Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
1 |
20.00 |
4643********5170 |
768362 |
02/01/12 |
| AKERS, JESSE |
P6-202438 |
1 |
34.00 |
4419********4454 |
877045 |
02/01/12 |
| ALMOND, LARRY |
P6-203285 |
1 |
34.00 |
5536********7269 |
141817 |
02/01/12 |
| AMSBURY, HEATHER |
P6-201660 |
1 |
21.00 |
4355********3811 |
027121 |
02/01/12 |
| BAILEY, ANDREA |
P6-202785 |
1 |
29.00 |
4430********6279 |
002410 |
02/01/12 |
| BARNIAK, JANICE |
P6-203260 |
1 |
51.00 |
5424********4526 |
141818 |
02/01/12 |
| BARR, KATHY |
P6-203364 |
1 |
33.00 |
4806********7847 |
650141 |
02/01/12 |
| BARRETT, DENNIS |
P6-202203 |
1 |
34.00 |
4003********5205 |
02622B |
02/01/12 |
| BEADLE, DENISE |
P6-202882 |
1 |
30.00 |
4271********0268 |
028034 |
02/01/12 |
| BEARD, VELMA |
P6-200947 |
1 |
32.00 |
4643********1176 |
768361 |
02/01/12 |
| BECK, DEREK |
P6-202418 |
1 |
34.00 |
4643********2149 |
768364 |
02/01/12 |
| BERTRAM, ANGIE |
P6-202291 |
1 |
44.00 |
4643********6580 |
768363 |
02/01/12 |
| BILLINGS, KRISTI |
P6-203334 |
1 |
29.00 |
5491********0833 |
95991B |
02/01/12 |
| BRENGMAN, TYLER |
P6-201401 |
1 |
44.00 |
4271********0644 |
028057 |
02/01/12 |
| BROWN, JARROD |
P6-201365 |
1 |
30.00 |
4313********6593 |
02549C |
02/01/12 |
| CLARK, SHAYLA |
P6-203292 |
1 |
29.00 |
5178********7471 |
02626Z |
02/01/12 |
| COOMER, CARA |
P6-202584 |
1 |
40.00 |
5424********5445 |
141825 |
02/01/12 |
| DARDEEN, WILLIAM |
P6-203115 |
1 |
34.00 |
4139********2508 |
576537 |
02/01/12 |
| DAUM, TRAVIS |
P6-202217 |
1 |
34.00 |
4643********3791 |
768366 |
02/01/12 |
| DAVIS, SHELLY |
P6-201319 |
1 |
44.00 |
4355********2567 |
029082 |
02/01/12 |
| DEPUTY, MATT |
P6-202701 |
1 |
25.00 |
4430********7755 |
002410 |
02/01/12 |
| DEWITT, MELLISSA |
P6-203418 |
1 |
29.00 |
5110********3071 |
539230 |
02/01/12 |
| DILBECK, JOSH |
P6-200956 |
1 |
64.00 |
4316********5176 |
029091 |
02/01/12 |
| DOUGLAS, ASHLEY |
P6-203220 |
1 |
44.00 |
4643********6865 |
768367 |
02/01/12 |
| DOVE, CARISA |
P6-202608 |
1 |
30.00 |
5424********3979 |
141831 |
02/01/12 |
| DOVE, STAN |
P6-203337 |
1 |
46.00 |
5424********3288 |
141833 |
02/01/12 |
| DYER, JOHN |
P6-202244 |
1 |
33.00 |
4643********7010 |
768368 |
02/01/12 |
| EADS, CORY |
P6-202124 |
1 |
50.00 |
4643********4026 |
768369 |
02/01/12 |
| EADS, LEAH |
P6-202908 |
1 |
25.00 |
4264********6714 |
002157 |
02/01/12 |
| EDWARDS, JAMIE |
P6-203415 |
1 |
29.00 |
4643********1761 |
768370 |
02/01/12 |
| EDWARDS, KENT |
P6-203156 |
1 |
29.00 |
4431********8976 |
082414 |
02/01/12 |
| FITHIAN, NICOLE |
P6-201685 |
1 |
34.00 |
4430********0094 |
002411 |
02/01/12 |
| FLYNN, GREG |
P6-201472 |
1 |
34.00 |
4019********2348 |
758603 |
02/01/12 |
