Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
33.50 |
4643********9733 |
093662 |
10/04/11 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
000034 |
10/04/11 |
| ALEXANDER, JONATHON |
P6-201359 |
1 |
44.00 |
5464********5541 |
852403 |
10/04/11 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
093661 |
10/04/11 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
37.00 |
4355********3811 |
099062 |
10/04/11 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
555458 |
10/04/11 |
| BAILEY, ANDREA |
P6-202785 |
1 |
29.00 |
4430********6279 |
055543 |
10/04/11 |
| BARBER, CALEB |
P6-203137 |
1 |
30.00 |
5536********6659 |
555393 |
10/04/11 |
| BARNIAK, JANICE |
P6-203260 |
1 |
51.00 |
5424********4526 |
555457 |
10/04/11 |
| BARRETT, DENNIS |
P6-202203 |
1 |
34.00 |
4003********5205 |
06438B |
10/04/11 |
| BEADLE, DENISE |
P6-202882 |
1 |
30.00 |
4271********0268 |
099067 |
10/04/11 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
093665 |
10/04/11 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
093663 |
10/04/11 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
093664 |
10/04/11 |
| BIGHAM, JILL |
P6-203125 |
1 |
34.00 |
4643********5508 |
093660 |
10/04/11 |
| BRATCHER, NICK |
P6-203257 |
1 |
20.00 |
5424********9021 |
555459 |
10/04/11 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4271********0644 |
099076 |
10/04/11 |
| BROWN, JARROD |
P6-201365 |
1 |
33.75 |
4313********6593 |
05556C |
10/04/11 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
555394 |
10/04/11 |
| CARTER, ERIC |
P6-202898 |
1 |
46.00 |
5464********7422 |
352310 |
10/04/11 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
555460 |
10/04/11 |
| CRAIG, MOLLY |
P6-202534 |
1 |
29.00 |
4271********3228 |
099081 |
10/04/11 |
| DARDEEN, WILLIAM |
P6-203115 |
1 |
34.00 |
4139********2508 |
538850 |
10/04/11 |
| DAUM, TRAVIS |
P6-202217 |
1 |
37.25 |
4643********3791 |
093666 |
10/04/11 |
| DAVIS, SHELLY |
P6-201319 |
1 |
44.00 |
4355********2567 |
099086 |
10/04/11 |
| DELAROSA, RUBEN |
P6-202149 |
1 |
46.00 |
5464********4338 |
856626 |
10/04/11 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
055544 |
10/04/11 |
| DILBECK, JOSH |
P6-200956 |
1 |
32.00 |
4316********5176 |
099095 |
10/04/11 |
| DOUGLAS, ASHLEY |
P6-203220 |
1 |
44.00 |
4643********6865 |
093668 |
10/04/11 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
555461 |
10/04/11 |
| DOVE, STAN |
P6-203242 |
1 |
46.00 |
5424********3288 |
555396 |
10/04/11 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
267390 |
10/04/11 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
093669 |
10/04/11 |
| EADS, CORY |
P6-202124 |
1 |
50.00 |
4643********4026 |
093667 |
10/04/11 |
| EADS, LEAH |
P6-202908 |
1 |
25.00 |
4264********6714 |
055352 |
10/04/11 |
| EDWARDS, KENT |
P6-203156 |
1 |
29.00 |
4431********8976 |
035405 |
10/04/11 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
055544 |
10/04/11 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
816913 |
10/04/11 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
555462 |
10/04/11 |
| GAULTNEY, BRAYDYN |
P6-202156 |
1 |
34.00 |
4271********2910 |
099110 |
10/04/11 |
| GILLBERT, MALINDA |
P6-200910 |
1 |
43.00 |
5528********0002 |
06457Z |
10/04/11 |
| HAAKE, JEFF |
P6-202192 |
1 |
32.00 |
4431********6814 |
035406 |
10/04/11 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********1725 |
555465 |
10/04/11 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
