Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLITTO, ERIC |
RC-40731 |
1 |
70.26 |
4342********3010 |
926206 |
08/01/13 |
| BAREHAM, ERIN |
RC-3207 |
1 |
23.82 |
5152********8463 |
168580 |
08/01/13 |
| BARNARD, BILL |
RC-1825 |
1 |
47.63 |
4867********7773 |
091208 |
08/01/13 |
| BARRETT, LESLIE |
RC-1254 |
1 |
54.67 |
4888********3455 |
015272 |
08/01/13 |
| BARRIENTEZ, DEE |
RC-3245 |
1 |
29.77 |
4356********9462 |
141027 |
08/01/13 |
| BEARD, SYLVIA |
RC-1004 |
1 |
23.82 |
4323********6108 |
456289 |
08/01/13 |
| BEAVEN, CHARLES |
RC-40683 |
1 |
29.77 |
5438********8002 |
H74266 |
08/01/13 |
| BLASDELL, JEFF |
RC-2346 |
1 |
35.13 |
4744********7462 |
111920 |
08/01/13 |
| BOHNING, CELESTE |
RC-18123 |
1 |
17.86 |
4147********2874 |
06991C |
08/01/13 |
| BONNER, MARGARET |
RC-40355 |
1 |
53.58 |
5524********3858 |
06500P |
08/01/13 |
| BRISTER, STEVEN |
RC-40903 |
1 |
23.82 |
4060********7256 |
001208 |
08/01/13 |
| BROWN, JAMIE |
RC-35456 |
1 |
59.54 |
5146********9241 |
8922AF |
08/01/13 |
| BROWN, MIKE |
RC-40383 |
1 |
70.26 |
4411********6258 |
001208 |
08/01/13 |
| BRYSON, VICKI |
RC-1768 |
1 |
35.13 |
5152********6952 |
168577 |
08/01/13 |
| BUNCE, RHETT |
RC-35592 |
1 |
52.37 |
4411********1789 |
011208 |
08/01/13 |
| BURWELL, ALLAN |
RC-40985 |
1 |
35.13 |
4342********9210 |
490752 |
08/01/13 |
| BUXTON, TODD |
RC-35174 |
1 |
65.49 |
5466********8247 |
07139P |
08/01/13 |
| CALDWELL, JOELLEN |
RC-40845 |
1 |
35.13 |
5187********6426 |
00107B |
08/01/13 |
| CANO, AMANDA |
RC-2863 |
1 |
23.82 |
5146********5228 |
0AD8D7 |
08/01/13 |
| CANTRELL, BRUCE |
RC-40860 |
1 |
47.64 |
4610********6971 |
091208 |
08/01/13 |
| CANTU, OSCAR |
RC-3242 |
1 |
29.77 |
4465********7515 |
001247 |
08/01/13 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********0439 |
01524Z |
08/01/13 |
| CLARK, TYLER |
RC-35549 |
1 |
70.26 |
4411********6290 |
061208 |
08/01/13 |
| COFFIN, CRISTI |
RC-1900 |
1 |
34.64 |
5146********6424 |
EC9605 |
08/01/13 |
| COLE, JAKE |
RC-40566 |
1 |
23.82 |
5155********0671 |
06610Z |
08/01/13 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
456253 |
08/01/13 |
| CYPERT, CALEB |
RC-35570 |
1 |
66.03 |
4157********1959 |
350094 |
08/01/13 |
| DEROSSETT, ALLEN |
RC-13905 |
1 |
29.77 |
4157********2561 |
351312 |
08/01/13 |
| DOAN, KERY |
RC-18163 |
1 |
65.49 |
5524********3435 |
07047P |
08/01/13 |
| DOBBINS, LEROY |
RC-40579 |
1 |
58.34 |
4610********9774 |
091208 |
08/01/13 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
70.26 |
4610********3699 |
071208 |
08/01/13 |
| DOWELL, KARMEN |
RC-2417 |
1 |
60.08 |
4744********6695 |
111528 |