| FOX, JENNIFER |
P6-203432 |
1 |
29.00 |
4430********8498 |
002411 |
02/01/12 |
| FREDERICK, CHARLES |
P6-202506 |
1 |
44.00 |
5424********1394 |
141837 |
02/01/12 |
| GARDNER, EMILY |
P6-203461 |
1 |
34.00 |
5424********1032 |
141836 |
02/01/12 |
| GILLBERT, MALINDA |
P6-203283 |
1 |
43.00 |
5528********0002 |
02651Z |
02/01/12 |
| HAAKE, JEFF |
P6-202192 |
1 |
32.00 |
4431********5763 |
082414 |
02/01/12 |
| HALL, FLETCHER |
P6-201721 |
1 |
34.00 |
5424********1725 |
141841 |
02/01/12 |
| HAMILTON, TONYA |
P6-203468 |
1 |
39.00 |
4643********6674 |
768371 |
02/01/12 |
| HAWKINS, DANA |
P6-201171 |
1 |
20.00 |
5424********4148 |
141843 |
02/01/12 |
| HOLLAND, AARON |
P6-203307 |
1 |
54.00 |
5146********5784 |
01DD7E |
02/01/12 |
| HOUCHIN, ROBERT |
P6-203281 |
1 |
34.00 |
4419********8494 |
650147 |
02/01/12 |
| HUFF, JAMIE |
P6-203017 |
1 |
46.00 |
4643********9767 |
768372 |
02/01/12 |
| HURT, JACOB |
P6-202182 |
1 |
29.00 |
5424********7884 |
141845 |
02/01/12 |
| HURT, MIKE |
P6-202175 |
1 |
20.00 |
4271********5350 |
030067 |
02/01/12 |
| HYNEMAN, JUSTIN |
P6-203042 |
1 |
57.00 |
4430********0944 |
002411 |
02/01/12 |
| JOCHIM, TRAVIS |
P6-203055 |
1 |
32.00 |
5110********9515 |
539270 |
02/01/12 |
| JOHNSON, CASI |
P6-203407 |
1 |
34.00 |
4643********8215 |
768373 |
02/01/12 |
| KARGES, BRITTANY |
P6-202593 |
1 |
34.00 |
4430********9805 |
002411 |
02/01/12 |
| KERMODE, GREG |
P6-202974 |
1 |
28.00 |
4271********9599 |
030082 |
02/01/12 |
| KINDER, BLAKE |
P6-202975 |
1 |
34.00 |
4430********4183 |
002411 |
02/01/12 |
| KINGSBURY, CHAD |
P6-203384 |
1 |
29.00 |
4643********2557 |
768375 |
02/01/12 |
| KISSEL, MARK |
P6-201874 |
1 |
68.00 |
4128********7956 |
89206C |
02/01/12 |
| KOESTER, BRANDON |
P6-202990 |
1 |
34.00 |
4643********7688 |
768376 |
02/01/12 |
| KOHLMEYER, TONI |
P6-202936 |
1 |
25.00 |
5424********2700 |
141853 |
02/01/12 |
| KONRATH, JAMES |
P6-203098 |
1 |
46.00 |
4643********8776 |
768377 |
02/01/12 |
| KUNKEL, KARA |
P6-203445 |
1 |
29.00 |
4643********2687 |
768378 |
02/01/12 |
| KUYKENDALL, WES |
P6-203387 |
1 |
15.00 |
4643********3964 |
768379 |
02/01/12 |
| LAMB, CASEY |
P6-203499 |
1 |
32.00 |
5424********5406 |
141855 |
02/01/12 |
| LEE, JULIE |
P6-203262 |
1 |
28.00 |
4271********4233 |
031121 |
02/01/12 |
| MAGLIS, JIM |
P6-202827 |
1 |
29.00 |
4430********0142 |
002411 |
02/01/12 |
| MAIER, STACY |
P6-202449 |
1 |
50.00 |
4643********4567 |
768380 |
02/01/12 |
| MARSH, CHIRS |
P6-203274 |
1 |
40.00 |
4643********4351 |
768381 |
02/01/12 |
| MASON, JOHN |
P6-202395 |
1 |
44.00 |
4643********2934 |
768382 |
02/01/12 |
| MAUL, RYAN |
P6-203376 |
1 |
49.00 |
4867********8584 |
022411 |
02/01/12 |
| MCCLAFLIN, JANE |
P6-202645 |
1 |
