H56588 05/01/13
SMITH, CAMERON RC-2589 1 29.17 5466********6926 06652B 05/01/13
SMITH, DAVID RC-2602 1 35.13 4356********9168 113154 05/01/13
SMITH, KEVIN RC-3021 1 60.08 5582********7095 06636Z 05/01/13
SNOW, CHRISTOPHER RC-3067 1 35.13 4411********9996 043506 05/01/13
SNYDER, JUDY RC-2590 1 23.82 4313********4165 035564 05/01/13
TALIAFERRO, TERRY RC-3049 1 23.82 3783*******4000 188866 05/01/13
TARVER, ERIC RC-2719 1 59.54 4342********7161 715457 05/01/13
TERAN, JESSICA RC-2594 1 23.82 4411********2764 033506 05/01/13
THERIOT, PAUL RC-3112 1 35.13 4610********5620 043506 05/01/13
TINNEY, DON RC-2887 1 39.24 4867********4477 043506 05/01/13
TOMILSON, RYAN RC-3165 1 29.77 4102********3167 001648 05/01/13
TURNER, MARILYN SUE RC-2582 1 29.17 3715*******1002 125946 05/01/13
USHER, STEPHANIE RC-2423 1 89.09 4081********1834 812463 05/01/13
USSERY, DIANNE RC-2290 1 35.13 4246********8150 06632G 05/01/13
WALLINGFORD, BRIAN RC-1975 1 70.25 4356********2953 183350 05/01/13
WALTERBACH, BRANDON RC-3181 1 23.82 6011********2702 00131R 05/01/13
WALTON, STEVE RC-2699 1 35.13 4737********3730 808027 05/01/13
WARD, TAMMY RC-2572 1 35.13 4157********1906 754065 05/01/13
WASHINGTON, DE SHAUN RC-3080 1 29.77 4342********5795 766228 05/01/13
WESTMORELAND, KYLE RC-2676 1 59.54 5516********2414 089790 05/01/13
WETUSKI, ARCHIE TREY RC-3071 1 23.82 5112********3616 008712 05/01/13
WHITE, BRIAN RC-2729 1 64.90 5146********1517 A70013 05/01/13
WHITE, ERIKA RC-2163 1 23.82 6011********0687 00133R 05/01/13
WHITE, MICHAEL RC-3188 1 23.82 4060********2923 043506 05/01/13
WILGANOWSKI, JOE RC-2073 1 65.49 4868********0301 766229 05/01/13
WILLIAMS, DANIELLE RC-3065 1 29.77 5524********8464 06616P 05/01/13
WILLIAMS, ETHAN RC-2439 1 32.45 4744********0161 005755 05/01/13
WILSON, SHILOH RC-2986 1 65.49 4744********5223 133056 05/01/13
WRIGHT, BRIDGETTE RC-3016 1 23.82 4356********2258 133453 05/01/13
YANCEY, FORREST RC-2718 1 23.82 4868********3518 06679B 05/01/13
YANCEY, TODD RC-2722 1 47.63 3783*******3035 102340 05/01/13
YASSO, DON RC-3068 1 47.63 4003********2884 06629B 05/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 416.89
60 MasterCard 2371.86
88 Visa 3337.00
6 Discover 225.67
0 Other 0.00
     
    6351.42