07/01/2013
07:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREHAM, ERIN RC-3207 1 23.82 5152********8463 626338 07/01/13
BARNARD, BILL RC-1825 1 47.63 4867********7773 024806 07/01/13
BARRETT, LESLIE RC-1254 1 54.67 4888********3455 045813 07/01/13
BARRIENTEZ, DEE RC-3245 1 29.77 4356********9462 134480 07/01/13
BEARD, SYLVIA RC-1004 1 23.82 4323********6108 326591 07/01/13
BEAVEN, CHARLES RC-40683 1 29.77 5438********8002 H57878 07/01/13
BLASDELL, JEFF RC-2346 1 35.13 4744********7462 174184 07/01/13
BOHNING, CELESTE RC-18123 1 17.86 4147********2874 05246C 07/01/13
BONNER, MARGARET RC-40355 1 53.58 5466********0120 05256P 07/01/13
BRISTER, STEVEN RC-40903 1 23.82 4060********7256 014806 07/01/13
BROWN, JAMIE RC-35456 1 59.54 5146********9241 F14C02 07/01/13
BRYSON, VICKI RC-1768 1 35.13 5152********6952 627190 07/01/13
BUNCE, RHETT RC-35592 1 52.37 4411********1789 014806 07/01/13
BURWELL, ALLAN RC-35507 1 35.13 4342********9210 391310 07/01/13
BUXTON, TODD RC-35174 1 65.49 5466********8247 05258P 07/01/13
CALDWELL, JOELLEN RC-40845 1 35.13 5187********6426 00166B 07/01/13
CANO, AMANDA RC-2863 1 23.82 5146********5228 5F1A16 07/01/13
CANTU, OSCAR RC-3242 1 29.77 4465********7515 001909 07/01/13
CINTRON, CAROLYN RC-1312 1 51.54 5466********0439 04584Z 07/01/13
COFFIN, CRISTI RC-1900 1 34.64 5146********6424 067EFE 07/01/13
COLE, JAKE RC-40566 1 23.82 5155********0671 T2295Z 07/01/13
COSTELLO, TAMMY RC-0910 1 23.82 4342********5328 352743 07/01/13
CYPERT, CALEB RC-35570 1 66.03 4157********1959 922555 07/01/13
DEROSSETT, ALLEN RC-13905 1 29.77 4157********2561 922098 07/01/13
DINGMAN, CHUCK RC-40564 1 35.13 5524********4063 05252P 07/01/13
DOAN, KERY RC-18163 1 65.49 5524********3435 05238P 07/01/13
DOWELL, KARMEN RC-2417 1 60.08 4744********6695 174980 07/01/13
DOYLE, COLLIN RC-3215 1 35.13 4342********8074 286406 07/01/13
DUNCAN, JOHN RC-40910 1 23.82 5146********5158 0225B8 07/01/13
DUNKER, REBECCA RC-3252 1 35.13 5105********2906 486682 07/01/13
EATON, DENISE RC-3210 1 29.77 4744********3008 164985 07/01/13
ELLIS, KIMBERLY RC-40830 1 29.77 4342********7383 352734 07/01/13
FALLS, AMY RC-40526 1 29.77 4744********5091 154084 07/01/13
FAUSS, GERAL RC-2393 1 65.49 5105********0749 486681 07/01/13
FISHER, CODY RC-3260 1 35.13 4157********8018 921933 07/01/13
FORD, AUSTIN RC-35427 1 26.95 4157********8164 922147 07/01/13
FRANCO, FERNANDO RC-40323 1 27.06 4157********3804 921766 07/01/13
FRANKLIN, GEORGE RC-40757 1 23.82 4631********9972 945953 07/01/13
FRANKS, TOM RC-40727 1 29.77 5455********6272 033276 07/01/13
GAY, JEREMI RC-2601 1 59.54 6011********5021 00152R 07/01/13
