06/03/2013
06:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFLITTO, ERIC RC-1398 1 35.13 4342********4700 504001 06/03/13
BAREHAM, ERIN RC-3207 1 23.82 5152********8463 203674 06/03/13
BARNARD, BILL RC-1825 1 47.63 4867********7773 043906 06/03/13
BARRETT, LESLIE RC-1254 1 35.13 5121********0132 00330Z 06/03/13
BEARD, SYLVIA RC-1004 1 23.82 4323********6108 586909 06/03/13
BEAVEN, CHARLES RC-2936 1 29.77 5438********8002 H56990 06/03/13
BLASDELL, JEFF RC-2346 1 35.13 4744********7462 143091 06/03/13
BOHNING, CELESTE RC-2341 1 17.86 4147********2874 08602C 06/03/13
BONNER, MARGARET RC-2716 1 53.58 5466********0120 08624P 06/03/13
BRISTER, STEVEN RC-3189 1 23.82 4060********7256 033906 06/03/13
BROWN, JAMIE RC-2161 1 59.54 5146********9241 015C8B 06/03/13
BROWN, MIKE RC-2740 1 35.13 4411********6258 043906 06/03/13
BRYSON, VICKI RC-1768 1 35.13 5152********6952 203671 06/03/13
BUNCE, RHETT RC-2672 1 52.37 4411********1789 033906 06/03/13
BURWELL, ALLAN RC-2607 1 35.13 4342********9210 810440 06/03/13
BUXTON, TODD RC-1196 1 65.49 5466********8247 08626P 06/03/13
CALDWELL, JOELLEN RC-3120 1 35.13 5187********6426 00330B 06/03/13
CANO, AMANDA RC-2863 1 23.82 5146********5228 F63B25 06/03/13
CANTRELL, BRUCE RC-3182 1 23.82 4610********6971 043906 06/03/13
CINTRON, CAROLYN RC-1312 1 51.54 5466********0439 03598Z 06/03/13
CLARK, TYLER RC-2642 1 35.13 4411********6290 043906 06/03/13
COFFIN, CRISTI RC-1900 1 34.64 5146********6424 87D78B 06/03/13
COLE, JAKE RC-2885 1 23.82 5155********0671 T2674Z 06/03/13
COSTELLO, TAMMY RC-0910 1 23.82 4342********5328 855610 06/03/13
CROW, JASON RC-1775 1 29.77 4867********6313 043906 06/03/13
CYPERT, CALEB RC-2624 1 66.03 4157********1959 193976 06/03/13
DEROSSETT, ALLEN RC-2437 1 29.77 4157********2561 194964 06/03/13
DINGMAN, CHUCK RC-2883 1 35.13 5524********4063 08617P 06/03/13
DOAN, KERY RC-1971 1 65.49 5524********3435 08631P 06/03/13
DOBBINS, LEROY RC-2387 1 29.17 4610********9774 033906 06/03/13
DOUBLER, ROBERT RC-1800 1 35.13 4610********3699 043906 06/03/13
DOWELL, KARMEN RC-2417 1 60.08 4744********6695 193699 06/03/13
DOYLE, COLLIN RC-3215 1 35.13 4342********8074 705531 06/03/13
DUNCAN, JOHN RC-3169 1 23.82 5146********5158 AB96FF 06/03/13
EATON, DENISE RC-3210 1 29.77 4744********3008 183099 06/03/13
ELLIS, KIMBERLY RC-3106 1 29.77 4342********7383 856971 06/03/13
FAUSS, GERAL RC-2393 1 65.49 5105********0749 421568 06/03/13
FORD, AUSTIN RC-2409 1 26.95 4157********8164 193935 06/03/13
FRANCO, FERNANDO RC-2692 1 27.06 4157********3804 194159 06/03/13
FRANKLIN, GEORGE RC-3051 1 23.82 4631********9972 273207 06/03/13
