Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLITTO, ERIC |
RC-40731 |
1 |
35.13 |
4342********3010 |
871195 |
09/01/13 |
| BAREHAM, ERIN |
RC-3207 |
1 |
23.82 |
5152********8463 |
743106 |
09/01/13 |
| BARNARD, BILL |
RC-1825 |
1 |
47.63 |
4867********7773 |
090109 |
09/01/13 |
| BARRETT, LESLIE |
RC-1254 |
1 |
54.67 |
4888********3455 |
005169 |
09/01/13 |
| BARRIENTEZ, DEE |
RC-3245 |
1 |
29.77 |
4356********9462 |
160212 |
09/01/13 |
| BEARD, SYLVIA |
RC-1004 |
1 |
23.82 |
4323********6108 |
805391 |
09/01/13 |
| BEAVEN, CHARLES |
RC-40683 |
1 |
29.77 |
5438********8002 |
H83165 |
09/01/13 |
| BOHNING, CELESTE |
RC-18123 |
1 |
17.86 |
4147********2874 |
03856C |
09/01/13 |
| BONNER, MARGARET |
RC-40355 |
1 |
53.58 |
5524********3858 |
03866P |
09/01/13 |
| BRISTER, STEVEN |
RC-40903 |
1 |
23.82 |
4060********7256 |
090109 |
09/01/13 |
| BROWN, JAMIE |
RC-35456 |
1 |
59.54 |
5146********9241 |
0836C3 |
09/01/13 |
| BROWN, MIKE |
RC-40383 |
1 |
35.13 |
4411********6258 |
080109 |
09/01/13 |
| BRYSON, VICKI |
RC-1768 |
1 |
35.13 |
5152********6952 |
743102 |
09/01/13 |
| BURNETT, CONNIE |
RC-40760 |
1 |
23.82 |
4147********7445 |
03853C |
09/01/13 |
| BURWELL, ALLAN |
RC-40985 |
1 |
35.13 |
4342********9210 |
610581 |
09/01/13 |
| BUXTON, TODD |
RC-35174 |
1 |
65.49 |
5466********8247 |
03874P |
09/01/13 |
| CALDWELL, JOELLEN |
RC-40845 |
1 |
35.13 |
5187********6426 |
00174B |
09/01/13 |
| CANTRELL, BRUCE |
RC-40860 |
1 |
23.82 |
4610********6971 |
090109 |
09/01/13 |
| CANTU, OSCAR |
RC-3242 |
1 |
29.77 |
4465********7515 |
001446 |
09/01/13 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********0439 |
00518Z |
09/01/13 |
| CLARK, TYLER |
RC-35549 |
1 |
35.13 |
4411********6290 |
090109 |
09/01/13 |
| COFFIN, CRISTI |
RC-1900 |
1 |
34.64 |
5146********6424 |
463982 |
09/01/13 |
| COLE, JAKE |
RC-40566 |
1 |
23.82 |
5155********0671 |
03912Z |
09/01/13 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
873049 |
09/01/13 |
| CYPERT, CALEB |
RC-35570 |
1 |
42.22 |
4157********1959 |
689815 |
09/01/13 |
| DEROSSETT, ALLEN |
RC-13905 |
1 |
29.77 |
4157********2561 |
689811 |
09/01/13 |
| DOBBINS, LEROY |
RC-40579 |
1 |
29.17 |
4610********9774 |
080109 |
09/01/13 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
080109 |
09/01/13 |
| DOWELL, KARMEN |
RC-2417 |
1 |
60.08 |
4744********6695 |
160215 |
09/01/13 |
| DOYLE, COLLIN |
RC-3215 |
1 |
35.13 |
4342********8074 |
537808 |
09/01/13 |
| ELLIS, KIMBERLY |
RC-40830 |
1 |
29.77 |
4342********7383 |
568875 |
09/01/13 |
| FISHER, CODY |
RC-3260 |
1 |
35.13 |
4157********8018 |
688329 |
09/01/13 |
| FLOTTMANN, GERALD |
RC-40191 |
1 |
23.82 |
4631********6594 |
762651 |
09/01/13 |
| FORD, AUSTIN |
RC-35427 |
1 |
26.95 |
4157********8164 |
689337 |
09/01/13 |
| FRANCO, FERNANDO |
RC-40323 |
1 |
27.06 |
4157********3804 |
689414 |
09/01/13 |
| FRANKLIN, GEORGE |
RC-40757 |
1 |
23.82 |
4631********9972 |
787130 |
09/01/13 |
| FRANKS, TOM |
RC-40727 |
1 |
29.77 |
5455********6272 |
259102 |
