06/17/2013
08:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-2967 2 105.39 5146********6394 A2BAA6 06/17/13
AINSWORTH, ROGER RC-3157 2 23.82 3717*******2006 147264 06/17/13
ALEXANDER, KARLA RC-2364 2 47.63 4147********4129 05062D 06/17/13
ANDERSON, GABRIEL RC-3026 2 35.13 5146********2040 721BAA 06/17/13
ANDERSON, WILLIAM RC-3095 2 47.63 5146********7881 71D740 06/17/13
BEAVEN, DUDLEY RC-2701 2 48.71 3747*******8315 125383 06/17/13
BOLTON, JEFF RC-1931 2 278.16 3727*******3009 127763 06/17/13
BOYD, KEVIN RC-3174 2 23.82 5178********7352 05082B 06/17/13
BROSCH, DEBORAH RC-1510 2 35.13 4157********1416 515370 06/17/13
BYRNE, DON RC-1412 2 23.82 4868********7474 05133B 06/17/13
CANNON, TRACIE RC-2165 2 23.82 5146********4156 E5D473 06/17/13
CARLISLE, GARY RC-2450 2 65.97 4342********5980 120934 06/17/13
CASH, MATTHEW RC-3090 2 29.77 4157********0810 071646 06/17/13
CHAPMAN, CODY RC-3158 2 35.13 4323********5110 059276 06/17/13
COLE, JOE RC-2337 2 35.72 4356********7595 123289 06/17/13
COOK, SETH RC-3088 2 29.77 5146********3087 991AC9 06/17/13
CORDER, JESSIE RC-1674 2 23.82 4147********7382 05099C 06/17/13
CURTIS, KELLY RC-1266 2 35.13 4266********5335 05068C 06/17/13
DAVIS, ALLYSON RC-1039 2 47.63 4744********2049 163982 06/17/13
DAVIS, TONY RC-2317 2 35.13 4868********2416 055877 06/17/13
DE PAUL, DENNIS RC-2373 2 29.77 5146********1743 106D11 06/17/13
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 6EB9BA 06/17/13
EASLEY, ARNETTE RC-2652 2 35.13 5516********9842 008835 06/17/13
EDWARDS, CHAISE RC-3194 2 23.82 5146********2831 B48881 06/17/13
EDWARDS, JULIE RC-3084 2 27.05 4631********5615 229532 06/17/13
FANCHER, RICH RC-3085 2 35.13 3767*******1003 124457 06/17/13
FERGUSON, JACOB RC-2969 2 29.77 5146********1073 2AB15F 06/17/13
FINLEY, CASEY RC-2173 2 83.35 5105********4749 454380 06/17/13
FRANCIS, KEVIN RC-3239 2 23.82 5146********5414 2CB6AB 06/17/13
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 01718Z 06/17/13
GAUTHIER, HENRY RC-2429 2 29.77 5105********2801 454379 06/17/13
GLEZMAN, MICHAEL RC-2976 2 35.13 5146********3590 E93D0D 06/17/13
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 059289 06/17/13
GRISHAM, MELISSA RC-1278 2 23.82 4610********5110 063809 06/17/13
GUIDO, BOBBIE RC-2686 2 23.82 4744********3942 183886 06/17/13
HAY, KIMBERLY RC-3191 2 60.08 4266********9472 05091C 06/17/13
HAYES, JORDAN RC-3061 2 60.08 4232********0576 083837 06/17/13
HELTON, MARCUS RC-1711 2 64.90 4867********7330 053809 06/17/13
HEMPHILL, EDWIN RC-1717 2 65.49 4081********8224 05066C 06/17/13
HENGST, CATHY RC-3087 2 23.82 3731*******6000 149840 06/17/13
HERN, BRANDON RC-3219 2 23.82 4744********9234 123381 06/17/13
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 017326 06/17/13
HINES, BERNICE RC-2973 2 35.13 5114********0958 063809 06/17/13
HINES, BRYAN RC-3218 2 35.13 5275********1222 153080 06/17/13
HOLLIE, JUSTIN RC-2026 2 23.82 5105********0863 454383 06/17/13
HOLOBOWICZ, DAVID RC-3240 2 29.77 4610********8907 053809 06/17/13
HOOPER, JESSIE RC-2480 2 29.17 3767*******1007 122558 06/17/13
HOPE, STUART RC-3162 2 23.82 5146********8255 C5D983 06/17/13
HOWARD, JULIE RC-1999 2 95.26 4610********2436 053809 06/17/13
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 053809 06/17/13
JONES, DAKOTA RC-3195 2 59.54 5146********8736 375AEB 06/17/13
