Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ABBEY |
G6-301370 |
1 |
29.00 |
5424********9530 |
945802 |
12/01/11 |
| ADCOCK, BRIAN |
G6-006820 |
1 |
25.00 |
6011********8842 |
00111B |
12/01/11 |
| ALFORD, GERALD |
G6-300733 |
1 |
34.00 |
4190********9133 |
51105B |
12/01/11 |
| ALLEN, LISA |
G6-301126 |
1 |
34.00 |
4806********4088 |
915104 |
12/01/11 |
| ANGLE, SCOTT |
G6-112207 |
1 |
46.00 |
4643********8302 |
542532 |
12/01/11 |
| ARNOLD, ELANIE |
G6-300765 |
1 |
50.00 |
4643********1849 |
542533 |
12/01/11 |
| ARTHUR, RICHARD |
G6-301353 |
1 |
25.00 |
5464********3554 |
974957 |
12/01/11 |
| ASHBY, GREGORY |
G6-301374 |
1 |
9.00 |
4794********4707 |
356190 |
12/01/11 |
| ASHBY, TERRY |
G6-301198 |
1 |
52.00 |
6011********5662 |
00112R |
12/01/11 |
| BARGELOH, CHUCK |
G6-006855 |
1 |
31.00 |
4264********0675 |
050311 |
12/01/11 |
| BARNETT, JOSH |
G6-300343 |
1 |
34.00 |
4264********1508 |
050311 |
12/01/11 |
| BARTON, SCOTT |
G6-301294 |
1 |
56.00 |
4266********9330 |
05644B |
12/01/11 |
| BATES, KAY |
G6-300718 |
1 |
34.00 |
4264********3236 |
00556C |
12/01/11 |
| BEARD, TOD |
G6-301456 |
1 |
39.00 |
4794********0906 |
673452 |
12/01/11 |
| BEAVERS, TONY |
G6-301861 |
1 |
57.00 |
4037********0394 |
51105B |
12/01/11 |
| BEYER, JOHN |
G6-301933 |
1 |
57.00 |
4430********1940 |
050514 |
12/01/11 |
| BOND, ALISON |
G6-300713 |
1 |
39.00 |
4793********1596 |
120101 |
12/01/11 |
| BOOP, JIMMY |
G6-301193 |
1 |
46.00 |
5517********0994 |
016452 |
12/01/11 |
| BOWMAN, MARTY |
G6-301575 |
1 |
29.00 |
4264********2780 |
050311 |
12/01/11 |
| BRADFORD, KRISTIN |
G6-301444 |
1 |
46.00 |
5349********1000 |
946256 |
12/01/11 |
| BRENNEMAN, KENT |
G6-301852 |
1 |
19.00 |
4430********7293 |
050514 |
12/01/11 |
| BREWER, WILLIAM |
G6-301387 |
1 |
29.00 |
5424********1585 |
945806 |
12/01/11 |
| BRISCOE, TERRY |
G6-301413 |
1 |
40.00 |
4264********3851 |
050311 |
12/01/11 |
| BROCKETT, SHANA |
G6-100023 |
1 |
39.00 |
4264********2037 |
050311 |
12/01/11 |
| BROCKMOLE, SEAN |
G6-300729 |
1 |
39.00 |
4264********6942 |
050311 |
12/01/11 |
| BROOKMAN, ANDREW |
G6-301466 |
1 |
29.00 |
4300********2186 |
00163C |
12/01/11 |
| BROOKS, NANCY |
G6-301783 |
1 |
39.00 |
4430********1249 |
050514 |
12/01/11 |
| BUNCH, GREG |
G6-301385 |
1 |
24.00 |
4224********8035 |
012825 |
12/01/11 |
| BUNYS, ALISON |
G6-301240 |
1 |
25.00 |
4643********3482 |
542535 |
12/01/11 |
| BYERS, ANDY |
G6-008364 |
1 |
47.00 |
5491********6329 |
94125P |
12/01/11 |
| CARTER, JABEN |
G6-301155 |
1 |
45.20 |
5146********3471 |
2AF756 |
12/01/11 |
| CHEEMA, JUGESH |
G6-007963 |
1 |
