Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
29.00 |
4643********9733 |
188878 |
08/02/10 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********7094 |
000034 |
08/02/10 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
100930 |
08/02/10 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********0784 |
188880 |
08/02/10 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
097273 |
08/02/10 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
06310B |
08/02/10 |
| BASHAM, DAN |
P6-202398 |
1 |
35.03 |
5424********3877 |
098272 |
08/02/10 |
| BATES, BRANDY |
P6-202289 |
1 |
34.00 |
5464********9397 |
100931 |
08/02/10 |
| BEADLES, DAVID |
P6-202219 |
1 |
54.00 |
5424********8767 |
098271 |
08/02/10 |
| BEADLES, SHANDI |
P6-202525 |
1 |
29.00 |
4271********3999 |
106090 |
08/02/10 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
188884 |
08/02/10 |
| BELOAT, NICK |
P6-202422 |
1 |
42.00 |
4643********6106 |
188882 |
08/02/10 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
188881 |
08/02/10 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
188883 |
08/02/10 |
| BIGGS, EMILY |
P6-202494 |
1 |
32.00 |
4060********9187 |
051511 |
08/02/10 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4867********6170 |
051511 |
08/02/10 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4888********2999 |
01554A |
08/02/10 |
| BURNS, MARK |
P6-202298 |
1 |
49.00 |
4355********3705 |
106113 |
08/02/10 |
| BURNS, NIKKI |
P6-202538 |
1 |
34.00 |
4271********6082 |
106134 |
08/02/10 |
| CRAIG, STEFANIE |
P6-202321 |
1 |
29.00 |
4355********8765 |
106129 |
08/02/10 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
188885 |
08/02/10 |
| DAVIS, ALLEN |
P6-202346 |
1 |
57.00 |
5141********1076 |
100934 |
08/02/10 |
| DAVIS, SHELLY |
P6-201319 |
1 |
32.00 |
4355********2567 |
106127 |
08/02/10 |
| DICKMAN, MARGARET |
P6-202445 |
1 |
29.00 |
4009********5606 |
077511 |
08/02/10 |
| DILBECK, JOSH |
P6-200956 |
1 |
44.00 |
4316********5176 |
106138 |
08/02/10 |
| DODSON, AMBER |
P6-202273 |
1 |
54.00 |
5464********8209 |
100935 |
08/02/10 |
| DROGICH, AMY |
P6-200351 |
1 |
52.00 |
4643********9286 |
188886 |
08/02/10 |
| DUDLEY, CHAD |
P6-202076 |
1 |
44.00 |
5424********3320 |
098275 |
08/02/10 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
188887 |
08/02/10 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
188888 |
08/02/10 |
| EADS, LEAH |
P6-202166 |
1 |
29.00 |
4643********1495 |
188889 |
08/02/10 |
| FLETCHER, ABBY |
P6-200088 |
1 |
32.00 |
4643********4013 |
188890 |
08/02/10 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
139701 |
08/02/10 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
097280 |
08/02/10 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********2434 |
188891 |
08/02/10 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
06329Z |
08/02/10 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
081341 |
08/02/10 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
097282 |
08/02/10 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
097283 |
08/02/10 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
100940 |
08/02/10 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
188892 |
08/02/10 |
| HORNBROOK, ROBERT |
P6-201749 |
1 |
20.00 |
4300********2889 |
00201C |
08/02/10 |
| HUGHES, REBECCA |
P6-202295 |
1 |
29.00 |
4828********9026 |
154597 |
08/02/10 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
097284 |
08/02/10 |
| HURT, MIKE |
P6-202175 |
1 |
30.00 |
4271********5350 |
108089 |
08/02/10 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
001546 |
08/02/10 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
35.22 |
4316********2023 |
108093 |
08/02/10 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
188893 |
08/02/10 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
89086B |
08/02/10 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
884347 |
08/02/10 |
| KOLHOUSE, PAYTON |
P6-202437 |
1 |
34.00 |
4643********1833 |
188894 |
08/02/10 |
| KRAMER, DAPHNE |
P6-202493 |
1 |
29.00 |
5424********4880 |
097286 |
08/02/10 |
| KUYKENDALL, WES |
P6-202338 |
1 |
25.00 |
4643********3964 |
188895 |
08/02/10 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
098282 |
08/02/10 |
| LASHBROOK, TRAVIS |
P6-202208 |
1 |
30.00 |
4430********7844 |
001546 |
08/02/10 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
001835 |
08/02/10 |
| LEATHERS, JAMES |
P6-201330 |
1 |
34.00 |
4643********2133 |
188897 |
08/02/10 |
| LEEK, CLAY |
P6-201289 |
1 |
29.00 |
5464********2225 |
100943 |
08/02/10 |
| LEWIS, ANDREA |
P6-202299 |
1 |
29.00 |
4643********9770 |
188898 |
08/02/10 |
| LOESCH, JENNIFER |
P6-201982 |
1 |
45.00 |
5464********4893 |
100945 |
08/02/10 |
| LONG, SHAWN |
P6-202230 |
1 |
34.00 |
4643********7653 |
188899 |
08/02/10 |
| MAGLIS, JIM |
P6-201257 |
1 |
44.00 |
5141********5158 |
100946 |
08/02/10 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
188900 |
08/02/10 |
| MASON, GARY |
P6-202530 |
1 |
29.00 |
5424********2949 |
097288 |
08/02/10 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
188901 |
08/02/10 |
| MCELLHINEY, DAMON |
P6-201977 |
1 |
32.00 |
4271********1606 |
108101 |
08/02/10 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
001546 |
08/02/10 |
| MCINTYRE, RONALD |
P6-202318 |
1 |
34.00 |
5424********4730 |
097289 |
