Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
33.50 |
4643********9733 |
030878 |
08/01/11 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
000034 |
08/01/11 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
104855 |
08/01/11 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
030880 |
08/01/11 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
37.00 |
4355********3811 |
112041 |
08/01/11 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
031369 |
08/01/11 |
| BAILEY, ANDREA |
P6-202785 |
1 |
29.00 |
4430********6279 |
063534 |
08/01/11 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
05972B |
08/01/11 |
| BATES, BRANDY |
P6-202289 |
1 |
34.00 |
5464********9397 |
104856 |
08/01/11 |
| BEADLE, DENISE |
P6-202882 |
1 |
30.00 |
4271********0268 |
112046 |
08/01/11 |
| BEADLES, JENNIFER |
P6-202630 |
1 |
32.00 |
5464********4893 |
583619 |
08/01/11 |
| BEADLES, SHANDI |
P6-202525 |
1 |
51.00 |
4271********3999 |
112050 |
08/01/11 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
030883 |
08/01/11 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
030882 |
08/01/11 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
030884 |
08/01/11 |
| BIGHAM, JILL |
P6-203125 |
1 |
45.00 |
4643********5508 |
030885 |
08/01/11 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4271********0644 |
112066 |
08/01/11 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
03553C |
08/01/11 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
036398 |
08/01/11 |
| CARTER, ERIC |
P6-202898 |
1 |
46.00 |
5464********7422 |
583620 |
08/01/11 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
031371 |
08/01/11 |
| CRAIG, MOLLY |
P6-202534 |
1 |
40.00 |
4271********3228 |
112116 |
08/01/11 |
| DARDEEN, WILLIAM |
P6-203115 |
1 |
34.00 |
4139********2508 |
487890 |
08/01/11 |
| DAUM, TRAVIS |
P6-202217 |
1 |
34.00 |
4643********3791 |
030886 |
08/01/11 |
| DAVIS, SHELLY |
P6-201319 |
1 |
44.00 |
4355********2567 |
112093 |
08/01/11 |
| DELAROSA, RUBEN |
P6-202149 |
1 |
46.00 |
5464********4338 |
104857 |
08/01/11 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
063534 |
08/01/11 |
| DILBECK, JOSH |
P6-200956 |
1 |
32.00 |
4316********5176 |
112114 |
08/01/11 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
031374 |
08/01/11 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
378580 |
08/01/11 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
030887 |
08/01/11 |
| EADS, CORY |
P6-202124 |
1 |
44.00 |
4643********5504 |
030888 |
08/01/11 |
| EADS, LEAH |
P6-202908 |
1 |
27.50 |
4264********6714 |
063356 |
08/01/11 |
| EDWARDS, KENT |
P6-203156 |
1 |
29.00 |
4431********8976 |
043455 |
08/01/11 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
063534 |
08/01/11 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
048817 |
08/01/11 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
031375 |
08/01/11 |
| FUHRMAN, JONATHAN |
P6-202336 |
1 |
39.00 |
5464********5244 |
583621 |
08/01/11 |
| FUHRMAN, JORDAN |
P6-203003 |
1 |
34.00 |
5424********0515 |
036402 |
08/01/11 |
| GAULTNEY, BRAYDYN |
P6-202156 |
1 |
34.00 |
4271********2910 |
114053 |
08/01/11 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********4141 |
030889 |
08/01/11 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********0002 |
05989Z |
08/01/11 |
| HAAKE, JEFF |
P6-202192 |
1 |
32.00 |
4431********6814 |
043455 |
08/01/11 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
036406 |
08/01/11 |
| HORNBROOK, ROBERT |
P6-201748 |
1 |
20.00 |
4300********2889 |
00191C |
08/01/11 |
| HUFF, JAMIE |
