09/01/2010

11:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERS, ANNE	P6-202082	1	29.00	4643********9733	070870	09/01/10
AKERS, JESSE	P6-202438	1	34.00	4419********7094	000034	09/01/10
ALEXANDER, JONATHON	P6-201359	1	44.00	5464********5541	090803	09/01/10
ALLEN, GREG	P6-201607	1	34.00	4643********0784	070878	09/01/10
ANDERSON, DANIEL	P6-202031	1	15.00	5424********8360	109032	09/01/10
BARRETT, DENNIS	P6-202203	1	44.00	4003********5205	09731B	09/01/10
BASHAM, DAN	P6-202398	1	42.00	5424********3877	108515	09/01/10
BATES, BRANDY	P6-202289	1	34.00	5464********9397	090806	09/01/10
BEADLES, DAVID	P6-202219	1	54.00	5424********8767	108516	09/01/10
BEADLES, SHANDI	P6-202525	1	29.00	4271********3999	052042	09/01/10
BEARD, VELMA	P6-200947	1	32.00	4643********1176	070875	09/01/10
BELOAT, NICK	P6-202422	1	42.00	4643********6106	070874	09/01/10
BERTRAM, ANGIE	P6-202291	1	29.00	4643********6580	070876	09/01/10
BESHEAR, LINDSEY	P6-202340	1	34.00	4643********9649	070879	09/01/10
BIGGS, EMILY	P6-202494	1	32.00	4060********9187	093611	09/01/10
BRENGMAN, TYLER	P6-201401	1	44.00	4867********6170	083611	09/01/10
BROWN, JARROD	P6-201365	1	30.00	4888********2999	03569A	09/01/10
BURKETT, JEREMY	P6-201187	1	46.00	5424********1203	109033	09/01/10
BURNS, MARK	P6-202298	1	49.00	4355********3705	052053	09/01/10
BURNS, NIKKI	P6-202538	1	34.00	4271********6082	052079	09/01/10
CRAIG, STEFANIE	P6-202321	1	29.00	4355********8765	052077	09/01/10
DAUM, TRAVIS	P6-202217	1	54.00	4643********3791	070880	09/01/10
DAVIS, ALLEN	P6-202346	1	57.00	5141********1076	090810	09/01/10
DAVIS, SHELLY	P6-201319	1	32.00	4355********2567	052084	09/01/10
DICKMAN, MARGARET	P6-202445	1	29.00	4009********5606	071952	09/01/10
DILBECK, JOSH	P6-200956	1	47.25	4316********5176	052085	09/01/10
DROGICH, AMY	P6-200351	1	52.00	4643********9286	070877	09/01/10
DUDLEY, CHAD	P6-202076	1	44.00	5424********3320	109036	09/01/10
DYER, JOHN	P6-202244	1	33.00	4643********7010	070871	09/01/10
EADS, CORY	P6-202124	1	44.00	4643********5504	070872	09/01/10
EADS, LEAH	P6-202166	1	33.99	4643********1495	070881	09/01/10
FLETCHER, ABBY	P6-200088	1	32.00	4643********4013	070882	09/01/10
FLYNN, GREG	P6-201472	1	34.00	4019********2348	539485	09/01/10
FREDERICK, CHARLES	P6-202506	1	44.00	5424********1394	108525	09/01/10
FUHRMAN, JONATHAN	P6-202336	1	39.00	5464********5244	090813	09/01/10
GAYSO, KYLE	P6-201694	1	34.00	4643********2434	070873	09/01/10
GILLBERT, MALINDA	P6-200910	1	43.00	5528********9871	09754Z	09/01/10
HAAKE, JEFF	P6-202192	1	36.50	4431********6814	083426	09/01/10
HALL, FLETCHER	P6-201721	1	34.00	5424********6417	109044	09/01/10
HAWKINS, DANA	P6-201171	1	20.00	5424********4148	109045	09/01/10
HIGGINSON, ERIN	P6-201948	1	20.00	5464********2554	090814	09/01/10
HOLCOMB, CHARLES	P6-202293	1	29.00	4643********6465	070883	09/01/10
HORNBROOK, ROBERT	P6-201748	1	20.00	4300********2889	00159C	09/01/10
