Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
29.00 |
4643********9733 |
869796 |
10/01/10 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********7094 |
000034 |
10/01/10 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
077871 |
10/01/10 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********0784 |
869794 |
10/01/10 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
072599 |
10/01/10 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
07070B |
10/01/10 |
| BASHAM, DAN |
P6-202398 |
1 |
42.00 |
5424********3877 |
097022 |
10/01/10 |
| BATES, BRANDY |
P6-202289 |
1 |
34.00 |
5464********9397 |
077872 |
10/01/10 |
| BEADLES, DAVID |
P6-202219 |
1 |
54.00 |
5424********8767 |
072600 |
10/01/10 |
| BEADLES, SHANDI |
P6-202525 |
1 |
29.00 |
4271********3999 |
054065 |
10/01/10 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
869795 |
10/01/10 |
| BELOAT, NICK |
P6-202422 |
1 |
42.00 |
4643********6106 |
869797 |
10/01/10 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
29.00 |
4643********6580 |
869799 |
10/01/10 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
869798 |
10/01/10 |
| BIGGS, EMILY |
P6-202494 |
1 |
32.00 |
4060********9187 |
033911 |
10/01/10 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4867********6170 |
033911 |
10/01/10 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4888********2999 |
03597A |
10/01/10 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
072602 |
10/01/10 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
097028 |
10/01/10 |
| CRAIG, STEFANIE |
P6-202321 |
1 |
29.00 |
4355********8765 |
055012 |
10/01/10 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
869800 |
10/01/10 |
| DAVIS, SHELLY |
P6-201319 |
1 |
32.00 |
4355********2567 |
055021 |
10/01/10 |
| DICKMAN, MARGARET |
P6-202445 |
1 |
29.00 |
4009********5606 |
093572 |
10/01/10 |
| DILBECK, JOSH |
P6-200956 |
1 |
34.50 |
4316********5176 |
055017 |
10/01/10 |
| DROGICH, AMY |
P6-200351 |
1 |
52.00 |
4643********9286 |
869801 |
10/01/10 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
869802 |
10/01/10 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
869804 |
10/01/10 |
| EADS, LEAH |
P6-202166 |
1 |
29.00 |
4643********1495 |
869803 |
10/01/10 |
| FLETCHER, ABBY |
P6-200088 |
1 |
32.00 |
4643********4013 |
869805 |
10/01/10 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
924258 |
10/01/10 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
097030 |
10/01/10 |
| FUHRMAN, JONATHAN |
P6-202336 |
1 |
39.00 |
5464********5244 |
077885 |
10/01/10 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********2434 |
869807 |
10/01/10 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
07093Z |
10/01/10 |
| GOLDSTON, VINCENIA |
P6-202452 |
1 |
34.00 |
4736********8104 |
070565 |
10/01/10 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
083601 |
10/01/10 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
097034 |
10/01/10 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
072613 |
10/01/10 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
077890 |
10/01/10 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
869809 |
10/01/10 |
| HORNBROOK, ROBERT |
P6-201748 |
1 |
20.00 |
4300********2889 |
00157C |
10/01/10 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
097039 |
10/01/10 |
| HURT, MIKE |
P6-202175 |
1 |
30.00 |
4271********5350 |
057029 |
10/01/10 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
003904 |
10/01/10 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
36.83 |
5110********9515 |
792830 |
10/01/10 |
| KARGES, JULIE |
P6-202587 |
1 |
61.00 |
5464********7051 |
077894 |
10/01/10 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
869812 |
10/01/10 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
849655 |
10/01/10 |
| KRAMER, DAPHNE |
P6-202493 |
1 |
29.00 |
5424********4880 |
097044 |
10/01/10 |
| KREIG, CLINT |
P6-202551 |
1 |
39.00 |
4643********7503 |
869811 |
10/01/10 |
| KUYKENDALL, WES |
P6-202338 |
1 |
25.00 |
4643********3964 |
869806 |
10/01/10 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
072629 |
10/01/10 |
| LASHBROOK, TRAVIS |
P6-202208 |
1 |
30.00 |
4430********7844 |
003905 |
10/01/10 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
003919 |
10/01/10 |
| LEEK, CLAY |
P6-201289 |
1 |
29.00 |
5464********2225 |
077899 |
10/01/10 |
| LOESCH, JENNIFER |
P6-201982 |
1 |
45.00 |
5464********4893 |
077901 |
10/01/10 |
| LONG, SHAWN |
P6-202230 |
1 |
34.00 |
4643********7653 |
869813 |
10/01/10 |
| MAGLIS, JIM |
P6-201257 |
1 |
44.00 |
5141********5158 |
077902 |
10/01/10 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
869814 |
10/01/10 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
869815 |
10/01/10 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
003905 |
10/01/10 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
072630 |
10/01/10 |
| MEADE, GRANT |
P6-201508 |
1 |
34.00 |
5491********5907 |
R7612Z |
10/01/10 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
059018 |
