Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFLITTO, ERIC |
RC-40731 |
1 |
35.13 |
4342********3010 |
623059 |
10/02/13 |
| BARNARD, BILL |
RC-1825 |
1 |
47.63 |
4867********7773 |
075509 |
10/02/13 |
| BARRETT, LESLIE |
RC-1254 |
1 |
54.67 |
4888********3455 |
055583 |
10/02/13 |
| BARRIENTEZ, DEE |
RC-3245 |
1 |
29.77 |
4356********9462 |
165354 |
10/02/13 |
| BEARD, SYLVIA |
RC-1004 |
1 |
23.82 |
4323********6108 |
995769 |
10/02/13 |
| BEAVEN, CHARLES |
RC-40683 |
1 |
29.77 |
5438********8002 |
H88554 |
10/02/13 |
| BLALOCK, BO |
RC-4032 |
1 |
23.82 |
5146********9771 |
B9989F |
10/02/13 |
| BOHNING, CELESTE |
RC-18123 |
1 |
17.86 |
4147********2874 |
05458C |
10/02/13 |
| BONNER, MARGARET |
RC-40355 |
1 |
53.58 |
5524********3858 |
05550P |
10/02/13 |
| BRISTER, STEVEN |
RC-40903 |
1 |
23.82 |
4060********7256 |
035509 |
10/02/13 |
| BROWN, JAMIE |
RC-35456 |
1 |
59.54 |
5146********9241 |
9C5067 |
10/02/13 |
| BROWN, MIKE |
RC-40383 |
1 |
35.13 |
4411********6258 |
075509 |
10/02/13 |
| BRYSON, VICKI |
RC-1768 |
1 |
35.13 |
5152********6952 |
268946 |
10/02/13 |
| BURWELL, ALLAN |
RC-40985 |
1 |
35.13 |
4342********9210 |
740219 |
10/02/13 |
| BUXTON, TODD |
RC-35174 |
1 |
65.49 |
5466********8247 |
05506P |
10/02/13 |
| CALDWELL, JOELLEN |
RC-40845 |
1 |
35.13 |
5187********6426 |
00293B |
10/02/13 |
| CANTRELL, BRUCE |
RC-40860 |
1 |
23.82 |
4610********6971 |
075509 |
10/02/13 |
| CANTU, OSCAR |
RC-3242 |
1 |
29.77 |
4465********7515 |
002790 |
10/02/13 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
51.54 |
5466********0439 |
05551Z |
10/02/13 |
| CLARK, TYLER |
RC-35549 |
1 |
35.13 |
4411********6290 |
055509 |
10/02/13 |
| COLE, JAKE |
RC-40566 |
1 |
23.82 |
5155********0671 |
05468Z |
10/02/13 |
| COSTELLO, TAMMY |
RC-0910 |
1 |
23.82 |
4342********5328 |
100442 |
10/02/13 |
| CYPERT, CALEB |
RC-35570 |
1 |
42.22 |
4157********1959 |
316354 |
10/02/13 |
| DEROSSETT, ALLEN |
RC-13905 |
1 |
29.77 |
4157********2561 |
316685 |
10/02/13 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
35.13 |
4610********3699 |
055509 |
10/02/13 |
| DOWELL, KARMEN |
RC-2417 |
1 |
60.08 |
4744********6695 |
135856 |
10/02/13 |
| DOYLE, COLLIN |
RC-3215 |
1 |
35.13 |
4342********8074 |
739412 |
10/02/13 |
| ELLIS, KIMBERLY |
RC-40830 |
1 |
29.77 |
4342********7383 |
813056 |
10/02/13 |
| FLOTTMANN, GERALD |
RC-40191 |
1 |
23.82 |
4631********6594 |
172310 |
10/02/13 |
| FORD, AUSTIN |
