Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00160B |
03/01/13 |
| ARMSTRONG, MARCI |
G6-301045 |
A |
39.00 |
5517********3326 |
888773 |
03/01/13 |
| ARNOLD, ELANIE |
G6-300765 |
A |
50.00 |
4643********1849 |
274589 |
03/01/13 |
| ASHBY, GREGORY |
G6-301374 |
A |
9.00 |
4794********4707 |
468005 |
03/01/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00122R |
03/01/13 |
| AUSTILL, LUCAS |
G6-300815 |
A |
34.00 |
4430********9848 |
052145 |
03/01/13 |
| BANDI, MANJAKI |
G6-301513 |
A |
29.00 |
4313********1203 |
025191 |
03/01/13 |
| BARNETT, JOSH |
G6-300343 |
A |
46.00 |
4264********1508 |
051749 |
03/01/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********3018 |
04465C |
03/01/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
025110 |
03/01/13 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********9933 |
051749 |
03/01/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********3236 |
025110 |
03/01/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
030101 |
03/01/13 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********5905 |
274597 |
03/01/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
274593 |
03/01/13 |
| BRENNEMAN, KENT |
G6-301852 |
A |
19.00 |
4430********5609 |
052145 |
03/01/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
051749 |
03/01/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001266 |
03/01/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********6076 |
563408 |
03/01/13 |
| BURCH, DYLAN |
G6-302230 |
A |
57.00 |
5146********5361 |
CD379B |
03/01/13 |
| BURKINS, ROY |
G6-300069 |
A |
29.00 |
4793********2815 |
030101 |
03/01/13 |
| BURNS, TERESA |
G6-300753 |
A |
46.00 |
4643********2126 |
274599 |
03/01/13 |
| BYERS, ANDY |
G6-008364 |
A |
34.00 |
5491********8815 |
00153P |
03/01/13 |
| CARTER, JABEN |
G6-302431 |
A |
29.00 |
5146********3471 |
3AFAB1 |
03/01/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
45827D |
03/01/13 |
| CLARK, WILLIA |
G6-302385 |
A |
34.00 |
4643********4220 |
274602 |
03/01/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
001236 |
03/01/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2678 |
00112B |
03/01/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3892 |
231200 |
03/01/13 |
| COX, MARCUS |
G6-110894 |
A |
46.00 |
4430********9113 |
052145 |
03/01/13 |
| CROW, KEVIN |
G6-302242 |
A |
39.00 |
5307********2739 |
948921 |
03/01/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********6298 |
051748 |
03/01/13 |
| DAVIS, JEREMY |
G6-301966 |
A |
46.00 |
5467********5358 |
04462B |
03/01/13 |
| DEAN, JAMES |
G6-302294 |
A |
39.00 |
4430********4140 |
052145 |
03/01/13 |
| DECKARD, AARON |
G6-302478 |
A |
34.00 |
4264********6292 |
051749 |
03/01/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
044398 |
03/01/13 |
| DETALENTE, BRENDA |
G6-301491 |
A |
60.00 |
6011********9982 |
00158P |
03/01/13 |
| DIMMETT, MARK |
G6-301550 |
A |
15.00 |
4264********2464 |
051749 |
03/01/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8989 |
051750 |
03/01/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
231203 |
03/01/13 |
| DUELL, JUSTIN |
G6-302310 |
A |
34.00 |
4419********3995 |
350242 |
03/01/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T8951B |
03/01/13 |
| DUVALL, RICK |
G6-302223 |
A |
47.00 |
4430********5149 |
052145 |
03/01/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
274613 |
03/01/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********0442 |
274611 |
03/01/13 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
052145 |
03/01/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********8817 |
051749 |
03/01/13 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********3743 |
052145 |
03/01/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********4009 |
232515 |
03/01/13 |
| FLOYD, BLAKE |
G6-302424 |
A |
29.00 |
4643********7403 |
274610 |
03/01/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
00111Z |
03/01/13 |
| GIBBS, BRYAN |
G6-301775 |
A |
34.00 |
4643********9750 |
274605 |
03/01/13 |
| GIBSON, KIM |
G6-302203 |
A |
68.00 |
4264********2830 |
051749 |
03/01/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********5269 |
051749 |
03/01/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0133 |
232523 |
03/01/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
052145 |
03/01/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********3353 |
030101 |
03/01/13 |
| HAGAN, TARA |
G6-301407 |
A |
29.00 |
5424********9417 |
232524 |
03/01/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
052145 |
03/01/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7766 |
895789 |
03/01/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********9413 |
274601 |
03/01/13 |
| HEAD, JENNIFER |
G6-007939 |
A |
27.50 |
6011********6758 |
00153B |
03/01/13 |
| HEISLER, JOSHUA |
G6-301257 |
A |
15.00 |
5424********0693 |
232517 |
03/01/13 |
| HETTENBACH, JENNIFER |
G6-302367 |
A |
39.00 |
4264********1805 |
051749 |
03/01/13 |
| HIGGS, JASON |
G6-301131 |
A |
40.60 |
5424********1226 |
231201 |
03/01/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
232439 |
03/01/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
04443B |
03/01/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
00306Z |
03/01/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
04450C |
03/01/13 |
| HUNTER, ERIC |
G6-301086 |
A |
39.00 |
4264********7262 |
051749 |
03/01/13 |
| HURFORD, JESSE |
G6-006878 |
A |
40.00 |
5414********0299 |
044563 |
03/01/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********6582 |
044455 |