555466 |
10/04/11 |
| HUFF, JAMIE |
P6-203017 |
1 |
46.00 |
4643********9767 |
093670 |
10/04/11 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
555398 |
10/04/11 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
100126 |
10/04/11 |
| HYNEMAN, JUSTIN |
P6-203042 |
1 |
49.00 |
4430********0944 |
055544 |
10/04/11 |
| JOCHIM, TRAVIS |
P6-203055 |
1 |
32.00 |
5110********9515 |
267400 |
10/04/11 |
| KERMODE, GREG |
P6-202974 |
1 |
28.00 |
4271********9599 |
100131 |
10/04/11 |
| KINDER, BLAKE |
P6-202975 |
1 |
34.00 |
4430********4183 |
055544 |
10/04/11 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
44786C |
10/04/11 |
| KOESTER, BRANDON |
P6-202990 |
1 |
34.00 |
4643********7688 |
093671 |
10/04/11 |
| KOHLMEYER, TONI |
P6-202936 |
1 |
25.00 |
5424********2700 |
555467 |
10/04/11 |
| KONRATH, JAMES |
P6-203098 |
1 |
46.00 |
4643********8776 |
093672 |
10/04/11 |
| KRAMER, DAPHNE |
P6-203120 |
1 |
29.00 |
5424********4880 |
555468 |
10/04/11 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
555400 |
10/04/11 |
| LEE, JULIE |
P6-203262 |
1 |
8.00 |
4271********4233 |
100150 |
10/04/11 |
| MAIER, STACY |
P6-202449 |
1 |
50.00 |
4643********4567 |
093673 |
10/04/11 |
| MARSH, RYAN |
P6-201988 |
1 |
24.00 |
4643********6822 |
093674 |
10/04/11 |
| MARTIN, CARRIE |
P6-203251 |
1 |
20.00 |
5424********4496 |
555403 |
10/04/11 |
| MARVEL, SANDY |
P6-202960 |
1 |
29.00 |
4037********0276 |
50405B |
10/04/11 |
| MAYER, ERIC |
P6-202683 |
1 |
34.00 |
5424********4642 |
555469 |
10/04/11 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00411R |
10/04/11 |
| MCGRAW, DEREK |
P6-202176 |
1 |
35.00 |
4430********3394 |
055545 |
10/04/11 |
| MCKANNUA, KEVIN |
P6-203233 |
1 |
20.00 |
4271********9130 |
101059 |
10/04/11 |
| MEADE, GRANT |
P6-201508 |
1 |
44.00 |
5491********5907 |
R5939Z |
10/04/11 |
| MEADOWS, JAN |
P6-202889 |
1 |
54.00 |
5424********0850 |
555404 |
10/04/11 |
| MESSICK, KEITH |
P6-201840 |
1 |
32.00 |
5464********7409 |
856627 |
10/04/11 |
| MILLER, GAIL |
P6-200931 |
1 |
29.00 |
5464********6244 |
852404 |
10/04/11 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
555471 |
10/04/11 |
| MILLER, STEVE |
P6-202663 |
1 |
29.00 |
4388********2327 |
006435 |
10/04/11 |
| MONROE, KYLE |
P6-202598 |
1 |
30.00 |
4643********2689 |
093675 |
10/04/11 |
| MOODY, TROY |
P6-203215 |
1 |
35.00 |
4430********2949 |
055545 |
10/04/11 |
| MOORE, BRENDA |
P6-203180 |
1 |
9.00 |
4419********3124 |
000009 |
10/04/11 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
093676 |
10/04/11 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4264********2200 |
05551B |
10/04/11 |
| MURRAY, JESSE |
P6-203258 |
1 |
40.00 |
5146********7984 |
C0436E |
10/04/11 |
| NASH, HEATHER |
P6-200220 |
1 |
32.00 |
4643********7204 |
093677 |
10/04/11 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
555406 |
10/04/11 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
093678 |
10/04/11 |
| PACKER, SEAN |
P6-203025 |
1 |
29.00 |
4430********5119 |
055545 |
10/04/11 |
| PENNINGTON, TAMMY |
P6-203219 |
1 |
39.00 |
4431********1557 |
035407 |
10/04/11 |
| POLING, MATT |
P6-202611 |
1 |
46.00 |
5464********6776 |
352312 |
10/04/11 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5401********3297 |
06461P |
10/04/11 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
852405 |
10/04/11 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
101074 |
10/04/11 |
| RILEY, CURTIS |
P6-201964 |
