Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
33.50 |
4643********9733 |
986439 |
09/01/11 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
000034 |
09/01/11 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
473445 |
09/01/11 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
986440 |
09/01/11 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
37.00 |
4355********3811 |
114058 |
09/01/11 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
608978 |
09/01/11 |
| BAILEY, ANDREA |
P6-202785 |
1 |
29.00 |
4430********6279 |
052410 |
09/01/11 |
| BARBER, CALEB |
P6-203137 |
1 |
30.00 |
5536********6659 |
608979 |
09/01/11 |
| BARNIAK, JANICE |
P6-203225 |
1 |
51.00 |
5424********4526 |
607527 |
09/01/11 |
| BARRETT, DENNIS |
P6-202203 |
1 |
44.00 |
4003********5205 |
02368B |
09/01/11 |
| BEADLE, DENISE |
P6-202882 |
1 |
30.00 |
4271********0268 |
114052 |
09/01/11 |
| BEADLES, JENNIFER |
P6-202630 |
1 |
32.00 |
5464********4893 |
961909 |
09/01/11 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
986443 |
09/01/11 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
986441 |
09/01/11 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
986444 |
09/01/11 |
| BIGHAM, JILL |
P6-203125 |
1 |
45.00 |
4643********5508 |
986442 |
09/01/11 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4271********0644 |
114060 |
09/01/11 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
02548C |
09/01/11 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
607530 |
09/01/11 |
| CARTER, ERIC |
P6-202898 |
1 |
46.00 |
5464********7422 |
478399 |
09/01/11 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
608981 |
09/01/11 |
| CRAIG, MOLLY |
P6-202534 |
1 |
29.00 |
4271********3228 |
115087 |
09/01/11 |
| DARDEEN, WILLIAM |
P6-203115 |
1 |
34.00 |
4139********2508 |
619592 |
09/01/11 |
| DAUM, TRAVIS |
P6-202217 |
1 |
34.00 |
4643********3791 |
986445 |
09/01/11 |
| DAVIS, SHELLY |
P6-201319 |
1 |
44.00 |
4355********2567 |
115091 |
09/01/11 |
| DELAROSA, RUBEN |
P6-202149 |
1 |
46.00 |
5464********4338 |
473446 |
09/01/11 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
052410 |
09/01/11 |
| DILBECK, JOSH |
P6-200956 |
1 |
32.00 |
4316********5176 |
115085 |
09/01/11 |
| DOUGLAS, ASHLEY |
P6-203220 |
1 |
44.00 |
4643********6865 |
986446 |
09/01/11 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
607532 |
09/01/11 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
321280 |
09/01/11 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
986447 |
09/01/11 |
| EADS, LEAH |
P6-202908 |
1 |
25.00 |
4264********6714 |
052226 |
09/01/11 |
| EDWARDS, KENT |
P6-203156 |
1 |
29.00 |
4431********8976 |
032303 |
09/01/11 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
052411 |
09/01/11 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
280773 |
09/01/11 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
608983 |
09/01/11 |
| FUHRMAN, JONATHAN |
P6-202336 |
1 |
39.00 |
5464********5244 |
961910 |
09/01/11 |
| FUHRMAN, JORDAN |
P6-203003 |
1 |
34.00 |
5424********0515 |
607533 |
09/01/11 |
| GAULTNEY, BRAYDYN |
P6-202156 |
1 |
34.00 |
4271********2910 |
115110 |
09/01/11 |
| GAYSO, KYLE |
P6-201694 |
1 |
34.00 |
4643********4141 |
986448 |
09/01/11 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********0002 |
02390Z |
09/01/11 |
| HAAKE, JEFF |
P6-202192 |
1 |
32.00 |
4431********6814 |