03/01/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
04452B |
03/01/13 |
| JOSSA, KRISTY |
G6-302472 |
A |
47.00 |
4793********1095 |
030101 |
03/01/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
051749 |
03/01/13 |
| KEESLING, KRISTA |
G6-302258 |
A |
54.00 |
4643********1686 |
274592 |
03/01/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00167R |
03/01/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********5022 |
274608 |
03/01/13 |
| KING, ANDY |
G6-300399 |
A |
34.00 |
4264********3722 |
051749 |
03/01/13 |
| KNIGHT, CLAYTON |
G6-302391 |
A |
35.00 |
4784********5388 |
001408 |
03/01/13 |
| KNIGHT, CLAYTON RAY |
G6-302448 |
A |
25.00 |
4109********6905 |
763648 |
03/01/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00163P |
03/01/13 |
| LENE, PAMELA |
G6-005433 |
A |
40.00 |
4147********9443 |
04437D |
03/01/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********3163 |
02514Z |
03/01/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T7695B |
03/01/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
052145 |
03/01/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********8836 |
231204 |
03/01/13 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********8290 |
052145 |
03/01/13 |
| MAYES, LAURA |
G6-301194 |
A |
46.00 |
5467********0820 |
04456Z |
03/01/13 |
| MAYES, SARA |
G6-302241 |
A |
25.00 |
4430********5833 |
052145 |
03/01/13 |
| METZGER, BRITTA |
G6-301233 |
A |
29.00 |
5466********6801 |
00222Z |
03/01/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
274596 |
03/01/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********1855 |
274598 |
03/01/13 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********0809 |
051749 |
03/01/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001268 |
03/01/13 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********2373 |
051749 |
03/01/13 |
| MORON, OMAR |
G6-302349 |
A |
39.00 |
4355********8897 |
067057 |
03/01/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********9918 |
051749 |
03/01/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
232513 |
03/01/13 |
| NEUMANN, ZACH |
G6-300716 |
A |
34.00 |
5517********1865 |
852573 |
03/01/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5424********4602 |
00236P |
03/01/13 |
| NOTESS, BRIAN |
G6-302219 |
A |
46.00 |
4266********9556 |
04464B |
03/01/13 |
| NUGENT, ALICE |
G6-006453 |
A |
29.00 |
5466********9392 |
00181P |
03/01/13 |
| ORAN, JOSHUA |
G6-301133 |
A |
29.00 |
4430********5975 |
052145 |
03/01/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********5681 |
232516 |
03/01/13 |
| OWENS, STEVE |
G6-301991 |
A |
30.00 |
6011********8278 |
00175Q |
03/01/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T07694 |
03/01/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********8471 |
274607 |
03/01/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
563409 |
03/01/13 |
| PETERITAS, SCOTT |
G6-302170 |
A |
68.00 |
5146********0379 |
FBAFA2 |
03/01/13 |
| PHAM, JESSE |
G6-302366 |
A |
29.00 |
5466********2061 |
02511Z |
03/01/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
072106 |
03/01/13 |
| PIERCE, TIM |
G6-300944 |
A |
20.35 |
4497********4949 |
051749 |
03/01/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********0007 |
274600 |
03/01/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
274609 |
03/01/13 |
| PUND, BRAD |
G6-300062 |
A |
65.00 |
4430********9296 |
052144 |
03/01/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
274603 |
03/01/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
4643********7665 |
274604 |
03/01/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
04451B |
03/01/13 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********5772 |
T07700 |
03/01/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********0943 |
915729 |
03/01/13 |
| ROTH, JARED |
G6-302206 |
A |
32.20 |
4643********2890 |
274595 |
03/01/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********3455 |
051749 |
03/01/13 |
| SANDERS, ALEXA |
G6-302214 |
A |
25.00 |
4643********2325 |
274590 |
03/01/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********9844 |
274612 |
03/01/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********7333 |
00121R |
03/01/13 |
| SEIB, WESLEY |
G6-302466 |
A |
39.00 |
5424********9381 |
231206 |
03/01/13 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********9943 |
052145 |
03/01/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********4207 |
232521 |
03/01/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
051749 |
03/01/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
052144 |
03/01/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********9326 |
274591 |
03/01/13 |
| TODD, RAYMOND |
G6-005460 |
A |
29.00 |
4147********3223 |
501012 |
03/01/13 |
| TRAVIS, BRYAN |
G6-302470 |
A |
57.00 |
4430********2046 |
052145 |
03/01/13 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********7705 |
889089 |
03/01/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********6393 |
AF7E06 |
03/01/13 |
| WADE, JANA |
G6-301362 |
A |
25.00 |
4643********1484 |
274594 |
03/01/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
052145 |
03/01/13 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00113P |
03/01/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00168R |
03/01/13 |
| ZEIEN, LUCAS |
G6-008988 |
A |
30.00 |
4643********9376 |
274606 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1438.83 |
| 94 |
Visa |
3434.55 |
| 11 |
Discover |
378.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5251.88 |