Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, ANNE |
P6-202082 |
A |
20.00 |
4643********5170 |
888872 |
03/01/12 |
| AKELS, DOUG |
P6-203517 |
A |
29.00 |
5144********1048 |
931592 |
03/01/12 |
| AKERS, JESSE |
P6-202438 |
A |
34.00 |
4419********4454 |
709101 |
03/01/12 |
| ALMOND, LARRY |
P6-203285 |
A |
34.00 |
5536********7269 |
651468 |
03/01/12 |
| AMSBURY, HEATHER |
P6-201660 |
A |
21.00 |
4355********3811 |
085095 |
03/01/12 |
| ANDERSON, DANIEL |
P6-202272 |
A |
15.00 |
5424********8360 |
674059 |
03/01/12 |
| BAILEY, ANDREA |
P6-202785 |
A |
29.00 |
4430********6279 |
052134 |
03/01/12 |
| BARNIAK, JANICE |
P6-203260 |
A |
51.00 |
5424********4526 |
651470 |
03/01/12 |
| BARR, KATHY |
P6-203364 |
A |
33.00 |
4806********7847 |
709102 |
03/01/12 |
| BARRETT, DENNIS |
P6-202203 |
A |
34.00 |
4003********5205 |
04400B |
03/01/12 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
888873 |
03/01/12 |
| BECK, DEREK |
P6-202418 |
A |
34.00 |
4643********2149 |
888874 |
03/01/12 |
| BILLINGS, KRISTI |
P6-203334 |
A |
29.00 |
5491********0833 |
93771B |
03/01/12 |
| BOOKER, NICOLE |
P6-203519 |
A |
29.00 |
4266********2561 |
04384B |
03/01/12 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********6557 |
651469 |
03/01/12 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
674060 |
03/01/12 |
| BRENGMAN, TYLER |
P6-201401 |
A |
44.00 |
4271********0644 |
085105 |
03/01/12 |
| BREWER, JUSTIN |
P6-203489 |
A |
46.00 |
5424********2212 |
651472 |
03/01/12 |
| BROWN, JARROD |
P6-201365 |
A |
30.00 |
4313********6593 |
02518C |
03/01/12 |
| BURKETT, JEREMY |
P6-201187 |
A |
46.00 |
5424********1203 |
674061 |
03/01/12 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
052134 |
03/01/12 |
| CAMPBELL, ZACHARY |
P6-203493 |
A |
29.00 |
5424********1584 |
651471 |
03/01/12 |
| CLARK, SHAYLA |
P6-203292 |
A |
29.00 |
5178********7471 |
04411Z |
03/01/12 |
| CLEVENGER, CHELSEA |
P6-203313 |
A |
29.00 |
5424********3777 |
674063 |
03/01/12 |
| CLUTTER, JASON |
P6-203555 |
A |
54.00 |
4009********6877 |
052145 |
03/01/12 |
| CONNER, TOMMY |
P6-203565 |
A |
39.00 |
4194********9256 |
052145 |
03/01/12 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5424********5445 |
651474 |
03/01/12 |
| DARDEEN, WILLIAM |
P6-203115 |
A |
34.00 |
4139********2508 |
441111 |
03/01/12 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4643********3791 |
888875 |
03/01/12 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
086129 |
03/01/12 |
| DENBO, BRENT |
P6-203419 |
A |
46.00 |
5424********4645 |
651475 |
03/01/12 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
052134 |
03/01/12 |
| DEWITT, MELLISSA |
P6-203418 |
A |
29.00 |
5110********3071 |
977320 |
03/01/12 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
086142 |
03/01/12 |
| DOUGLAS, ASHLEY |
P6-203220 |
A |
44.00 |
4643********6865 |
888876 |
03/01/12 |
| DOVE, CARISA |
P6-202608 |
A |
30.00 |
5424********3979 |
651476 |
03/01/12 |
| DOVE, STAN |
P6-203337 |
A |
46.00 |
5424********3288 |
651478 |
03/01/12 |
| EADS, CORY |
P6-202124 |
A |
50.00 |
4643********4026 |
888877 |
03/01/12 |
| EASTERDAY, MISSI |
P6-203429 |
A |
34.00 |
5424********8586 |
651481 |
03/01/12 |
| EDWARDS, JAMIE |
P6-203415 |
A |
29.00 |