08/01/13 |
| DOYLE, COLLIN |
RC-3215 |
1 |
35.13 |
4342********8074 |
455200 |
08/01/13 |
| EATON, DENISE |
RC-3210 |
1 |
29.77 |
4744********3008 |
181227 |
08/01/13 |
| ELLIS, KIMBERLY |
RC-40830 |
1 |
29.77 |
4342********7383 |
411112 |
08/01/13 |
| FALLS, AMY |
RC-40526 |
1 |
29.77 |
4744********5091 |
161621 |
08/01/13 |
| FISHER, CODY |
RC-3260 |
1 |
35.13 |
4157********8018 |
354647 |
08/01/13 |
| FLOTTMANN, GERALD |
RC-40191 |
1 |
50.88 |
4631********6594 |
541986 |
08/01/13 |
| FORD, AUSTIN |
RC-35427 |
1 |
26.95 |
4157********8164 |
355396 |
08/01/13 |
| FRANCO, FERNANDO |
RC-40323 |
1 |
27.06 |
4157********3804 |
349104 |
08/01/13 |
| FRANKLIN, GEORGE |
RC-40757 |
1 |
23.82 |
4631********9972 |
541984 |
08/01/13 |
| FRANKS, TOM |
RC-40727 |
1 |
29.77 |
5455********6272 |
026556 |
08/01/13 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00161R |
08/01/13 |
| GOODSON, ROYCE |
RC-40905 |
1 |
89.31 |
4342********8349 |
926208 |
08/01/13 |
| GOODWIN, JOSH |
RC-40672 |
1 |
23.82 |
4610********8684 |
071208 |
08/01/13 |
| GORDON, TREY |
RC-3253 |
1 |
23.82 |
4465********8088 |
001041 |
08/01/13 |
| GORDON, WENDY |
RC-35364 |
1 |
59.54 |
3717*******1006 |
149728 |
08/01/13 |
| GREENE, MICHAEL |
RC-40162 |
1 |
23.82 |
5146********3985 |
86249A |
08/01/13 |
| GREENE, MISTY |
RC-40686 |
1 |
29.77 |
5146********5471 |
D5F820 |
08/01/13 |
| GUILLORY, SHANE |
RC-3208 |
1 |
59.54 |
5146********8677 |
09CD3D |
08/01/13 |
| HADLEY, JONATHAN |
RC-40318 |
1 |
29.77 |
5178********3347 |
06517B |
08/01/13 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
001965 |
08/01/13 |
| HALL, PERRY |
RC-40907 |
1 |
35.13 |
4157********5357 |
345277 |
08/01/13 |
| HAMID, COLIN |
RC-40712 |
1 |
23.82 |
5466********8859 |
06775P |
08/01/13 |
| HARRIS, SONJA |
RC-18194 |
1 |
35.13 |
4323********1911 |
411136 |
08/01/13 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
06969C |
08/01/13 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
164626 |
08/01/13 |
| HEINTZ, BRANDY |
RC-40320 |
1 |
35.13 |
5146********5248 |
D61857 |
08/01/13 |
| HIDALGO, FELIX |
RC-40374 |
1 |
35.13 |
5146********8854 |
BC2654 |
08/01/13 |
| HOLLIDAY, JERRY |
RC-2477 |
1 |
23.82 |
6011********6338 |
00144R |
08/01/13 |
| HOUSE, JILL |
RC-3213 |
1 |
29.77 |
5146********0144 |
6623AD |
08/01/13 |
| HOYT, RICHARD |
RC-40375 |
1 |
29.17 |
5401********2864 |
06767P |
08/01/13 |
| HUTSON, KATHY |
RC-40761 |
1 |
35.13 |
4744********2919 |
131827 |
08/01/13 |
| INGE, CLINT |
RC-35497 |
1 |
35.13 |
4342********2324 |
886466 |
08/01/13 |
| KAHL, JAMES |
RC-35540 |
1 |
35.13 |
5146********8138 |
9D29C4 |
08/01/13 |
