Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00139B |
04/01/13 |
| ARMSTRONG, MARCI |
G6-301045 |
A |
39.00 |
5517********3326 |
045635 |
04/01/13 |
| ASHBY, GREGORY |
G6-301374 |
A |
9.00 |
4794********4707 |
553479 |
04/01/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00146R |
04/01/13 |
| BANDI, MANJAKI |
G6-301513 |
A |
29.00 |
4313********1203 |
055426 |
04/01/13 |
| BARNETT, JOSH |
G6-300343 |
A |
50.00 |
4264********1508 |
085029 |
04/01/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********3018 |
03054C |
04/01/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
055454 |
04/01/13 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********9933 |
085027 |
04/01/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********3236 |
055400 |
04/01/13 |
| BICE, MELISSA ANN |
G6-301448 |
A |
29.00 |
4264********5455 |
085027 |
04/01/13 |
| BIEBER, BRITTNEY |
G6-302180 |
A |
29.00 |
4430********5049 |
085430 |
04/01/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
040101 |
04/01/13 |
| BOWMAN, MARTY |
G6-301575 |
A |
29.00 |
4264********2780 |
085027 |
04/01/13 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********5905 |
697485 |
04/01/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
697498 |
04/01/13 |
| BRENNEMAN, KENT |
G6-301852 |
A |
19.00 |
4430********5609 |
085430 |
04/01/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
085028 |
04/01/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001798 |
04/01/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********6076 |
137627 |
04/01/13 |
| BURKINS, ROY |
G6-300069 |
A |
29.00 |
4793********2815 |
040102 |
04/01/13 |
| BURNS, TERESA |
G6-300753 |
A |
46.00 |
4643********2126 |
697499 |
04/01/13 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
96727P |
04/01/13 |
| CARTER, JABEN |
G6-302431 |
A |
29.00 |
5146********3471 |
D78B4A |
04/01/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
04957D |
04/01/13 |
| CLARK, WILLIA |
G6-302385 |
A |
34.00 |
4643********4220 |
697491 |
04/01/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
001825 |
04/01/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2678 |
00101B |
04/01/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3892 |
093623 |
04/01/13 |
| COX, MARCUS |
G6-110894 |
A |
46.00 |
4430********9113 |
085429 |
04/01/13 |
| CROW, KEVIN |
G6-302242 |
A |
39.00 |
5307********2739 |
460641 |
04/01/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********6298 |
085028 |
04/01/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
697502 |
04/01/13 |
| DEAN, JAMES |
G6-302294 |
A |
39.00 |
4430********4140 |
085430 |
04/01/13 |
| DECKARD, AARON |
G6-302478 |
A |
34.00 |
4264********6292 |
085028 |
04/01/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
030354 |
04/01/13 |
| DETALENTE, BRENDA |
G6-301491 |
A |
60.00 |
6011********9982 |
00173P |
04/01/13 |
| DIMMETT, MARK |
G6-301550 |
A |
15.00 |
4264********2464 |
085027 |
04/01/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8989 |
085027 |
04/01/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
094711 |
04/01/13 |
| DUELL, JUSTIN |
G6-302310 |
A |
34.00 |
4419********3995 |
482571 |
04/01/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T9784B |
04/01/13 |
| DUVALL, RICK |
G6-302223 |
A |
47.00 |
4430********5149 |
085429 |
04/01/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
697494 |
04/01/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********0442 |
697496 |
04/01/13 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
085430 |
04/01/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********8817 |
085027 |
04/01/13 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********5618 |
085028 |
04/01/13 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********3743 |
085429 |
04/01/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********4009 |
094702 |
04/01/13 |
| FLENER, TRACY |
G6-4904 |
A |
25.00 |
4236********6349 |
137648 |
04/01/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
96018Z |
04/01/13 |
| GIBBS, BRYAN |
G6-301775 |
A |
34.00 |
4643********9750 |
697488 |
04/01/13 |
| GIBSON, KIM |
G6-302203 |
A |
68.00 |
4264********2830 |
085029 |
04/01/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********5269 |
085028 |
04/01/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0133 |
094710 |
04/01/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
085430 |
04/01/13 |
| HAGAN, TARA |
G6-301407 |
A |
29.00 |
5424********9417 |
094703 |
04/01/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
085428 |
04/01/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********9413 |
697492 |
04/01/13 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
094721 |
04/01/13 |
| HEISLER, JOSHUA |
G6-301257 |
A |
15.00 |
5424********0693 |
093619 |
04/01/13 |
| HIGGS, JASON |
G6-301131 |
A |
63.70 |
5424********1226 |
093620 |
04/01/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
408053 |
04/01/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
03046B |
04/01/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
97130Z |
04/01/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
03019C |
04/01/13 |
| HUNTER, ERIC |
G6-301086 |
A |
39.00 |
4264********7262 |
085028 |
04/01/13 |
| HURFORD, JESSE |
G6-006878 |
A |
40.00 |
5414********0299 |
030666 |
04/01/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********6582 |
030375 |
04/01/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
03083B |
04/01/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
085028 |
