Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
54.00 |
4643********9733 |
816363 |
02/01/11 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
000034 |
02/01/11 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
103882 |
02/01/11 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
816367 |
02/01/11 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
37.00 |
4355********3811 |
098091 |
02/01/11 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
102019 |
02/01/11 |
| BAILEY, ANDREA |
P6-202785 |
1 |
51.00 |
4430********6279 |
000953 |
02/01/11 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
08587B |
02/01/11 |
| BASHAM, DAN |
P6-202398 |
1 |
63.67 |
5424********3877 |
101618 |
02/01/11 |
| BATES, BRANDY |
P6-202289 |
1 |
34.00 |
5464********9397 |
103886 |
02/01/11 |
| BEADLES, JENNIFER |
P6-202630 |
1 |
44.00 |
5464********4893 |
103883 |
02/01/11 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
816368 |
02/01/11 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
816369 |
02/01/11 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
29.00 |
4643********6580 |
816366 |
02/01/11 |
| BESHEAR, LINDSEY |
P6-202340 |
1 |
34.00 |
4643********9649 |
816370 |
02/01/11 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4867********6170 |
030911 |
02/01/11 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
00590C |
02/01/11 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
102017 |
02/01/11 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
101621 |
02/01/11 |
| CRAIG, STEFANIE |
P6-202321 |
1 |
29.00 |
4355********8765 |
098117 |
02/01/11 |
| DAUM, TRAVIS |
P6-202217 |
1 |
54.00 |
4643********3791 |
816372 |
02/01/11 |
| DAVIS, ALLEN |
P6-202346 |
1 |
57.00 |
5141********1076 |
103887 |
02/01/11 |
| DAVIS, ELIZABETH |
P6-202686 |
1 |
29.00 |
4271********2469 |
098115 |
02/01/11 |
| DAVIS, SHELLY |
P6-201319 |
1 |
32.00 |
4355********2567 |
098127 |
02/01/11 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
000954 |
02/01/11 |
| DICKMAN, MARGARET |
P6-202445 |
1 |
29.00 |
4009********5606 |
195673 |
02/01/11 |
| DILBECK, JOSH |
P6-200956 |
1 |
46.00 |
4316********5176 |
098137 |
02/01/11 |
| DODSON, AMBER |
P6-202273 |
1 |
54.00 |
5464********8209 |
103888 |
02/01/11 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
102025 |
02/01/11 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
842630 |
02/01/11 |
| DUNLAP, KAYLEE |
P6-202806 |
1 |
34.00 |
5424********7786 |
101624 |
02/01/11 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
816374 |
02/01/11 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
816373 |
02/01/11 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
000954 |
02/01/11 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
147451 |
02/01/11 |
| FOUGNIES, MATT |
P6-201656 |
1 |
46.00 |
5464********0816 |
103890 |
02/01/11 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
102028 |
02/01/11 |
| FUHRMAN, JONATHAN |
P6-202336 |
1 |
39.00 |
5464********5244 |
103891 |
02/01/11 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********4141 |
816375 |
02/01/11 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********9871 |
08605Z |
02/01/11 |
| GOLDSTON, VINCENIA |
P6-202452 |
1 |
34.00 |
4736********8104 |
086177 |
02/01/11 |
| GREEN, DEVON |
P6-202699 |
1 |
29.00 |
5424********4676 |
102031 |
02/01/11 |
| GRUBB, BRAIDEN |
P6-202661 |
1 |
30.00 |
5424********0474 |
101630 |
02/01/11 |
| HAAKE, JEFF |
P6-202192 |
1 |
36.50 |
4431********6814 |
080648 |
02/01/11 |
| HALBIG, KEITH |
P6-202558 |
1 |
46.00 |
4643********5132 |
816376 |
02/01/11 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********6417 |
102032 |
02/01/11 |
| HARTLEY, CHRISTINA |
P6-202704 |
