09/16/2013
06:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-40170 2 35.13 5146********6394 7FB04F 09/16/13
AINSWORTH, ROGER RC-40886 2 23.82 3717*******2006 184434 09/16/13
ALEXANDER, KARLA RC-35119 2 47.63 4147********4129 04141D 09/16/13
ALMOND, DANIEL RC-3241 2 89.14 5240********4998 04184Z 09/16/13
ANDERSON, GABRIEL RC-40722 2 35.13 5146********2040 CCC627 09/16/13
ATKINSON, JENNIFER RC-3269 2 29.77 5146********1626 B6FF93 09/16/13
ATTEBERY, RYAN RC-40207 2 59.54 5146********4527 228C43 09/16/13
BEAVEN, DUDLEY RC-40334 2 48.71 3747*******8315 255480 09/16/13
BETTES, CASSIDY RC-40882 2 29.77 5146********2019 39F5BA 09/16/13
BOEHM, TONY RC-40699 2 47.63 5289********8925 561265 09/16/13
BOLTON, JEFF RC-40595 2 278.16 3727*******3009 189385 09/16/13
BOYD, KEVIN RC-40917 2 23.82 5178********7352 04138B 09/16/13
BYRNE, DON RC-1412 2 23.82 4868********7474 04148B 09/16/13
CARLISLE, GARY RC-35307 2 27.50 4342********5980 530163 09/16/13
CASH, MATTHEW RC-40225 2 29.77 4157********0810 001646 09/16/13
CASTLESCHOULDT, CHASE RC-2236 2 29.77 4610********6511 044806 09/16/13
CHAPMAN, CODY RC-40887 2 35.13 4323********5110 531808 09/16/13
CLIFF, VINCE RC-40204 2 23.82 4727********3305 849693 09/16/13
COLE, JOE RC-18107 2 35.72 4356********7595 144387 09/16/13
CORDER, JESSIE RC-40161 2 23.82 4147********7382 04133C 09/16/13
CURTIS, KELLY RC-40796 2 35.13 4266********5335 04131C 09/16/13
DAVIS, ALLYSON RC-18161 2 47.63 4744********2049 154783 09/16/13
DAVIS, TONY RC-25172 2 35.13 4868********2416 791403 09/16/13
DE PAUL, DENNIS RC-35128 2 29.77 5146********1743 0E4143 09/16/13
DEMPSTER, GAGE RC-2510 2 23.82 5146********4668 873851 09/16/13
DOIRON, JAMES SID RC-40169 2 29.77 4076********8242 606701 09/16/13
DOTY, SETH RC-35473 2 29.77 4032********7522 04129D 09/16/13
DUCKETT, BRAD RC-40996 2 47.63 4610********4228 044806 09/16/13
DURAN, GREG RC-40218 2 23.82 5438********3830 H57249 09/16/13
EASLEY, ARNETTE RC-35563 2 35.13 5516********9842 026673 09/16/13
EDWARDS, JULIE RC-40800 2 27.05 4631********5615 293251 09/16/13
ENDERS, GREGG RC-40209 2 29.77 4610********9934 044806 09/16/13
FANCHER, RICH RC-40801 2 35.13 3767*******1003 160458 09/16/13
FERGUSON, JACOB RC-40648 2 54.77 5146********1073 E6274E 09/16/13
FINLEY, CASEY RC-11355 2 83.35 5105********4749 660331 09/16/13
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 01672Z 09/16/13
GAUTHIER, HENRY RC-35191 2 59.54 5105********2801 660333 09/16/13
GLEZMAN, MICHAEL RC-40655 2 35.13 5146********3590 AE07D4 09/16/13
GORSKI, HUNTER RC-40215 2 29.77 5200********3677 04588B 09/16/13
GRISHAM, MELISSA RC-40476 2 23.82 4610********5110 044806 09/16/13
GUIDO, BOBBIE RC-40309 2 23.82 4744********3942 164284 09/16/13
HAY, KIMBERLY RC-40937 2 60.08 4266********9472 04140C 09/16/13
HAYES, KEVIN RC-40770 2 60.08 4232********0576 054805 09/16/13
HAYNES, COREY RC-40174 2 35.13 4610********8313 034806 09/16/13
HELTON, MARCUS RC-1711 2 64.90 4867********7330 044806 09/16/13
HEMPHILL, EDWIN RC-11390 2 65.49 4081********8224 04145C 09/16/13
HENGST, CATHY RC-40804 2 47.63 3731*******6000 117490 09/16/13
HERN, BRANDON RC-3219 2 23.82 4727********4414 849689 09/16/13
HINES, BRYAN RC-3218 2 35.13 5275********1222 124982 09/16/13
HOLLIE, JUSTIN RC-2026 2 23.82 5105********0863 660332 09/16/13
HOLOBOWICZ, DAVID RC-3240 2 29.77 4610********8907 044806 09/16/13
