07/15/2013
08:07:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-40170 2 35.13 5146********6394 58B587 07/15/13
AINSWORTH, ROGER RC-40886 2 23.82 3717*******2006 175057 07/15/13
ALEXANDER, KARLA RC-35119 2 47.63 4147********4129 06251D 07/15/13
ALMOND, DANIEL RC-3241 2 89.14 5240********4998 06275Z 07/15/13
ANDERSON, GABRIEL RC-40722 2 35.13 5146********2040 E03EF0 07/15/13
ANDERSON, WILLIAM RC-40813 2 47.63 5146********7881 9B0972 07/15/13
ATKINSON, JENNIFER RC-3269 2 29.77 5146********1626 9CCE98 07/15/13
BEAVEN, DUDLEY RC-40334 2 48.71 3747*******8315 465520 07/15/13
BETTES, CASSIDY RC-40882 2 59.54 5146********2019 FC9FD9 07/15/13
BOLTON, JEFF RC-40595 2 278.16 3727*******3009 129104 07/15/13
BOYD, KEVIN RC-40917 2 23.82 5178********7352 06258B 07/15/13
BROSCH, DEBORAH RC-40840 2 35.13 4157********1416 729027 07/15/13
BROWN, COLE RC-40387 2 87.51 5466********4411 06259Z 07/15/13
BYRNE, DON RC-1412 2 23.82 4868********7474 06269B 07/15/13
CANNON, TRACIE RC-11354 2 23.82 5146********4156 BDDA9E 07/15/13
CARLISLE, GARY RC-35307 2 65.97 4342********5980 112419 07/15/13
CHAPMAN, CODY RC-40887 2 35.13 4323********5110 519882 07/15/13
COLE, JOE RC-18107 2 35.72 4356********7595 175923 07/15/13
COOK, SETH RC-40805 2 29.77 5146********3087 E7D45E 07/15/13
CORDER, JESSIE RC-40161 2 23.82 4147********7382 06269C 07/15/13
CURTIS, KELLY RC-40796 2 35.13 4266********5335 06271C 07/15/13
DAVIS, ALLYSON RC-18161 2 47.63 4744********2049 175125 07/15/13
DAVIS, TONY RC-25172 2 35.13 4868********2416 519876 07/15/13
DE PAUL, DENNIS RC-35128 2 29.77 5146********1743 91AD60 07/15/13
DEMPSTER, GAGE RC-2510 2 23.82 5146********4668 77FF98 07/15/13
DOIRON, JAMES SID RC-40169 2 29.77 4076********8242 255661 07/15/13
DOTY, SETH RC-35473 2 29.77 4032********7522 06266D 07/15/13
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 BE13C7 07/15/13
DUCKETT, BRAD RC-3270 2 47.63 4610********4228 075206 07/15/13
EASLEY, ARNETTE RC-35563 2 35.13 5516********9842 002159 07/15/13
EDWARDS, CHAISE RC-40940 2 23.82 5146********2831 18AC09 07/15/13
EDWARDS, JULIE RC-40800 2 27.05 4631********5615 925214 07/15/13
FANCHER, RICH RC-40801 2 35.13 3767*******1003 140674 07/15/13
FERGUSON, JACOB RC-40648 2 29.77 5146********1073 5BE00A 07/15/13
FINLEY, CASEY RC-11355 2 83.35 5105********4749 518602 07/15/13
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 01535Z 07/15/13
GAUTHIER, HENRY RC-35191 2 29.77 5105********2801 518603 07/15/13
GLEZMAN, MICHAEL RC-40655 2 35.13 5146********3590 EA83C0 07/15/13
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 331726 07/15/13
GRIMMETT, ANNETTE RC-40739 2 142.90 5516********9965 002158 07/15/13
GRISHAM, MELISSA RC-40476 2 23.82 4610********5110 085206 07/15/13
GUIDO, BOBBIE RC-40309 2 23.82 4744********3942 145226 07/15/13
HAY, KIMBERLY RC-40937 2 60.08 4266********9472 06250C 07/15/13
HAYES, JORDAN RC-40770 2 60.08 4232********0576 055209 07/15/13
HELTON, MARCUS RC-1711 2 64.90 4867********7330 095206 07/15/13
HEMPHILL, EDWIN RC-11390 2 65.49 4081********8224 06252C 07/15/13
HENGST, CATHY RC-40804 2 23.82 3731*******6000 175131 07/15/13
HERN, BRANDON RC-3219 2 23.82 4727********4414 713703 07/15/13
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 015986 07/15/13
HINES, BRYAN RC-3218 2 35.13 5275********1222 165626 07/15/13
HOLLIE, JUSTIN RC-2026 2 23.82 5105********0863 518599 07/15/13
HOLOBOWICZ, DAVID RC-3240 2 29.77 4610********8907 085206 07/15/13