GOODSON, ROYCE RC-40905 1 89.31 4342********8349 166714 07/01/13
GOODWIN, JOSH RC-40672 1 23.82 4610********8684 014806 07/01/13
GORDON, TREY RC-3253 1 23.82 4465********8088 001913 07/01/13
GORDON, WENDY RC-35364 1 59.54 3717*******1006 127944 07/01/13
GREENE, MISTY RC-40686 1 29.77 5146********5471 C3CD80 07/01/13
GUILLORY, SHANE RC-3208 1 59.54 5146********8677 21532F 07/01/13
HADLEY, JONATHAN RC-40318 1 29.77 5178********3347 05295B 07/01/13
HALEY, KATHY RC-1205 1 29.17 4465********0479 001183 07/01/13
HALL, PERRY RC-40907 1 35.13 4157********5357 922561 07/01/13
HAMID, COLIN RC-40712 1 23.82 5466********8859 05263P 07/01/13
HARRIS, SONJA RC-18194 1 35.13 4323********1911 391313 07/01/13
HARTLEY, MARK RC-35512 1 29.17 5144********2773 585431 07/01/13
HARTSELL, JUDY RC-1607 1 29.77 4253********3334 05277C 07/01/13
HEFT, RONNIE RC-1730 1 35.13 3731*******2007 135547 07/01/13
HEINTZ, BRANDY RC-40320 1 35.13 5146********5248 882468 07/01/13
HIDALGO, FELIX RC-40374 1 35.13 5146********8854 95D649 07/01/13
HOLLAND, WAYNE RC-40799 1 35.13 4411********7212 014806 07/01/13
HOLLIDAY, JERRY RC-2477 1 23.82 6011********6338 00117R 07/01/13
HOUSE, JILL RC-3213 1 29.77 5146********0144 571771 07/01/13
HOYT, RICHARD RC-40375 1 29.17 5401********2864 05255P 07/01/13
INGE, CLINT RC-35497 1 35.13 4342********2324 391316 07/01/13
KAHL, JAMES RC-35540 1 35.13 5146********8138 7BA8C2 07/01/13
KALINEC, BRIAN RC-40901 1 35.13 4342********2162 285594 07/01/13
KAMMAN, NANCY RC-22872 1 59.54 5291********7759 05311B 07/01/13
KING, CHERYL RC-40351 1 65.49 4185********8038 05274A 07/01/13
KING, JASON RC-40606 1 35.13 3717*******1007 104037 07/01/13
KING, KATHLEEN RC-40839 1 29.77 4157********5080 921790 07/01/13
KOTLAN, WILLIAM BILL RC-40330 1 27.49 4868********6502 285593 07/01/13
KRAUSS, BARBARA RC-35501 1 60.08 5490********9305 04588Z 07/01/13
KRIZAN, GREG RC-3256 1 71.45 4842********2450 001200 07/01/13
KUCK, AARON RC-40810 1 92.55 4744********5116 154880 07/01/13
LAMPHEAR, MARK RC-3204 1 29.77 3712*******2005 186785 07/01/13
LAND, KENNETH RC-13914 1 35.13 5432********8777 001189 07/01/13
LAVERGNE, DUSTIN RC-3203 1 23.82 3731*******8000 120469 07/01/13
LAWSON, DEWITT RC-1802 1 35.13 5146********9113 05891C 07/01/13
LEGGE, KRISTIE RC-40489 1 35.14 5146********7879 A3EAAE 07/01/13
LING, TOM RC-40450 1 35.13 4411********4181 014806 07/01/13
LOBUE, RYAN RC-25199 1 29.77 4264********0883 045822 07/01/13
LOZOY, LUIS RC-40503 1 23.82 5178********3756 05289Z 07/01/13
LUTTE, BECKY RC-40490 1 23.82 4313********6895 045823 07/01/13
LYNCH, JAMES RC-3249 1 23.82 4060********9833 004806 07/01/13
MASSEY, BILL RC-40793 1 54.67 5516********7055 054882 07/01/13