032303 |
09/01/11 |
| HALL, FLETCHER |
P6-201721 |
1 |
136.00 |
5424********1725 |
608985 |
09/01/11 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
608986 |
09/01/11 |
| HUFF, JAMIE |
P6-203017 |
1 |
46.00 |
4643********9767 |
986449 |
09/01/11 |
| HUME, LEVI |
P6-203139 |
1 |
44.00 |
4271********7001 |
116018 |
09/01/11 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
607535 |
09/01/11 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
116020 |
09/01/11 |
| HYNEMAN, JUSTIN |
P6-203042 |
1 |
49.00 |
4430********0944 |
052411 |
09/01/11 |
| JOCHIM, TRAVIS |
P6-203055 |
1 |
37.59 |
5110********9515 |
321290 |
09/01/11 |
| JONES, RICHARD |
P6-203235 |
1 |
39.00 |
4104********7997 |
183119 |
09/01/11 |
| KERMODE, GREG |
P6-202974 |
1 |
8.00 |
4271********9599 |
116033 |
09/01/11 |
| KINDER, BLAKE |
P6-202975 |
1 |
34.00 |
4430********4183 |
052411 |
09/01/11 |
| KNAPP, DELIGHT |
P6-202622 |
1 |
54.00 |
4271********3855 |
116038 |
09/01/11 |
| KOESTER, BRANDON |
P6-202990 |
1 |
34.00 |
4643********7688 |
986450 |
09/01/11 |
| KOHLMEYER, TONI |
P6-202936 |
1 |
25.00 |
5424********2700 |
608987 |
09/01/11 |
| KONRATH, JAMES |
P6-203098 |
1 |
46.00 |
4643********8776 |
986452 |
09/01/11 |
| KRAMER, DAPHNE |
P6-203120 |
1 |
29.00 |
5424********4880 |
608988 |
09/01/11 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
607537 |
09/01/11 |
| MAIER, STACY |
P6-202449 |
1 |
50.00 |
4643********4567 |
986451 |
09/01/11 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
986453 |
09/01/11 |
| MARVEL, SANDY |
P6-202960 |
1 |
29.00 |
4037********0276 |
50104B |
09/01/11 |
| MAYER, ERIC |
P6-202683 |
1 |
34.00 |
5424********4642 |
607538 |
09/01/11 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00101R |
09/01/11 |
| MCGRAW, DEREK |
P6-202176 |
1 |
35.00 |
4430********3394 |
052411 |
09/01/11 |
| MCKANNUA, KEVIN |
P6-203233 |
1 |
20.00 |
4271********9130 |
117048 |
09/01/11 |
| MEADE, GRANT |
P6-201508 |
1 |
44.00 |
5491********5907 |
R3643Z |
09/01/11 |
| MEADOWS, JAN |
P6-202889 |
1 |
54.00 |
5424********0850 |
608989 |
09/01/11 |
| MESSICK, KEITH |
P6-201840 |
1 |
35.25 |
5464********7409 |
961911 |
09/01/11 |
| MILLER, GAIL |
P6-200931 |
1 |
29.00 |
5464********6244 |
473447 |
09/01/11 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
607540 |
09/01/11 |
| MILLER, STEVE |
P6-202663 |
1 |
29.00 |
4388********2327 |
004032 |
09/01/11 |
| MONROE, KYLE |
P6-202598 |
1 |
30.00 |
4643********2689 |
986454 |
09/01/11 |
| MOODY, TROY |
P6-203215 |
1 |
35.00 |
4430********2949 |
052412 |
09/01/11 |
| MOORE, BRENDA |
P6-203180 |
1 |
9.00 |
4419********3124 |
000009 |
09/01/11 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
986455 |
09/01/11 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4264********2200 |
02548B |
09/01/11 |
| MURPHREE, HEATHER |
P6-201667 |
1 |
34.00 |
4431********5972 |
032304 |
09/01/11 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
607541 |
09/01/11 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
986456 |
09/01/11 |
| PENNINGTON, TAMMY |
P6-203219 |
1 |
39.00 |
4431********1557 |
032304 |
09/01/11 |
| POLING, MATT |
P6-202611 |
1 |
46.00 |
5464********6776 |
478401 |
09/01/11 |
| POLLITT, BARBARA |
P6-201092 |
1 |
34.00 |
5401********3297 |
02402P |
09/01/11 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
473448 |
09/01/11 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