HOOPER, JESSIE RC-35483 2 29.17 3767*******1007 184925 07/15/13
HOPE, STUART RC-40891 2 23.82 5146********8255 6E1B29 07/15/13
HOWARD, JULIE RC-35339 2 95.26 4610********2436 085206 07/15/13
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 075206 07/15/13
JUDD, RANDY RC-35400 2 35.13 5466********2569 00777Z 07/15/13
KOSUT, BRANDI RC-40737 2 23.82 4640********7931 06259C 07/15/13
KOWIS, JARED RC-3277 2 47.63 5112********8724 005509 07/15/13
LANCASTER, MADISON RC-40883 2 29.77 4157********1864 728874 07/15/13
LANGLEY, JACE RC-35553 2 65.49 5146********0411 CDA0E4 07/15/13
LINTON, CHRIS RC-40912 2 23.82 5105********9032 518598 07/15/13
LYNCH, DANNY RC-1573 2 29.76 4157********8293 729325 07/15/13
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 06255Z 07/15/13
MATTFELD, TIM RC-40818 2 23.82 4635********7816 125722 07/15/13
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 055213 07/15/13
MC CURDY, ALEXANDREA RC-40306 2 23.82 4744********8768 195729 07/15/13
MC MULLEN, JULIA RC-40156 2 23.82 5152********1132 028278 07/15/13
MCCABE, MICHAEL RC-11359 2 59.54 5466********0959 06249P 07/15/13
MCWILLIAMS, BRIAN RC-3231 2 59.54 5438********6781 H61240 07/15/13
MIZE, MORGAN RC-40708 2 35.13 5146********4658 B726B8 07/15/13
MOBLEY, RUSTY RC-40869 2 23.82 4610********1302 085206 07/15/13
MORGAN, JOSH RC-3275 2 23.82 4430********1647 247806 07/15/13
NANCE, CELESTE RC-40827 2 35.13 4357********4144 925215 07/15/13
NORTHCUTT, TERA RC-40942 2 65.49 4867********0649 085206 07/15/13
NORTHEY, KEVIN RC-40550 2 35.13 5491********6358 01598Z 07/15/13
PEIRCE, JAMES RC-40705 2 27.05 4300********3755 015031 07/15/13
PEPPE, ALEX RC-1482 2 97.13 5146********9779 354F5E 07/15/13
PORTER, JAY RC-35395 2 29.17 3717*******1007 142424 07/15/13
PRESCOTT, JACOB RC-40815 2 23.82 5371********6073 085206 07/15/13
PUCCETTI, TONY RC-18128 2 17.86 4147********3411 06281C 07/15/13
QUEEN, JENNIFER RC-40738 2 65.49 4342********4895 395501 07/15/13
QUINTANILLA, PETER RC-40463 2 29.18 4867********5291 085206 07/15/13
RAHMN, JARED RC-40943 2 23.82 4000********6780 702738 07/15/13
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 175021 07/15/13
ROGERS, WAYNE RC-1226 2 51.30 5466********0080 05526Z 07/15/13
ROUSE, JOHN RC-35475 2 35.13 3715*******1007 161054 07/15/13
SALISBURY, LILIA RC-18116 2 35.13 6011********9910 01582Q 07/15/13
SCHOLL, MARISSA RC-40695 2 29.77 5466********2917 06251P 07/15/13
SEITER, COLE RC-40485 2 23.82 5105********9769 518601 07/15/13
SEMORA, LORI RC-11385 2 29.17 4610********2237 085206 07/15/13
STEENWYK, JOSHUA RC-40812 2 29.77 5146********7364 44026C 07/15/13
STEFFLER, CHARLES RC-40921 2 54.67 3715*******1009 140210 07/15/13
TAYLOR, GEORGIA RC-40853 2 29.77 4000********4750 507234 07/15/13
TROMETER, SHANE RC-1639 2 62.19 5105********7670 518600 07/15/13
TUNE, JOHN RC-3224 2 60.08 4342********7529 067348 07/15/13
ULAM, JOAN RC-40561 2 35.13 4147********9073 06264C 07/15/13
WALLINGFORD, JIMMY RC-13917 2 151.55 4802********3787 062811 07/15/13
WEAVER, DARLA RC-18167 2 23.82 3767*******1016 135304 07/15/13
WELCH, SHAWNA RC-40706 2 23.82 6011********2463 01557R 07/15/13
WILLMAN, LYNDSEY RC-40510 2 26.95 4744********4388 185924 07/15/13
WOODS, PATRICK RC-13998 2 35.13 4157********0578 727960 07/15/13
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 518597 07/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 581.60
42 MasterCard 1821.60
49 Visa 1947.96
2 Discover 58.95
0 Other 0.00
     
    4410.11