44.00 |
4388********7763 |
05659C |
12/01/11 |
| CHINN, SHEILAH |
G6-301647 |
1 |
9.00 |
4194********7060 |
825335 |
12/01/11 |
| CIOLKOWSKI, PAT |
G6-006571 |
1 |
29.00 |
4707********4768 |
05592B |
12/01/11 |
| CLUTTER, RONALD |
G6-301152 |
1 |
34.00 |
4266********4518 |
05660C |
12/01/11 |
| COOMER, AMANDA |
G6-301249 |
1 |
34.00 |
4264********9984 |
050312 |
12/01/11 |
| COPPESS, BRUCE |
G6-007507 |
1 |
60.00 |
5401********0642 |
05665P |
12/01/11 |
| CORDER, TAMMIE |
G6-301219 |
1 |
49.00 |
4643********9319 |
542536 |
12/01/11 |
| CORNELL, DEBBIE |
G6-008489 |
1 |
66.05 |
6011********2678 |
00111B |
12/01/11 |
| COUDRET, PHILIP |
G6-006907 |
1 |
55.00 |
5424********3892 |
945811 |
12/01/11 |
| COX, MARCUS |
G6-110894 |
1 |
46.00 |
4430********9113 |
050515 |
12/01/11 |
| CUMMINGS, ROBERT |
G6-301288 |
1 |
29.00 |
5424********5442 |
945809 |
12/01/11 |
| DANIELS, NANCY |
G6-300534 |
1 |
57.00 |
4264********9080 |
050312 |
12/01/11 |
| DAVIS, JEREMY |
G6-301966 |
1 |
46.00 |
5467********5358 |
05681B |
12/01/11 |
| DEGRAFFENREID, ROB |
G6-301377 |
1 |
29.00 |
4802********7225 |
056901 |
12/01/11 |
| DETALENTE, BRENDA |
G6-301491 |
1 |
60.00 |
6011********9982 |
00109R |
12/01/11 |
| DICKERSON, TARA |
G6-301953 |
1 |
29.00 |
4151********0257 |
414733 |
12/01/11 |
| DIMMETT, MARK |
G6-301550 |
1 |
43.00 |
4264********2464 |
050312 |
12/01/11 |
| DOOM, ROCKY |
G6-301962 |
1 |
46.00 |
4352********0362 |
056073 |
12/01/11 |
| DOUGHTY, JAY |
G6-301497 |
1 |
57.00 |
4264********8989 |
050312 |
12/01/11 |
| DOWNING, PHILIP |
G6-006704 |
1 |
40.00 |
6011********2623 |
00136R |
12/01/11 |
| DUGAN, BRANDON |
G6-007850 |
1 |
32.00 |
5480********4999 |
R4652Z |
12/01/11 |
| DURHAM, TIM |
G6-301866 |
1 |
34.00 |
4264********4733 |
050312 |
12/01/11 |
| ELMER, TOBIAS |
G6-006791 |
1 |
64.00 |
4643********7863 |
542538 |
12/01/11 |
| EPLEY, THOMAS |
G6-301135 |
1 |
14.00 |
4430********0568 |
050515 |
12/01/11 |
| FELDBUSCH, LEANNE |
G6-301627 |
1 |
29.00 |
5424********7698 |
945816 |
12/01/11 |
| FELDPAUSCH, JEFF |
G6-301644 |
1 |
46.80 |
4793********4969 |
120104 |
12/01/11 |
| FELIX, AUDREY |
G6-301599 |
1 |
34.00 |
5424********4009 |
946271 |
12/01/11 |
| FIEDLER, BARBARA |
G6-301574 |
1 |
29.00 |
4430********3244 |
050515 |
12/01/11 |
| FIELDS, HEATHER |
G6-300228 |
1 |
50.00 |
5298********7255 |
05684Z |
12/01/11 |
| FISHER, JILL |
G6-301810 |
1 |
29.00 |
4266********8785 |
05682B |
12/01/11 |
| GEISS, ROB |
G6-008943 |
1 |
40.00 |
5424********6636 |
946273 |
12/01/11 |
| GIBBS, BRYAN |
G6-301775 |
1 |
34.00 |
5464********5178 |
460704 |
12/01/11 |