29.00 |
6011********2164 |
00187R |
02/01/12 |
| MCDONALD, JESSE |
P6-203391 |
1 |
65.00 |
5466********8370 |
02680Z |
02/01/12 |
| MCGRAW, DEREK |
P6-202176 |
1 |
35.00 |
4430********3394 |
002412 |
02/01/12 |
| MCKANNUA, KEVIN |
P6-203233 |
1 |
20.00 |
4271********9130 |
032083 |
02/01/12 |
| MEADE, GRANT |
P6-201508 |
1 |
44.00 |
5491********5907 |
R9850Z |
02/01/12 |
| MILLER, GAIL |
P6-200931 |
1 |
29.00 |
4643********1576 |
768383 |
02/01/12 |
| MILLER, JAMIE |
P6-201097 |
1 |
45.00 |
5424********8905 |
141863 |
02/01/12 |
| MILLER, STEVE |
P6-202663 |
1 |
44.00 |
4388********2327 |
004453 |
02/01/12 |
| MONROE, KYLE |
P6-202598 |
1 |
30.00 |
4643********2689 |
768385 |
02/01/12 |
| MOODY, TROY |
P6-203215 |
1 |
35.00 |
4430********2949 |
002412 |
02/01/12 |
| MOORE, BRENDA |
P6-203180 |
1 |
9.00 |
4419********3124 |
576546 |
02/01/12 |
| MOYER, MARCUS |
P6-201771 |
1 |
32.00 |
4643********5714 |
768386 |
02/01/12 |
| MUNCY, SAM |
P6-203355 |
1 |
57.00 |
4419********2860 |
877057 |
02/01/12 |
| MUNCY, TAMI |
P6-201322 |
1 |
45.00 |
4264********2200 |
02545B |
02/01/12 |
| MURRAY, JESSE |
P6-203258 |
1 |
40.00 |
5146********7984 |
78C6FE |
02/01/12 |
| NIEMANN, JOHN |
P6-202026 |
1 |
29.00 |
4430********6508 |
002412 |
02/01/12 |
| NIXON, SANDY |
P6-200909 |
1 |
45.00 |
4643********7276 |
768387 |
02/01/12 |
| PHILLIPS, MATT |
P6-203154 |
1 |
34.00 |
5424********8853 |
141868 |
02/01/12 |
| POLLITT, BARBARA |
P6-201092 |
1 |
33.00 |
5401********3297 |
02692P |
02/01/12 |
| PORTEE, STEWART |
P6-202521 |
1 |
54.00 |
4643********8962 |
768388 |
02/01/12 |
| RILEY, AMY |
P6-202084 |
1 |
15.00 |
4271********3947 |
034034 |
02/01/12 |
| RILEY, CURTIS |
P6-201964 |
1 |
25.00 |
5424********4049 |
141870 |
02/01/12 |
| ROBERTS, NICHOLE |
P6-203071 |
1 |
29.00 |
4264********7031 |
002159 |
02/01/12 |
| SCALES, MELANIE |
P6-203423 |
1 |
29.00 |
4431********0238 |
082416 |
02/01/12 |
| SCHAFER, DETRIX |
P6-202796 |
1 |
29.00 |
4643********7939 |
768390 |
02/01/12 |
| SCHAFER, KIM |
P6-201605 |
1 |
32.00 |
5402********8600 |
548282 |
02/01/12 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
1 |
25.00 |
4313********4546 |
02546C |
02/01/12 |
| SEIB, BOBBI JO |
P6-201995 |
1 |
29.80 |
5118********8137 |
102423 |
02/01/12 |
| SHIPLEY, DINA |
P6-200576 |
1 |
44.00 |
4430********6441 |
002412 |
02/01/12 |
| SHORT, LOUIS |
P6-203236 |
1 |
39.00 |
5424********2138 |
141873 |
02/01/12 |
| SKIPWORTH, TIM |
P6-203114 |
1 |
29.00 |
4479********8355 |
024514 |
02/01/12 |
| SLAYTON, ROBYN |
P6-200447 |
1 |
34.00 |
4643********8239 |
768391 |
02/01/12 |
| SMITH, BRENDA |
P6-203188 |
1 |
29.00 |
5424********3015 |
141874 |
02/01/12 |
| SMITH, FRED |
P6-203287 |
1 |
65.00 |
