Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00256B |
01/02/13 |
| ARMSTRONG, MARCI |
G6-301045 |
A |
39.00 |
5517********3326 |
278054 |
01/02/13 |
| ARNOLD, ELANIE |
G6-300765 |
A |
50.00 |
4643********1849 |
413102 |
01/02/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00255R |
01/02/13 |
| AUSTILL, LUCAS |
G6-300815 |
A |
34.00 |
4430********9848 |
060507 |
01/02/13 |
| BANDI, MANJAKI |
G6-301513 |
A |
29.00 |
4313********1203 |
005580 |
01/02/13 |
| BARNETT, JOSH |
G6-300343 |
A |
46.00 |
4264********1508 |
060123 |
01/02/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********3018 |
05206C |
01/02/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
005507 |
01/02/13 |
| BECKNER, JON |
G6-302383 |
A |
34.00 |
4727********5100 |
217041 |
01/02/13 |
| BINGEMER, CHERYL |
G6-301038 |
A |
29.00 |
5424********3518 |
986189 |
01/02/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
010201 |
01/02/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
413084 |
01/02/13 |
| BRENNEMAN, KENT |
G6-301852 |
A |
19.00 |
4430********5609 |
060506 |
01/02/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
060122 |
01/02/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
002796 |
01/02/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********6076 |
487386 |
01/02/13 |
| BURKINS, ROY |
G6-300069 |
A |
46.00 |
4793********2815 |
010202 |
01/02/13 |
| BURNS, TERESA |
G6-300753 |
A |
46.00 |
4643********2126 |
413095 |
01/02/13 |
| BYERS, ANDY |
G6-008364 |
A |
34.00 |
5491********8815 |
04723P |
01/02/13 |
| CARTER, JABEN |
G6-302431 |
A |
29.00 |
5146********3471 |
776ACC |
01/02/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
94366D |
01/02/13 |
| CHINN, SHEILAH |
G6-301647 |
A |
9.00 |
4224********1401 |
487385 |
01/02/13 |
| CLARK, WILLIA |
G6-302385 |
A |
34.00 |
4643********4220 |
413103 |
01/02/13 |
| CLUTTER, RONALD |
G6-301152 |
A |
34.00 |
4266********4518 |
05179C |
01/02/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
002818 |
01/02/13 |
| COLLINS, MARK |
G6-301051 |
A |
15.00 |
4643********2124 |
413099 |
01/02/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2678 |
00270B |
01/02/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3892 |
986187 |
01/02/13 |
| COX, MARCUS |
G6-110894 |
A |
46.00 |
4430********9113 |
060506 |
01/02/13 |
| CROW, KEVIN |
G6-302242 |
A |
39.00 |
5307********2739 |
216881 |
01/02/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********6298 |
060123 |
01/02/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6291 |
413096 |
01/02/13 |
| DAVIS, ANDRE |
G6-302498 |
A |
34.00 |
5491********8738 |
05191P |
01/02/13 |
| DAVIS, JEREMY |
G6-301966 |
A |
46.00 |
5467********5358 |
05249B |
01/02/13 |
| DEAN, JAMES |
G6-302294 |
A |
39.00 |
4430********4140 |
060506 |
01/02/13 |
| DECKARD, AARON |
G6-302478 |
A |
34.00 |
4264********6292 |
060123 |
01/02/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
052024 |
01/02/13 |
| DETALENTE, BRENDA |
G6-301491 |
A |
60.00 |
6011********9982 |
00267P |
01/02/13 |
| DICKERSON, TARA |
G6-301953 |
A |
29.00 |
4151********0257 |
411795 |
01/02/13 |
| DIMMETT, MARK |
G6-301550 |
A |
15.00 |
4264********2464 |
060123 |
01/02/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
986184 |
01/02/13 |
| DUELL, JUSTIN |
G6-302310 |
A |
44.66 |
4419********3995 |
697959 |
01/02/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T6288B |
01/02/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
413088 |
01/02/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********0442 |
413090 |
01/02/13 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
060506 |
01/02/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********8817 |
060121 |
01/02/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********4009 |
986183 |
01/02/13 |
| FLOYD, BLAKE |
G6-302424 |
A |
29.00 |
4643********7403 |
413085 |
01/02/13 |
| GAYSO, KYLE |
G6-302449 |
A |
39.00 |
4643********4141 |
413089 |
01/02/13 |
