Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROGER |
RC-3157 |
2 |
23.82 |
3717*******2006 |
108296 |
05/15/13 |
| ALEXANDER, KARLA |
RC-2364 |
2 |
47.63 |
4147********4129 |
08913D |
05/15/13 |
| ANDERSON, GABRIEL |
RC-3026 |
2 |
35.13 |
5146********2040 |
1D0111 |
05/15/13 |
| ANDERSON, WILLIAM |
RC-3095 |
2 |
47.63 |
5146********7881 |
FEA83D |
05/15/13 |
| BEAVEN, DUDLEY |
RC-2701 |
2 |
48.71 |
3747*******8315 |
875563 |
05/15/13 |
| BETTES, CASSIDY |
RC-3153 |
2 |
29.77 |
5146********2019 |
1507F1 |
05/15/13 |
| BOLTON, JEFF |
RC-1931 |
2 |
278.16 |
3727*******3009 |
121868 |
05/15/13 |
| BROSCH, DEBORAH |
RC-1510 |
2 |
35.13 |
4157********1416 |
589672 |
05/15/13 |
| BURNETT, KEVIN |
RC-3009 |
2 |
47.63 |
4417********4003 |
08905C |
05/15/13 |
| CANNON, TRACIE |
RC-2165 |
2 |
23.82 |
5146********4156 |
625230 |
05/15/13 |
| CARLISLE, GARY |
RC-2450 |
2 |
65.97 |
4342********5980 |
201698 |
05/15/13 |
| CASH, MATTHEW |
RC-3090 |
2 |
29.77 |
4157********0810 |
052741 |
05/15/13 |
| CHAPMAN, CODY |
RC-3158 |
2 |
35.13 |
4323********5110 |
136505 |
05/15/13 |
| COLE, JOE |
RC-2337 |
2 |
35.72 |
4356********7595 |
175665 |
05/15/13 |
| COOK, SETH |
RC-3088 |
2 |
29.77 |
5146********3087 |
8103CE |
05/15/13 |
| CORDER, JESSIE |
RC-1674 |
2 |
23.82 |
4147********7382 |
08909C |
05/15/13 |
| CURTIS, KELLY |
RC-1266 |
2 |
35.13 |
4266********5335 |
08904C |
05/15/13 |
| DAVIS, ALLYSON |
RC-1039 |
2 |
47.63 |
4744********2049 |
115266 |
05/15/13 |
| DAVIS, TONY |
RC-2317 |
2 |
35.13 |
4868********2416 |
177246 |
05/15/13 |
| DE PAUL, DENNIS |
RC-2373 |
2 |
29.77 |
5146********1743 |
171EC7 |
05/15/13 |
| DUBOSE, JERROD |
RC-1989 |
2 |
35.13 |
5146********5154 |
AF7635 |
05/15/13 |
| EASLEY, ARNETTE |
RC-2652 |
2 |
35.13 |
5516********9842 |
007346 |
05/15/13 |
| EDWARDS, CHAISE |
RC-3194 |
2 |
23.82 |
5146********2831 |
8C783C |
05/15/13 |
| EDWARDS, JULIE |
RC-3084 |
2 |
27.05 |
4631********5615 |
687390 |
05/15/13 |
| FANCHER, RICH |
RC-3085 |
2 |
35.13 |
3767*******1003 |
106480 |
05/15/13 |
| FERGUSON, JACOB |
RC-2969 |
2 |
29.77 |
5146********1073 |
1654A1 |
05/15/13 |
| FERRELL, CHRIS |
RC-3058 |
2 |
23.82 |
4777********8936 |
471750 |
05/15/13 |
| FINLEY, CASEY |
RC-2173 |
2 |
83.35 |
5105********4749 |
377958 |
05/15/13 |
| FORD, BRUCE |
RC-2832 |
2 |
29.17 |
5528********6220 |
089414 |
05/15/13 |
| GARCIA, PATRICIA |
RC-1295 |
2 |
23.19 |
5491********0961 |
015560 |
05/15/13 |
| GAUTHIER, HENRY |
RC-2429 |
2 |
29.77 |
5105********2801 |
377955 |
05/15/13 |
| GLEZMAN, MICHAEL |
RC-2976 |
2 |
35.13 |
