Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
228875 |
11/01/11 |
| ALLEN, GREG |
P6-201607 |
1 |
34.00 |
4643********3430 |
698360 |
11/01/11 |
| ALMOND, LARRY |
P6-203285 |
1 |
34.00 |
5536********7269 |
526976 |
11/01/11 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
37.00 |
4355********3811 |
113047 |
11/01/11 |
| ANDERSON, DANIEL |
P6-202031 |
1 |
15.00 |
5424********8360 |
526977 |
11/01/11 |
| BAILEY, ANDREA |
P6-202785 |
1 |
29.00 |
4430********6279 |
052939 |
11/01/11 |
| BARBOUR, ALICIA |
P6-203297 |
1 |
34.00 |
5464********7299 |
157449 |
11/01/11 |
| BARNIAK, JANICE |
P6-203260 |
1 |
51.00 |
5424********4526 |
526771 |
11/01/11 |
| BARRETT, DENNIS |
P6-202203 |
1 |
34.00 |
4003********5205 |
08310B |
11/01/11 |
| BEADLE, DENISE |
P6-202882 |
1 |
30.00 |
4271********0268 |
113052 |
11/01/11 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
698364 |
11/01/11 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
698363 |
11/01/11 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
698361 |
11/01/11 |
| BIGHAM, JILL |
P6-203125 |
1 |
34.00 |
4643********5508 |
698359 |
11/01/11 |
| BRATCHER, NICK |
P6-203257 |
1 |
20.00 |
5424********9021 |
526773 |
11/01/11 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4271********0644 |
113054 |
11/01/11 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
02594C |
11/01/11 |
| BURKETT, JEREMY |
P6-201187 |
1 |
46.00 |
5424********1203 |
526978 |
11/01/11 |
| CARTER, ERIC |
P6-202898 |
1 |
46.00 |
5464********7422 |
152741 |
11/01/11 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
526980 |
11/01/11 |
| DARDEEN, WILLIAM |
P6-203115 |
1 |
34.00 |
4139********2508 |
528976 |
11/01/11 |
| DAUM, TRAVIS |
P6-202217 |
1 |
34.00 |
4643********3791 |
698366 |
11/01/11 |
| DAVIS, LARRISA |
P6-203248 |
1 |
29.00 |
4643********6899 |
698362 |
11/01/11 |
| DAVIS, SHELLY |
P6-201319 |
1 |
44.00 |
4355********2567 |
114063 |
11/01/11 |
| DELAROSA, RUBEN |
P6-202149 |
1 |
46.00 |
5464********4338 |
658711 |
11/01/11 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
052940 |
11/01/11 |
| DILBECK, JOSH |
P6-200956 |
1 |
32.00 |
4316********5176 |
114065 |
11/01/11 |
| DOUGLAS, ASHLEY |
P6-203220 |
1 |
44.00 |
4643********6865 |
698365 |
11/01/11 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
526981 |
11/01/11 |
| DOVE, STAN |
P6-203242 |
1 |
46.00 |
5424********3288 |
526774 |
11/01/11 |
| DRAKE, JAMI |
P6-202672 |
1 |
29.00 |
5110********5332 |
466150 |
11/01/11 |
| DRENNAN, ROBERT |
P6-203300 |
1 |
29.00 |
6011********3351 |
00135R |
11/01/11 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
698368 |
11/01/11 |
| EADS, CORY |
P6-202124 |
1 |
50.00 |
4643********4026 |
698367 |
11/01/11 |
| EADS, LEAH |
P6-202908 |
1 |
30.00 |
4264********6714 |
052743 |
11/01/11 |
| EDWARDS, KENT |
P6-203156 |
1 |
29.00 |
4431********8976 |
032735 |
11/01/11 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
052940 |
11/01/11 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
797599 |
11/01/11 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
526982 |
11/01/11 |
| FUHRMAN, JORDAN |
P6-203003 |
1 |
34.00 |
5424********0515 |
526777 |
11/01/11 |
| GAULTNEY, BRAYDYN |
P6-202156 |
1 |
34.00 |
4271********2910 |
114073 |
11/01/11 |
| GILLBERT, MALINDA |
P6-203283 |
1 |
43.00 |
5528********0002 |
08330Z |
11/01/11 |
| HAAKE, JEFF |
P6-202192 |
1 |
32.00 |
4431********6814 |
032735 |
11/01/11 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********1725 |
526985 |
11/01/11 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
526984 |
11/01/11 |
| HOLLAND, AARON |
P6-203307 |
1 |
54.00 |
5146********5784 |
ED5F7D |
11/01/11 |
| HOUCHIN, ROBERT |