P6-203017 |
1 |
46.00 |
4643********9767 |
030891 |
08/01/11 |
| HUME, LEVI |
P6-203139 |
1 |
44.00 |
4271********7001 |
114063 |
08/01/11 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
036407 |
08/01/11 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
114071 |
08/01/11 |
| HYNEMAN, JUSTIN |
P6-203042 |
1 |
49.00 |
4430********0944 |
063535 |
08/01/11 |
| JOCHIM, TRAVIS |
P6-203055 |
1 |
43.21 |
5110********9515 |
378590 |
08/01/11 |
| KELLAMS, CHRISTIAN |
P6-203150 |
1 |
57.00 |
5464********1278 |
583622 |
08/01/11 |
| KERMODE, GREG |
P6-202974 |
1 |
8.00 |
4271********9599 |
114079 |
08/01/11 |
| KINDER, BLAKE |
P6-202975 |
1 |
34.00 |
4430********4183 |
063534 |
08/01/11 |
| KNAPP, DELIGHT |
P6-202622 |
1 |
54.00 |
4271********3855 |
114088 |
08/01/11 |
| KOESTER, BRANDON |
P6-202990 |
1 |
34.00 |
4643********7688 |
030893 |
08/01/11 |
| KOHLMEYER, TONI |
P6-202936 |
1 |
25.00 |
5424********2700 |
036409 |
08/01/11 |
| KRAMER, DAPHNE |
P6-203120 |
1 |
29.00 |
5424********4880 |
036410 |
08/01/11 |
| KREIG, CLINT |
P6-202551 |
1 |
39.00 |
4643********7503 |
030892 |
08/01/11 |
| LAMB, CASEY |
P6-200839 |
1 |
46.00 |
5424********5406 |
036411 |
08/01/11 |
| MAIER, STACY |
P6-202449 |
1 |
50.00 |
4643********4567 |
030894 |
08/01/11 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
030895 |
08/01/11 |
| MARVEL, SANDY |
P6-202960 |
1 |
29.00 |
4037********0276 |
60105B |
08/01/11 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00126R |
08/01/11 |
| MCCLELLAND, DANIEL |
P6-202036 |
1 |
59.00 |
4271********6375 |
114098 |
08/01/11 |
| MCGRAW, DEREK |
P6-202176 |
1 |
35.00 |
4430********3394 |
063535 |
08/01/11 |
| MEADE, GRANT |
P6-201508 |
1 |
44.00 |
5491********5907 |
R2855Z |
08/01/11 |
| MEADOWS, JAN |
P6-202889 |
1 |
54.00 |
5424********0850 |
031383 |
08/01/11 |
| MESSICK, KEITH |
P6-201840 |
1 |
32.00 |
5464********7409 |
104858 |
08/01/11 |
| MILLER, GAIL |
P6-200931 |
1 |
63.00 |
5464********6244 |
102385 |
08/01/11 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
036414 |
08/01/11 |
| MILLER, STEVE |
P6-202663 |
1 |
29.00 |
4388********2327 |
003672 |
08/01/11 |
| MONROE, KYLE |
P6-202598 |
1 |
30.00 |
4643********2689 |
030896 |
08/01/11 |
| MOORE, BRENDA |
P6-203180 |
1 |
16.00 |
4419********3124 |
000016 |
08/01/11 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
030897 |
08/01/11 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4264********2200 |
03552B |
08/01/11 |
| MUNDY, MIKE |
P6-202122 |
1 |
34.00 |
5466********7460 |
06014S |
08/01/11 |
| MURPHREE, HEATHER |
P6-201667 |
1 |
34.00 |
4431********5972 |
043456 |
08/01/11 |
| NASH, HEATHER |
P6-200220 |
1 |
32.00 |
4643********7204 |
030898 |
08/01/11 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
031386 |
08/01/11 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
030899 |
08/01/11 |
| PACKER, SEAN |
P6-203025 |
1 |
61.00 |
4430********5119 |
063535 |
08/01/11 |
| POLING, MATT |
P6-202611 |
1 |
46.00 |
5464********6776 |
583623 |
08/01/11 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5401********3297 |
06058P |
08/01/11 |
| PORTEE, STEWART |
P6-202521 |
1 |
54.00 |
4643********8962 |
030901 |
08/01/11 |
| PRESNAL, KIM |
P6-201837 |
1 |
29.00 |
4430********1448 |
063535 |
08/01/11 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
104859 |
08/01/11 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
116057 |
08/01/11 |
| RILEY, CURTIS |
P6-201964 |
1 |
25.00 |
5424********4049 |
036416 |
08/01/11 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
116059 |
08/01/11 |