HUGHES, REBECCA	P6-202295	1	29.00	4828********9026	370011	09/01/10
HURT, JACOB	P6-202182	1	29.00	5424********7884	109051	09/01/10
HURT, MIKE	P6-202175	1	30.00	4271********5350	056043	09/01/10
HYNEMAN, APRIL	P6-202402	1	20.00	4430********9114	003659	09/01/10
JOCHIM, TRAVIS	P6-201382	1	12.61	5110********9515	465470	09/01/10
KENWORTHY, CHAZ	P6-202269	1	29.00	4643********2342	070884	09/01/10
KNOPF, WALTER	P6-200788	1	32.00	4217********4889	173978	09/01/10
KRAMER, DAPHNE	P6-202493	1	29.00	5424********4880	108539	09/01/10
KREIG, CLINT	P6-202551	1	39.00	4643********7503	070885	09/01/10
KUYKENDALL, WES	P6-202338	1	25.00	4643********3964	070886	09/01/10
LAMB, CASEY	P6-200839	1	32.00	5424********5406	108540	09/01/10
LASHBROOK, TRAVIS	P6-202208	1	30.00	4430********7844	003659	09/01/10
LATHERY, ERIN	P6-202372	1	29.00	4264********5854	003652	09/01/10
LEEK, CLAY	P6-201289	1	29.00	5464********2225	090824	09/01/10
LOESCH, JENNIFER	P6-201982	1	45.00	5464********4893	090825	09/01/10
LONG, SHAWN	P6-202230	1	34.00	4643********7653	070887	09/01/10
MAGLIS, JIM	P6-201257	1	44.00	5141********5158	090833	09/01/10
MARSH, RYAN	P6-201988	1	24.00	4643********6822	070889	09/01/10
MASON, GARY	P6-202530	1	29.00	5424********2949	109056	09/01/10
MCCONNELL, BRITTNEY	P6-202294	1	29.00	4643********7846	070890	09/01/10
MCGRAW, DEREK	P6-202176	1	20.00	4430********3394	003659	09/01/10
MCINTYRE, RONALD	P6-202318	1	34.00	5424********4730	109058	09/01/10
MCKAY, MELINDA	P6-201458	1	54.00	5424********1499	108547	09/01/10
MEADE, GRANT	P6-201508	1	34.00	5491********5907	R3097Z	09/01/10
MEDLER, JOSH	P6-202114	1	25.00	4271********0487	057055	09/01/10
MESSICK, KEITH	P6-200998	1	20.00	5464********7409	090838	09/01/10
MEUSER, LAVONNA	P6-200604	1	44.00	5424********7572	109061	09/01/10
MILLER, GAIL	P6-200931	1	63.00	5464********6796	090836	09/01/10
MOYER, MARCUS	P6-201771	1	32.00	4643********5714	070891	09/01/10
MUNCY, TAMI	P6-201322	1	45.00	4430********8045	003700	09/01/10
MUNDY, MIKE	P6-202122	1	34.00	5466********7460	01016Z	09/01/10
NASH, HEATHER	P6-200220	1	33.30	4643********7204	070892	09/01/10
NEESE, CHARLES	P6-202085	1	40.00	4643********6382	070893	09/01/10
NEWCOME, COLLEEN	P6-200847	1	30.00	5424********3276	109067	09/01/10
NIXON, JOY	P6-201093	1	32.00	4417********8887	01069B	09/01/10
NIXON, SANDY	P6-200909	1	45.00	4643********7276	070894	09/01/10
NORTON, DARCY	P6-202315	1	25.00	5424********8359	108551	09/01/10
OPIPARI, SAM	P6-202419	1	57.00	5464********8359	090844	09/01/10
PERRY, JAMIE	P6-201097	1	34.00	4355********4580	059035	09/01/10
PFLUG, BILLIE	P6-202266	1	29.00	4643********3237	070895	09/01/10
POLLITT, BARBARA	P6-201092	1	33.00	5424********9056	108554	09/01/10
PORTEE, STEWART	P6-202521	1	54.00	4643********8962	070897	09/01/10
RATHOEBER, MISTY	P6-202564	1	34.00	5464********4438	090849	09/01/10
RICE, COLENE	P6-202370	1	29.00	5424********7316	109070	09/01/10
RILEY, CURTIS	P6-201964	1	62.00	5424********4049	108555	09/01/10