4643********1761 |
888878 |
03/01/12 |
| EDWARDS, KENT |
P6-203156 |
A |
29.00 |
4431********8976 |
032119 |
03/01/12 |
| FITHIAN, NICOLE |
P6-201685 |
A |
34.00 |
4430********0094 |
052135 |
03/01/12 |
| FLYNN, GREG |
P6-201472 |
A |
34.00 |
4019********2348 |
606724 |
03/01/12 |
| FOX, JENNIFER |
P6-203432 |
A |
29.00 |
4430********8498 |
052135 |
03/01/12 |
| FREDERICK, CHARLES |
P6-202506 |
A |
44.00 |
5424********1394 |
674069 |
03/01/12 |
| GARCIA MANCERA, DENISE |
P6-203416 |
A |
34.00 |
5424********0313 |
674068 |
03/01/12 |
| GARDNER, EMILY |
P6-203461 |
A |
34.00 |
5424********1032 |
674070 |
03/01/12 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********0002 |
04429Z |
03/01/12 |
| HAAKE, JEFF |
P6-202192 |
A |
32.00 |
4431********5763 |
032119 |
03/01/12 |
| HALL, FLETCHER |
P6-201721 |
A |
46.00 |
5424********1725 |
674071 |
03/01/12 |
| HAMILTON, TONYA |
P6-203468 |
A |
39.00 |
4643********6674 |
888879 |
03/01/12 |
| HARDEN, WANDA |
P6-203552 |
A |
34.00 |
4736********5259 |
044278 |
03/01/12 |
| HARRIS, VANA |
P6-203496 |
A |
29.00 |
4271********6410 |
087067 |
03/01/12 |
| HATFIELD, SEAN |
P6-203417 |
A |
29.00 |
5424********9691 |
651483 |
03/01/12 |
| HAWKINS, DANA |
P6-201171 |
A |
20.00 |
5424********4148 |
651484 |
03/01/12 |
| HICKROD, MICHELLE |
P6-203548 |
A |
34.00 |
5146********2930 |
474571 |
03/01/12 |
| HOLLEY, CHRIS |
P6-202744 |
A |
156.00 |
4147********9425 |
04436C |
03/01/12 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
672973 |
03/01/12 |
| HUFF, JAMIE |
P6-203017 |
A |
46.00 |
4643********9767 |
888880 |
03/01/12 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********0944 |
052135 |
03/01/12 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
977340 |
03/01/12 |
| JOHNSON, CASI |
P6-203407 |
A |
34.00 |
4643********8215 |
888881 |
03/01/12 |
| JONES, CARMEN |
P6-203291 |
A |
34.00 |
5424********8689 |
651485 |
03/01/12 |
| KARGES, BRITTANY |
P6-202593 |
A |
34.00 |
4430********9805 |
052135 |
03/01/12 |
| KEENAN, LORI |
P6-203311 |
A |
25.00 |
5424********1582 |
674073 |
03/01/12 |
| KERMODE, GREG |
P6-202974 |
A |
8.00 |
4271********9599 |
087088 |
03/01/12 |
| KINDER, BLAKE |
P6-202975 |
A |
34.00 |
4430********4183 |
052135 |
03/01/12 |
| KINGSBURY, CHAD |
P6-203384 |
A |
29.00 |
4643********2557 |
888882 |
03/01/12 |
| KISSEL, MARK |
P6-201874 |
A |
68.00 |
4128********7956 |
72976C |
03/01/12 |
| KOESTER, BRANDON |
P6-202990 |
A |
34.00 |
4643********7688 |
888883 |
03/01/12 |
| KOHLMEYER, TONI |
P6-202936 |
A |
25.00 |
5424********2700 |
674075 |
03/01/12 |
| KONRATH, JAMES |
P6-203098 |
A |
46.00 |
4643********8776 |
888884 |
03/01/12 |
| KRAMER, DAPHNE |
P6-203120 |
A |
29.00 |
5424********4880 |
674076 |
03/01/12 |
| KUYKENDALL, WES |
P6-203387 |
A |
15.00 |
4643********3964 |
888885 |
03/01/12 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********5406 |
674077 |
03/01/12 |
| LIVERMORE, NENNA |
P6-203515 |
A |
29.00 |
5490********5901 |
02510B |
03/01/12 |
| LOVELESS, TRISTAN |
P6-203514 |
A |
29.00 |
4419********8179 |
672976 |
03/01/12 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
052135 |
03/01/12 |
| MARSHALL, MARK |
P6-203422 |
A |
29.00 |
5424********9857 |
651487 |
03/01/12 |
| MARTIN, CARRIE |
P6-203251 |
A |