1 |
25.00 |
5424********4049 |
555408 |
10/04/11 |
| ROBB, JEREMY |
P6-202248 |
1 |
30.00 |
4316********8781 |
102080 |
10/04/11 |
| ROBBINS, BETH |
P6-201970 |
1 |
15.00 |
5466********4589 |
R3175B |
10/04/11 |
| ROBERTS, NICHOLE |
P6-203071 |
1 |
29.00 |
5464********3274 |
352313 |
10/04/11 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
858452 |
10/04/11 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
1 |
25.00 |
4313********4546 |
05557C |
10/04/11 |
| SCHULTZ, CHRIS |
P6-202996 |
1 |
29.00 |
4430********3824 |
055545 |
10/04/11 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4430********6441 |
055545 |
10/04/11 |
| SHORT, LOUIS |
P6-203236 |
1 |
39.00 |
5424********2138 |
555475 |
10/04/11 |
| SKIPWORTH, TIM |
P6-203114 |
1 |
29.00 |
4479********8355 |
055130 |
10/04/11 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
093679 |
10/04/11 |
| SMITH, BRIANA |
P6-202768 |
1 |
54.00 |
4430********2042 |
055546 |
10/04/11 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********1883 |
06475S |
10/04/11 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
102089 |
10/04/11 |
| STEPHENS, ROBIN |
P6-202814 |
1 |
57.00 |
5424********5460 |
555476 |
10/04/11 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4147********0526 |
06477C |
10/04/11 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
000041 |
10/04/11 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
223266 |
10/04/11 |
| THACKER, JAKE |
P6-6153154 |
1 |
39.00 |
4643********6765 |
093681 |
10/04/11 |
| TOLBERT, MICHELE |
P6-202641 |
1 |
29.00 |
4271********7488 |
102099 |
10/04/11 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
39.00 |
4271********4166 |
102101 |
10/04/11 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
33.00 |
4862********2223 |
06512A |
10/04/11 |
| TURPIN, CASEY |
P6-202607 |
1 |
46.00 |
5424********2177 |
555411 |
10/04/11 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
555412 |
10/04/11 |
| VAUHAN, NATHAN |
P6-203108 |
1 |
21.00 |
5464********1517 |
856629 |
10/04/11 |
| VELA, JOHN |
P6-201965 |
1 |
29.00 |
5466********9632 |
05550Z |
10/04/11 |
| WAGNER, TAMMY |
P6-202998 |
1 |
57.00 |
4224********6278 |
816921 |
10/04/11 |
| WALDEN, KENT |
P6-203016 |
1 |
34.00 |
4271********0571 |
102119 |
10/04/11 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
852406 |
10/04/11 |
| WALLIS, JULIE |
P6-202173 |
1 |
47.00 |
4419********2390 |
000047 |
10/04/11 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
093682 |
10/04/11 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
555478 |
10/04/11 |
| WHITTEN, HALEY |
P6-203135 |
1 |
44.00 |
5424********9055 |
555477 |
10/04/11 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5464********0948 |
352314 |
10/04/11 |
| WILKAS, MISSY |
P6-202756 |
1 |
29.00 |
6011********6949 |
00425R |
10/04/11 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
34.00 |
5536********0563 |
555413 |
10/04/11 |
| WILLIAMS, JOE |
P6-202763 |
1 |
33.00 |
4643********6307 |
093683 |
10/04/11 |
| WILSON, DAVID |
P6-201055 |
1 |
29.00 |
4419********9445 |
000029 |
10/04/11 |
| WILSON, JUSTIN |
P6-201545 |
1 |
44.00 |
4271********6138 |
103125 |
10/04/11 |
| WINKLER, CURT |
P6-202805 |
1 |
34.00 |
4643********8521 |
093684 |
10/04/11 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
055546 |
10/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
1784.00 |
| 76 |
Visa |
2633.50 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4475.50 |