MATTER, TERI RC-40530 1 29.76 5105********5528 486679 07/01/13
MAY, SELINA RC-1812 1 95.26 4157********9398 922257 07/01/13
MC CARRELL, MARISA RC-40926 1 71.45 4357********8577 966162 07/01/13
MCELYEA, DANNY RC-2279 1 29.77 5152********9704 626336 07/01/13
MCGINTY, SAM RC-1192 1 47.63 4465********9580 001157 07/01/13
MEELER, ROBERT RC-40389 1 65.49 5146********6325 0AA82B 07/01/13
MERZ, KYLE RC-40841 1 35.13 4465********7808 001881 07/01/13
MILLER, PAUL RC-35413 1 65.49 4305********3112 05286B 07/01/13
MIZE, TANNER RC-40301 1 29.17 5146********1479 3935F0 07/01/13
MOTTY, SAUL RC-1314 1 55.13 4868********0709 284030 07/01/13
MOUNT, GREG RC-40787 1 23.82 4266********6966 07036A 07/01/13
NASTALLY, IVAN RC-40781 1 35.13 4256********7976 184580 07/01/13
NEEL, NICKI RC-40373 1 23.82 4442********1637 069307 07/01/13
NELSON, TODD RC-1653 1 35.13 4147********9514 05265C 07/01/13
NEUGEBAUER, LENA RC-40909 1 35.13 5140********5854 05329Z 07/01/13
NICHOLAS, MATT RC-40920 1 35.13 5112********2008 005761 07/01/13
NUCHIN, TRAVIS RC-40487 1 59.54 5144********5613 585001 07/01/13
OGRIN, MIKE RC-40933 1 23.82 4342********7125 167377 07/01/13
OROZCO, JUAN RC-40620 1 43.30 4342********4064 168353 07/01/13
ORTEGON, PAIGE RC-40834 1 23.82 4447********0466 001187 07/01/13
OWEN, ALLEN RC-40934 1 29.77 5146********7733 5F6B00 07/01/13
PATRIDGE, BRYAN RC-35448 1 35.13 5146********1061 FB8088 07/01/13
PATTERSON, PAM RC-40673 1 23.82 4756********6995 001162 07/01/13
PENNY, JACK RC-35489 1 35.13 6011********5919 00179R 07/01/13
PERKINS, BRAD RC-3267 1 47.63 5146********5469 6DD338 07/01/13
PESKA, JULIE RC-35432 1 53.58 5152********7562 626337 07/01/13
PETTIT, REBECCA RC-35580 1 29.77 5466********4889 05279Z 07/01/13
PEYTON, LARRY RC-1886 1 59.54 6011********2867 00142R 07/01/13
PIERCE, GAYLE RC-3230 1 29.77 4323********6627 286409 07/01/13
POOLE, RICHARD RC-18115 1 29.17 4081********1302 05264D 07/01/13
PRICE, TIFFANI RC-3015 1 23.82 4342********0466 352735 07/01/13
PRINDLE, KATHY RC-1974 1 35.72 3732*******5001 142914 07/01/13
PYSELL, JASON RC-3205 1 44.00 5438********4945 H59304 07/01/13
QUIROGA, MARC RC-40700 1 29.17 4246********9922 05267G 07/01/13
RICHARDO, JOSE RC-40935 1 35.13 4867********4502 014806 07/01/13
ROAN, BEAU RC-35102 1 95.26 3715*******5025 102133 07/01/13
ROCHA-RIOS, CHICO LEONCI RC-35460 1 59.54 5105********5802 486680 07/01/13
RODRIGUE, GERALD RC-1713 1 27.50 5178********1676 05278Z 07/01/13
SAGER, DAVID RC-3264 1 23.82 5516********4845 074557 07/01/13
SAID, STEPHANIE RC-25160 1 35.13 4744********0760 114485 07/01/13
SCHLATRE, DONALD RC-2164 1 38.43 5491********4642 00114Z 07/01/13