20.00 |
5424********4496 |
651488 |
03/01/12 |
| MAUL, RYAN |
P6-203376 |
A |
49.00 |
4867********8584 |
072106 |
03/01/12 |
| MAYER, ERIC |
P6-202683 |
A |
34.00 |
5424********4642 |
674078 |
03/01/12 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********2164 |
00192R |
03/01/12 |
| MCDONALD, JESSE |
P6-203391 |
A |
65.00 |
5466********8370 |
04459Z |
03/01/12 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********3394 |
052136 |
03/01/12 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
088134 |
03/01/12 |
| MEADE, GRANT |
P6-201508 |
A |
44.00 |
5491********5907 |
R6365Z |
03/01/12 |
| MEMMER, WHITTNEY |
P6-203503 |
A |
30.00 |
4419********3319 |
511477 |
03/01/12 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
888886 |
03/01/12 |
| MILLER, JAMIE |
P6-201097 |
A |
45.00 |
5424********8905 |
674080 |
03/01/12 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4388********2327 |
004777 |
03/01/12 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
4643********2689 |
888887 |
03/01/12 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
052136 |
03/01/12 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********3124 |
511478 |
03/01/12 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2860 |
672979 |
03/01/12 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********2200 |
02512B |
03/01/12 |
| MURRAY, JESSE |
P6-203258 |
A |
40.00 |
5146********7984 |
500A3C |
03/01/12 |
| NASH, HEATHER |
P6-200220 |
A |
32.00 |
4643********7204 |
888888 |
03/01/12 |
| NEWCOME, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
651492 |
03/01/12 |
| NIEMANN, JOHN |
P6-202026 |
A |
29.00 |
4430********6508 |
052136 |
03/01/12 |
| PAULEY, TONY |
P6-203512 |
A |
29.00 |
4470********2896 |
000638 |
03/01/12 |
| PHILLIPS, MATT |
P6-203154 |
A |
34.00 |
5424********8853 |
651494 |
03/01/12 |
| POLLITT, BARBARA |
P6-201092 |
A |
33.00 |
5401********3297 |
04458P |
03/01/12 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
888889 |
03/01/12 |
| RANEY, SUSAN |
P6-203315 |
A |
29.00 |
5424********9572 |
674083 |
03/01/12 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
090078 |
03/01/12 |
| RILEY, CURTIS |
P6-201964 |
A |
25.00 |
5424********4049 |
651495 |
03/01/12 |
| ROBERTS, NICHOLE |
P6-203071 |
A |
29.00 |
4264********7031 |
051917 |
03/01/12 |
| SCALES, MELANIE |
P6-203423 |
A |
32.00 |
4431********0238 |
032121 |
03/01/12 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
888890 |
03/01/12 |
| SCHAFER, KIM |
P6-201605 |
A |
32.00 |
5402********8600 |
507673 |
03/01/12 |
| SCHAFER, KRIS |
P6-202809 |
A |
39.00 |
4109********2027 |
051917 |
03/01/12 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********4546 |
02519C |
03/01/12 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********8137 |
052147 |
03/01/12 |
| SEIFERS, DUSTY |
P6-203294 |
A |
30.00 |
4316********8996 |
090094 |
03/01/12 |
| SHIPLEY, DINA |
P6-200576 |
A |
44.00 |
4430********6441 |
052136 |
03/01/12 |
| SHOOT, BRANDON |
P6-203544 |
A |
46.00 |
5146********3408 |
2AA08A |
03/01/12 |
| SHORT, LOUIS |
P6-203236 |
A |
39.00 |
5424********2138 |
651498 |
03/01/12 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
012579 |
03/01/12 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