FRANKS, TOM RC-3029 1 29.77 5455********6272 026364 06/03/13
GAY, JEREMI RC-2601 1 59.54 6011********5021 00348R 06/03/13
GOODSON, ROYCE RC-2643 1 89.31 4342********8349 810446 06/03/13
GOODWIN, JOSH RC-2989 1 23.82 4610********8684 033906 06/03/13
GORDON, WENDY RC-2502 1 75.78 3717*******1006 143442 06/03/13
GREENE, MISTY RC-2997 1 29.77 5146********5471 213248 06/03/13
GUILLORY, SHANE RC-3208 1 59.54 5146********8677 F786BE 06/03/13
HADLEY, JONATHAN RC-1756 1 29.77 5178********3347 08661B 06/03/13
HALEY, KATHY RC-1205 1 29.17 4465********0479 003409 06/03/13
HALL, PERRY RC-2020 1 35.13 4157********5357 194303 06/03/13
HAMID, COLIN RC-3018 1 23.82 5466********8859 08634P 06/03/13
HARRIS, SONJA RC-2345 1 35.13 4323********1911 810447 06/03/13
HARTLEY, MARK RC-2610 1 29.17 5144********2773 109253 06/03/13
HARTSELL, JUDY RC-1607 1 29.77 4253********3334 08630C 06/03/13
HEFT, RONNIE RC-1730 1 35.13 3731*******2007 186262 06/03/13
HEINTZ, BRANDY RC-2691 1 35.13 5146********5248 19D205 06/03/13
HIDALGO, FELIX RC-2733 1 35.13 5146********8854 882C68 06/03/13
HOLLAND, WAYNE RC-3033 1 35.13 4411********7212 033906 06/03/13
HOLLIDAY, JERRY RC-2477 1 23.82 6011********6338 00381R 06/03/13
HOUSE, JILL RC-3213 1 29.77 5146********0144 643EBB 06/03/13
HOYT, RICHARD RC-2734 1 29.17 5401********2864 08626P 06/03/13
INGE, CLINT RC-2596 1 35.13 4342********2324 705530 06/03/13
KAHL, JAMES RC-1689 1 35.13 5146********8138 B57DEA 06/03/13
KALINEC, BRIAN RC-1189 1 35.13 4342********2162 854613 06/03/13
KAMMAN, NANCY RC-1628 1 59.54 5291********7759 08631B 06/03/13
KING, CHERYL RC-2574 1 65.49 4185********8038 08618A 06/03/13
KING, JASON RC-2024 1 35.13 3717*******1007 109927 06/03/13
KING, KATHLEEN RC-3115 1 29.77 4157********5080 194083 06/03/13
KOTLAN, WILLIAM BILL RC-2696 1 27.49 4868********6502 693477 06/03/13
KUCK, AARON RC-1940 1 92.55 4744********5116 173796 06/03/13
LAING, AIMEE RC-2564 1 35.13 5114********0119 033906 06/03/13
LAMKIN, HEATHER RC-2056 1 47.63 5105********8600 421566 06/03/13
LAMPHEAR, MARK RC-3204 1 29.77 3712*******2005 141888 06/03/13
LAND, KENNETH RC-2033 1 35.13 5432********8777 003469 06/03/13
LAVERGNE, DUSTIN RC-3203 1 23.82 3731*******8000 146155 06/03/13
LEGGE, KRISTIE RC-2837 1 35.14 5146********7879 2FED5F 06/03/13
LING, TOM RC-2806 1 35.13 4411********4181 043906 06/03/13
LINSALATA, LANDON RC-2583 1 58.34 5146********4413 92BCDC 06/03/13
LOBUE, RYAN RC-2340 1 29.77 4264********0883 035965 06/03/13
LOZOY, LUIS RC-2851 1 23.82 5178********3756 08644Z 06/03/13
LUTTE, BECKY RC-2841 1 23.82 4313********6895 035996 06/03/13
MASSEY, BILL RC-3077 1 54.67 5516********7055 053994 06/03/13
