Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
29.00 |
4643********9733 |
084046 |
07/01/10 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********7094 |
000034 |
07/01/10 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
668170 |
07/01/10 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********0784 |
084047 |
07/01/10 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
605617 |
07/01/10 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
04763B |
07/01/10 |
| BASHAM, DAN |
P6-202398 |
1 |
32.00 |
5424********3877 |
605620 |
07/01/10 |
| BATES, BRANDY |
P6-202289 |
1 |
49.00 |
5464********9397 |
668167 |
07/01/10 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
084048 |
07/01/10 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
084051 |
07/01/10 |
| BELOAT, NICK |
P6-202422 |
1 |
42.00 |
4643********6106 |
084049 |
07/01/10 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
084053 |
07/01/10 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
084052 |
07/01/10 |
| BIGGS, EMILY |
P6-202494 |
1 |
32.00 |
4060********9187 |
062811 |
07/01/10 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4430********9786 |
853786 |
07/01/10 |
| BROWN, JARROD |
P6-201365 |
1 |
33.25 |
4888********2999 |
02580A |
07/01/10 |
| BRUCE, JOSH |
P6-202256 |
1 |
34.00 |
4643********8295 |
084050 |
07/01/10 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
605619 |
07/01/10 |
| BURNS, MARK |
P6-202298 |
1 |
49.00 |
4355********3705 |
125107 |
07/01/10 |
| CRAIG, STEFANIE |
P6-202321 |
1 |
116.00 |
4355********8765 |
125103 |
07/01/10 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
084054 |
07/01/10 |
| DAVIS, ALLEN |
P6-202346 |
1 |
57.00 |
5141********1076 |
668173 |
07/01/10 |
| DICKMAN, MARGARET |
P6-202445 |
1 |
29.00 |
4009********5606 |
055022 |
07/01/10 |
| DILBECK, JOSH |
P6-200956 |
1 |
44.00 |
4316********5176 |
126034 |
07/01/10 |
| DODSON, AMBER |
P6-202273 |
1 |
54.00 |
5464********8209 |
668172 |
07/01/10 |
| DROGICH, AMY |
P6-200351 |
1 |
52.00 |
4643********9286 |
084056 |
07/01/10 |
| DUDLEY, CHAD |
P6-202076 |
1 |
44.00 |
5424********3320 |
605625 |
07/01/10 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
084057 |
07/01/10 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
084055 |
07/01/10 |
| EADS, LEAH |
P6-202166 |
1 |
29.00 |
4643********1495 |
084058 |
07/01/10 |
| FEUTZ, JENNIFER |
P6-202144 |
1 |
39.00 |
5464********1212 |
668175 |
07/01/10 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
002825 |
07/01/10 |
| FLETCHER, ABBY |
P6-200088 |
1 |
32.00 |
4643********4013 |
084060 |
07/01/10 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
169992 |
07/01/10 |
| FOUGNIES, MATT |
P6-201656 |
1 |
58.75 |
5464********0816 |
668179 |
07/01/10 |
| GANTNER, ANDREW |
P6-202071 |
1 |
25.00 |
4643********7738 |
084059 |
07/01/10 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********2434 |
084062 |
07/01/10 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
04781Z |
07/01/10 |
| GOLDSTON, VINCENIA |
P6-202452 |
1 |
34.00 |
5424********5549 |
605630 |
07/01/10 |
| GRISWOLD, JAMES |
P6-201772 |
1 |
20.00 |
5464********1204 |
668181 |
07/01/10 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
082652 |
07/01/10 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
604967 |
07/01/10 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
604971 |
07/01/10 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
668182 |
07/01/10 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
084063 |
07/01/10 |
| HORNBROOK, ROBERT |
P6-201749 |
1 |
20.00 |
4300********2889 |
00115C |
07/01/10 |
| HUGHES, REBECCA |
P6-202295 |
1 |
29.00 |
