Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
30.00 |
4643********9733 |
464607 |
12/01/10 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
159296 |
12/01/10 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
464609 |
12/01/10 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
180198 |
12/01/10 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
04377B |
12/01/10 |
| BASHAM, DAN |
P6-202398 |
1 |
77.75 |
5424********3877 |
180197 |
12/01/10 |
| BATES, BRANDY |
P6-202289 |
1 |
34.00 |
5464********9397 |
159300 |
12/01/10 |
| BEADLES, JENNIFER |
P6-202630 |
1 |
32.00 |
5464********4893 |
159297 |
12/01/10 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
464613 |
12/01/10 |
| BELOAT, NICK |
P6-202422 |
1 |
42.00 |
4643********6106 |
464611 |
12/01/10 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
29.00 |
4643********6580 |
464610 |
12/01/10 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
464612 |
12/01/10 |
| BIGGS, EMILY |
P6-202494 |
1 |
32.00 |
4060********9187 |
032812 |
12/01/10 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4867********6170 |
032812 |
12/01/10 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
02583C |
12/01/10 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
180330 |
12/01/10 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
180338 |
12/01/10 |
| CRAIG, STEFANIE |
P6-202321 |
1 |
29.00 |
4355********8765 |
081074 |
12/01/10 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
464614 |
12/01/10 |
| DAVIS, ELIZABETH |
P6-202686 |
1 |
29.00 |
4271********2469 |
081081 |
12/01/10 |
| DAVIS, SHELLY |
P6-201319 |
1 |
32.00 |
4355********2567 |
081089 |
12/01/10 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
012813 |
12/01/10 |
| DICKMAN, MARGARET |
P6-202445 |
1 |
29.00 |
4009********5606 |
085619 |
12/01/10 |
| DODSON, AMBER |
P6-202273 |
1 |
54.00 |
5464********8209 |
159308 |
12/01/10 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
180205 |
12/01/10 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
706280 |
12/01/10 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
464616 |
12/01/10 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
464617 |
12/01/10 |
| FLETCHER, ABBY |
P6-200088 |
1 |
32.00 |
4643********4013 |
464618 |
12/01/10 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
659793 |
12/01/10 |
| FOUGNIES, MATT |
P6-201656 |
1 |
46.00 |
5464********0816 |
159305 |
12/01/10 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
180207 |
12/01/10 |
| FUHRMAN, JONATHAN |
P6-202336 |
1 |
39.00 |
5464********5244 |
159309 |
12/01/10 |
| GAULTNEY, BRAYDYN |
P6-202156 |
1 |
34.00 |
4271********2910 |
083047 |
12/01/10 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
04401Z |
12/01/10 |
| GRUBB, BRAIDEN |
P6-202661 |
1 |
30.00 |
5424********0474 |
180212 |
12/01/10 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
092608 |
12/01/10 |
| HALBIG, KEITH |
P6-202558 |
1 |
46.00 |
4643********5132 |
464620 |
12/01/10 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
180213 |
12/01/10 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
180347 |
12/01/10 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
159314 |
12/01/10 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
464622 |
12/01/10 |
| HORNBROOK, ROBERT |
P6-201748 |
1 |
20.00 |
4300********2889 |
00178C |
12/01/10 |
| HUGHES, REBECCA |
P6-202295 |
1 |
29.00 |
5536********5729 |
180352 |
12/01/10 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
180350 |
12/01/10 |
| HURT, MIKE |
P6-202175 |
1 |
30.00 |
4271********5350 |
084036 |
12/01/10 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
012813 |
12/01/10 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
33.61 |
5110********9515 |
706300 |
12/01/10 |
| KARGES, JULIE |
P6-202587 |
1 |
61.00 |
5464********3313 |
159318 |
12/01/10 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
464623 |
12/01/10 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
02794D |
12/01/10 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
916832 |
12/01/10 |
| KRAMER, DAPHNE |
P6-202493 |
1 |
29.00 |
5424********4880 |
180219 |
12/01/10 |
| KREIG, CLINT |
P6-202551 |
1 |
39.00 |
4643********7503 |
464626 |
12/01/10 |
| KUYKENDALL, WES |
P6-202338 |
1 |
25.00 |
4643********3964 |
464625 |
12/01/10 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
180356 |
12/01/10 |
| LASHBROOK, TRAVIS |
P6-202208 |
1 |
30.00 |
4430********7844 |
012814 |
12/01/10 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
012740 |
12/01/10 |
| LEATHERS, JAMES |
P6-201330 |
1 |
34.00 |
4643********2133 |
464627 |
12/01/10 |
| MAGLIS, JIM |
P6-201257 |
1 |
44.00 |
5141********5158 |
159322 |
12/01/10 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
464628 |
12/01/10 |
| MAYER, ERIC |
P6-202683 |
1 |
34.00 |
5424********4642 |
180358 |
12/01/10 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00199R |