| GLADISH, AARON |
G6-300941 |
1 |
29.00 |
4264********5269 |
050312 |
12/01/11 |
| GLASS, ADAM |
G6-008756 |
1 |
32.50 |
5329********3054 |
00552B |
12/01/11 |
| GODBOLD, RICHARD |
G6-301304 |
1 |
34.00 |
5424********3123 |
945821 |
12/01/11 |
| GREENLEE, ADAM |
G6-008313 |
1 |
44.00 |
4806********9961 |
418715 |
12/01/11 |
| GREER, JAN |
G6-008651 |
1 |
49.00 |
4430********1342 |
050516 |
12/01/11 |
| GRISHAM, BRANDON |
G6-301216 |
1 |
39.00 |
5464********9113 |
466042 |
12/01/11 |
| HAGAN, TARA |
G6-301407 |
1 |
29.00 |
5424********5800 |
945822 |
12/01/11 |
| HALEMAN, BRUCE |
G6-301769 |
1 |
35.00 |
4430********6944 |
050516 |
12/01/11 |
| HALLE, KAREN |
G6-300869 |
1 |
34.00 |
4430********3363 |
050516 |
12/01/11 |
| HANAUER, KAY |
G6-300856 |
1 |
34.00 |
4643********8528 |
542543 |
12/01/11 |
| HEAD, JENNIFER |
G6-007939 |
1 |
27.50 |
6011********6758 |
00129B |
12/01/11 |
| HEISLER, JOSHUA |
G6-301257 |
1 |
34.00 |
5424********0693 |
945823 |
12/01/11 |
| HIGGS, JASON |
G6-301131 |
1 |
29.00 |
5424********1226 |
946279 |
12/01/11 |
| HILDE, BRENDA |
G6-301421 |
1 |
24.00 |
4497********0825 |
050313 |
12/01/11 |
| HOPPER, CRYSTAL |
G6-300262 |
1 |
15.00 |
4264********0375 |
050313 |
12/01/11 |
| HOUSER, KATHY |
G6-300261 |
1 |
34.00 |
5466********8482 |
05701Z |
12/01/11 |
| HOWLETT, KIM |
G6-301417 |
1 |
29.00 |
4806********4732 |
915115 |
12/01/11 |
| HUDSON, TERRY |
G6-000096 |
1 |
40.00 |
5466********8521 |
95584Z |
12/01/11 |
| HUEBNER, CORY |
G6-301140 |
1 |
57.00 |
5424********9064 |
946283 |
12/01/11 |
| HUNTER, ERIC |
G6-301086 |
1 |
39.00 |
4264********7262 |
050313 |
12/01/11 |
| HURFORD, JESSE |
G6-006878 |
1 |
40.00 |
5414********0229 |
05715B |
12/01/11 |
| JERGER, RYAN |
G6-301501 |
1 |
25.00 |
4419********4391 |
418717 |
12/01/11 |
| JOCHIM, ERIC |
G6-301565 |
1 |
34.00 |
5146********9525 |
9DE3F5 |
12/01/11 |
| JOHNSON, SIERRA |
G6-301726 |
1 |
29.00 |
4264********3082 |
050313 |
12/01/11 |
| JOHNSTON, LYNDA |
G6-300882 |
1 |
34.00 |
5424********9569 |
945829 |
12/01/11 |
| JONES, JAMES |
G6-006537 |
1 |
41.00 |
4868********6254 |
05656B |
12/01/11 |
| JONES, JEFFREY |
G6-301332 |
1 |
29.00 |
4224********2191 |
012851 |
12/01/11 |
| JULIAN, MICHAEL |
G6-301450 |
1 |
22.00 |
4497********3354 |
050313 |
12/01/11 |
| KENNEDY, SHAWN |
G6-301197 |
1 |
29.00 |
4430********7471 |
050516 |
12/01/11 |
| KESSLER, TRACY |
G6-301927 |
1 |
29.00 |
6011********6501 |
00101R |
12/01/11 |
| KEY, AARON |
G6-301253 |
1 |
34.00 |
4643********5022 |
542544 |
12/01/11 |
| KEY, JACOB |
G6-301940 |
1 |
46.00 |
4643********2105 |
542547 |
12/01/11 |