P6-203281 |
1 |
34.00 |
4419********8494 |
528979 |
11/01/11 |
| HUFF, JAMIE |
P6-203017 |
1 |
46.00 |
4643********9767 |
698369 |
11/01/11 |
| HULL, CHRISTY |
P6-203306 |
1 |
24.00 |
4643********9414 |
698370 |
11/01/11 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
526779 |
11/01/11 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
114078 |
11/01/11 |
| HYNEMAN, JUSTIN |
P6-203042 |
1 |
49.00 |
4430********0944 |
052940 |
11/01/11 |
| JOCHIM, TRAVIS |
P6-203055 |
1 |
58.34 |
5110********9515 |
466160 |
11/01/11 |
| JONES, CARMEN |
P6-203291 |
1 |
34.00 |
5424********8689 |
526986 |
11/01/11 |
| KEENAN, LORI |
P6-203311 |
1 |
25.00 |
5424********1582 |
526780 |
11/01/11 |
| KERMODE, GREG |
P6-202974 |
1 |
28.00 |
4271********9599 |
114083 |
11/01/11 |
| KINDER, BLAKE |
P6-202975 |
1 |
34.00 |
4430********4183 |
052940 |
11/01/11 |
| KNAPP, DELIGHT |
P6-202622 |
1 |
54.00 |
4271********3855 |
114085 |
11/01/11 |
| KOESTER, BRANDON |
P6-202990 |
1 |
34.00 |
4643********7688 |
698372 |
11/01/11 |
| KOHLMEYER, TONI |
P6-202936 |
1 |
25.00 |
5424********2700 |
526989 |
11/01/11 |
| KONRATH, JAMES |
P6-203098 |
1 |
46.00 |
4643********8776 |
698373 |
11/01/11 |
| KRAMER, DAPHNE |
P6-203120 |
1 |
29.00 |
5424********4880 |
526988 |
11/01/11 |
| LAMB, CASEY |
P6-200839 |
1 |
32.00 |
5424********5406 |
526781 |
11/01/11 |
| LEE, JULIE |
P6-203262 |
1 |
28.00 |
4271********4233 |
114093 |
11/01/11 |
| MAIER, STACY |
P6-202449 |
1 |
50.00 |
4643********4567 |
698374 |
11/01/11 |
| MARSH, CHIRS |
P6-203274 |
1 |
40.00 |
4643********4351 |
698375 |
11/01/11 |
| MARTIN, CARRIE |
P6-203251 |
1 |
20.00 |
5424********4496 |
526990 |
11/01/11 |
| MARVEL, SANDY |
P6-202960 |
1 |
29.00 |
4037********0276 |
50109B |
11/01/11 |
| MASON, JOHN |
P6-202395 |
1 |
558.00 |
4643********2934 |
698376 |
11/01/11 |
| MAYER, ERIC |
P6-202683 |
1 |
34.00 |
5424********4642 |
526782 |
11/01/11 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00154R |
11/01/11 |
| MCGRAW, DEREK |
P6-202176 |
1 |
35.00 |
4430********3394 |
052941 |
11/01/11 |
| MCKANNUA, KEVIN |
P6-203233 |
1 |
20.00 |
4271********9130 |
115101 |
11/01/11 |
| MEADE, GRANT |
P6-201508 |
1 |
44.00 |
5491********5907 |
R4774Z |
11/01/11 |
| MEADOWS, JAN |
P6-202889 |
1 |
54.00 |
5424********0850 |
526784 |
11/01/11 |
| MESSICK, KEITH |
P6-201840 |
1 |
32.00 |
5464********7409 |
658712 |
11/01/11 |
| MILLER, GAIL |
P6-200931 |
1 |
29.00 |
5464********6244 |
157451 |
11/01/11 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
526992 |
11/01/11 |
| MILLER, STEVE |
P6-202663 |
1 |
44.00 |
4388********2327 |
001376 |
11/01/11 |
| MONROE, KYLE |
P6-202598 |
1 |
30.00 |
4643********2689 |
698378 |
11/01/11 |
| MOODY, TROY |
P6-203215 |
1 |
35.00 |
4430********2949 |
052941 |
11/01/11 |
| MOORE, BRENDA |
P6-203180 |
1 |
9.00 |
4419********3124 |
678488 |
11/01/11 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
698377 |
11/01/11 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4264********2200 |
02599B |
11/01/11 |
| MURRAY, JESSE |
P6-203258 |
1 |
40.00 |
5146********7984 |
DA1AF1 |
11/01/11 |
| NASH, HEATHER |
P6-200220 |
1 |
32.00 |
4643********7204 |
698379 |
11/01/11 |
| NEWCOME, COLLEEN |
P6-200847 |
1 |
30.00 |
5424********3276 |
526993 |
11/01/11 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
698380 |
11/01/11 |
| PACKER, SEAN |
P6-203025 |
1 |
29.00 |
4430********5119 |
052941 |
11/01/11 |
| PENNINGTON, TAMMY |
P6-203219 |
1 |
39.00 |
4431********1557 |
032736 |
11/01/11 |
| PHILLIPS, MATT |
P6-203154 |
1 |
34.00 |
5424********8853 |
526994 |
11/01/11 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5401********3297 |
08390P |
11/01/11 |