12/01/10 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
464629 |
12/01/10 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
012814 |
12/01/10 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
180360 |
12/01/10 |
| MEADE, GRANT |
P6-201508 |
1 |
34.00 |
5491********5907 |
R3943Z |
12/01/10 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
086024 |
12/01/10 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
20.00 |
5424********7572 |
180362 |
12/01/10 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
159325 |
12/01/10 |
| MILLER, JAMIE |
P6-201097 |
1 |
34.00 |
5424********8905 |
180363 |
12/01/10 |
| MONROE, KYLE |
P6-202598 |
1 |
34.00 |
4643********2800 |
464631 |
12/01/10 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
464632 |
12/01/10 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
012814 |
12/01/10 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
04430Z |
12/01/10 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
180228 |
12/01/10 |
| NIXON, JOY |
P6-201093 |
1 |
32.00 |
4417********8887 |
04482B |
12/01/10 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
464633 |
12/01/10 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
159337 |
12/01/10 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
464634 |
12/01/10 |
| POLING, MATT |
P6-202611 |
1 |
46.00 |
5464********6776 |
159332 |
12/01/10 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5424********9056 |
180372 |
12/01/10 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
159334 |
12/01/10 |
| REAVIS, NATHAN |
P6-202647 |
1 |
54.00 |
4271********4749 |
086085 |
12/01/10 |
| RICE, COLENE |
P6-202370 |
1 |
29.00 |
5424********7316 |
180234 |
12/01/10 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
086108 |
12/01/10 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
180236 |
12/01/10 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
087029 |
12/01/10 |
| ROBINSON, WES |
P6-202537 |
1 |
34.00 |
4643********5132 |
464635 |
12/01/10 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
811229 |
12/01/10 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
180241 |
12/01/10 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
30.80 |
5118********8137 |
032868 |
12/01/10 |
| SEIFERS, DUSTY |
P6-201631 |
1 |
30.00 |
4316********8996 |
087071 |
12/01/10 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
087067 |
12/01/10 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
464637 |
12/01/10 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
087082 |
12/01/10 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
180243 |
12/01/10 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
04499T |
12/01/10 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
088115 |
12/01/10 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4019********4789 |
36462A |
12/01/10 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
12/01/10 |
| STRICKLAND, CRYSTAL |
P6-200000 |
1 |
29.00 |
4271********3681 |
089066 |
12/01/10 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
657277 |
12/01/10 |
| TOLBERT, MICHELE |
P6-202641 |
1 |
29.00 |
4271********1651 |
089061 |
12/01/10 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
34.00 |
4271********4166 |
089084 |
12/01/10 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
56.00 |
4862********1107 |
04466B |
12/01/10 |
| TURPIN, CASEY |
P6-202607 |
1 |
46.00 |
5424********2177 |
180246 |
12/01/10 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
180247 |
12/01/10 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
092610 |
12/01/10 |
| VELA, JOHN |
P6-201965 |
1 |
40.00 |
5466********9632 |
02586Z |
12/01/10 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
090038 |
12/01/10 |
| WALLIS, JULIE |
P6-202173 |
1 |
29.00 |
4419********2390 |
000029 |
12/01/10 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
464638 |
12/01/10 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
180389 |
12/01/10 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
159348 |
12/01/10 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
49.50 |
5536********0563 |
180392 |
12/01/10 |
| WILLIS, REBECCA |
P6-201727 |
1 |
44.00 |
5424********3706 |
180252 |
12/01/10 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
12/01/10 |
| WILSON, JUSTIN |
P6-201545 |
1 |
37.00 |
4271********9277 |
090062 |
12/01/10 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********8147 |
180390 |
12/01/10 |
| WOOD, BARBARA |
P6-200970 |
1 |
32.00 |
4355********1168 |
090074 |
12/01/10 |
| WRIGHT, ANTHONY |
P6-202553 |
1 |
39.00 |
5464********5005 |
159351 |
12/01/10 |
| WRIGHT, KELLY |
P6-201618 |
1 |
49.00 |
4430********8037 |
012816 |
12/01/10 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
012816 |
12/01/10 |
| |
|
|
|
|
|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
2070.66 |
| 69 |
Visa |
2336.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4436.16 |