SEWELL, DUSTY RC-41000 1 65.49 4492********4173 020519 07/01/13
SHAVERS, JEFFREY RC-40831 1 35.13 4798********6219 091769 07/01/13
SHELTON, CODY RC-40416 1 47.63 5146********5985 023CEC 07/01/13
SIMMONS, CLAUDIA RC-40944 1 23.82 5146********4834 1FF896 07/01/13
SIMS, GARRETT RC-40755 1 29.77 4347********9061 024806 07/01/13
SLEEZE, JUTTA RC-40825 1 29.77 4692********3201 501084 07/01/13
SMALL, PAYTON RC-40724 1 29.77 5465********3531 H57877 07/01/13
SMITH, CAMERON RC-35485 1 29.17 5466********6926 05238B 07/01/13
SMITH, DAVID RC-18175 1 35.13 4356********9168 184584 07/01/13
SMITH, KEVIN RC-3021 1 60.08 5582********7095 05271Z 07/01/13
SMITH, KEVIN RC-3251 1 35.13 4342********8797 167378 07/01/13
SMITH, MIKE RC-2551 1 19.05 4342********5076 434829 07/01/13
SNOW, CHRISTOPHER RC-40783 1 35.13 4411********9996 004806 07/01/13
SNYDER, JUDY RC-35491 1 23.82 4313********4165 005289 07/01/13
SWIGGART, BRIAN RC-3263 1 23.82 4610********6092 014806 07/01/13
TALIAFERRO, TERRY RC-40754 1 23.82 3783*******4000 144949 07/01/13
TARVER, ERIC RC-2719 1 59.54 4342********7161 285597 07/01/13
THERIOT, PAUL RC-40836 1 35.13 4610********5620 014806 07/01/13
TOMILSON, RYAN RC-40897 1 29.77 4102********3167 001151 07/01/13
TURNER, MARILYN SUE RC-2582 1 29.17 3715*******1002 102047 07/01/13
USSERY, DIANNE RC-40701 1 35.13 4246********8150 05283G 07/01/13
WALLINGFORD, BRIAN RC-1975 1 70.25 4356********2953 184283 07/01/13
WALTERBACH, BRANDON RC-40928 1 23.82 6011********2702 00126R 07/01/13
WALTON, STEVE RC-40332 1 35.13 4737********3730 167373 07/01/13
WARD, TAMMY RC-35464 1 35.13 4157********1906 354281 07/01/13
WASHINGTON, DE SHAUN RC-40795 1 29.77 4342********5795 017431 07/01/13
WELSH, JENNETTA RC-2204 1 23.82 5109********6147 H57290 07/01/13
WESTMORELAND, KYLE RC-35596 1 59.54 5516********2414 074546 07/01/13
WETUSKI, ARCHIE TREY RC-40786 1 23.82 5112********3616 005762 07/01/13
WHITE, BRIAN RC-2729 1 64.90 5146********1517 A7F140 07/01/13
WHITE, ERIKA RC-40904 1 23.82 6011********0687 00167R 07/01/13
WILLIAMS, DANIELLE RC-40777 1 29.77 5524********8464 05262P 07/01/13
WILLIAMS, ETHAN RC-2439 1 32.45 4744********0161 006592 07/01/13
WILSON, SHILOH RC-40668 1 65.49 4744********5223 104682 07/01/13
WRIGHT, BRIDGETTE RC-40710 1 23.82 4356********2258 144280 07/01/13
YANCEY, FORREST RC-40664 1 23.82 3767*******1004 121825 07/01/13
YANCEY, TODD RC-40361 1 47.63 3783*******3035 129529 07/01/13
YASSO, DON RC-40782 1 47.63 4003********2884 06629B 07/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 438.81
61 MasterCard 2396.50
83 Visa 3154.32
6 Discover 225.67
0 Other 0.00
     
    6215.30