HOOPER, JESSIE RC-35483 2 29.17 3767*******1007 106013 09/16/13
HOPE, STUART RC-40891 2 23.82 5146********8255 05F72C 09/16/13
HOWARD, JULIE RC-35339 2 95.26 4610********2436 044806 09/16/13
HUMPHRIES, MELISSA RC-3261 2 47.63 4157********9258 684599 09/16/13
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 044806 09/16/13
JEFFERS, HOWARD RC-40212 2 83.35 5155********3049 04157Z 09/16/13
JUDD, RANDY RC-35400 2 35.13 5466********2569 95196Z 09/16/13
KOSUT, BRANDI RC-40737 2 23.82 4640********7931 04127C 09/16/13
KOWIS, JARED RC-3277 2 47.63 5112********8724 005468 09/16/13
LANGLEY, JACE RC-35553 2 65.49 5146********0411 6B48AB 09/16/13
LEONBRUNO, TONY RC-40181 2 47.63 4833********5663 034806 09/16/13
LINTON, CHRIS RC-40912 2 23.82 5105********9032 660334 09/16/13
LLOYD, DONNA RC-40214 2 29.77 4388********3388 04124D 09/16/13
LYNCH, DANNY RC-1573 2 29.76 4157********8293 684159 09/16/13
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 04142Z 09/16/13
MATTFELD, TIM RC-40818 2 23.82 4635********7816 164682 09/16/13
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 045824 09/16/13
MC CURDY, ALEXANDREA RC-40306 2 23.82 4744********8768 114887 09/16/13
MC MULLEN, JULIA RC-40156 2 23.82 5152********1132 022972 09/16/13
MCCABE, MICHAEL RC-11359 2 59.54 5466********0959 04146P 09/16/13
MIZE, MORGAN RC-40708 2 35.13 5146********4658 1EDBD8 09/16/13
MOBLEY, RUSTY RC-40869 2 23.82 4610********1302 044806 09/16/13
MORGAN, JOSH RC-3275 2 23.82 4430********1647 840671 09/16/13
NANCE, CELESTE RC-40827 2 35.13 4357********4144 351276 09/16/13
NORTHCUTT, TERA RC-40942 2 65.49 4867********0649 034806 09/16/13
NORTHEY, KEVIN RC-40550 2 35.13 5491********6358 01669Z 09/16/13
PEPPE, ALEX RC-40223 2 29.77 5146********9779 0A100C 09/16/13
PORTER, JAY RC-35395 2 29.17 3717*******1007 107303 09/16/13
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 045831 09/16/13
PRESCOTT, JACOB RC-40815 2 23.82 5371********6073 044806 09/16/13
PUCCETTI, TONY RC-18128 2 17.86 4147********1617 04166C 09/16/13
QUEEN, JENNIFER RC-40738 2 178.18 4342********4895 529136 09/16/13
QUINTANILLA, PETER RC-40211 2 29.18 4867********5291 034806 09/16/13
RAHMN, JARED RC-40943 2 23.82 4000********6780 134337 09/16/13
ROGERS, WAYNE RC-1226 2 51.30 5466********0080 04581Z 09/16/13
ROUSE, JOHN RC-35475 2 35.13 3715*******1007 184958 09/16/13
SALISBURY, LILIA RC-18116 2 35.13 6011********9910 01639Q 09/16/13
SEITER, COLE RC-40485 2 23.82 5105********9769 660336 09/16/13
SEMORA, LORI RC-11385 2 29.17 4610********2237 044806 09/16/13
STEENWYK, JOSHUA RC-40812 2 29.77 5146********7364 13FBFE 09/16/13
STEFFLER, CHARLES RC-40921 2 54.67 3715*******1009 140655 09/16/13
TAYLOR, GEORGIA RC-40853 2 29.77 4000********4750 474784 09/16/13
TROMETER, SHANE RC-1639 2 62.19 5105********7670 660335 09/16/13
TUNE, JOHN RC-3224 2 60.08 4342********7529 528227 09/16/13
WALLINGFORD, JIMMY RC-13917 2 151.55 4802********3787 041507 09/16/13
WEAVER, DARLA RC-18167 2 23.82 3767*******1016 195535 09/16/13
WELCH, SHAWNA RC-40706 2 23.82 6011********2463 01697R 09/16/13
WILGANOWSKI, JOE RC-13958 2 65.49 4868********0301 791399 09/16/13
WILLMAN, LYNDSEY RC-40510 2 26.95 4744********4388 164782 09/16/13
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 660330 09/16/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 605.41
38 MasterCard 1543.46
51 Visa 2168.97
2 Discover 58.95
0 Other 0.00
     
    4376.79