Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
31.50 |
4643********9733 |
217756 |
06/01/10 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
126500 |
06/01/10 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
059933 |
06/01/10 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
01514B |
06/01/10 |
| BASHAM, DAN |
P6-202398 |
1 |
36.25 |
5424********3877 |
059934 |
06/01/10 |
| BATES, BRANDY |
P6-202289 |
1 |
49.00 |
5464********9397 |
126502 |
06/01/10 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
217758 |
06/01/10 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
217757 |
06/01/10 |
| BELOAT, NICK |
P6-202422 |
1 |
57.00 |
4643********6106 |
217759 |
06/01/10 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
217760 |
06/01/10 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
217765 |
06/01/10 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4430********9786 |
744865 |
06/01/10 |
| BROWN, JARROD |
P6-201365 |
1 |
47.00 |
4888********9177 |
03571A |
06/01/10 |
| BRUCE, JOSH |
P6-202256 |
1 |
34.00 |
4643********8295 |
217763 |
06/01/10 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
059764 |
06/01/10 |
| BURNS, MARK |
P6-202298 |
1 |
49.00 |
4355********3705 |
046061 |
06/01/10 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
217767 |
06/01/10 |
| DAVIS, ALLEN |
P6-202346 |
1 |
57.00 |
5141********1076 |
126503 |
06/01/10 |
| DELAROSA, RUBEN |
P6-202149 |
1 |
46.00 |
5464********4338 |
126504 |
06/01/10 |
| DILBECK, JOSH |
P6-200956 |
1 |
44.00 |
4316********5176 |
046059 |
06/01/10 |
| DODSON, AMBER |
P6-202273 |
1 |
54.00 |
5464********8209 |
126507 |
06/01/10 |
| DROGICH, AMY |
P6-200351 |
1 |
52.00 |
4643********9286 |
217761 |
06/01/10 |
| DUDLEY, CHAD |
P6-202076 |
1 |
44.00 |
5424********3320 |
059768 |
06/01/10 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
217768 |
06/01/10 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
217764 |
06/01/10 |
| EADS, LEAH |
P6-202166 |
1 |
29.00 |
4643********1495 |
217762 |
06/01/10 |
| ELLIS, JIM |
P6-201369 |
1 |
65.00 |
4828********4017 |
371877 |
06/01/10 |
| FEUTZ, JENNIFER |
P6-202144 |
1 |
39.00 |
5464********1212 |
126511 |
06/01/10 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
003719 |
06/01/10 |
| FLETCHER, ABBY |
P6-200088 |
1 |
32.00 |
4643********4013 |
217769 |
06/01/10 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
162900 |
06/01/10 |
| FOUGNIES, MATT |
P6-201656 |
1 |
49.75 |
5464********0816 |
126512 |
06/01/10 |
| GANTNER, ANDREW |
P6-202071 |
1 |
25.00 |
4643********7738 |
217766 |
06/01/10 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********2434 |
217770 |
06/01/10 |
| GEHRING, ANTHONY |
P6-202246 |
1 |
34.00 |
5146********8411 |
C8AC06 |
06/01/10 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
01537Z |
06/01/10 |
| GRISWOLD, JAMES |
P6-201772 |
1 |
20.00 |
5464********1204 |
126518 |
06/01/10 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
895103 |
06/01/10 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
059772 |
06/01/10 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
059943 |
06/01/10 |
| HEDDENS, JASON |
P6-202433 |
1 |
30.00 |
5107********3225 |
515898 |
06/01/10 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
126521 |
06/01/10 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
217774 |
06/01/10 |
| HORNBROOK, ROBERT |
P6-201749 |
1 |
20.00 |
4300********2889 |
00128C |
06/01/10 |
| HUGHES, REBECCA |
P6-202295 |
1 |
29.00 |
4828********9026 |
371954 |
06/01/10 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
059776 |
06/01/10 |
| HURT, MIKE |
P6-202175 |
1 |
30.00 |
4271********5350 |
048025 |
06/01/10 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
003720 |