08/02/10 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
097290 |
08/02/10 |
| MEADE, GRANT |
P6-201508 |
1 |
34.00 |
5491********5907 |
R3611Z |
08/02/10 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
108109 |
08/02/10 |
| MESSICK, KEITH |
P6-200998 |
1 |
34.00 |
5464********7409 |
100951 |
08/02/10 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
44.00 |
5424********7572 |
097292 |
08/02/10 |
| MEYER, CHRISTINE |
P6-202306 |
1 |
34.00 |
4643********3870 |
188902 |
08/02/10 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
100952 |
08/02/10 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
188903 |
08/02/10 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
001547 |
08/02/10 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
06359Z |
08/02/10 |
| NASH, HEATHER |
P6-200220 |
1 |
33.30 |
4643********7204 |
188904 |
08/02/10 |
| NEESE, CHARLES |
P6-202085 |
1 |
40.00 |
4643********6382 |
188905 |
08/02/10 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
097298 |
08/02/10 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
188906 |
08/02/10 |
| NORTON, DARCY |
P6-202315 |
1 |
25.00 |
5424********8359 |
098293 |
08/02/10 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
100954 |
08/02/10 |
| PERRY, JAMIE |
P6-201097 |
1 |
34.00 |
4355********4580 |
110053 |
08/02/10 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
188908 |
08/02/10 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5424********9056 |
098294 |
08/02/10 |
| PORTEE, STEWART |
P6-202521 |
1 |
54.00 |
4643********8962 |
188907 |
08/02/10 |
| RICE, COLENE |
P6-202370 |
1 |
29.00 |
5424********7316 |
098296 |
08/02/10 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
098298 |
08/02/10 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
110091 |
08/02/10 |
| ROBINSON, WES |
P6-202537 |
1 |
34.00 |
4643********5132 |
188910 |
08/02/10 |
| SANDERS, SHERRY |
P6-201941 |
1 |
34.00 |
4643********6445 |
188909 |
08/02/10 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
785211 |
08/02/10 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
097299 |
08/02/10 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
025271 |
08/02/10 |
| SEIFERS, DUSTY |
P6-201631 |
1 |
30.00 |
4316********8996 |
110117 |
08/02/10 |
| SHEPLER, NIKI |
P6-201691 |
1 |
57.00 |
4643********7453 |
188911 |
08/02/10 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
110133 |
08/02/10 |
| SIEKBERT, TONYA |
P6-202087 |
1 |
35.00 |
4643********6338 |
188912 |
08/02/10 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
52.00 |
4643********8239 |
188913 |
08/02/10 |
| SMITH, LENLEE |
P6-201626 |
1 |
39.00 |
4009********4474 |
077517 |
08/02/10 |
| SMITH, STEPHANIE |
P6-202277 |
1 |
44.00 |
4316********5737 |
111058 |
08/02/10 |
| SOTO, ANA |
P6-201991 |
1 |
51.00 |
5424********8288 |
097303 |
08/02/10 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
110148 |
08/02/10 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
097302 |
08/02/10 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
06440P |
08/02/10 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
111074 |
08/02/10 |
| STEWART, CHRISTIN |
P6-201871 |
1 |
39.00 |
4643********5847 |
188914 |
08/02/10 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
08/02/10 |
| STRICKLAND, ZACH |
P6-202417 |
1 |
20.00 |
5349********1465 |
098302 |
08/02/10 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
403825 |
08/02/10 |
| TRIBLE, BLAINE |
P6-202159 |
1 |
68.00 |
4862********1107 |
06389B |
08/02/10 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
081343 |
08/02/10 |
| VELA, JOHN |
P6-201965 |
1 |
46.00 |
5466********9632 |
01551Z |
08/02/10 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
112126 |
08/02/10 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
100961 |
08/02/10 |
| WALLIS, JULIE |
P6-202173 |
1 |
56.00 |
4419********2390 |
000056 |
08/02/10 |
| WATKINS, CJ |
P6-201686 |
1 |
34.00 |
5141********9463 |
100962 |
08/02/10 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
188915 |
08/02/10 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
098306 |
08/02/10 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
100964 |
08/02/10 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
57.76 |
5536********0563 |
098308 |
08/02/10 |
| WILLIAMS, JOE |
P6-201720 |
1 |
33.00 |
4643********1179 |
188916 |
08/02/10 |
| WILLIS, REBECCA |
P6-201727 |
1 |
57.00 |
5424********3706 |
098307 |
08/02/10 |
| WILLIS, SYRECTA |
P6-202523 |
1 |
29.00 |
4133********7704 |
044705 |
08/02/10 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
08/02/10 |
| WILSON, JUSTIN |
P6-201545 |
1 |
37.00 |
4271********9277 |
113053 |
08/02/10 |
| WIRTH, BILL |
P6-202279 |
1 |
29.00 |
4271********5689 |
113062 |
08/02/10 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********6112 |
097311 |
08/02/10 |
| WOOD, BARBARA |
P6-200970 |
1 |
32.00 |
4355********1168 |
113068 |
08/02/10 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********4619 |
001548 |
08/02/10 |
| WRIGHT, KELLY |
P6-201618 |
1 |
29.00 |
4430********8037 |
001548 |
08/02/10 |
| YERYAR, MEGAN |
P6-301834 |
1 |
29.00 |
4643********9463 |
188917 |
08/02/10 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
001548 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1908.59 |
| 86 |
Visa |
3049.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4957.61 |