04/01/13 |
| KEESLING, KRISTA |
G6-302258 |
A |
54.00 |
4643********1686 |
697480 |
04/01/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00129R |
04/01/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********5022 |
697487 |
04/01/13 |
| KING, ANDY |
G6-300399 |
A |
34.00 |
4264********3722 |
085028 |
04/01/13 |
| KLEEMAN, MELANIE |
G6-302145 |
A |
39.00 |
4643********7618 |
697482 |
04/01/13 |
| KNIGHT, CLAYTON |
G6-302391 |
A |
35.00 |
4784********5388 |
001674 |
04/01/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00123P |
04/01/13 |
| LENE, PAMELA |
G6-005433 |
A |
40.00 |
4147********9443 |
03028D |
04/01/13 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
55.74 |
4264********9499 |
085027 |
04/01/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********3163 |
05542Z |
04/01/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T5629B |
04/01/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
085429 |
04/01/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********8836 |
094697 |
04/01/13 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********8290 |
085429 |
04/01/13 |
| MAYES, SARA |
G6-302241 |
A |
25.00 |
4430********5833 |
085430 |
04/01/13 |
| METZGER, BRITTA |
G6-301233 |
A |
29.00 |
5466********6801 |
96227Z |
04/01/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
697489 |
04/01/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********1855 |
697500 |
04/01/13 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********0809 |
085029 |
04/01/13 |
| MITCHELL, LAURA |
G6-301401 |
A |
57.00 |
4445********0354 |
137628 |
04/01/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001778 |
04/01/13 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********2373 |
085028 |
04/01/13 |
| MORON, OMAR |
G6-302349 |
A |
39.00 |
4355********8897 |
066042 |
04/01/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********9918 |
085028 |
04/01/13 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********7447 |
085028 |
04/01/13 |
| MUNCY, SHANE |
G6-302189 |
A |
46.00 |
4430********9298 |
085429 |
04/01/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
094700 |
04/01/13 |
| NEUMANN, ZACH |
G6-300716 |
A |
34.00 |
5517********1865 |
032179 |
04/01/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5424********4602 |
96991P |
04/01/13 |
| NOTESS, BRIAN |
G6-302219 |
A |
46.00 |
4266********9556 |
03042B |
04/01/13 |
| NUGENT, ALICE |
G6-006453 |
A |
29.00 |
5466********9392 |
96630P |
04/01/13 |
| ORAN, JOSHUA |
G6-301133 |
A |
29.00 |
4430********5975 |
085429 |
04/01/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********5681 |
093625 |
04/01/13 |
| OWENS, STEVE |
G6-301991 |
A |
30.80 |
6011********8278 |
00155Q |
04/01/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T05635 |
04/01/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********8471 |
697497 |
04/01/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
137629 |
04/01/13 |
| PETERITAS, SCOTT |
G6-302170 |
A |
68.00 |
5146********0379 |
B875C7 |
04/01/13 |
| PHAM, JESSE |
G6-302366 |
A |
29.00 |
5466********2061 |
05549Z |
04/01/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
045409 |
04/01/13 |
| PIERCE, TIM |
G6-300944 |
A |
15.00 |
4497********4949 |
085028 |
04/01/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********0007 |
697481 |
04/01/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
697495 |
04/01/13 |
| PUND, BRAD |
G6-300062 |
A |
65.00 |
4430********9296 |
085429 |
04/01/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
697501 |
04/01/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
4643********7665 |
697490 |
04/01/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
03004B |
04/01/13 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********5772 |
T05638 |
04/01/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********0943 |
003783 |
04/01/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********3455 |
085028 |
04/01/13 |
| SANDERS, ALEXA |
G6-302214 |
A |
25.00 |
4643********2325 |
697486 |
04/01/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********9844 |
697493 |
04/01/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********7333 |
00102R |
04/01/13 |
| SEIB, WESLEY |
G6-302466 |
A |
39.00 |
5424********9381 |
093611 |
04/01/13 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********9943 |
085430 |
04/01/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********4207 |
093626 |
04/01/13 |
| STROBEL, ROBIN |
G6-110361 |
A |
66.10 |
5444********0292 |
030519 |
04/01/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
085029 |
04/01/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
085430 |
04/01/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********9326 |
697484 |
04/01/13 |
| TODD, RAYMOND |
G6-005460 |
A |
29.00 |
4147********3223 |
801045 |
04/01/13 |
| TRAVIS, BRYAN |
G6-302470 |
A |
57.00 |
4430********2046 |
085430 |
04/01/13 |
| VANDIVER, JASON |
G6-301272 |
A |
46.90 |
4109********7705 |
596205 |
04/01/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********6393 |
96F09E |
04/01/13 |
| WADE, JANA |
G6-301362 |
A |
25.00 |
4643********1484 |
697483 |
04/01/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
085429 |
04/01/13 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00160P |
04/01/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00118R |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1421.03 |
| 95 |
Visa |
3514.64 |
| 10 |
Discover |
351.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5287.47 |