Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGELA |
P6-203603 |
A |
54.00 |
4643********0817 |
949275 |
06/01/12 |
| ALMOND, LARRY |
P6-203285 |
A |
34.00 |
5536********7269 |
786776 |
06/01/12 |
| AMSBURY, HEATHER |
P6-201660 |
A |
21.00 |
4355********3811 |
103091 |
06/01/12 |
| ANDERSON, DANIEL |
P6-202272 |
A |
15.00 |
5424********8360 |
788482 |
06/01/12 |
| BAILEY, ANDREA |
P6-202785 |
A |
29.00 |
4430********6279 |
053245 |
06/01/12 |
| BARNIAK, JANICE |
P6-203260 |
A |
51.00 |
5424********4526 |
788466 |
06/01/12 |
| BARR, KATHY |
P6-203364 |
A |
60.00 |
4806********7847 |
831914 |
06/01/12 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
949270 |
06/01/12 |
| BECK, DEREK |
P6-202418 |
A |
34.00 |
4643********2149 |
949288 |
06/01/12 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********3821 |
788465 |
06/01/12 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
949278 |
06/01/12 |
| BILLINGS, KRISTI |
P6-203334 |
A |
29.00 |
5491********0833 |
88908B |
06/01/12 |
| BOOKER, NICOLE |
P6-203519 |
A |
29.00 |
4266********2561 |
07483B |
06/01/12 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********6557 |
788473 |
06/01/12 |
| BRANDY, SMITLEY |
P6-203508 |
A |
65.00 |
5110********5606 |
611800 |
06/01/12 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
788469 |
06/01/12 |
| BRENGMAN, TYLER |
P6-201401 |
A |
44.00 |
4271********0644 |
105100 |
06/01/12 |
| BREWER, CHUCK |
P6-203628 |
A |
76.00 |
4643********7754 |
949262 |
06/01/12 |
| BRITTINGHAM, TAYLOR |
P6-203595 |
A |
34.00 |
5424********9544 |
786777 |
06/01/12 |
| BROWN, JARROD |
P6-203677 |
A |
30.00 |
4313********6593 |
03527C |
06/01/12 |
| BURKETT, JEREMY |
P6-201187 |
A |
46.00 |
5424********1203 |
786783 |
06/01/12 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
053245 |
06/01/12 |
| CAMPBELL, ZACHARY |
P6-203493 |
A |
29.00 |
5424********1584 |
786798 |
06/01/12 |
| CARR, NOAH |
P6-203530 |
A |
29.00 |
5424********8361 |
786802 |
06/01/12 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********9877 |
949266 |
06/01/12 |
| CONNER, TOMMY |
P6-203565 |
A |
39.00 |
4194********9256 |
053248 |
06/01/12 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5424********5445 |
788486 |
06/01/12 |
| DARDEEN, WILLIAM |
P6-203115 |
A |
34.00 |
4139********2508 |
014604 |
06/01/12 |
| DAUM, TRAVIS |
P6-202217 |
A |
37.25 |
4643********3791 |
949272 |
06/01/12 |
| DAVIS, LARRISA |
P6-203248 |
A |
29.00 |
4643********6899 |
949285 |
06/01/12 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
103101 |
06/01/12 |
| DENBO, BRENT |
P6-203419 |
A |
46.00 |
5424********4645 |
786778 |
06/01/12 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
053248 |
06/01/12 |
| DEVINE, LEIGH |
P6-203637 |
A |
34.00 |
4271********4946 |
102052 |
06/01/12 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
101127 |
06/01/12 |
| DOUGLAS, ASHLEY |
P6-203220 |
A |
44.00 |
4643********6865 |
949263 |
06/01/12 |
| DOVE, CARISA |
P6-202608 |
A |
30.00 |
5424********3979 |
788475 |
06/01/12 |
| DOVE, STAN |
P6-203337 |
A |
46.00 |
5424********3288 |
788484 |
06/01/12 |
| DYER, JOHN |
P6-202244 |
A |
33.00 |
4643********7010 |
949277 |
06/01/12 |
| EADS, CORY |
P6-202124 |
A |
50.00 |
4643********4026 |
949257 |
06/01/12 |
| EASTERDAY, MISSI |
P6-203429 |
A |
34.00 |
5424********8586 |
786787 |
06/01/12 |
| EDWARDS, JAMIE |
P6-203415 |
A |
29.00 |
4643********1761 |
949287 |
06/01/12 |
| EDWARDS, KENT |
P6-203156 |
A |
29.00 |
4431********8976 |
033129 |
06/01/12 |
| FITHIAN, NICOLE |
P6-201685 |
A |
34.00 |
4430********0094 |
053247 |
06/01/12 |
| FOX, JENNIFER |
P6-203432 |
A |
29.00 |
4430********8498 |
053247 |
06/01/12 |
| FUHRMAN, JORDAN |
P6-203003 |
A |
34.00 |
5424********0515 |
786781 |
06/01/12 |
| GARCIA MANCERA, DENISE |
P6-203416 |
A |
29.00 |
5424********0313 |
788480 |
06/01/12 |
| GARDNER, EMILY |
P6-203461 |
A |
34.00 |
5424********1032 |
786780 |
06/01/12 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
105056 |