| KIESEL, DEBRA |
G6-301975 |
1 |
29.00 |
4264********8098 |
00550A |
12/01/11 |
| KINCAID, JEFF |
G6-301179 |
1 |
9.00 |
4264********8754 |
050313 |
12/01/11 |
| KINDER, BRITTNEY |
G6-301125 |
1 |
40.00 |
4430********3696 |
050516 |
12/01/11 |
| KRAMER, RON |
G6-301875 |
1 |
46.00 |
4147********1269 |
68701C |
12/01/11 |
| LEHMAN, ADAM |
G6-301192 |
1 |
29.00 |
4643********2092 |
542548 |
12/01/11 |
| LENDY, MURRAY |
G6-300505 |
1 |
35.00 |
5424********3413 |
945833 |
12/01/11 |
| LENE, PAMELA |
G6-005433 |
1 |
40.00 |
4147********9443 |
05737D |
12/01/11 |
| LEWIS, SHANE |
G6-301074 |
1 |
46.00 |
5424********1258 |
946290 |
12/01/11 |
| LOCKE, JOHN |
G6-007901 |
1 |
25.00 |
4643********4681 |
542549 |
12/01/11 |
| LOUTHAN, JOE |
G6-006689 |
1 |
41.00 |
5424********4452 |
946291 |
12/01/11 |
| LUX, RYAN |
G6-110899 |
1 |
25.00 |
4430********6990 |
050517 |
12/01/11 |
| LYLE, DENNIS |
G6-301213 |
1 |
45.00 |
5466********3163 |
00552Z |
12/01/11 |
| MACKE, ANDREW |
G6-301515 |
1 |
29.00 |
4643********3743 |
542551 |
12/01/11 |
| MACKEY, DYLAN |
G6-301303 |
1 |
39.00 |
4784********3997 |
001976 |
12/01/11 |
| MALONEY, LARRY |
G6-301232 |
1 |
16.00 |
5437********7051 |
R6192B |
12/01/11 |
| MARKS, CHRISTOPHER |
G6-301458 |
1 |
29.00 |
5491********7362 |
00185Z |
12/01/11 |
| MARSHALL, DEBORAH |
G6-300134 |
1 |
34.00 |
4430********2440 |
050517 |
12/01/11 |
| MARX, JERRY |
G6-007311 |
1 |
34.00 |
5490********2464 |
00555Z |
12/01/11 |
| MATHESON, JEAN |
G6-301461 |
1 |
46.00 |
5424********8836 |
945840 |
12/01/11 |
| MATTINGLY, AMY |
G6-300857 |
1 |
32.00 |
4430********8290 |
050517 |
12/01/11 |
| MAUK, DAPHNE |
G6-301132 |
1 |
34.00 |
5424********0919 |
945842 |
12/01/11 |
| MAYES, LAURA |
G6-301194 |
1 |
46.00 |
5467********0820 |
05744Z |
12/01/11 |
| MENDEL, ERIC |
G6-301981 |
1 |
29.00 |
4643********1003 |
542553 |
12/01/11 |
| MENY, BRAD |
G6-301438 |
1 |
29.00 |
4037********7802 |
51105A |
12/01/11 |
| METZGER, BRITTA |
G6-301233 |
1 |
29.00 |
5466********6801 |
96599Z |
12/01/11 |
| METZGER, JOEL |
G6-008511 |
1 |
20.00 |
4643********2764 |
542555 |
12/01/11 |
| MILLER, MARCUS |
G6-300119 |
1 |
57.00 |
4264********5059 |
050314 |
12/01/11 |
| MILLER, MATTHEW |
G6-005649 |
1 |
34.00 |
5464********6232 |
974958 |
12/01/11 |
| MITCHELL, LAURA |
G6-301401 |
1 |
24.00 |
4445********0354 |
012876 |
12/01/11 |
| MITCHELL, RITA |
G6-301326 |
1 |
29.00 |
4264********4183 |
00550D |
12/01/11 |
| MOORE, LEILANI |
G6-301187 |
1 |
29.00 |
4643********7753 |
542554 |
12/01/11 |
| MOORE, MARK |
G6-006882 |
1 |
44.00 |
6011********3604 |
00125R |
12/01/11 |