| RATHOEBER, MISTY |
P6-202564 |
1 |
34.00 |
5464********4438 |
152743 |
11/01/11 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
115108 |
11/01/11 |
| RILEY, CURTIS |
P6-201964 |
1 |
25.00 |
5424********4049 |
526786 |
11/01/11 |
| ROBERTS, NICHOLE |
P6-203071 |
1 |
29.00 |
5464********3274 |
658713 |
11/01/11 |
| SAYGE, GINGER |
P6-203191 |
1 |
39.00 |
4139********1229 |
528985 |
11/01/11 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
428585 |
11/01/11 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
1 |
25.00 |
4313********4546 |
02592C |
11/01/11 |
| SCHULTZ, CHRIS |
P6-202996 |
1 |
29.00 |
4430********3824 |
052942 |
11/01/11 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4430********6441 |
052941 |
11/01/11 |
| SHORT, LOUIS |
P6-203236 |
1 |
39.00 |
5424********2138 |
526788 |
11/01/11 |
| SKIPWORTH, TIM |
P6-203114 |
1 |
29.00 |
4479********8355 |
063679 |
11/01/11 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
698381 |
11/01/11 |
| SMITH, BRENDA |
P6-203188 |
1 |
34.00 |
5424********3015 |
526995 |
11/01/11 |
| SMITH, BRIANA |
P6-202768 |
1 |
54.00 |
4430********2042 |
052942 |
11/01/11 |
| SMITH, FRED |
P6-203287 |
1 |
65.00 |
5464********9926 |
157452 |
11/01/11 |
| SOKELAND, DEBRA |
P6-202654 |
1 |
29.00 |
4643********7732 |
698382 |
11/01/11 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********1883 |
08404S |
11/01/11 |
| STEPHENS, JIM |
P6-200965 |
1 |
25.00 |
4271********6183 |
116131 |
11/01/11 |
| STEPHENS, ROBIN |
P6-202814 |
1 |
57.00 |
5424********5460 |
526790 |
11/01/11 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
377702 |
11/01/11 |
| TAYLOR, JOE |
P6-202434 |
1 |
20.00 |
5517********5929 |
427399 |
11/01/11 |
| THACKER, JAKE |
P6-202569 |
1 |
39.00 |
4643********6765 |
698385 |
11/01/11 |
| THOMAS, STEVEN |
P6-203284 |
1 |
29.00 |
4643********0145 |
698383 |
11/01/11 |
| TOLBERT, MICHELE |
P6-202641 |
1 |
29.00 |
4271********7488 |
116146 |
11/01/11 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
39.00 |
4271********4166 |
116144 |
11/01/11 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
33.00 |
4862********2223 |
08389A |
11/01/11 |
| TURPIN, THERESA |
P6-202574 |
1 |
34.00 |
5424********2440 |
526791 |
11/01/11 |
| VAUHAN, NATHAN |
P6-203108 |
1 |
21.00 |
5464********1517 |
152744 |
11/01/11 |
| VELA, JOHN |
P6-201965 |
1 |
29.00 |
5466********9632 |
02592Z |
11/01/11 |
| WAGNER, TAMMY |
P6-202998 |
1 |
57.00 |
4224********6278 |
797604 |
11/01/11 |
| WALDEN, KENT |
P6-203016 |
1 |
34.00 |
4271********0571 |
117051 |
11/01/11 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
5464********2133 |
658714 |
11/01/11 |
| WALLIS, JULIE |
P6-202173 |
1 |
17.00 |
4419********2390 |
827263 |
11/01/11 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
698384 |
11/01/11 |
| WHITE, ADAM |
P6-201190 |
1 |
34.00 |
5424********0377 |
526999 |
11/01/11 |
| WHITTEN, HALEY |
P6-203135 |
1 |
44.00 |
5424********9055 |
526793 |
11/01/11 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
5464********0948 |
157453 |
11/01/11 |
| WILKAS, MISSY |
P6-202756 |
1 |
29.00 |
6011********6949 |
00190R |
11/01/11 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
52.76 |
5536********0563 |
526794 |
11/01/11 |
| WILLIAMS, JOE |
P6-202763 |
1 |
33.00 |
4643********6307 |
698386 |
11/01/11 |
| WILSON, JUSTIN |
P6-201545 |
1 |
44.00 |
4271********6138 |
117064 |
11/01/11 |
| WINKLER, CURT |
P6-202805 |
1 |
34.00 |
4643********8521 |
698387 |
11/01/11 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
052942 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1996.10 |
| 78 |
Visa |
3230.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5313.10 |