RC-35427 |
1 |
26.95 |
4157********8164 |
317473 |
10/02/13 |
| FRANCO, FERNANDO |
RC-40323 |
1 |
27.06 |
4157********3804 |
315311 |
10/02/13 |
| FRANKLIN, GEORGE |
RC-40757 |
1 |
23.82 |
4631********9972 |
172289 |
10/02/13 |
| FRANKS, TOM |
RC-40727 |
1 |
29.77 |
5455********6272 |
418487 |
10/02/13 |
| GARCIA, BRYAN |
RC-40190 |
1 |
59.54 |
5146********6454 |
93021E |
10/02/13 |
| GAY, JEREMI |
RC-2601 |
1 |
59.54 |
6011********5021 |
00209R |
10/02/13 |
| GOLLOFON, DAWN |
RC-40236 |
1 |
32.45 |
4120********8930 |
002929 |
10/02/13 |
| GOODSON, ROYCE |
RC-40905 |
1 |
89.31 |
4342********8349 |
100473 |
10/02/13 |
| GORDON, TREY |
RC-3253 |
1 |
23.82 |
4465********8088 |
002478 |
10/02/13 |
| GORDON, WENDY |
RC-35364 |
1 |
59.54 |
3717*******1006 |
168946 |
10/02/13 |
| GREENE, MICHAEL |
RC-40162 |
1 |
23.82 |
5146********3985 |
5EEEE9 |
10/02/13 |
| GREENE, MISTY |
RC-40686 |
1 |
29.77 |
5146********5471 |
97DF36 |
10/02/13 |
| GRUBBS, CHRIS |
RC-1423 |
1 |
75.78 |
4744********9569 |
155955 |
10/02/13 |
| GUILLORY, SHANE |
RC-3208 |
1 |
59.54 |
5146********8677 |
DFCD56 |
10/02/13 |
| HADLEY, JONATHAN |
RC-40318 |
1 |
29.77 |
5178********3347 |
05488B |
10/02/13 |
| HALEY, KATHY |
RC-1205 |
1 |
29.17 |
4465********0479 |
002045 |
10/02/13 |
| HALL, PERRY |
RC-40907 |
1 |
35.13 |
4157********5357 |
318219 |
10/02/13 |
| HARR, CHERI |
RC-40224 |
1 |
23.82 |
4610********9016 |
035509 |
10/02/13 |
| HARRIS, SONJA |
RC-18194 |
1 |
35.13 |
4323********1911 |
813039 |
10/02/13 |
| HARTLEY, MARK |
RC-35512 |
1 |
29.17 |
5144********2773 |
136319 |
10/02/13 |
| HARTSELL, JUDY |
RC-1607 |
1 |
29.77 |
4253********3334 |
05431C |
10/02/13 |
| HEFT, RONNIE |
RC-1730 |
1 |
35.13 |
3731*******2007 |
142634 |
10/02/13 |
| HELM, ALEX |
RC-40195 |
1 |
29.77 |
4744********0113 |
195752 |
10/02/13 |
| HEUERMAN, BRANDON |
RC-40228 |
1 |
47.63 |
5140********0585 |
05468Z |
10/02/13 |
| HOLLAND, WAYNE |
RC-40799 |
1 |
35.13 |
4411********7212 |
075509 |
10/02/13 |
| HOLLIDAY, JERRY |
RC-2477 |
1 |
23.82 |
6011********6338 |
00267R |
10/02/13 |
| HOUSE, JILL |
RC-40945 |
1 |
29.77 |
5146********0144 |
9549EE |
10/02/13 |
| HOYT, RICHARD |
RC-40375 |
1 |
29.17 |
5401********2864 |
05517P |
10/02/13 |
| HUTSON, KATHY |
RC-40761 |
1 |
35.13 |
4744********2919 |
145155 |
10/02/13 |
| INGE, CLINT |
RC-35497 |
1 |
35.13 |
4342********2324 |
186327 |
10/02/13 |
| KAHL, JAMES |
RC-35540 |
1 |
35.13 |
5146********8138 |