| MORRISON, SUE |
G6-006872 |
1 |
34.00 |
4264********9918 |
050314 |
12/01/11 |
| NICHOLS, ANDREW |
G6-301148 |
1 |
57.00 |
5424********7510 |
96738P |
12/01/11 |
| NOTESS, BRIAN |
G6-300899 |
1 |
46.00 |
4266********9556 |
05740B |
12/01/11 |
| NUGENT, ALICE |
G6-006453 |
1 |
29.00 |
5466********9392 |
96794P |
12/01/11 |
| OBRYAN, FRED |
G6-301200 |
1 |
24.00 |
5424********6487 |
945844 |
12/01/11 |
| ORAN, JOSHUA |
G6-301333 |
1 |
29.00 |
4430********5975 |
050517 |
12/01/11 |
| ORTEGA, ISMAEL |
G6-301339 |
1 |
39.00 |
4793********8912 |
120102 |
12/01/11 |
| OWENS, RUSTY |
G6-006950 |
1 |
71.00 |
5424********5681 |
946301 |
12/01/11 |
| OWENS, STEVE |
G6-301991 |
1 |
35.00 |
6011********8278 |
00175B |
12/01/11 |
| PARKS, FLOYD |
G6-008597 |
1 |
55.00 |
5523********0196 |
R06209 |
12/01/11 |
| PASKELL, ALLEN |
G6-100938 |
1 |
44.00 |
4643********8471 |
542556 |
12/01/11 |
| PATEL, MANISH |
G6-007927 |
1 |
51.00 |
4266********0460 |
05748B |
12/01/11 |
| PATTERSON, MATT |
G6-008406 |
1 |
34.00 |
4264********8950 |
050315 |
12/01/11 |
| PAYNE, GINNY |
G6-006394 |
1 |
29.00 |
5153********8494 |
012884 |
12/01/11 |
| PICKERILL, BRAD |
G6-301191 |
1 |
34.00 |
4264********8838 |
050315 |
12/01/11 |
| PIERCE, TIM |
G6-300944 |
1 |
15.00 |
4497********4949 |
050315 |
12/01/11 |
| PLAHN, DARLA |
G6-005994 |
1 |
19.00 |
5424********2348 |
946306 |
12/01/11 |
| POELLOT, DAVE |
G6-301167 |
1 |
56.00 |
4417********8083 |
05755B |
12/01/11 |
| POWERS, BROOKE |
G6-301295 |
1 |
24.00 |
4430********8292 |
050518 |
12/01/11 |
| POWERS, JOHN |
G6-301318 |
1 |
24.00 |
4430********7436 |
050518 |
12/01/11 |
| PRUDEN, DAVID |
G6-008344 |
1 |
34.00 |
4643********0088 |
542562 |
12/01/11 |
| PUND, BRAD |
G6-300062 |
1 |
65.00 |
4430********9296 |
050518 |
12/01/11 |
| REUTTER, JASON |
G6-300526 |
1 |
37.00 |
4643********2691 |
542560 |
12/01/11 |
| REXING, PAULA |
G6-008977 |
1 |
32.00 |
4643********7665 |
542561 |
12/01/11 |
| RIDDLE, JODY |
G6-006844 |
1 |
49.00 |
4266********0160 |
05757B |
12/01/11 |
| ROE, MELISSA |
G6-301307 |
1 |
46.00 |
5178********1602 |
05775Z |
12/01/11 |
| ROOP, LAURA |
G6-301143 |
1 |
29.00 |
4328********0943 |
671302 |
12/01/11 |
| ROTH, LISA |
G6-301719 |
1 |
29.00 |
4692********0144 |
51105B |
12/01/11 |
| SCARBROUGH, CURTIS |
G6-301173 |
1 |
50.00 |
4497********8647 |
050315 |
12/01/11 |
| SCHMETT, WILLIAM |
G6-301651 |
1 |
16.00 |
4643********9844 |
542563 |
12/01/11 |
| SCHMIDT, STEPHANIE |
G6-111651 |
1 |
29.00 |
5424********1458 |
946309 |
12/01/11 |
| SCHMITT, DRU |
G6-301107 |
1 |
29.00 |
4643********6144 |
542566 |
12/01/11 |