06/01/10 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
33.61 |
4316********2023 |
048033 |
06/01/10 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
217775 |
06/01/10 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
895108 |
06/01/10 |
| KUYKENDALL, WES |
P6-202338 |
1 |
25.00 |
4643********3964 |
217776 |
06/01/10 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
059943 |
06/01/10 |
| LASHBROOK, TRAVIS |
P6-202208 |
1 |
30.00 |
4430********7844 |
003721 |
06/01/10 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
003904 |
06/01/10 |
| LEATHERS, JAMES |
P6-201330 |
1 |
34.00 |
4643********2133 |
217777 |
06/01/10 |
| LEEK, CLAY |
P6-201289 |
1 |
29.00 |
5464********2225 |
126530 |
06/01/10 |
| LEWIS, ANDREA |
P6-202299 |
1 |
29.00 |
4643********9770 |
217781 |
06/01/10 |
| LLOYD, LORI |
P6-200064 |
1 |
32.00 |
4643********6812 |
217779 |
06/01/10 |
| LOESCH, JENNIFER |
P6-201982 |
1 |
45.00 |
5464********4893 |
126532 |
06/01/10 |
| LONG, SHAWN |
P6-202230 |
1 |
34.00 |
4643********7653 |
217784 |
06/01/10 |
| MAGLIS, JIM |
P6-201257 |
1 |
44.00 |
5141********5158 |
126535 |
06/01/10 |
| MARSH, RYAN |
P6-201988 |
1 |
39.00 |
4643********6822 |
217783 |
06/01/10 |
| MARX, ANGELA |
P6-202034 |
1 |
40.00 |
4271********8969 |
049092 |
06/01/10 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
217782 |
06/01/10 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
003721 |
06/01/10 |
| MCINTYRE, RONALD |
P6-202318 |
1 |
34.00 |
5424********4730 |
059946 |
06/01/10 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
059782 |
06/01/10 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
050029 |
06/01/10 |
| MESSICK, KEITH |
P6-200998 |
1 |
34.00 |
5464********7409 |
126540 |
06/01/10 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
44.00 |
5424********7572 |
059896 |
06/01/10 |
| MEYER, CHRISTINE |
P6-202306 |
1 |
34.00 |
4643********3870 |
217785 |
06/01/10 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
126543 |
06/01/10 |
| MILLER, STEVE |
P6-200206 |
1 |
38.30 |
4121********6400 |
006321 |
06/01/10 |
| MORGAN, RYAN |
P6-202257 |
1 |
34.00 |
5424********6400 |
059897 |
06/01/10 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
217787 |
06/01/10 |
| MROZ, CHRIS |
P6-200919 |
1 |
29.00 |
5178********9970 |
01580B |
06/01/10 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
003721 |
06/01/10 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
01580Z |
06/01/10 |
| MYRICK, JUDITH |
P6-202199 |
1 |
34.00 |
4238********2918 |
291184 |
06/01/10 |
| NASH, HEATHER |
P6-200220 |
1 |
33.30 |
4643********7204 |
217788 |
06/01/10 |
| NEESE, CHARLES |
P6-202085 |
1 |
40.00 |
4643********6382 |
217789 |
06/01/10 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
059899 |
06/01/10 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
217790 |
06/01/10 |
| NORTON, DARCY |
P6-202315 |
1 |
25.00 |
5424********8359 |
059786 |
06/01/10 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
126548 |
06/01/10 |
| PAYNE, JAMES |
P6-202078 |
1 |
46.00 |
5424********7134 |
059950 |
06/01/10 |
| PERRY, JAMIE |
P6-201097 |
1 |
34.00 |
4355********4580 |
051105 |
06/01/10 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
217791 |
06/01/10 |
| POLLITT, BARBARA |
P6-201092 |
1 |
56.27 |
5424********9056 |
059951 |
06/01/10 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********8926 |
051111 |
06/01/10 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
059901 |
06/01/10 |
| RILEY, MIKE |
P6-201101 |
1 |
46.00 |
4643********8057 |
217792 |
06/01/10 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
052027 |
06/01/10 |
| ROBBINS, BETH |
P6-201970 |
1 |
15.00 |
5466********4589 |
80136B |
06/01/10 |
| ROBINSON, VAN |