4828********9026 |
282726 |
07/01/10 |
| HUNT, JOSH |
P6-202420 |
1 |
32.00 |
4736********9572 |
047684 |
07/01/10 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
605637 |
07/01/10 |
| HURT, MIKE |
P6-202175 |
1 |
30.00 |
4271********5350 |
127101 |
07/01/10 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
002826 |
07/01/10 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
38.44 |
4316********2023 |
127122 |
07/01/10 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
084064 |
07/01/10 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
63981B |
07/01/10 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
027849 |
07/01/10 |
| KOLHOUSE, PAYTON |
P6-202437 |
1 |
34.00 |
4643********1833 |
084066 |
07/01/10 |
| KRAMER, DAPHNE |
P6-202493 |
1 |
29.00 |
5424********4880 |
605639 |
07/01/10 |
| KUYKENDALL, WES |
P6-202338 |
1 |
25.00 |
4643********3964 |
084065 |
07/01/10 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
605640 |
07/01/10 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
003043 |
07/01/10 |
| LEATHERS, JAMES |
P6-201330 |
1 |
34.00 |
4643********2133 |
084070 |
07/01/10 |
| LEEK, CLAY |
P6-201289 |
1 |
29.00 |
5464********2225 |
668188 |
07/01/10 |
| LOESCH, JENNIFER |
P6-201982 |
1 |
45.00 |
5464********4893 |
668187 |
07/01/10 |
| LONG, SHAWN |
P6-202230 |
1 |
34.00 |
4643********7653 |
084071 |
07/01/10 |
| MAGLIS, JIM |
P6-201257 |
1 |
44.00 |
5141********5158 |
668189 |
07/01/10 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
084072 |
07/01/10 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
084073 |
07/01/10 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
002826 |
07/01/10 |
| MCINTYRE, RONALD |
P6-202318 |
1 |
34.00 |
5424********4730 |
604979 |
07/01/10 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
604978 |
07/01/10 |
| MEADE, GRANT |
P6-201508 |
1 |
34.00 |
5491********5907 |
R6167Z |
07/01/10 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
129061 |
07/01/10 |
| MESSICK, KEITH |
P6-200998 |
1 |
34.00 |
5464********7409 |
668192 |
07/01/10 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
44.00 |
5424********7572 |
605644 |
07/01/10 |
| MEYER, CHRISTINE |
P6-202306 |
1 |
34.00 |
4643********3870 |
084074 |
07/01/10 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
668194 |
07/01/10 |
| MILLER, STEVE |
P6-200206 |
1 |
38.30 |
4121********6400 |
006604 |
07/01/10 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
084075 |
07/01/10 |
| MROZ, CHRIS |
P6-200919 |
1 |
29.00 |
5178********9970 |
04816B |
07/01/10 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
002827 |
07/01/10 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
04817Z |
07/01/10 |
| NASH, HEATHER |
P6-200220 |
1 |
33.30 |
4643********7204 |
084076 |
07/01/10 |
| NEESE, CHARLES |
P6-202085 |
1 |
40.00 |
4643********6382 |
084077 |
07/01/10 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
605648 |
07/01/10 |
| NIXON, JOY |
P6-201093 |
1 |
32.00 |
4417********8887 |
04858B |
07/01/10 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
084078 |
07/01/10 |
| NORTON, DARCY |
P6-202315 |
1 |
25.00 |
5424********8359 |
604982 |
07/01/10 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
668201 |
07/01/10 |
| PAYNE, JAMES |
P6-202078 |
1 |
46.00 |
5424********7134 |
605649 |
07/01/10 |
| PERRY, JAMIE |
P6-201097 |
1 |
34.00 |
4355********4580 |
129102 |
07/01/10 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
084080 |
07/01/10 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5424********9056 |
604983 |
07/01/10 |
| RICE, COLENE |
P6-202370 |
1 |
29.00 |
5424********7316 |
604987 |
07/01/10 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********8926 |