| GIBBS, BRYAN |
G6-301775 |
A |
34.00 |
4643********9750 |
413105 |
01/02/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********5269 |
060123 |
01/02/13 |
| GLASS, ADAM |
G6-008756 |
A |
32.50 |
5329********3054 |
00555B |
01/02/13 |
| GOLDEN, JD |
G6-301029 |
A |
34.00 |
6011********0724 |
00243P |
01/02/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
060506 |
01/02/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********3353 |
010212 |
01/02/13 |
| HAGAN, TARA |
G6-301407 |
A |
29.00 |
5424********9417 |
986186 |
01/02/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
060505 |
01/02/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7766 |
657004 |
01/02/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
46.00 |
4643********9413 |
413083 |
01/02/13 |
| HEAD, JENNIFER |
G6-007939 |
A |
27.50 |
6011********6758 |
00237B |
01/02/13 |
| HEISLER, JOSHUA |
G6-301257 |
A |
15.00 |
5424********0693 |
986182 |
01/02/13 |
| HETTENBACH, JENNIFER |
G6-302367 |
A |
39.00 |
4264********1805 |
060123 |
01/02/13 |
| HIGGS, JASON |
G6-301131 |
A |
29.00 |
5424********1226 |
986111 |
01/02/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
674178 |
01/02/13 |
| HOPPER, CRYSTAL |
G6-302217 |
A |
15.00 |
4264********0375 |
060123 |
01/02/13 |
| HUDSON, TERRY |
G6-000096 |
A |
40.00 |
5466********8521 |
04737Z |
01/02/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
05200C |
01/02/13 |
| HUNTER, ERIC |
G6-301086 |
A |
39.00 |
4264********7262 |
060121 |
01/02/13 |
| HURFORD, JESSE |
G6-006878 |
A |
40.00 |
5414********0299 |
052471 |
01/02/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********6582 |
051976 |
01/02/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
05225B |
01/02/13 |
| JOSSA, KRISTY |
G6-302472 |
A |
47.00 |
4793********1095 |
010201 |
01/02/13 |
| JULIAN, MICHAEL |
G6-301450 |
A |
22.00 |
4497********3354 |
060123 |
01/02/13 |
| KAISER, JORDAN |
G6-301033 |
A |
34.00 |
4264********2183 |
060122 |
01/02/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
060122 |
01/02/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00249R |
01/02/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********5022 |
413082 |
01/02/13 |
| KNIGHT, CLAYTON RAY |
G6-302448 |
A |
25.00 |
4109********6905 |
044962 |
01/02/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00272P |
01/02/13 |
| LEHMAN, ADAM |
G6-301192 |
A |
29.00 |
4643********3949 |
413097 |
01/02/13 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********3413 |
986109 |
01/02/13 |
| LENE, PAMELA |
G6-005433 |
A |
40.00 |
4147********9443 |
05228D |
01/02/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********3163 |
00559Z |
01/02/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T8942B |
01/02/13 |
| MARKS, CHRISTOPHER |
G6-301458 |
A |
29.00 |
5491********7362 |
00282Z |
01/02/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
060506 |
01/02/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********8836 |
986103 |
01/02/13 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********8290 |
060506 |
01/02/13 |
| MAYES, LAURA |
G6-301194 |
A |
46.00 |
5467********0820 |
05231Z |
01/02/13 |
| MAYES, SARA |
G6-302241 |
A |
25.00 |
4430********5833 |
060506 |
01/02/13 |
| MENDEL, ERIC |
G6-301981 |
A |
29.00 |
4643********1003 |
413106 |
01/02/13 |
| METZGER, BRITTA |
G6-301233 |
A |
29.00 |
5466********6801 |
04570Z |
01/02/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
413107 |
01/02/13 |
| MILLER, MARCUS |
G6-300119 |
A |
57.00 |
4264********5059 |
060122 |
01/02/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********1855 |
413081 |
01/02/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********3564 |
002069 |
01/02/13 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********2373 |
060123 |
01/02/13 |
| MORON, OMAR |
G6-302349 |
A |
39.00 |
4355********8897 |
103016 |
01/02/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********9918 |
060122 |