P6-201903 |
1 |
39.00 |
5464********2703 |
126550 |
06/01/10 |
| SANDERS, SHERRY |
P6-201941 |
1 |
34.00 |
4643********6445 |
217793 |
06/01/10 |
| SATKAMP, MIKE |
P6-201485 |
1 |
57.00 |
4643********2722 |
217794 |
06/01/10 |
| SCHAFER, KIM |
P6-201605 |
1 |
11.31 |
5402********8600 |
561605 |
06/01/10 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
059956 |
06/01/10 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
024659 |
06/01/10 |
| SEIFERS, DUSTY |
P6-201631 |
1 |
30.00 |
4316********8996 |
052058 |
06/01/10 |
| SHEPLER, NIKI |
P6-201691 |
1 |
57.00 |
4643********7453 |
217795 |
06/01/10 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
052072 |
06/01/10 |
| SIEKBERT, TONYA |
P6-202087 |
1 |
35.00 |
4643********6338 |
217796 |
06/01/10 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
52.00 |
4643********8239 |
217797 |
06/01/10 |
| SMITH, LENLEE |
P6-201626 |
1 |
39.00 |
4009********4474 |
066697 |
06/01/10 |
| SMITH, STEPHANIE |
P6-202277 |
1 |
44.00 |
4316********5737 |
052097 |
06/01/10 |
| SOTO, ANA |
P6-201991 |
1 |
51.00 |
5424********8288 |
059791 |
06/01/10 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
052122 |
06/01/10 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
059960 |
06/01/10 |
| ST. CLAIR, KRISTIN |
P6-202097 |
1 |
44.00 |
5146********1617 |
066E4D |
06/01/10 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
01674P |
06/01/10 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
054051 |
06/01/10 |
| STEWART, CHRISTIN |
P6-201871 |
1 |
39.00 |
4643********5847 |
217799 |
06/01/10 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8944 |
895133 |
06/01/10 |
| STRICKLAND, CRYSTAL |
P6-200000 |
1 |
29.00 |
4271********8650 |
054061 |
06/01/10 |
| STRICKLAND, ZACH |
P6-202417 |
1 |
20.00 |
5424********1212 |
059910 |
06/01/10 |
| TRIBLE, BLAINE |
P6-202159 |
1 |
68.00 |
4862********1107 |
01628B |
06/01/10 |
| TURPIN, THERESA |
P6-200723 |
1 |
34.00 |
5424********2440 |
059792 |
06/01/10 |
| VELA, JOHN |
P6-201965 |
1 |
46.00 |
5466********9632 |
03577Z |
06/01/10 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
054084 |
06/01/10 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
126564 |
06/01/10 |
| WALLIS, JULIE |
P6-202173 |
1 |
56.00 |
4419********5186 |
291198 |
06/01/10 |
| WATKINS, CJ |
P6-201686 |
1 |
34.00 |
5141********9463 |
126560 |
06/01/10 |
| WESTLUND, AMY |
P6-200748 |
1 |
32.00 |
4430********8443 |
003722 |
06/01/10 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
217800 |
06/01/10 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
059964 |
06/01/10 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
126561 |
06/01/10 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
49.25 |
5536********0563 |
059912 |
06/01/10 |
| WILLIAMS, JESSICA |
P6-201422 |
1 |
34.00 |
4643********2867 |
217801 |
06/01/10 |
| WILLIAMS, JOE |
P6-201720 |
1 |
33.00 |
4643********1179 |
217802 |
06/01/10 |
| WILLIS, REBECCA |
P6-201727 |
1 |
57.00 |
5424********3706 |
059794 |
06/01/10 |
| WILSON, DAVID |
P6-201055 |
1 |
32.00 |
4419********3008 |
895135 |
06/01/10 |
| WILSON, JUSTIN |
P6-201545 |
1 |
37.00 |
4271********9277 |
055057 |
06/01/10 |
| WIRTH, BILL |
P6-202279 |
1 |
29.00 |
4271********5689 |
055063 |
06/01/10 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********6112 |
059967 |
06/01/10 |
| WOOD, BARBARA |
P6-200970 |
1 |
20.00 |
4355********1168 |
055076 |
06/01/10 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********4619 |
003723 |
06/01/10 |
| WRIGHT, KELLY |
P6-201618 |
1 |
29.00 |
4430********6267 |
003723 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
2185.63 |
| 84 |
Visa |
3046.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5231.84 |