06/01/12 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********0002 |
07490Z |
06/01/12 |
| HAAKE, JEFF |
P6-202192 |
A |
32.00 |
4431********5763 |
033128 |
06/01/12 |
| HALL, FLETCHER |
P6-201721 |
A |
46.00 |
5424********1725 |
786785 |
06/01/12 |
| HAMILTON, TONYA |
P6-203468 |
A |
39.00 |
4643********6674 |
949255 |
06/01/12 |
| HARRIS, VANA |
P6-203496 |
A |
29.00 |
4271********6410 |
103103 |
06/01/12 |
| HATFIELD, SEAN |
P6-203417 |
A |
29.00 |
5424********9691 |
786794 |
06/01/12 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
07540C |
06/01/12 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
615521 |
06/01/12 |
| HOWARD, LEWIS |
P6-203667 |
A |
44.00 |
5146********2481 |
F3FA32 |
06/01/12 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********0944 |
053246 |
06/01/12 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
611780 |
06/01/12 |
| JONES, CARMEN |
P6-203291 |
A |
34.00 |
5424********8689 |
786784 |
06/01/12 |
| KERMODE, GREG |
P6-202974 |
A |
28.00 |
4271********9599 |
103084 |
06/01/12 |
| KINDER, BLAKE |
P6-202975 |
A |
34.00 |
4430********4183 |
053245 |
06/01/12 |
| KINGSBURY, CHAD |
P6-203384 |
A |
29.00 |
4643********2557 |
949276 |
06/01/12 |
| KISSEL, MARK |
P6-201874 |
A |
68.00 |
4128********7956 |
60607C |
06/01/12 |
| KOHLMEYER, TONI |
P6-202936 |
A |
25.00 |
5424********2700 |
788485 |
06/01/12 |
| KONRATH, JAMES |
P6-203098 |
A |
46.00 |
4643********8776 |
949268 |
06/01/12 |
| KRAMER, DAPHNE |
P6-203120 |
A |
29.00 |
5424********4880 |
786790 |
06/01/12 |
| KUYKENDALL, WES |
P6-203387 |
A |
15.00 |
4643********3964 |
949256 |
06/01/12 |
| LOVELESS, TRISTAN |
P6-203514 |
A |
29.00 |
4419********8179 |
817311 |
06/01/12 |
| LUIGS, TIMOTHY |
P6-203648 |
A |
39.00 |
5178********5920 |
07511B |
06/01/12 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
053245 |
06/01/12 |
| MAIER, STACY |
P6-202449 |
A |
50.00 |
4643********4567 |
949282 |
06/01/12 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********0009 |
223966 |
06/01/12 |
| MARTIN, CARRIE |
P6-203251 |
A |
20.00 |
5424********4496 |
788472 |
06/01/12 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
949265 |
06/01/12 |
| MAUL, RYAN |
P6-203376 |
A |
49.00 |
4867********8584 |
083206 |
06/01/12 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********2164 |
00195R |
06/01/12 |
| MCDONALD, JESSE |
P6-203391 |
A |
65.00 |
5466********8370 |
07492Z |
06/01/12 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********3394 |
053247 |
06/01/12 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
105118 |
06/01/12 |
| MEADE, GRANT |
P6-201508 |
A |
44.00 |
5491********5907 |
T6306Z |
06/01/12 |
| MEMMER, WHITTNEY |
P6-203503 |
A |
30.00 |
4419********3319 |
584421 |
06/01/12 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
595630 |
06/01/12 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
949271 |
06/01/12 |
| MILLER, JAMIE |
P6-201097 |
A |
47.50 |
5424********8905 |
788468 |
06/01/12 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4388********2327 |
003161 |
06/01/12 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
4643********2689 |
949286 |
06/01/12 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
053246 |
06/01/12 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********3124 |
738344 |
06/01/12 |
| MOYER, MARCUS |
P6-201771 |
A |
32.00 |
4643********5714 |
949260 |
06/01/12 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2860 |
965609 |
06/01/12 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********2200 |
03524A |
06/01/12 |
| MURRAY, JESSE |
P6-203258 |
A |
40.00 |
5146********7984 |
D4CF7D |
06/01/12 |
| NEASE, CHARLA |
P6-203505 |
A |
29.00 |
4643********8637 |
949269 |
06/01/12 |
| NEWCOME, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
786786 |
06/01/12 |
| NIEMANN, JOHN |
P6-202026 |
A |
29.00 |
4430********6508 |
053245 |
06/01/12 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********7276 |
949279 |
06/01/12 |
| NOLE, MONICA |
P6-203624 |
A |
29.00 |
4643********1469 |
949264 |