5146********3590 |
2E2903 |
05/15/13 |
| GRAHAM, KEVIN |
RC-1805 |
2 |
29.77 |
4868********4114 |
126109 |
05/15/13 |
| GRIMMETT, ANNETTE |
RC-3037 |
2 |
71.45 |
5516********9965 |
007345 |
05/15/13 |
| GRISHAM, MELISSA |
RC-1278 |
2 |
23.82 |
4610********5110 |
005606 |
05/15/13 |
| GUIDO, BOBBIE |
RC-2686 |
2 |
23.82 |
4744********3942 |
175969 |
05/15/13 |
| HAY, KIMBERLY |
RC-3191 |
2 |
60.08 |
4266********9472 |
08927C |
05/15/13 |
| HAYES, JORDAN |
RC-3061 |
2 |
60.08 |
4232********0576 |
055631 |
05/15/13 |
| HELTON, MARCUS |
RC-1711 |
2 |
64.90 |
4867********7330 |
095606 |
05/15/13 |
| HEMPHILL, EDWIN |
RC-1717 |
2 |
65.49 |
4081********8224 |
08897C |
05/15/13 |
| HENGST, CATHY |
RC-3087 |
2 |
35.13 |
3731*******6000 |
128044 |
05/15/13 |
| HERSEY, STEPHEN WAYN |
RC-1046 |
2 |
35.73 |
4300********5630 |
015571 |
05/15/13 |
| HINES, BERNICE |
RC-2973 |
2 |
35.13 |
5114********0958 |
005606 |
05/15/13 |
| HOOPER, JESSIE |
RC-2480 |
2 |
29.17 |
3767*******1007 |
182073 |
05/15/13 |
| HOPE, STUART |
RC-3162 |
2 |
23.82 |
5146********8255 |
91170A |
05/15/13 |
| HOWARD, JULIE |
RC-1999 |
2 |
95.26 |
4610********2436 |
095606 |
05/15/13 |
| IDOM, JAMES COLEMA |
RC-1060 |
2 |
35.13 |
4867********4432 |
005606 |
05/15/13 |
| JONES, JOAN |
RC-1311 |
2 |
70.26 |
3747*******7234 |
175563 |
05/15/13 |
| JOWERS, LARRY |
RC-1071 |
2 |
17.86 |
6011********5637 |
01584B |
05/15/13 |
| JUDD, RANDY |
RC-2530 |
2 |
35.13 |
5466********2569 |
52053Z |
05/15/13 |
| KOSUT, BRANDI |
RC-3036 |
2 |
23.82 |
4640********7931 |
08923C |
05/15/13 |
| LANCASTER, MADISON |
RC-3154 |
2 |
29.77 |
4157********1864 |
589942 |
05/15/13 |
| LANGLEY, JACE |
RC-WEB438560 |
2 |
65.49 |
5146********0411 |
D1661C |
05/15/13 |
| LINTON, CHRIS |
RC-3172 |
2 |
23.82 |
5105********9032 |
377956 |
05/15/13 |
| LYNCH, DANNY |
RC-1573 |
2 |
29.76 |
4157********8293 |
590570 |
05/15/13 |
| MARTINEZ, ANGEL |
RC-1320 |
2 |
23.82 |
5178********7669 |
08915Z |
05/15/13 |
| MATTFELD, TIM |
RC-3099 |
2 |
23.82 |
4635********7816 |
165365 |
05/15/13 |
| MC CARTHA, MICHAEL |
RC-2897 |
2 |
35.14 |
4610********3648 |
005606 |
05/15/13 |
| MC CLAIN, CHERY |
RC-2242 |
2 |
40.76 |
4313********9819 |
055686 |
05/15/13 |
| MC CURDY, ALEXANDREA |
RC-2318 |
2 |
23.82 |
4744********8768 |
195962 |
05/15/13 |
| MCCABE, MICHAEL |
RC-1704 |
2 |
59.54 |
5466********0959 |
08924P |
05/15/13 |
| MIZE, MORGAN |
RC-2581 |
2 |
35.13 |
5146********4658 |
436ED2 |
05/15/13 |
| MOBLEY, RUSTY |
RC-3138 |
2 |
23.82 |
4610********1302 |
005606 |
05/15/13 |
| NANCE, CELESTE |