1 |
25.00 |
5464********1636 |
103892 |
02/01/11 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
102033 |
02/01/11 |
| HIGGINSON, ERIN |
P6-201948 |
1 |
20.00 |
5464********2554 |
103893 |
02/01/11 |
| HOLCOMB, CHARLES |
P6-202293 |
1 |
29.00 |
4643********6465 |
816377 |
02/01/11 |
| HORNBROOK, ROBERT |
P6-201748 |
1 |
20.00 |
4300********2889 |
00187C |
02/01/11 |
| HUGHES, REBECCA |
P6-202295 |
1 |
29.00 |
5536********5729 |
101632 |
02/01/11 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
101633 |
02/01/11 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
100155 |
02/01/11 |
| HYNEMAN, APRIL |
P6-202402 |
1 |
20.00 |
4430********9114 |
000955 |
02/01/11 |
| JOCHIM, TRAVIS |
P6-201382 |
1 |
120.05 |
5110********9515 |
842640 |
02/01/11 |
| KARGES, JULIE |
P6-202587 |
1 |
61.00 |
5464********3313 |
103896 |
02/01/11 |
| KENWORTHY, CHAZ |
P6-202269 |
1 |
29.00 |
4643********2342 |
816379 |
02/01/11 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
96990D |
02/01/11 |
| KNAPP, DELIGHT |
P6-202622 |
1 |
54.00 |
4271********3855 |
101069 |
02/01/11 |
| KNOPF, WALTER |
P6-200788 |
1 |
32.00 |
4217********4889 |
601561 |
02/01/11 |
| KRAMER, DAPHNE |
P6-202493 |
1 |
29.00 |
5424********4880 |
102037 |
02/01/11 |
| KREIG, CLINT |
P6-202551 |
1 |
39.00 |
4643********7503 |
816380 |
02/01/11 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
101636 |
02/01/11 |
| LASHBROOK, TRAVIS |
P6-202208 |
1 |
30.00 |
4430********7844 |
000955 |
02/01/11 |
| LATHERY, ERIN |
P6-202372 |
1 |
29.00 |
4264********5854 |
000905 |
02/01/11 |
| LEATHERS, JAMES |
P6-201330 |
1 |
34.00 |
4643********2133 |
816381 |
02/01/11 |
| MAIER, STACY |
P6-202449 |
1 |
29.00 |
4643********4567 |
816383 |
02/01/11 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
816382 |
02/01/11 |
| MAYER, ERIC |
P6-202683 |
1 |
34.00 |
5424********4642 |
101637 |
02/01/11 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00192R |
02/01/11 |
| MCCONNELL, BRITTNEY |
P6-202294 |
1 |
29.00 |
4643********7846 |
816384 |
02/01/11 |
| MCGRAW, DEREK |
P6-202176 |
1 |
20.00 |
4430********3394 |
000955 |
02/01/11 |
| MCKAY, MELINDA |
P6-201458 |
1 |
54.00 |
5424********1499 |
102041 |
02/01/11 |
| MEADE, GRANT |
P6-201508 |
1 |
34.00 |
5491********5907 |
R6689Z |
02/01/11 |
| MEDLER, JOSH |
P6-202114 |
1 |
25.00 |
4271********0487 |
101104 |
02/01/11 |
| MEUSER, LAVONNA |
P6-200604 |
1 |
32.00 |
5424********7572 |
102042 |
02/01/11 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6796 |
103900 |
02/01/11 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
102043 |
02/01/11 |
| MILLER, STEVE |
P6-202663 |
1 |
29.00 |
4388********2327 |
004362 |
02/01/11 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
816385 |
02/01/11 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4430********8045 |
000955 |
02/01/11 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
08635Z |
02/01/11 |
| NASH, HEATHER |
P6-200220 |
1 |
32.00 |
4643********7204 |
816387 |
02/01/11 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
101641 |
02/01/11 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
816388 |
02/01/11 |
| OPIPARI, SAM |
P6-202419 |
1 |
57.00 |
5464********8359 |
103901 |
02/01/11 |
| PFLUG, BILLIE |
P6-202266 |
1 |
29.00 |
4643********3237 |
816390 |
02/01/11 |
| POLING, MATT |
P6-202611 |
1 |
46.00 |
5464********6776 |
103902 |
02/01/11 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5424********9056 |
102046 |
02/01/11 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
103905 |
02/01/11 |
| RICE, COLENE |
P6-202370 |
1 |
29.00 |
5424********7316 |
101642 |
02/01/11 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
103070 |
02/01/11 |
| RILEY, CURTIS |