888891 |
03/01/12 |
| SMITH, ASHLEE |
P6-203475 |
A |
29.00 |
5424********1957 |
674086 |
03/01/12 |
| SMITH, BRENDA |
P6-203188 |
A |
29.00 |
5424********3015 |
651499 |
03/01/12 |
| SMITH, FRED |
P6-203287 |
A |
65.00 |
4643********5046 |
888892 |
03/01/12 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
587044 |
03/01/12 |
| SOKELAND, DEBRA |
P6-202654 |
A |
29.00 |
4643********7732 |
888893 |
03/01/12 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********1883 |
04478S |
03/01/12 |
| STELLING, ROBERT |
P6-203420 |
A |
29.00 |
4744********9500 |
112117 |
03/01/12 |
| STELLING, WILLIAM |
P6-203569 |
A |
39.00 |
4736********2262 |
044932 |
03/01/12 |
| STEPHENS, JIM |
P6-200965 |
A |
49.00 |
4271********6183 |
090125 |
03/01/12 |
| STEPHENS, ROBIN |
P6-202814 |
A |
57.00 |
5424********5460 |
674088 |
03/01/12 |
| STILWELL, ELIZABETH |
P6-202565 |
A |
29.00 |
4147********0526 |
04479C |
03/01/12 |
| STIVERS, JACOB |
P6-203426 |
A |
44.00 |
4643********0254 |
888894 |
03/01/12 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
709118 |
03/01/12 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
090134 |
03/01/12 |
| SULLIVAN, ROBERT |
P6-202957 |
A |
34.00 |
5424********1312 |
651500 |
03/01/12 |
| TAYLOR, JOE |
P6-202434 |
A |
30.00 |
5517********5929 |
890088 |
03/01/12 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
032121 |
03/01/12 |
| THACKER, JAKE |
P6-202569 |
A |
39.00 |
4643********6765 |
888895 |
03/01/12 |
| THOMAS, STEVEN |
P6-203284 |
A |
29.00 |
4643********0145 |
888897 |
03/01/12 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********4166 |
091140 |
03/01/12 |
| TRIBLE, KEVIN |
P6-202179 |
A |
33.00 |
4862********2223 |
04506A |
03/01/12 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
651502 |
03/01/12 |
| VELA, JOHN |
P6-201965 |
A |
29.00 |
5466********9632 |
02516Z |
03/01/12 |
| WADE, KYLE |
P6-203566 |
A |
30.00 |
4224********1764 |
606735 |
03/01/12 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
606736 |
03/01/12 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
091145 |
03/01/12 |
| WALLACE, MITCH |
P6-200995 |
A |
57.00 |
4643********2570 |
888896 |
03/01/12 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********2390 |
441129 |
03/01/12 |
| WATKINS, ROB |
P6-203353 |
A |
29.00 |
4419********2092 |
511486 |
03/01/12 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
674092 |
03/01/12 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
888899 |
03/01/12 |
| WILHITE, KEELY |
P6-203323 |
A |
29.00 |
4643********8084 |
888898 |
03/01/12 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********6949 |
00170R |
03/01/12 |
| WILKERSON, JEFFERY |
P6-202416 |
A |
57.36 |
5536********0563 |
651504 |
03/01/12 |
| WILSON, JUSTIN |
P6-201545 |
A |
32.00 |
4271********6138 |
092062 |
03/01/12 |
| WINKLER, CALE |
P6-203554 |
A |
39.00 |
4271********3184 |
092060 |
03/01/12 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
674094 |
03/01/12 |
| YERYAR, MEGAN |
P6-203587 |
A |
42.00 |
4643********9463 |
888900 |
03/01/12 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
052138 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
2181.16 |
| 96 |
Visa |
3477.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5716.16 |