4643********5046 |
768392 |
02/01/12 |
| SMITH, WILLIAM |
P6-203439 |
1 |
46.00 |
5146********7265 |
79681A |
02/01/12 |
| SOKELAND, DEBRA |
P6-202654 |
1 |
29.00 |
4643********7732 |
768394 |
02/01/12 |
| SPITLER, KEVIN |
P6-201407 |
1 |
1.00 |
5536********3608 |
141875 |
02/01/12 |
| STEIN, MIKE |
P6-201387 |
1 |
57.00 |
5466********1883 |
02712S |
02/01/12 |
| STELLING, ROBERT |
P6-203420 |
1 |
29.00 |
4744********9500 |
102641 |
02/01/12 |
| STEPHENS, JIM |
P6-200965 |
1 |
49.00 |
4271********6183 |
034089 |
02/01/12 |
| STILWELL, ELIZABETH |
P6-202565 |
1 |
29.00 |
4147********0526 |
02712C |
02/01/12 |
| STIVERS, JACOB |
P6-203426 |
1 |
40.00 |
4643********0254 |
768395 |
02/01/12 |
| STORCKMAN, SUSAN |
P6-202384 |
1 |
41.00 |
4419********8309 |
650156 |
02/01/12 |
| STURGEON, TASHA |
P6-203326 |
1 |
34.00 |
4271********2615 |
034094 |
02/01/12 |
| TAYLOR, JOE |
P6-202434 |
1 |
30.00 |
5517********5929 |
272262 |
02/01/12 |
| THACKER, JAKE |
P6-202569 |
1 |
39.00 |
4643********6765 |
768396 |
02/01/12 |
| THOMAS, STEVEN |
P6-203284 |
1 |
29.00 |
4643********0145 |
768397 |
02/01/12 |
| TOWNSEND, DONEVA |
P6-202653 |
1 |
39.00 |
4271********4166 |
036034 |
02/01/12 |
| TRIBLE, KEVIN |
P6-202179 |
1 |
33.00 |
4862********2223 |
02725A |
02/01/12 |
| TURPIN, THERESA |
P6-202574 |
1 |
69.01 |
5424********2440 |
141881 |
02/01/12 |
| VELA, JOHN |
P6-201965 |
1 |
29.00 |
5466********9632 |
02547Z |
02/01/12 |
| WAGNER, TAMMY |
P6-202998 |
1 |
57.00 |
4224********6278 |
758648 |
02/01/12 |
| WALDEN, KENT |
P6-203016 |
1 |
34.00 |
4271********0571 |
036032 |
02/01/12 |
| WALLACE, MITCH |
P6-200995 |
1 |
57.00 |
4643********2570 |
768398 |
02/01/12 |
| WALLIS, JULIE |
P6-202173 |
1 |
32.00 |
4419********2390 |
877063 |
02/01/12 |
| WATKINS, ROB |
P6-203353 |
1 |
29.00 |
4419********2092 |
462310 |
02/01/12 |
| WHETSTONE, JEREMY |
P6-202378 |
1 |
46.00 |
4643********2425 |
768400 |
02/01/12 |
| WHITTEN, HALEY |
P6-203135 |
1 |
29.00 |
5424********9055 |
141882 |
02/01/12 |
| WILHITE, BARBARA |
P6-201711 |
1 |
39.00 |
4643********5163 |
768399 |
02/01/12 |
| WILHITE, KEELY |
P6-203323 |
1 |
29.00 |
4643********8084 |
768401 |
02/01/12 |
| WILKAS, MISSY |
P6-202756 |
1 |
29.00 |
6011********6949 |
00123R |
02/01/12 |
| WILKERSON, JEFFERY |
P6-202416 |
1 |
45.91 |
5536********0563 |
148107 |
02/01/12 |
| WILSON, JUSTIN |
P6-201545 |
1 |
32.00 |
4271********6138 |
036065 |
02/01/12 |
| WONNELL, KARA |
P6-203377 |
1 |
57.00 |
5424********8147 |
141890 |
02/01/12 |
| YOUNG, CALEB |
P6-202535 |
1 |
29.00 |
4430********1321 |
002414 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1414.72 |
| 91 |
Visa |
3250.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4722.72 |