| KALINEC, BRIAN |
RC-40901 |
1 |
35.13 |
4342********2162 |
737595 |
08/01/13 |
| KAMMAN, NANCY |
RC-22872 |
1 |
59.54 |
5291********7759 |
06524B |
08/01/13 |
| KING, JASON |
RC-40606 |
1 |
35.13 |
3717*******1007 |
102045 |
08/01/13 |
| KING, KATHLEEN |
RC-40839 |
1 |
29.77 |
4157********5080 |
349038 |
08/01/13 |
| KOTLAN, WILLIAM BILL |
RC-40330 |
1 |
27.49 |
4868********6502 |
490755 |
08/01/13 |
| KRAUSS, BARBARA |
RC-35501 |
1 |
60.08 |
5490********9305 |
01529Z |
08/01/13 |
| KRIZAN, GREG |
RC-3256 |
1 |
71.45 |
4842********2450 |
001624 |
08/01/13 |
| LAKE, BOOMER |
RC-40165 |
1 |
23.82 |
5146********9524 |
092177 |
08/01/13 |
| LAMKIN, HEATHER |
RC-40467 |
1 |
95.26 |
5105********8600 |
558028 |
08/01/13 |
| LAMPHEAR, MARK |
RC-3204 |
1 |
29.77 |
3712*******2005 |
113703 |
08/01/13 |
| LAND, KENNETH |
RC-13914 |
1 |
35.13 |
5432********8777 |
001866 |
08/01/13 |
| LAVERGNE, DUSTIN |
RC-3203 |
1 |
23.82 |
3731*******8000 |
164855 |
08/01/13 |
| LAWSON, DEWITT |
RC-1802 |
1 |
35.13 |
5146********9113 |
9B6CFF |
08/01/13 |
| LEGGE, KRISTIE |
RC-40489 |
1 |
35.14 |
5146********7879 |
D13316 |
08/01/13 |
| LING, TOM |
RC-40450 |
1 |
35.13 |
4411********4181 |
091208 |
08/01/13 |
| LOBUE, RYAN |
RC-25199 |
1 |
29.77 |
4264********0883 |
015228 |
08/01/13 |
| LUTTE, BECKY |
RC-40490 |
1 |
23.82 |
4313********6895 |
015287 |
08/01/13 |
| LYNCH, JAMES |
RC-3249 |
1 |
23.82 |
4060********9833 |
011208 |
08/01/13 |
| MASSEY, BILL |
RC-40793 |
1 |
54.67 |
5516********7055 |
071257 |
08/01/13 |
| MATTER, TERI |
RC-40530 |
1 |
29.76 |
5105********5528 |
558030 |
08/01/13 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
339731 |
08/01/13 |
| MC CARRELL, MARISA |
RC-40926 |
1 |
71.45 |
4357********8577 |
607849 |
08/01/13 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
168578 |
08/01/13 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********9580 |
001909 |
08/01/13 |
| MEELER, ROBERT |
RC-40186 |
1 |
65.49 |
5146********6325 |
463FF2 |
08/01/13 |
| MERZ, KYLE |
RC-40841 |
1 |
35.13 |
4465********7808 |
001155 |
08/01/13 |
| MILLER, PAUL |
RC-35413 |
1 |
65.49 |
4305********3112 |
07160B |
08/01/13 |
| MIZE, TANNER |
RC-40301 |
1 |
29.17 |
5146********1479 |
AEE4BE |
08/01/13 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
561608 |
08/01/13 |
| MOUNT, GREG |
RC-40787 |
1 |
23.82 |
4266********6966 |
06761A |
08/01/13 |
| NASTALLY, IVAN |
RC-40781 |
1 |
35.13 |
4256********7976 |
151827 |
08/01/13 |
| NEEL, NICKI |
RC-40373 |
1 |
23.82 |
4442********1637 |
313537 |
08/01/13 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
07011C |
08/01/13 |
| NEUGEBAUER, LENA |