82EEB3 |
10/02/13 |
| KALINEC, BRIAN |
RC-40901 |
1 |
35.13 |
4342********2162 |
184721 |
10/02/13 |
| KAMMAN, NANCY |
RC-22872 |
1 |
59.54 |
5291********7759 |
05457B |
10/02/13 |
| KING, JASON |
RC-40606 |
1 |
35.13 |
3717*******1007 |
101467 |
10/02/13 |
| KING, KATHLEEN |
RC-40839 |
1 |
29.77 |
4157********5080 |
317189 |
10/02/13 |
| KRAUSS, BARBARA |
RC-35501 |
1 |
60.08 |
5490********9305 |
05557Z |
10/02/13 |
| KRIZAN, GREG |
RC-3256 |
1 |
71.45 |
4842********2450 |
002460 |
10/02/13 |
| LAKE, BOOMER |
RC-40165 |
1 |
23.82 |
5146********9524 |
BB20D9 |
10/02/13 |
| LAMKIN, HEATHER |
RC-40467 |
1 |
47.63 |
5105********8600 |
695109 |
10/02/13 |
| LAMPHEAR, MARK |
RC-3204 |
1 |
29.77 |
3712*******2005 |
124382 |
10/02/13 |
| LAND, KENNETH |
RC-13914 |
1 |
35.13 |
5432********8777 |
002080 |
10/02/13 |
| LAVERGNE, DUSTIN |
RC-3203 |
1 |
23.82 |
3731*******8000 |
107091 |
10/02/13 |
| LAWSON, DEWITT |
RC-1802 |
1 |
35.13 |
5146********9113 |
E528A2 |
10/02/13 |
| LING, TOM |
RC-40450 |
1 |
35.13 |
4411********4181 |
035509 |
10/02/13 |
| LOBUE, RYAN |
RC-25199 |
1 |
29.77 |
4264********0883 |
055512 |
10/02/13 |
| LUTTE, BECKY |
RC-40490 |
1 |
23.82 |
4313********6895 |
055527 |
10/02/13 |
| LYNCH, JAMES |
RC-3249 |
1 |
23.82 |
4060********9833 |
065509 |
10/02/13 |
| MASSEY, BILL |
RC-40793 |
1 |
54.67 |
5516********7055 |
085557 |
10/02/13 |
| MATTER, TERI |
RC-40530 |
1 |
29.76 |
5105********5528 |
695107 |
10/02/13 |
| MAY, SELINA |
RC-1812 |
1 |
95.26 |
4157********9398 |
318150 |
10/02/13 |
| MC CARRELL, MARISA |
RC-40926 |
1 |
71.45 |
4357********8577 |
172315 |
10/02/13 |
| MCELYEA, DANNY |
RC-2279 |
1 |
29.77 |
5152********9704 |
268951 |
10/02/13 |
| MCGINTY, SAM |
RC-1192 |
1 |
47.63 |
4465********9580 |
002513 |
10/02/13 |
| MEELER, ROBERT |
RC-40186 |
1 |
35.13 |
5146********6325 |
286C15 |
10/02/13 |
| MERZ, KYLE |
RC-40841 |
1 |
35.13 |
4465********7808 |
002666 |
10/02/13 |
| MILLER, PAUL |
RC-35413 |
1 |
65.49 |
4305********3112 |
05446B |
10/02/13 |
| MIZE, TANNER |
RC-40301 |
1 |
29.17 |
5146********1479 |
BFAB4F |
10/02/13 |
| MOTTY, SAUL |
RC-1314 |
1 |
55.13 |
4868********0709 |
185633 |
10/02/13 |
| MOUNT, GREG |
RC-40787 |
1 |
23.82 |
4266********6966 |
05534A |
10/02/13 |
| NASTALLY, IVAN |
RC-40781 |
1 |
35.13 |
4256********7976 |
135750 |
10/02/13 |
| NELSON, TODD |
RC-1653 |
1 |
35.13 |
4147********9514 |
05514C |
10/02/13 |
| NICHOLAS, MATT |
RC-40920 |
1 |