09/01/13 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00134R |
09/01/13 |
| GOODSON, ROYCE |
RC-40905 |
1 |
89.31 |
4342********8349 |
872362 |
09/01/13 |
| GORDON, TREY |
RC-3253 |
1 |
23.82 |
4465********8088 |
001749 |
09/01/13 |
| GORDON, WENDY |
RC-35364 |
1 |
59.54 |
3717*******1006 |
141019 |
09/01/13 |
| GREENE, MICHAEL |
RC-40162 |
1 |
23.82 |
5146********3985 |
A7DE84 |
09/01/13 |
| GREENE, MISTY |
RC-40686 |
1 |
29.77 |
5146********5471 |
ACA5EB |
09/01/13 |
| GUILLORY, SHANE |
RC-3208 |
1 |
59.54 |
5146********8677 |
BAF8C6 |
09/01/13 |
| HADLEY, JONATHAN |
RC-40318 |
1 |
29.77 |
5178********3347 |
03930B |
09/01/13 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
001541 |
09/01/13 |
| HARRIS, SONJA |
RC-18194 |
1 |
35.13 |
4323********1911 |
806238 |
09/01/13 |
| HARTLEY, MARK |
RC-35512 |
1 |
58.34 |
5144********2773 |
633591 |
09/01/13 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
03869C |
09/01/13 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
190893 |
09/01/13 |
| HELM, ALEX |
RC-40195 |
1 |
29.77 |
4744********0113 |
140518 |
09/01/13 |
| HOLLAND, WAYNE |
RC-40799 |
1 |
70.26 |
4411********7212 |
090109 |
09/01/13 |
| HOLLIDAY, JERRY |
RC-2477 |
1 |
23.82 |
6011********6338 |
00129R |
09/01/13 |
| HOUSE, JILL |
RC-3213 |
1 |
29.77 |
5146********0144 |
39E6E7 |
09/01/13 |
| HOYT, RICHARD |
RC-40375 |
1 |
29.17 |
5401********2864 |
03854P |
09/01/13 |
| HUTSON, KATHY |
RC-40761 |
1 |
35.13 |
4744********2919 |
130719 |
09/01/13 |
| INGE, CLINT |
RC-35497 |
1 |
35.13 |
4342********2324 |
806236 |
09/01/13 |
| KAHL, JAMES |
RC-35540 |
1 |
35.13 |
5146********8138 |
6E7DFC |
09/01/13 |
| KALINEC, BRIAN |
RC-40901 |
1 |
35.13 |
4342********2162 |
871199 |
09/01/13 |
| KAMMAN, NANCY |
RC-22872 |
1 |
59.54 |
5291********7759 |
03922B |
09/01/13 |
| KING, JASON |
RC-40606 |
1 |
35.13 |
3717*******1007 |
103204 |
09/01/13 |
| KING, KATHLEEN |
RC-40839 |
1 |
29.77 |
4157********5080 |
689072 |
09/01/13 |
| KRAUSS, BARBARA |
RC-35501 |
1 |
60.08 |
5490********9305 |
00511Z |
09/01/13 |
| KRIZAN, GREG |
RC-3256 |
1 |
71.45 |
4842********2450 |
001741 |
09/01/13 |
| LAKE, BOOMER |
RC-40165 |
1 |
23.82 |
5146********9524 |
E24A0A |
09/01/13 |
| LAMKIN, HEATHER |
RC-40467 |
1 |
47.63 |
5105********8600 |
629317 |
09/01/13 |
| LAMPHEAR, MARK |
RC-3204 |
1 |
29.77 |
3712*******2005 |
184425 |
09/01/13 |
| LAND, KENNETH |
RC-13914 |
1 |
35.13 |
5432********8777 |
001773 |
09/01/13 |
| LAVERGNE, DUSTIN |
RC-3203 |
1 |
23.82 |
3731*******8000 |
146948 |
09/01/13 |
| LAWSON, DEWITT |
RC-1802 |
1 |
35.13 |
5146********9113 |
1B946B |
09/01/13 |
| LING, TOM |
RC-40450 |
1 |
35.13 |
4411********4181 |
090109 |
09/01/13 |
| LOBUE, RYAN |
RC-25199 |
1 |
29.77 |
4264********0883 |
005173 |
09/01/13 |
| LUTTE, BECKY |
RC-40490 |
1 |
23.82 |
4313********6895 |
005196 |
09/01/13 |
| LYNCH, JAMES |
RC-3249 |
1 |
23.82 |
4060********9833 |
080109 |
09/01/13 |
| MASSEY, BILL |
RC-40793 |
1 |
54.67 |
5516********7055 |
080169 |
09/01/13 |
| MATTER, TERI |
RC-40530 |
1 |
29.76 |