01/02/13 |
| MURPHY, ALEX |
G6-301041 |
A |
34.00 |
5424********0121 |
986104 |
01/02/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
986115 |
01/02/13 |
| NEUMANN, ZACH |
G6-300716 |
A |
34.00 |
5517********1865 |
267018 |
01/02/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5424********4602 |
04681P |
01/02/13 |
| NUGENT, ALICE |
G6-006453 |
A |
29.00 |
5466********9392 |
04542P |
01/02/13 |
| OBRYAN, FRED |
G6-301200 |
A |
24.00 |
5424********2355 |
986179 |
01/02/13 |
| ORAN, JOSHUA |
G6-301133 |
A |
29.00 |
4430********5975 |
060505 |
01/02/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********5681 |
986105 |
01/02/13 |
| OWENS, STEVE |
G6-301991 |
A |
35.00 |
6011********8278 |
00271Q |
01/02/13 |
| PARKER, CHERI |
G6-301052 |
A |
29.00 |
4430********3379 |
060506 |
01/02/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T08944 |
01/02/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********8471 |
413087 |
01/02/13 |
| PATTERSON, MATT |
G6-008406 |
A |
34.00 |
4264********8950 |
060122 |
01/02/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
487381 |
01/02/13 |
| PHAM, JESSE |
G6-302366 |
A |
29.00 |
5466********2061 |
00551Z |
01/02/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
070507 |
01/02/13 |
| PIERCE, TIM |
G6-300944 |
A |
15.00 |
4497********4949 |
060122 |
01/02/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********0007 |
413101 |
01/02/13 |
| PORTER, MARK |
G6-302474 |
A |
57.00 |
4430********1474 |
060507 |
01/02/13 |
| PRUDEN, DAVID |
G6-008344 |
A |
34.00 |
4643********0088 |
413104 |
01/02/13 |
| PUND, BRAD |
G6-300062 |
A |
65.00 |
4430********9296 |
060506 |
01/02/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
413091 |
01/02/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
4643********7665 |
413098 |
01/02/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
05210B |
01/02/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********0943 |
756503 |
01/02/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********3455 |
060122 |
01/02/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********9844 |
413092 |
01/02/13 |
| SCHMIDT, STEPHANIE |
G6-111651 |
A |
29.00 |
5424********1458 |
986106 |
01/02/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********7333 |
00240R |
01/02/13 |
| SEIB, WESLEY |
G6-302466 |
A |
39.00 |
5424********9381 |
986114 |
01/02/13 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********9943 |
060507 |
01/02/13 |
| SMITH, CLARENCE |
G6-302441 |
A |
39.00 |
4430********8052 |
060506 |
01/02/13 |
| STAMPS, STEPHEN |
G6-301685 |
A |
46.00 |
4264********5384 |
060122 |
01/02/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********4207 |
986180 |
01/02/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
060121 |
01/02/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
060506 |
01/02/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********9326 |
413093 |
01/02/13 |
| TODD, RAYMOND |
G6-005460 |
A |
29.00 |
4147********3223 |
602050 |
01/02/13 |
| TRAVIS, BRYAN |
G6-302470 |
A |
57.00 |
4430********2046 |
060506 |
01/02/13 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********7705 |
525441 |
01/02/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********6393 |
F9D4ED |
01/02/13 |
| WADE, JANA |
G6-301362 |
A |
25.00 |
4643********1484 |
413094 |
01/02/13 |
| WAGGONER, TAYLOR |
G6-302415 |
A |
39.00 |
5167********8702 |
379717 |
01/02/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
060506 |
01/02/13 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00252P |
01/02/13 |
| WILLIAMS, CLARA |
G6-302319 |
A |
39.00 |
5424********3987 |
986178 |
01/02/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00227R |
01/02/13 |
| ZEIEN, LUCAS |
G6-008988 |
A |
30.00 |
4643********9376 |
413100 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1513.50 |
| 96 |
Visa |
3435.66 |
| 12 |
Discover |
417.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5366.66 |