35.13 |
5112********2008 |
008463 |
10/02/13 |
| NUCHIN, TRAVIS |
RC-40487 |
1 |
59.54 |
5144********5613 |
136320 |
10/02/13 |
| OGRIN, MIKE |
RC-40933 |
1 |
23.82 |
4342********7125 |
705805 |
10/02/13 |
| OLIVER, CATHY |
RC-40194 |
1 |
29.77 |
4867********3243 |
085509 |
10/02/13 |
| OROZCO, JUAN |
RC-40620 |
1 |
43.30 |
4342********4064 |
036624 |
10/02/13 |
| PATRIDGE, BRYAN |
RC-35448 |
1 |
35.13 |
5146********1061 |
2B6EB9 |
10/02/13 |
| PATTERSON, PAM |
RC-40673 |
1 |
23.82 |
4756********6995 |
002657 |
10/02/13 |
| PENNY, JACK |
RC-35489 |
1 |
35.13 |
6011********5919 |
00256R |
10/02/13 |
| PERKINS, BRAD |
RC-3267 |
1 |
47.63 |
5146********5469 |
075B1D |
10/02/13 |
| PESKA, JULIE |
RC-35432 |
1 |
53.58 |
5152********7562 |
268964 |
10/02/13 |
| PETTIT, REBECCA |
RC-35580 |
1 |
29.77 |
5466********8136 |
05412Z |
10/02/13 |
| PIERCE, GAYLE |
RC-3230 |
1 |
29.77 |
4323********6627 |
187589 |
10/02/13 |
| POOLE, RICHARD |
RC-18115 |
1 |
29.17 |
4081********1302 |
05517D |
10/02/13 |
| PRICE, TIFFANI |
RC-3015 |
1 |
23.82 |
4342********0466 |
100471 |
10/02/13 |
| PRINDLE, KATHY |
RC-1974 |
1 |
35.72 |
3732*******5001 |
165445 |
10/02/13 |
| QUIROGA, MARC |
RC-40700 |
1 |
58.34 |
4246********9922 |
05545G |
10/02/13 |
| RAGLIN, MARCUS |
RC-40481 |
1 |
27.06 |
5146********3113 |
089DA4 |
10/02/13 |
| RICHARDO, JOSE |
RC-40935 |
1 |
35.13 |
4867********4502 |
065509 |
10/02/13 |
| ROAN, BEAU |
RC-40219 |
1 |
95.26 |
3715*******5025 |
160119 |
10/02/13 |
| ROCHA-RIOS, CHICO LEONCI |
RC-41003 |
1 |
29.77 |
5105********5802 |
695108 |
10/02/13 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.50 |
5178********1676 |
05559Z |
10/02/13 |
| ROTHE, DILLON |
RC-40730 |
1 |
29.77 |
6011********2539 |
00276R |
10/02/13 |
| SAGER, DAVID |
RC-3264 |
1 |
23.82 |
5516********4845 |
065586 |
10/02/13 |
| SAID, STEPHANIE |
RC-25160 |
1 |
35.13 |
4744********0760 |
135657 |
10/02/13 |
| SALTARELLI, RACHEL |
RC-25166 |
1 |
69.70 |
4003********1449 |
05515B |
10/02/13 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********4642 |
00271Z |
10/02/13 |
| SHAVERS, JEFFREY |
RC-40831 |
1 |
35.13 |
4798********6219 |
083756 |
10/02/13 |
| SIMMONS, CLAUDIA |
RC-40944 |
1 |
23.82 |
5146********4834 |
157FB9 |
10/02/13 |
| SIMS, GARRETT |
RC-40755 |
1 |
29.77 |
4347********9061 |
025509 |
10/02/13 |
| SLEEZE, JUTTA |
RC-40825 |
1 |
29.77 |
4692********3201 |
802055 |
10/02/13 |
| SMITH, DAVID |
RC-18175 |
1 |