RC-40909 |
1 |
35.13 |
5140********5854 |
06991Z |
08/01/13 |
| NICHOLAS, MATT |
RC-40920 |
1 |
35.13 |
5112********2008 |
000067 |
08/01/13 |
| NUCHIN, TRAVIS |
RC-40487 |
1 |
59.54 |
5144********5613 |
101202 |
08/01/13 |
| OGRIN, MIKE |
RC-40933 |
1 |
23.82 |
4342********7125 |
489976 |
08/01/13 |
| OROZCO, JUAN |
RC-40620 |
1 |
43.30 |
4342********4064 |
561581 |
08/01/13 |
| ORTEGON, PAIGE |
RC-40834 |
1 |
23.82 |
4447********0466 |
001177 |
08/01/13 |
| PATRIDGE, BRYAN |
RC-35448 |
1 |
35.13 |
5146********1061 |
8C7619 |
08/01/13 |
| PATTERSON, PAM |
RC-40673 |
1 |
23.82 |
4756********6995 |
001917 |
08/01/13 |
| PENNY, JACK |
RC-35489 |
1 |
35.13 |
6011********5919 |
00152R |
08/01/13 |
| PERKINS, BRAD |
RC-3267 |
1 |
47.63 |
5146********5469 |
072EF1 |
08/01/13 |
| PESKA, JULIE |
RC-35432 |
1 |
53.58 |
5152********7562 |
168579 |
08/01/13 |
| PIERCE, GAYLE |
RC-3230 |
1 |
29.77 |
4323********6627 |
737590 |
08/01/13 |
| POOLE, RICHARD |
RC-18115 |
1 |
29.17 |
4081********1302 |
07072D |
08/01/13 |
| POTKOVAC, MARK |
RC-40775 |
1 |
70.26 |
4342********0665 |
926218 |
08/01/13 |
| PRICE, TIFFANI |
RC-3015 |
1 |
23.82 |
4342********0466 |
456291 |
08/01/13 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
103660 |
08/01/13 |
| QUIROGA, MARC |
RC-40700 |
1 |
29.17 |
4246********9922 |
07060G |
08/01/13 |
| RICHARDO, JOSE |
RC-40935 |
1 |
35.13 |
4867********4502 |
051208 |
08/01/13 |
| ROAN, BEAU |
RC-35102 |
1 |
95.26 |
3715*******5025 |
102096 |
08/01/13 |
| ROCHA-RIOS, CHICO LEONCI |
RC-35460 |
1 |
59.54 |
5105********5802 |
558029 |
08/01/13 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
07016Z |
08/01/13 |
| SAGER, DAVID |
RC-3264 |
1 |
23.82 |
5516********4845 |
067191 |
08/01/13 |
| SAID, STEPHANIE |
RC-25160 |
1 |
35.13 |
4744********0760 |
101723 |
08/01/13 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********4642 |
00125Z |
08/01/13 |
| SEWELL, DUSTY |
RC-41000 |
1 |
65.49 |
4492********4173 |
020429 |
08/01/13 |
| SHAVERS, JEFFREY |
RC-40831 |
1 |
35.13 |
4798********6219 |
028804 |
08/01/13 |
| SHELTON, CODY |
RC-40416 |
1 |
47.63 |
5146********5985 |
3342EC |
08/01/13 |
| SIMMONS, CLAUDIA |
RC-40944 |
1 |
23.82 |
5146********4834 |
22D3C7 |
08/01/13 |
| SIMS, GARRETT |
RC-40755 |
1 |
29.77 |
4347********9061 |
021208 |
08/01/13 |
| SLEEZE, JUTTA |
RC-40825 |
1 |
29.77 |
4692********3201 |
701021 |
08/01/13 |
| SMALL, PAYTON |
RC-40724 |
1 |
29.77 |
5465********3531 |
H74269 |
08/01/13 |
| SMITH, CAMERON |
RC-35485 |
1 |
29.17 |
5466********6926 |
06961B |
08/01/13 |
| SMITH, DAVID |
RC-18175 |
1 |
35.13 |
4356********9168 |
131921 |