MASSINGIL, MIKE RC-2943 1 39.25 3727*******4009 104071 06/03/13
MATHEWS, TESS RC-2808 1 23.82 4744********2939 103690 06/03/13
MATTER, TERI RC-2870 1 29.76 5105********5528 421565 06/03/13
MAY, SELINA RC-1812 1 95.26 4157********9398 193263 06/03/13
MC CARRELL, MARISA RC-3179 1 71.45 4357********8577 273208 06/03/13
MCELYEA, DANNY RC-2279 1 29.77 5152********9704 203672 06/03/13
MCGINTY, SAM RC-1192 1 47.63 4465********9580 003407 06/03/13
MEELER, ROBERT RC-2267 1 65.49 5146********6325 768794 06/03/13
MERZ, KYLE RC-3116 1 35.13 4465********7808 003376 06/03/13
MILLER, PAUL RC-2537 1 65.49 4305********3112 08658B 06/03/13
MIZE, TANNER RC-2449 1 29.17 5146********1479 69EAF9 06/03/13
MOTTY, SAUL RC-1314 1 55.13 4868********0709 854612 06/03/13
MOUNT, GREG RC-3072 1 23.82 4266********6966 08624A 06/03/13
NASTALLY, IVAN RC-3066 1 35.13 4256********7976 123190 06/03/13
NEEL, NICKI RC-2732 1 23.82 4442********1637 069354 06/03/13
NELSON, TODD RC-1653 1 35.13 4147********9514 08641C 06/03/13
NEUGEBAUER, LENA RC-2736 1 35.13 5140********5854 08677Z 06/03/13
NICHOLAS, MATT RC-2903 1 35.13 5112********2008 005664 06/03/13
NUCHIN, TRAVIS RC-2835 1 59.54 5144********5613 109254 06/03/13
OGRIN, MIKE RC-3184 1 23.82 4342********7125 503333 06/03/13
OROZCO, JUAN RC-1819 1 43.30 4342********4064 652029 06/03/13
ORTEGON, PAIGE RC-3110 1 23.82 4447********0466 003358 06/03/13
OWEN, ALLEN RC-3185 1 29.77 5146********7733 DB3C97 06/03/13
PATRIDGE, BRYAN RC-2562 1 35.13 5146********1061 E984AC 06/03/13
PATTERSON, PAM RC-2990 1 23.82 4756********6995 003439 06/03/13
PENNY, JACK RC-WEB136108 1 35.13 6011********5919 00325R 06/03/13
PESKA, JULIE RC-2549 1 53.58 5152********7562 203673 06/03/13
PETTIT, REBECCA RC-1837 1 29.77 5466********4889 08627Z 06/03/13
PEYTON, LARRY RC-1886 1 59.54 6011********2867 00323R 06/03/13
POOLE, RICHARD RC-1121 1 29.17 4081********1302 08620D 06/03/13
POTKOVAC, MARK RC-2741 1 105.39 4342********0665 652030 06/03/13
PRICE, TIFFANI RC-3015 1 23.82 4342********0466 854615 06/03/13
PRINDLE, KATHY RC-1974 1 35.72 3732*******5001 183442 06/03/13
PYSELL, JASON RC-3205 1 44.00 5438********4945 H58416 06/03/13
QUIROGA, MARC RC-2908 1 29.17 4246********9922 08630G 06/03/13
RAGLIN, MARCUS RC-2669 1 27.06 5146********3113 168E8B 06/03/13
RICHARDO, JOSE RC-3186 1 35.13 4867********4502 043906 06/03/13
ROAN, BEAU RC-2700 1 95.26 3715*******5025 184164 06/03/13
ROCHA-RIOS, CHICO LEONCI RC-2426 1 59.54 5105********5802 421567 06/03/13
RODRIGUE, GERALD RC-1713 1 27.50 5178********1676 08640Z 06/03/13
SAID, STEPHANIE RC-2307 1 35.13 4744********0760 163191 06/03/13