35.13 |
4356********9168 |
155056 |
10/02/13 |
| SMITH, KEVIN |
RC-3021 |
1 |
60.08 |
5582********7095 |
05399C |
10/02/13 |
| SMITH, KEVIN |
RC-3251 |
1 |
35.13 |
4342********8797 |
741736 |
10/02/13 |
| SMITH, MIKE |
RC-2551 |
1 |
19.05 |
4342********5076 |
187564 |
10/02/13 |
| SNYDER, JUDY |
RC-35491 |
1 |
23.82 |
4313********4165 |
055538 |
10/02/13 |
| STASH, AUTUMN |
RC-40411 |
1 |
23.82 |
4313********0336 |
055575 |
10/02/13 |
| SWIGGART, BRIAN |
RC-3263 |
1 |
23.82 |
4610********6092 |
075509 |
10/02/13 |
| TALIAFERRO, TERRY |
RC-40754 |
1 |
23.82 |
3783*******4000 |
100357 |
10/02/13 |
| TARVER, ERIC |
RC-2719 |
1 |
59.54 |
4342********7161 |
773026 |
10/02/13 |
| THERIOT, PAUL |
RC-40836 |
1 |
35.13 |
4610********5620 |
085509 |
10/02/13 |
| THOMAS, JEFF |
RC-40217 |
1 |
35.13 |
3717*******5004 |
129602 |
10/02/13 |
| TINNEY, DON |
RC-40569 |
1 |
39.24 |
4867********4477 |
075509 |
10/02/13 |
| TOMILSON, RYAN |
RC-40897 |
1 |
29.77 |
4102********3167 |
002098 |
10/02/13 |
| TURNER, MARILYN SUE |
RC-2582 |
1 |
29.17 |
3715*******1002 |
141352 |
10/02/13 |
| VELDHOEN, LAYNE |
RC-4023 |
1 |
35.13 |
4744********2998 |
195553 |
10/02/13 |
| WADE, BRITTANY |
RC-40158 |
1 |
29.17 |
4867********1093 |
025509 |
10/02/13 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
70.25 |
4356********2953 |
165656 |
10/02/13 |
| WALTERBACH, BRANDON |
RC-40928 |
1 |
23.82 |
6011********2702 |
00288R |
10/02/13 |
| WALTON, STEVE |
RC-40332 |
1 |
35.13 |
4737********3730 |
998648 |
10/02/13 |
| WESTMORELAND, KYLE |
RC-35596 |
1 |
59.54 |
5516********2414 |
065660 |
10/02/13 |
| WETUSKI, ARCHIE TREY |
RC-40786 |
1 |
23.82 |
5112********3616 |
008464 |
10/02/13 |
| WILLIAMS, DANIELLE |
RC-40777 |
1 |
29.77 |
5524********8464 |
05535P |
10/02/13 |
| WILLIAMS, ETHAN |
RC-2439 |
1 |
32.45 |
4744********0161 |
004843 |
10/02/13 |
| WILSON, SHILOH |
RC-40668 |
1 |
65.49 |
4744********5223 |
125254 |
10/02/13 |
| WRIGHT, BRIDGETTE |
RC-40710 |
1 |
23.82 |
4356********2258 |
135659 |
10/02/13 |
| YANCEY, FORREST |
RC-40664 |
1 |
23.82 |
3767*******1004 |
161476 |
10/02/13 |
| YANCEY, TODD |
RC-40361 |
1 |
47.63 |
3783*******3035 |
137106 |
10/02/13 |
| YASSO, DON |
RC-40782 |
1 |
47.63 |
4003********2884 |
05448B |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
473.94 |
| 47 |
MasterCard |
1825.12 |
| 84 |
Visa |
3131.81 |
| 5 |
Discover |
172.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5602.95 |