10/01/10 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
44.00 |
5424********7572 |
072632 |
10/01/10 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
077905 |
10/01/10 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
869816 |
10/01/10 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
003905 |
10/01/10 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
07134Z |
10/01/10 |
| NASH, HEATHER |
P6-200220 |
1 |
33.30 |
4643********7204 |
869819 |
10/01/10 |
| NEESE, CHARLES |
P6-202085 |
1 |
40.00 |
4643********6382 |
869818 |
10/01/10 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
072633 |
10/01/10 |
| NIXON, JOY |
P6-201093 |
1 |
32.00 |
4417********8887 |
07199B |
10/01/10 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
869820 |
10/01/10 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
077910 |
10/01/10 |
| PERRY, JAMIE |
P6-201097 |
1 |
34.00 |
4355********4580 |
059091 |
10/01/10 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
869822 |
10/01/10 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5424********9056 |
097061 |
10/01/10 |
| PORTEE, STEWART |
P6-202521 |
1 |
54.00 |
4643********8962 |
869821 |
10/01/10 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
077913 |
10/01/10 |
| RICE, COLENE |
P6-202370 |
1 |
29.00 |
5424********7316 |
072640 |
10/01/10 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
097065 |
10/01/10 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
061082 |
10/01/10 |
| ROBINSON, WES |
P6-202537 |
1 |
34.00 |
4643********5132 |
869825 |
10/01/10 |
| SANDERS, SHERRY |
P6-201941 |
1 |
34.00 |
4643********6445 |
869823 |
10/01/10 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
667901 |
10/01/10 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
072646 |
10/01/10 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
033703 |
10/01/10 |
| SHEPLER, NIKI |
P6-201691 |
1 |
57.00 |
4643********7453 |
869826 |
10/01/10 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
061104 |
10/01/10 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
52.00 |
4643********8239 |
869827 |
10/01/10 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
061106 |
10/01/10 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
072647 |
10/01/10 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
07227P |
10/01/10 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
062025 |
10/01/10 |
| STEWART, CHRISTIN |
P6-201871 |
1 |
39.00 |
4643********5847 |
869830 |
10/01/10 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4019********4789 |
35571A |
10/01/10 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
10/01/10 |
| STRICKLAND, CRYSTAL |
P6-200000 |
1 |
29.00 |
4271********3681 |
062057 |
10/01/10 |
| STRICKLAND, ZACH |
P6-202417 |
1 |
20.00 |
5349********1465 |
072650 |
10/01/10 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
284269 |
10/01/10 |
| THACKER, JAKE |
P6-6153154 |
1 |
51.00 |
4643********6765 |
869828 |
10/01/10 |
| TRIBLE, BLAINE |
P6-202159 |
1 |
32.00 |
4862********1107 |
07179B |
10/01/10 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
072653 |
10/01/10 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
083604 |
10/01/10 |
| VELA, JOHN |
P6-201965 |
1 |
34.00 |
5466********9632 |
03594Z |
10/01/10 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
062077 |
10/01/10 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
077926 |
10/01/10 |
| WALLIS, JULIE |
P6-202173 |
1 |
56.00 |
4419********2390 |
000056 |
10/01/10 |
| WATKINS, CJ |
P6-201686 |
1 |
34.00 |
5141********9463 |
077927 |
10/01/10 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
869831 |
10/01/10 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
097074 |
10/01/10 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
077928 |
10/01/10 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
58.00 |
5536********0563 |
097078 |
10/01/10 |
| WILLIAMS, JOE |
P6-201720 |
1 |
33.00 |
4643********1179 |
869833 |
10/01/10 |
| WILLIS, REBECCA |
P6-201727 |
1 |
57.00 |
5424********3706 |
072659 |
10/01/10 |
| WILLIS, SYRECTA |
P6-202523 |
1 |
29.00 |
4133********7704 |
015611 |
10/01/10 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
10/01/10 |
| WILSON, JUSTIN |
P6-201545 |
1 |
37.00 |
4271********9277 |
063111 |
10/01/10 |
| WIRTH, BILL |
P6-202279 |
1 |
29.00 |
4271********5689 |
064015 |
10/01/10 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********6112 |
072662 |
10/01/10 |
| WOOD, BARBARA |
P6-200970 |
1 |
32.00 |
4355********1168 |
064019 |
10/01/10 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********4619 |
003907 |
10/01/10 |
| WRIGHT, ANTHONY |
P6-202553 |
1 |
39.00 |
5464********5005 |
077931 |
10/01/10 |
| WRIGHT, KELLY |
P6-201618 |
1 |
29.00 |
4430********8037 |
003907 |
10/01/10 |
| YERYAR, MEGAN |
P6-301834 |
1 |
29.00 |
4643********9463 |
869834 |
10/01/10 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
003907 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1905.63 |
| 78 |
Visa |
2676.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4581.93 |