| ROBBINS, BETH |
P6-201970 |
1 |
15.00 |
5466********4589 |
R0946B |
08/01/11 |
| ROBERTS, NICHOLE |
P6-203071 |
1 |
29.00 |
5464********3274 |
102386 |
08/01/11 |
| ROBINSON, WES |
P6-202537 |
1 |
34.00 |
4643********5132 |
030902 |
08/01/11 |
| SAYGE, GINGER |
P6-203191 |
1 |
39.00 |
4139********1229 |
635268 |
08/01/11 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
565215 |
08/01/11 |
| SCHULTZ, CHRIS |
P6-202996 |
1 |
29.00 |
4430********3824 |
063536 |
08/01/11 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
116078 |
08/01/11 |
| SKIPWORTH, TIM |
P6-203114 |
1 |
29.00 |
4479********8355 |
055509 |
08/01/11 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
030903 |
08/01/11 |
| SMITH, BRIANA |
P6-202768 |
1 |
54.00 |
4430********2042 |
063536 |
08/01/11 |
| SPEEDY, ANGLEA |
P6-201563 |
1 |
25.00 |
4355********1385 |
116108 |
08/01/11 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********1883 |
06074S |
08/01/11 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
116117 |
08/01/11 |
| STEPHENS, ROBIN |
P6-202814 |
1 |
57.00 |
5424********5460 |
036417 |
08/01/11 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4147********0526 |
06074C |
08/01/11 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
08/01/11 |
| SULLIVAN, ROBERT |
P6-202957 |
1 |
40.00 |
5424********1312 |
036419 |
08/01/11 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
192676 |
08/01/11 |
| THACKER, JAKE |
P6-6153154 |
1 |
39.00 |
4643********6765 |
030904 |
08/01/11 |
| TOLBERT, MICHELE |
P6-202641 |
1 |
29.00 |
4271********7488 |
117048 |
08/01/11 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
39.00 |
4271********4166 |
118068 |
08/01/11 |
| TURPIN, CASEY |
P6-202607 |
1 |
46.00 |
5424********2177 |
031390 |
08/01/11 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
031391 |
08/01/11 |
| VANTLIN, JACOB |
P6-202481 |
1 |
29.00 |
4431********7780 |
043457 |
08/01/11 |
| VAUHAN, NATHAN |
P6-203108 |
1 |
21.00 |
5464********1517 |
104861 |
08/01/11 |
| VELA, JOHN |
P6-201965 |
1 |
29.00 |
5466********9632 |
03559Z |
08/01/11 |
| WAGNER, TAMMY |
P6-202998 |
1 |
57.00 |
4224********6278 |
048836 |
08/01/11 |
| WALDEN, KENT |
P6-203016 |
1 |
34.00 |
4271********0571 |
118087 |
08/01/11 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
102387 |
08/01/11 |
| WALLIS, JULIE |
P6-202173 |
1 |
47.00 |
4419********2390 |
000047 |
08/01/11 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
030905 |
08/01/11 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
036422 |
08/01/11 |
| WHITTEN, HALEY |
P6-203135 |
1 |
44.00 |
5424********9055 |
031393 |
08/01/11 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5464********0948 |
583625 |
08/01/11 |
| WILKAS, MISSY |
P6-202756 |
1 |
29.00 |
6011********6949 |
00145R |
08/01/11 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
46.00 |
5536********0563 |
036424 |
08/01/11 |
| WILLIAMS, JOE |
P6-202763 |
1 |
33.00 |
4643********6307 |
030906 |
08/01/11 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
08/01/11 |
| WILSON, JUSTIN |
P6-201545 |
1 |
32.00 |
4271********6138 |
118097 |
08/01/11 |
| WINKLER, CURT |
P6-202805 |
1 |
34.00 |
4643********8521 |
030907 |
08/01/11 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********6224 |
063536 |
08/01/11 |
| WRIGHT, ANTHONY |
P6-202553 |
1 |
39.00 |
5464********5005 |
104862 |
08/01/11 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
063537 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1850.21 |
| 82 |
Visa |
2918.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4826.21 |