SCHLATRE, DONALD RC-2164 1 38.43 5491********4642 00342Z 06/03/13
SEWELL, DUSTY RC-2561 1 65.49 4492********4173 018231 06/03/13
SHAVERS, JEFFREY RC-2162 1 35.13 4798********6219 056910 06/03/13
SHELTON, CODY RC-2724 1 47.63 5146********5985 E5FCA1 06/03/13
SIMMONS, CLAUDIA RC-3198 1 23.82 5146********4834 DE1576 06/03/13
SIMS, GARRETT RC-3004 1 29.77 4347********9061 053906 06/03/13
SLEEZE, JUTTA RC-3105 1 29.77 4692********3201 503093 06/03/13
SMALL, PAYTON RC-WEB750778 1 29.77 5465********3531 H56989 06/03/13
SMITH, CAMERON RC-2589 1 29.17 5466********6926 08646B 06/03/13
SMITH, DAVID RC-2602 1 35.13 4356********9168 193898 06/03/13
SMITH, KEVIN RC-3021 1 60.08 5582********7095 08603Z 06/03/13
SMITH, MIKE RC-2551 1 19.05 4342********5076 620359 06/03/13
SNOW, CHRISTOPHER RC-3067 1 35.13 4411********9996 043906 06/03/13
SNYDER, JUDY RC-2590 1 23.82 4313********4165 035990 06/03/13
TALIAFERRO, TERRY RC-3049 1 23.82 3783*******4000 188213 06/03/13
TARVER, ERIC RC-2719 1 59.54 4342********7161 623763 06/03/13
THERIOT, PAUL RC-3112 1 35.13 4610********5620 043906 06/03/13
TINNEY, DON RC-2887 1 39.24 4867********4477 043906 06/03/13
TOMILSON, RYAN RC-3165 1 29.77 4102********3167 003390 06/03/13
TURNER, MARILYN SUE RC-2582 1 29.17 3715*******1002 183644 06/03/13
USSERY, DIANNE RC-2290 1 35.13 4246********8150 08628G 06/03/13
WALLINGFORD, BRIAN RC-1975 1 70.25 4356********2953 123291 06/03/13
WALTERBACH, BRANDON RC-3181 1 23.82 6011********2702 00306R 06/03/13
WALTON, STEVE RC-2699 1 35.13 4737********3730 504008 06/03/13
WARD, TAMMY RC-2572 1 35.13 4157********1906 193590 06/03/13
WASHINGTON, DE SHAUN RC-3080 1 29.77 4342********5795 768759 06/03/13
WESTMORELAND, KYLE RC-2676 1 59.54 5516********2414 032914 06/03/13
WETUSKI, ARCHIE TREY RC-3071 1 23.82 5112********3616 005665 06/03/13
WHITE, BRIAN RC-2729 1 64.90 5146********1517 7862FF 06/03/13
WHITE, ERIKA RC-2163 1 23.82 6011********0687 00384R 06/03/13
WHITE, MICHAEL RC-3188 1 23.82 4060********2923 043906 06/03/13
WILGANOWSKI, JOE RC-2073 1 65.49 4868********0301 621841 06/03/13
WILLIAMS, DANIELLE RC-3065 1 29.77 5524********8464 08621P 06/03/13
WILLIAMS, ETHAN RC-2439 1 32.45 4744********0161 002051 06/03/13
WILSON, SHILOH RC-2986 1 65.49 4744********5223 153695 06/03/13
WRIGHT, BRIDGETTE RC-3016 1 23.82 4356********2258 113494 06/03/13
YANCEY, FORREST RC-2718 1 23.82 3767*******1004 191753 06/03/13
YANCEY, TODD RC-2722 1 47.63 3783*******3035 169096 06/03/13
YASSO, DON RC-3068 1 47.63 4003********2884 08676B 06/03/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 494.30
60 MasterCard 2374.18
84 Visa 3248.44
6 Discover 225.67
0 Other 0.00
     
    6342.59