ROBB, JEREMY	P6-202248	1	30.00	4316********8781	059090	09/01/10
ROBINSON, WES	P6-202537	1	34.00	4643********5132	070896	09/01/10
SANDERS, SHERRY	P6-201941	1	34.00	4643********6445	070898	09/01/10
SCHAFER, KIM	P6-201605	1	32.00	5402********8600	706065	09/01/10
SEDGWICK, MARYELLEN	P6-202213	1	29.00	5424********9539	108561	09/01/10
SEIB, BOBBI JO	P6-201995	1	29.80	5118********8137	029442	09/01/10
SEIFERS, DUSTY	P6-201631	1	30.00	4316********8996	061047	09/01/10
SHEPLER, NIKI	P6-201691	1	57.00	4643********7453	070899	09/01/10
SHIPLEY, DINA	P6-200576	1	44.00	4355********6486	061062	09/01/10
SLAYTON, ROBYN	P6-200447	1	52.00	4643********8239	070900	09/01/10
SPEEDY, ANGLEA	P6-201563	1	25.00	4355********1385	061078	09/01/10
SPITLER, KEVIN	P6-201407	1	20.00	5536********3608	109077	09/01/10
STEIN, MIKE	P6-201387	1	57.00	5466********6490	01103P	09/01/10
STEPHENS, JIM	P6-200965	1	25.00	4271********6183	061091	09/01/10
STEWART, CHRISTIN	P6-201871	1	39.00	4643********5847	070901	09/01/10
STORCKMAN, SUSAN	P6-202384	1	41.00	4419********8309	000041	09/01/10
STRICKLAND, ZACH	P6-202417	1	20.00	5349********1465	108568	09/01/10
TAYLOR, JOE	P6-202434	1	20.00	5517********5929	613616	09/01/10
TRIBLE, BLAINE	P6-202159	1	32.00	4862********1107	01062B	09/01/10
TURPIN, THERESA	P6-202574	1	34.00	5424********2440	109084	09/01/10
VANTLIN, JACOB	P6-202481	1	29.00	4431********7780	083429	09/01/10
VELA, JOHN	P6-201965	1	46.00	5466********9632	03571Z	09/01/10
WALDEN, KENT	P6-201676	1	39.00	4271********0571	062060	09/01/10
WALLACE, MITCH	P6-200995	1	57.00	5464********2133	090859	09/01/10
WALLIS, JULIE	P6-202173	1	56.00	4419********2390	000056	09/01/10
WATKINS, CJ	P6-201686	1	34.00	5141********9463	090861	09/01/10
WHETSTONE, JEREMY	P6-202378	1	46.00	4643********2425	070902	09/01/10
WHITE, ADAM	P6-201190	1	34.00	5424********0377	109089	09/01/10
WILHITE, BARBARA	P6-201711	1	39.00	5141********8532	090862	09/01/10
WILKERSON, JEFFERY	P6-202416	1	54.75	5536********0563	109090	09/01/10
WILLIAMS, JOE	P6-201720	1	33.00	4643********1179	070903	09/01/10
WILLIS, REBECCA	P6-201727	1	57.00	5424********3706	108575	09/01/10
WILLIS, SYRECTA	P6-202523	1	29.00	4133********7704	016482	09/01/10
WILSON, DAVID	P6-201055	1	29.00	4419********9445	000029	09/01/10
WILSON, JUSTIN	P6-201545	1	37.00	4271********9277	064008	09/01/10
WIRTH, BILL	P6-202279	1	29.00	4271********5689	064032	09/01/10
WONNELL, KARA	P6-201601	1	57.00	5424********6112	108582	09/01/10
WOOD, BARBARA	P6-200970	1	32.00	4355********1168	064042	09/01/10
WOOD, MATTHEW	P6-202270	1	29.00	4430********4619	003702	09/01/10
WRIGHT, KELLY	P6-201618	1	29.00	4430********8037	003702	09/01/10
YERYAR, MEGAN	P6-301834	1	29.00	4643********9463	070906	09/01/10
YOUNG, CALEB	P6-202535	1	29.00	4430********1321	003702	09/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
52	MasterCard	1959.16
78	Visa	2693.04
0	Discover	0.00
0	Other	0.00
		4652.20