117068 |
09/01/11 |
| RILEY, CURTIS |
P6-201964 |
1 |
25.00 |
5424********4049 |
608990 |
09/01/11 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
117073 |
09/01/11 |
| ROBBINS, BETH |
P6-201970 |
1 |
15.00 |
5466********4589 |
R3273B |
09/01/11 |
| ROBERTS, NICHOLE |
P6-203071 |
1 |
29.00 |
5464********3274 |
961912 |
09/01/11 |
| SANDUSKY, DAVE |
P6-202880 |
1 |
57.00 |
5369********7792 |
02411T |
09/01/11 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
663004 |
09/01/11 |
| SCHULTZ, CHRIS |
P6-202996 |
1 |
29.00 |
4430********3824 |
052412 |
09/01/11 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4355********6486 |
117078 |
09/01/11 |
| SHORT, LOUIS |
P6-203236 |
1 |
39.00 |
5424********2138 |
607543 |
09/01/11 |
| SKIPWORTH, TIM |
P6-203114 |
1 |
29.00 |
4479********8355 |
002930 |
09/01/11 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
986458 |
09/01/11 |
| SMITH, BRIANA |
P6-202768 |
1 |
54.00 |
4430********2042 |
052412 |
09/01/11 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********1883 |
02416S |
09/01/11 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
118084 |
09/01/11 |
| STEPHENS, ROBIN |
P6-202814 |
1 |
57.00 |
5424********5460 |
608994 |
09/01/11 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4147********0526 |
02419C |
09/01/11 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
09/01/11 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
414140 |
09/01/11 |
| THACKER, JAKE |
P6-6153154 |
1 |
39.00 |
4643********6765 |
986459 |
09/01/11 |
| TOLBERT, MICHELE |
P6-202641 |
1 |
29.00 |
4271********7488 |
118091 |
09/01/11 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
39.00 |
4271********4166 |
118104 |
09/01/11 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
33.00 |
4862********2223 |
02438A |
09/01/11 |
| TURPIN, CASEY |
P6-202607 |
1 |
46.00 |
5424********2177 |
608995 |
09/01/11 |
| VAUHAN, NATHAN |
P6-203108 |
1 |
21.00 |
5464********1517 |
478402 |
09/01/11 |
| VELA, JOHN |
P6-201965 |
1 |
29.00 |
5466********9632 |
02540Z |
09/01/11 |
| WAGNER, TAMMY |
P6-202998 |
1 |
57.00 |
4224********6278 |
280783 |
09/01/11 |
| WALDEN, KENT |
P6-203016 |
1 |
34.00 |
4271********0571 |
118114 |
09/01/11 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
473449 |
09/01/11 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
986460 |
09/01/11 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
607544 |
09/01/11 |
| WHITTEN, HALEY |
P6-203135 |
1 |
44.00 |
5424********9055 |
608999 |
09/01/11 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5464********0948 |
961913 |
09/01/11 |
| WILKAS, MISSY |
P6-202756 |
1 |
29.00 |
6011********6949 |
00106R |
09/01/11 |
| WILLIAMS, JOE |
P6-202763 |
1 |
33.00 |
4643********6307 |
986461 |
09/01/11 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
09/01/11 |
| WILSON, JUSTIN |
P6-201545 |
1 |
52.12 |
4271********6138 |
119024 |
09/01/11 |
| WINKLER, CURT |
P6-202805 |
1 |
34.00 |
4643********8521 |
986462 |
09/01/11 |
| WOOD, MATTHEW |
P6-202270 |
1 |
29.00 |
4430********6224 |
052413 |
09/01/11 |
| WRIGHT, ANTHONY |
P6-202553 |
1 |
39.00 |
5464********5005 |
478403 |
09/01/11 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
052413 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1902.84 |
| 75 |
Visa |
2610.62 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4571.46 |