JONES, JOAN RC-1311 2 70.26 3747*******7234 715383 06/17/13
JOWERS, LARRY RC-1071 2 17.86 6011********5637 01738B 06/17/13
JUDD, RANDY RC-2530 2 35.13 5466********2569 03264Z 06/17/13
KOSUT, BRANDI RC-3036 2 23.82 4640********7931 05068C 06/17/13
LANCASTER, MADISON RC-3154 2 29.77 4157********1864 516407 06/17/13
LANGLEY, JACE RC-WEB438560 2 65.49 5146********0411 C8515F 06/17/13
LINTON, CHRIS RC-3172 2 23.82 5105********9032 454384 06/17/13
LYNCH, DANNY RC-1573 2 29.76 4157********8293 516291 06/17/13
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 05110Z 06/17/13
MATTFELD, TIM RC-3099 2 23.82 4635********7816 133987 06/17/13
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 035855 06/17/13
MC CURDY, ALEXANDREA RC-2318 2 23.82 4744********8768 133481 06/17/13
MCCABE, MICHAEL RC-1704 2 59.54 5466********0959 05106P 06/17/13
MCWILLIAMS, BRIAN RC-3231 2 59.54 5438********6781 H89867 06/17/13
MIZE, MORGAN RC-2581 2 35.13 5146********4658 FBF86C 06/17/13
MOBLEY, RUSTY RC-3138 2 23.82 4610********1302 053809 06/17/13
NANCE, CELESTE RC-2682 2 35.13 4357********4144 260450 06/17/13
NORTHCUTT, TERA RC-3196 2 65.49 4867********0649 053809 06/17/13
NORTHEY, KEVIN RC-1881 2 35.13 5491********6358 01729Z 06/17/13
PEIRCE, JAMES RC-3012 2 27.05 4300********3755 017155 06/17/13
PEPPE, ALEX RC-1482 2 97.13 5146********9779 233888 06/17/13
PORTER, JAY RC-2528 2 29.17 3717*******1007 127140 06/17/13
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 035816 06/17/13
PRESCOTT, JACOB RC-3097 2 47.64 5371********6073 053809 06/17/13
PUCCETTI, TONY RC-2325 2 17.86 4147********3411 05093C 06/17/13
QUEEN, JENNIFER RC-2300 2 65.49 4342********4895 162507 06/17/13
QUINTANILLA, PETER RC-2819 2 29.18 4867********5291 053809 06/17/13
RAHMN, JARED RC-3197 2 23.82 4000********6780 818256 06/17/13
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 163580 06/17/13
ROGERS, WAYNE RC-1226 2 51.30 5466********0080 03585Z 06/17/13
ROUSE, JOHN RC-2580 2 35.13 3715*******1007 120687 06/17/13
SALISBURY, LILIA RC-1613 2 35.13 6011********9910 01725Q 06/17/13
SCHOLL, MARISSA RC-3006 2 29.77 5466********2917 05084P 06/17/13
SEITER, COLE RC-2833 2 23.82 5105********9769 454381 06/17/13
SEMORA, LORI RC-2824 2 29.17 4610********2237 053809 06/17/13
STEENWYK, JOSHUA RC-1394 2 29.77 5146********7364 FA7AE9 06/17/13
STEFFLER, CHARLES RC-3176 2 54.67 3715*******1009 127331 06/17/13
TAYLOR, GEORGIA RC-3126 2 29.77 4000********4750 818255 06/17/13
TAYLOR, LUCILLE RC-3083 2 35.13 4715********9223 196178 06/17/13
TROMETER, SHANE RC-1639 2 62.19 5105********7670 454378 06/17/13
TUNE, JOHN RC-3224 2 60.08 4342********7529 821266 06/17/13
ULAM, JOAN RC-3010 2 35.13 4147********9073 05063C 06/17/13
WALLINGFORD, JIMMY RC-1963 2 166.71 4802********3787 050958 06/17/13
WEAVER, DARLA RC-2222 2 23.82 3767*******1016 182196 06/17/13
WEBSTER, CHRISTOPHER RC-3235 2 23.82 5146********3969 915C84 06/17/13
WELCH, SHAWNA RC-3013 2 23.82 6011********2463 01737R 06/17/13
WILLMAN, LYNDSEY RC-2855 2 26.95 4744********4388 133488 06/17/13
WOODS, PATRICK RC-1203 2 35.13 4157********0578 515300 06/17/13
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 454382 06/17/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 651.86
38 MasterCard 1553.86
48 Visa 1962.52
3 Discover 76.81
0 Other 0.00
     
    4245.05