06/01/12 |
| PACKER, SEAN |
P6-203025 |
A |
25.00 |
4430********5274 |
053245 |
06/01/12 |
| PFLUG, BILLIE |
P6-202266 |
A |
29.00 |
4643********3237 |
949261 |
06/01/12 |
| PHILLIPS, MATT |
P6-203154 |
A |
34.00 |
5424********8853 |
788476 |
06/01/12 |
| POLLITT, BARBARA |
P6-201092 |
A |
33.00 |
5401********3297 |
07493P |
06/01/12 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
949259 |
06/01/12 |
| RANEY, SUSAN |
P6-203315 |
A |
29.00 |
5424********9572 |
788479 |
06/01/12 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
105073 |
06/01/12 |
| ROBERTS, NICHOLE |
P6-203071 |
A |
29.00 |
4264********7031 |
052956 |
06/01/12 |
| SCALES, MELANIE |
P6-203423 |
A |
32.00 |
4431********0238 |
033130 |
06/01/12 |
| SCHAFER, CRYSTAL |
P6-203608 |
A |
44.00 |
5146********3652 |
75F52C |
06/01/12 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
949283 |
06/01/12 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
052956 |
06/01/12 |
| SCHATZ, JENNIFER |
P6-203501 |
A |
34.00 |
4271********9241 |
103121 |
06/01/12 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********4546 |
03527C |
06/01/12 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********8137 |
053249 |
06/01/12 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
053247 |
06/01/12 |
| SHORT, LOUIS |
P6-203236 |
A |
39.00 |
5424********2138 |
786793 |
06/01/12 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
053805 |
06/01/12 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
949273 |
06/01/12 |
| SMITH, ASHLEE |
P6-203475 |
A |
29.00 |
5424********1957 |
786796 |
06/01/12 |
| SMITH, BRENDA |
P6-203188 |
A |
29.00 |
5424********3015 |
786801 |
06/01/12 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
5CCC5D |
06/01/12 |
| SOKELAND, DEBRA |
P6-202654 |
A |
29.00 |
4643********7732 |
949254 |
06/01/12 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********1883 |
07497S |
06/01/12 |
| STELLING, ROBERT |
P6-203420 |
A |
29.00 |
4744********9500 |
103525 |
06/01/12 |
| STELLING, WILLIAM |
P6-203569 |
A |
39.00 |
4736********2262 |
074947 |
06/01/12 |
| STEPHENS, JIM |
P6-200965 |
A |
34.00 |
4271********6183 |
105054 |
06/01/12 |
| STIVERS, JACOB |
P6-203426 |
A |
48.00 |
5465********3336 |
H58106 |
06/01/12 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
597680 |
06/01/12 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
103143 |
06/01/12 |
| TAYLOR, JOE |
P6-202434 |
A |
30.00 |
5517********5929 |
573598 |
06/01/12 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
033130 |
06/01/12 |
| TERRY, DAN |
P6-203631 |
A |
32.00 |
4419********9400 |
793949 |
06/01/12 |
| THOMAS, STEVEN |
P6-203284 |
A |
29.00 |
4643********0145 |
949281 |
06/01/12 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********4166 |
105102 |
06/01/12 |
| VELA, JOHN |
P6-201965 |
A |
29.00 |
5466********9632 |
03526Z |
06/01/12 |
| WADE, KYLE |
P6-203566 |
A |
30.00 |
4224********1764 |
843035 |
06/01/12 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
843020 |
06/01/12 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
105078 |
06/01/12 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
053246 |
06/01/12 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********2390 |
204454 |
06/01/12 |
| WATKINS, ROB |
P6-203353 |
A |
29.00 |
4419********2092 |
965376 |
06/01/12 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********9429 |
052955 |
06/01/12 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
949280 |
06/01/12 |
| WILHITE, KEELY |
P6-203323 |
A |
29.00 |
4643********8084 |
949274 |
06/01/12 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********6949 |
00137R |
06/01/12 |
| WINKLER, CALE |
P6-203554 |
A |
39.00 |
4271********3184 |
103131 |
06/01/12 |
| YERYAR, MEGAN |
P6-203587 |
A |
42.00 |
4643********9463 |
949284 |
06/01/12 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
053245 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1777.30 |
| 97 |
Visa |
3479.25 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5314.55 |