| SCHMITT, JANET |
G6-301206 |
1 |
29.00 |
6011********7333 |
00194R |
12/01/11 |
| SCHUTTE, JEFF |
G6-300582 |
1 |
46.00 |
6011********7784 |
00153R |
12/01/11 |
| SIGLER, ALLEN |
G6-301230 |
1 |
34.00 |
4430********9943 |
050518 |
12/01/11 |
| SMITH, LEAH |
G6-301626 |
1 |
29.00 |
4224********7994 |
012901 |
12/01/11 |
| SNYDER, STACEY |
G6-301984 |
1 |
29.00 |
5424********4732 |
945854 |
12/01/11 |
| STAMPS, STEPHEN |
G6-301685 |
1 |
46.00 |
4264********5384 |
050315 |
12/01/11 |
| STAUB, BRETT |
G6-301190 |
1 |
50.00 |
4861********9100 |
593616 |
12/01/11 |
| STROBEL, ROBIN |
G6-110361 |
1 |
46.00 |
5424********3498 |
945855 |
12/01/11 |
| TATEM, ART |
G6-002144 |
1 |
29.00 |
4430********0787 |
050519 |
12/01/11 |
| TAYLOR, AMANDA |
G6-301175 |
1 |
57.00 |
5424********1092 |
946311 |
12/01/11 |
| TAYLOR, MATTHEW |
G6-301093 |
1 |
25.00 |
4643********9326 |
542567 |
12/01/11 |
| THOMAS, JIM |
G6-301170 |
1 |
25.00 |
5424********7054 |
946310 |
12/01/11 |
| TODD, RAYMOND |
G6-005460 |
1 |
29.00 |
4147********3223 |
51105C |
12/01/11 |
| VAILES, TAMMY |
G6-005674 |
1 |
34.00 |
4430********7840 |
050519 |
12/01/11 |
| VANDIVER, JASON |
G6-301272 |
1 |
15.00 |
4423********1340 |
033903 |
12/01/11 |
| VAUGHAN, JUSTIN |
G6-300576 |
1 |
34.00 |
5146********6393 |
A695B0 |
12/01/11 |
| VITON, ANDREW |
G6-301342 |
1 |
29.00 |
4793********0815 |
120105 |
12/01/11 |
| WADE, JANA |
G6-301362 |
1 |
25.00 |
4643********1484 |
542569 |
12/01/11 |
| WALDROUP, LAUREN |
G6-301437 |
1 |
57.00 |
4430********2255 |
050519 |
12/01/11 |
| WANNEMUEHLER, LIZ |
G6-008637 |
1 |
32.00 |
4430********2941 |
050519 |
12/01/11 |
| WATSON, JENNIFER |
G6-008812 |
1 |
24.00 |
5444********1001 |
05796B |
12/01/11 |
| WELLS, BRANDON |
G6-301248 |
1 |
39.00 |
4264********7700 |
050316 |
12/01/11 |
| WEST, JOSH |
G6-300848 |
1 |
44.00 |
5466********4062 |
98184Z |
12/01/11 |
| WHITNEY, JARED |
G6-008164 |
1 |
45.00 |
4430********8590 |
050519 |
12/01/11 |
| WILHITE, DIANA |
G6-007495 |
1 |
29.00 |
6011********0703 |
00174P |
12/01/11 |
| WILLIS, BEN |
G6-301750 |
1 |
35.00 |
4430********6140 |
050519 |
12/01/11 |
| WILSON, KATHI |
G6-006850 |
1 |
44.00 |
4339********5311 |
69187B |
12/01/11 |
| WITTER, DUSTY |
G6-301344 |
1 |
34.00 |
5464********8854 |
460706 |
12/01/11 |
| WOLFORD, JIM |
G6-301336 |
1 |
37.00 |
4264********0058 |
050316 |
12/01/11 |
| YEKER, RONALD |
G6-300568 |
1 |
34.00 |
6011********3717 |
00141R |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
2199.70 |
| 118 |
Visa |
4140.80 |
| 13 |
Discover |
516.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6857.05 |