129118 |
07/01/10 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
605651 |
07/01/10 |
| RILEY, MIKE |
P6-201101 |
1 |
46.00 |
4643********8057 |
084082 |
07/01/10 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
129125 |
07/01/10 |
| ROBINSON, VAN |
P6-201903 |
1 |
39.00 |
5464********2703 |
668205 |
07/01/10 |
| SANDERS, SHERRY |
P6-201941 |
1 |
34.00 |
4643********6445 |
084083 |
07/01/10 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
536010 |
07/01/10 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
605654 |
07/01/10 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
030589 |
07/01/10 |
| SEIFERS, DUSTY |
P6-201631 |
1 |
30.00 |
4316********8996 |
130042 |
07/01/10 |
| SHEPLER, NIKI |
P6-201691 |
1 |
57.00 |
4643********7453 |
084085 |
07/01/10 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
130053 |
07/01/10 |
| SIEKBERT, TONYA |
P6-202087 |
1 |
35.00 |
4643********6338 |
084086 |
07/01/10 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
52.00 |
4643********8239 |
084087 |
07/01/10 |
| SMITH, LENLEE |
P6-201626 |
1 |
39.00 |
4009********4474 |
055036 |
07/01/10 |
| SMITH, STEPHANIE |
P6-202277 |
1 |
44.00 |
4316********5737 |
131069 |
07/01/10 |
| SOTO, ANA |
P6-201991 |
1 |
51.00 |
5424********8288 |
604992 |
07/01/10 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
131079 |
07/01/10 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
605659 |
07/01/10 |
| ST. CLAIR, KRISTIN |
P6-202097 |
1 |
44.00 |
5146********1617 |
A1BAE9 |
07/01/10 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
04881P |
07/01/10 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
131086 |
07/01/10 |
| STEWART, CHRISTIN |
P6-201871 |
1 |
39.00 |
4643********5847 |
084088 |
07/01/10 |
| STRICKLAND, CRYSTAL |
P6-200000 |
1 |
29.00 |
4271********8650 |
131098 |
07/01/10 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
172257 |
07/01/10 |
| TRIBLE, BLAINE |
P6-202159 |
1 |
68.00 |
4862********1107 |
04849B |
07/01/10 |
| TURPIN, THERESA |
P6-200723 |
1 |
34.00 |
5424********2440 |
605663 |
07/01/10 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
082655 |
07/01/10 |
| VELA, JOHN |
P6-201965 |
1 |
46.00 |
5466********9632 |
02583Z |
07/01/10 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
131117 |
07/01/10 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
668211 |
07/01/10 |
| WATKINS, CJ |
P6-201686 |
1 |
34.00 |
5141********9463 |
668214 |
07/01/10 |
| WESTLUND, AMY |
P6-200748 |
1 |
32.00 |
4430********8443 |
002828 |
07/01/10 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
084091 |
07/01/10 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
605664 |
07/01/10 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
668220 |
07/01/10 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
34.75 |
5536********0563 |
604997 |
07/01/10 |
| WILLIAMS, JESSICA |
P6-201422 |
1 |
35.00 |
4643********2867 |
084092 |
07/01/10 |
| WILLIAMS, JOE |
P6-201720 |
1 |
33.00 |
4643********1179 |
084090 |
07/01/10 |
| WILLIS, REBECCA |
P6-201727 |
1 |
57.00 |
5424********3706 |
605666 |
07/01/10 |
| WILSON, JUSTIN |
P6-201545 |
1 |
37.00 |
4271********9277 |
132043 |
07/01/10 |
| WIRTH, BILL |
P6-202279 |
1 |
29.00 |
4271********5689 |
132047 |
07/01/10 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********6112 |
604999 |
07/01/10 |
| WOOD, BARBARA |
P6-200970 |
1 |
32.00 |
4355********1168 |
132065 |
07/01/10 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********4619 |
002828 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2140.30 |
| 83 |
Visa |
3012.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5153.09 |