5105********5528 |
629316 |
09/01/13 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
690002 |
09/01/13 |
| MC CARRELL, MARISA |
RC-40926 |
1 |
71.45 |
4357********8577 |
787131 |
09/01/13 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
743104 |
09/01/13 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********9580 |
001436 |
09/01/13 |
| MEELER, ROBERT |
RC-40186 |
1 |
65.49 |
5146********6325 |
CAEF32 |
09/01/13 |
| MERZ, KYLE |
RC-40841 |
1 |
35.13 |
4465********7808 |
001537 |
09/01/13 |
| MILLER, PAUL |
RC-35413 |
1 |
65.49 |
4305********3112 |
03928B |
09/01/13 |
| MIZE, TANNER |
RC-40301 |
1 |
29.17 |
5146********1479 |
80ABEB |
09/01/13 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
807381 |
09/01/13 |
| MOUNT, GREG |
RC-40787 |
1 |
23.82 |
4266********6966 |
03889A |
09/01/13 |
| NASTALLY, IVAN |
RC-40781 |
1 |
35.13 |
4256********7976 |
140211 |
09/01/13 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
03923C |
09/01/13 |
| NICHOLAS, MATT |
RC-40920 |
1 |
35.13 |
5112********2008 |
004984 |
09/01/13 |
| NUCHIN, TRAVIS |
RC-40487 |
1 |
59.54 |
5144********5613 |
633590 |
09/01/13 |
| OGRIN, MIKE |
RC-40933 |
1 |
23.82 |
4342********7125 |
565377 |
09/01/13 |
| OLIVER, CATHY |
RC-40194 |
1 |
29.77 |
4867********3243 |
080109 |
09/01/13 |
| OROZCO, JUAN |
RC-40620 |
1 |
43.30 |
4342********4064 |
501808 |
09/01/13 |
| PATRIDGE, BRYAN |
RC-35448 |
1 |
35.13 |
5146********1061 |
F7A8F6 |
09/01/13 |
| PATTERSON, PAM |
RC-40673 |
1 |
23.82 |
4756********6995 |
001534 |
09/01/13 |
| PENNY, JACK |
RC-35489 |
1 |
35.13 |
6011********5919 |
00167R |
09/01/13 |
| PERKINS, BRAD |
RC-3267 |
1 |
47.63 |
5146********5469 |
6A4B30 |
09/01/13 |
| PESKA, JULIE |
RC-35432 |
1 |
53.58 |
5152********7562 |
743103 |
09/01/13 |
| PETTIT, REBECCA |
RC-35580 |
1 |
29.77 |
5466********8136 |
03883Z |
09/01/13 |
| PIERCE, GAYLE |
RC-3230 |
1 |
29.77 |
4323********6627 |
567301 |
09/01/13 |
| POOLE, RICHARD |
RC-18115 |
1 |
29.17 |
4081********1302 |
03859D |
09/01/13 |
| POTKOVAC, MARK |
RC-40775 |
1 |
35.13 |
4342********0665 |
567307 |
09/01/13 |
| PRICE, TIFFANI |
RC-3015 |
1 |
23.82 |
4342********0466 |
849100 |
09/01/13 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
164306 |
09/01/13 |
| RAGLIN, MARCUS |
RC-40481 |
1 |
27.06 |
5146********3113 |
CB80E3 |
09/01/13 |
| RICHARDO, JOSE |
RC-40935 |
1 |
35.13 |
4867********4502 |
090109 |
09/01/13 |
| ROAN, BEAU |
RC-40219 |
1 |
95.26 |
3715*******5025 |
186187 |
09/01/13 |
| ROCHA-RIOS, CHICO LEONCI |
RC-41003 |
1 |
29.77 |
5105********5802 |
629318 |
09/01/13 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
03912Z |
09/01/13 |
| SAGER, DAVID |
RC-3264 |
1 |
23.82 |
5516********4845 |
070896 |
09/01/13 |
| SAID, STEPHANIE |
RC-25160 |
1 |
35.13 |
4744********0760 |
190715 |
09/01/13 |
| SALTARELLI, RACHEL |
RC-25166 |
1 |
69.70 |
4003********1449 |
03915B |
09/01/13 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********4642 |
00175Z |
09/01/13 |
| SHAVERS, JEFFREY |
RC-40831 |
1 |
35.13 |