RC-2682 |
2 |
35.13 |
4357********4144 |
687391 |
05/15/13 |
| NORTHCUTT, TERA |
RC-3196 |
2 |
65.49 |
4867********0649 |
005606 |
05/15/13 |
| NORTHEY, KEVIN |
RC-1881 |
2 |
35.13 |
5491********6358 |
015591 |
05/15/13 |
| PEIRCE, JAMES |
RC-3012 |
2 |
27.05 |
4300********3755 |
015161 |
05/15/13 |
| PORTER, JAY |
RC-2528 |
2 |
29.17 |
3717*******1007 |
187544 |
05/15/13 |
| PREIN, PHILLIP |
RC-2375 |
2 |
65.49 |
4800********7755 |
055616 |
05/15/13 |
| PUCCETTI, TONY |
RC-2325 |
2 |
17.86 |
4147********3411 |
08910C |
05/15/13 |
| QUEEN, JENNIFER |
RC-2300 |
2 |
65.49 |
4342********4895 |
201705 |
05/15/13 |
| RAHMN, JARED |
RC-3197 |
2 |
23.82 |
4000********6780 |
488444 |
05/15/13 |
| RODRIGUEZ, THOMAS |
RC-1130 |
2 |
29.77 |
4356********3182 |
155161 |
05/15/13 |
| ROGERS, WAYNE |
RC-1226 |
2 |
51.30 |
5466********3445 |
05565Z |
05/15/13 |
| ROUSE, JOHN |
RC-2580 |
2 |
35.13 |
3715*******1007 |
109622 |
05/15/13 |
| SALISBURY, LILIA |
RC-1613 |
2 |
35.13 |
6011********9910 |
01587Q |
05/15/13 |
| SCHOLL, MARISSA |
RC-3006 |
2 |
29.77 |
5466********2917 |
08926P |
05/15/13 |
| SEITER, COLE |
RC-2833 |
2 |
47.64 |
5105********9769 |
377957 |
05/15/13 |
| SEMORA, LORI |
RC-2824 |
2 |
29.17 |
4610********2237 |
015606 |
05/15/13 |
| STEENWYK, JOSHUA |
RC-1394 |
2 |
29.77 |
5146********7364 |
BA1789 |
05/15/13 |
| STEFFLER, CHARLES |
RC-3176 |
2 |
54.67 |
3715*******1009 |
162801 |
05/15/13 |
| SWASTA, JACOB |
RC-1139 |
2 |
29.77 |
5491********3430 |
01515P |
05/15/13 |
| TAYLOR, GEORGIA |
RC-3126 |
2 |
29.77 |
4000********4750 |
706145 |
05/15/13 |
| TAYLOR, LUCILLE |
RC-3083 |
2 |
35.13 |
4715********9223 |
278608 |
05/15/13 |
| TROMETER, SHANE |
RC-1639 |
2 |
62.19 |
5105********7670 |
377959 |
05/15/13 |
| ULAM, JOAN |
RC-3010 |
2 |
35.13 |
4147********9073 |
08941C |
05/15/13 |
| WALLINGFORD, JIMMY |
RC-1963 |
2 |
166.71 |
4802********3787 |
089180 |
05/15/13 |
| WEAVER, DARLA |
RC-2222 |
2 |
23.82 |
3767*******1016 |
164756 |
05/15/13 |
| WELCH, SHAWNA |
RC-3013 |
2 |
23.82 |
6011********2463 |
01507R |
05/15/13 |
| WILLMAN, LYNDSEY |
RC-2855 |
2 |
26.95 |
4744********4388 |
145863 |
05/15/13 |
| WILSON, JOEL |
RC-3100 |
2 |
54.67 |
5146********7569 |
91C676 |
05/15/13 |
| WOODS, PATRICK |
RC-1203 |
2 |
35.13 |
4157********0578 |
589966 |
05/15/13 |
| ZENOR, BRUCE |
RC-1374 |
2 |
58.94 |
5105********5892 |
377960 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
663.17 |
| 33 |
MasterCard |
1292.86 |
| 46 |
Visa |
1902.44 |
| 3 |
Discover |
76.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.28 |