08/01/13 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
06960C |
08/01/13 |
| SMITH, KEVIN |
RC-3251 |
1 |
35.13 |
4342********8797 |
491679 |
08/01/13 |
| SMITH, MIKE |
RC-2551 |
1 |
19.05 |
4342********5076 |
491706 |
08/01/13 |
| SNOW, CHRISTOPHER |
RC-40783 |
1 |
35.13 |
4411********9996 |
091208 |
08/01/13 |
| SNYDER, JUDY |
RC-35491 |
1 |
23.82 |
4313********4165 |
015267 |
08/01/13 |
| SWIGGART, BRIAN |
RC-3263 |
1 |
23.82 |
4610********6092 |
041208 |
08/01/13 |
| TALIAFERRO, TERRY |
RC-40754 |
1 |
23.82 |
3783*******4000 |
140830 |
08/01/13 |
| TARVER, ERIC |
RC-2719 |
1 |
86.60 |
4342********7161 |
770441 |
08/01/13 |
| THERIOT, PAUL |
RC-40836 |
1 |
35.13 |
4610********5620 |
091208 |
08/01/13 |
| TINNEY, DON |
RC-40569 |
1 |
78.48 |
4867********4477 |
001208 |
08/01/13 |
| TOMILSON, RYAN |
RC-40897 |
1 |
29.77 |
4102********3167 |
001641 |
08/01/13 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
185249 |
08/01/13 |
| USSERY, DIANNE |
RC-40701 |
1 |
35.13 |
4246********8150 |
07043G |
08/01/13 |
| WADE, BRITTANY |
RC-40158 |
1 |
58.34 |
4867********1093 |
081208 |
08/01/13 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
111427 |
08/01/13 |
| WALTERBACH, BRANDON |
RC-40928 |
1 |
23.82 |
6011********2702 |
00171R |
08/01/13 |
| WALTON, STEVE |
RC-40332 |
1 |
35.13 |
4737********3730 |
925576 |
08/01/13 |
| WARD, TAMMY |
RC-35464 |
1 |
35.13 |
4157********1906 |
345758 |
08/01/13 |
| WASHINGTON, DE SHAUN |
RC-40795 |
1 |
29.77 |
4342********5795 |
489982 |
08/01/13 |
| WESTMORELAND, KYLE |
RC-35596 |
1 |
59.54 |
5516********2414 |
067123 |
08/01/13 |
| WETUSKI, ARCHIE TREY |
RC-40786 |
1 |
23.82 |
5112********3616 |
000066 |
08/01/13 |
| WHITE, BRIAN |
RC-2729 |
1 |
64.90 |
5146********1517 |
1212FA |
08/01/13 |
| WHITE, ERIKA |
RC-40904 |
1 |
23.82 |
6011********0687 |
00114R |
08/01/13 |
| WILLIAMS, DANIELLE |
RC-40777 |
1 |
29.77 |
5524********8464 |
07070P |
08/01/13 |
| WILLIAMS, ETHAN |
RC-2439 |
1 |
32.45 |
4744********0161 |
008177 |
08/01/13 |
| WILSON, SHILOH |
RC-40668 |
1 |
65.49 |
4744********5223 |
111927 |
08/01/13 |
| WRIGHT, BRIDGETTE |
RC-40710 |
1 |
23.82 |
4356********2258 |
151328 |
08/01/13 |
| YANCEY, FORREST |
RC-40664 |
1 |
23.82 |
3767*******1004 |
164992 |
08/01/13 |
| YANCEY, TODD |
RC-40361 |
1 |
47.63 |
3783*******3035 |
140807 |
08/01/13 |
| YASSO, DON |
RC-40782 |
1 |
47.63 |
4003********2884 |
06811B |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
438.81 |
| 54 |
MasterCard |
2199.48 |
| 91 |
Visa |
3668.32 |
| 5 |
Discover |
166.13 |
| 0 |
Other |
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6472.74 |