P6-201964 |
1 |
62.00 |
5424********4049 |
102047 |
02/01/11 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
103072 |
02/01/11 |
| ROBBINS, BETH |
P6-201970 |
1 |
15.00 |
5466********4589 |
33809B |
02/01/11 |
| ROBINSON, WES |
P6-202537 |
1 |
34.00 |
4643********5132 |
816392 |
02/01/11 |
| SCHAFER, DETRIX |
P6-202796 |
1 |
29.00 |
4643********7939 |
816391 |
02/01/11 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
923518 |
02/01/11 |
| SEDGWICK, MARYELLEN |
P6-202213 |
1 |
29.00 |
5424********9539 |
102049 |
02/01/11 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
818835 |
02/01/11 |
| SEIFERS, DUSTY |
P6-201631 |
1 |
30.00 |
4316********8996 |
103095 |
02/01/11 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
103106 |
02/01/11 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
816393 |
02/01/11 |
| SMITH, BRIANA |
P6-202768 |
1 |
54.00 |
4430********2042 |
000956 |
02/01/11 |
| SMITH, LENLEE |
P6-201626 |
1 |
29.00 |
4009********4474 |
196798 |
02/01/11 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
103114 |
02/01/11 |
| SPITLER, KEVIN |
P6-201407 |
1 |
20.00 |
5536********3608 |
102052 |
02/01/11 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********6490 |
08708T |
02/01/11 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
103144 |
02/01/11 |
| STEPHENS, ROBIN |
P6-202814 |
1 |
57.00 |
5424********5460 |
101647 |
02/01/11 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4147********0526 |
08709C |
02/01/11 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
02/01/11 |
| STRICKLAND, CRYSTAL |
P6-200000 |
1 |
29.00 |
4271********3681 |
103157 |
02/01/11 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
575261 |
02/01/11 |
| THACKER, JAKE |
P6-6153154 |
1 |
51.00 |
4643********6765 |
816395 |
02/01/11 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
34.00 |
4271********4166 |
104071 |
02/01/11 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
56.00 |
4862********1107 |
08665B |
02/01/11 |
| TURPIN, CASEY |
P6-202607 |
1 |
46.00 |
5424********2177 |
102054 |
02/01/11 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
102055 |
02/01/11 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
080650 |
02/01/11 |
| VELA, JOHN |
P6-201965 |
1 |
3.00 |
5466********9632 |
00592Z |
02/01/11 |
| WALDEN, KENT |
P6-201676 |
1 |
39.00 |
4271********0571 |
104089 |
02/01/11 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
103913 |
02/01/11 |
| WATKINS, CJ |
P6-201686 |
1 |
34.00 |
5141********9463 |
103914 |
02/01/11 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
816396 |
02/01/11 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
101652 |
02/01/11 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5141********8532 |
103917 |
02/01/11 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
83.77 |
5536********0563 |
101654 |
02/01/11 |
| WILLIAMS, JOE |
P6-202763 |
1 |
33.00 |
4643********6307 |
816397 |
02/01/11 |
| WILLIAMS, MEGAN |
P6-202752 |
1 |
29.00 |
4643********7236 |
816398 |
02/01/11 |
| WILLIS, REBECCA |
P6-201727 |
1 |
44.00 |
5424********3706 |
101653 |
02/01/11 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
02/01/11 |
| WINKLER, CURT |
P6-202805 |
1 |
34.00 |
4643********8521 |
816399 |
02/01/11 |
| WONNELL, KARA |
P6-201601 |
1 |
57.00 |
5424********8147 |
102059 |
02/01/11 |
| WRIGHT, ANTHONY |
P6-202553 |
1 |
39.00 |
5464********5005 |
103916 |
02/01/11 |
| WRIGHT, KELLY |
P6-201618 |
1 |
49.00 |
4430********8037 |
000957 |
02/01/11 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
000957 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
2438.29 |
| 76 |
Visa |
2645.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5112.79 |