4798********6219 |
093526 |
09/01/13 |
| SHELTON, CODY |
RC-40416 |
1 |
47.63 |
5146********5985 |
0D96BF |
09/01/13 |
| SIMMONS, CLAUDIA |
RC-40944 |
1 |
23.82 |
5146********4834 |
721CF3 |
09/01/13 |
| SIMS, GARRETT |
RC-40755 |
1 |
29.77 |
4347********9061 |
080109 |
09/01/13 |
| SLEEZE, JUTTA |
RC-40825 |
1 |
29.77 |
4692********3201 |
801010 |
09/01/13 |
| SMALL, PAYTON |
RC-40724 |
1 |
29.77 |
5465********3531 |
H83162 |
09/01/13 |
| SMITH, CAMERON |
RC-35485 |
1 |
29.17 |
5466********6926 |
03860B |
09/01/13 |
| SMITH, DAVID |
RC-18175 |
1 |
35.13 |
4356********9168 |
170617 |
09/01/13 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
03902C |
09/01/13 |
| SMITH, KEVIN |
RC-3251 |
1 |
35.13 |
4342********8797 |
503108 |
09/01/13 |
| SMITH, MIKE |
RC-2551 |
1 |
19.05 |
4342********5076 |
871192 |
09/01/13 |
| SNYDER, JUDY |
RC-35491 |
1 |
23.82 |
4313********4165 |
005175 |
09/01/13 |
| SWIGGART, BRIAN |
RC-3263 |
1 |
23.82 |
4610********6092 |
090109 |
09/01/13 |
| TALIAFERRO, TERRY |
RC-40754 |
1 |
23.82 |
3783*******4000 |
141489 |
09/01/13 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
568871 |
09/01/13 |
| THERIOT, PAUL |
RC-40836 |
1 |
35.13 |
4610********5620 |
080109 |
09/01/13 |
| TINNEY, DON |
RC-40569 |
1 |
39.24 |
4867********4477 |
080109 |
09/01/13 |
| TOMILSON, RYAN |
RC-40897 |
1 |
29.77 |
4102********3167 |
001784 |
09/01/13 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
181440 |
09/01/13 |
| USSERY, DIANNE |
RC-40701 |
1 |
35.13 |
4246********8150 |
03887G |
09/01/13 |
| WADE, BRITTANY |
RC-40158 |
1 |
29.17 |
4867********1093 |
080109 |
09/01/13 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
120217 |
09/01/13 |
| WALTERBACH, BRANDON |
RC-40928 |
1 |
23.82 |
6011********2702 |
00104R |
09/01/13 |
| WALTON, STEVE |
RC-40332 |
1 |
35.13 |
4737********3730 |
808044 |
09/01/13 |
| WARD, TAMMY |
RC-35464 |
1 |
35.13 |
4157********1906 |
688331 |
09/01/13 |
| WASHINGTON, DE SHAUN |
RC-40795 |
1 |
29.77 |
4342********5795 |
808046 |
09/01/13 |
| WESTMORELAND, KYLE |
RC-35596 |
1 |
59.54 |
5516********2414 |
070880 |
09/01/13 |
| WETUSKI, ARCHIE TREY |
RC-40786 |
1 |
23.82 |
5112********3616 |
004985 |
09/01/13 |
| WHITE, BRIAN |
RC-2729 |
1 |
64.90 |
5146********1517 |
D73BCF |
09/01/13 |
| WILLIAMS, DANIELLE |
RC-40777 |
1 |
29.77 |
5524********8464 |
03891P |
09/01/13 |
| WILLIAMS, ETHAN |
RC-2439 |
1 |
32.45 |
4744********0161 |
002813 |
09/01/13 |
| WILSON, SHILOH |
RC-40668 |
1 |
65.49 |
4744********5223 |
180519 |
09/01/13 |
| WRIGHT, BRIDGETTE |
RC-40710 |
1 |
23.82 |
4356********2258 |
140013 |
09/01/13 |
| YANCEY, FORREST |
RC-40664 |
1 |
23.82 |
3767*******1004 |
167978 |
09/01/13 |
| YANCEY, TODD |
RC-40361 |
1 |
47.63 |
3783*******3035 |
125286 |
09/01/13 |
| YASSO, DON |
RC-40782 |
1 |
47.63 |
4003********2884 |
03923B |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
438.81 |
| 50 |
MasterCard |
1983.59 |
| 84 |
Visa |
3105.75 |
| 4 |
Discover |
142.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5670.46 |