Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00163B |
05/01/13 |
| ASHBY, GREGORY |
G6-301374 |
A |
9.00 |
4794********4707 |
302603 |
05/01/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00168R |
05/01/13 |
| BANDI, MANJAKI |
G6-301513 |
A |
29.00 |
4313********1203 |
035483 |
05/01/13 |
| BARNETT, JOSH |
G6-300343 |
A |
95.50 |
4264********1508 |
053028 |
05/01/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********3018 |
03249D |
05/01/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
035461 |
05/01/13 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********9933 |
053029 |
05/01/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********3236 |
035419 |
05/01/13 |
| BERKEMEIER, BRAD |
G6-302183 |
A |
29.00 |
4037********9638 |
501043 |
05/01/13 |
| BICE, MELISSA ANN |
G6-301448 |
A |
29.00 |
4264********5455 |
053028 |
05/01/13 |
| BIEBER, BRITTNEY |
G6-302180 |
A |
29.00 |
4430********5049 |
053440 |
05/01/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
050101 |
05/01/13 |
| BOWMAN, MARTY |
G6-301575 |
A |
29.00 |
4264********2780 |
053029 |
05/01/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
972670 |
05/01/13 |
| BRENNEMAN, KENT |
G6-301852 |
A |
19.00 |
4430********5609 |
053440 |
05/01/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
053029 |
05/01/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001288 |
05/01/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********6076 |
805683 |
05/01/13 |
| BURKINS, ROY |
G6-300069 |
A |
29.00 |
4793********2815 |
050101 |
05/01/13 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
67901P |
05/01/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
62269C |
05/01/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
001085 |
05/01/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2678 |
00166B |
05/01/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3892 |
155393 |
05/01/13 |
| COX, MARCUS |
G6-110894 |
A |
46.00 |
4430********9113 |
053441 |
05/01/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********6298 |
053028 |
05/01/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
972669 |
05/01/13 |
| DEAN, JAMES |
G6-302294 |
A |
39.00 |
4430********4140 |
053441 |
05/01/13 |
| DECKARD, AARON |
G6-302478 |
A |
34.00 |
4264********6292 |
053028 |
05/01/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
032886 |
05/01/13 |
| DETALENTE, BRENDA |
G6-301491 |
A |
60.00 |
6011********9982 |
00176P |
05/01/13 |
| DIMMETT, MARK |
G6-301550 |
A |
15.00 |
4264********2464 |
053028 |
05/01/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8989 |
053028 |
05/01/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
155389 |
05/01/13 |
| DUELL, JUSTIN |
G6-302310 |
A |
34.00 |
4419********3995 |
284035 |
05/01/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T1420B |
05/01/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
972661 |
05/01/13 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
053441 |
05/01/13 |
| EVANS, TYLER |
G6-302126 |
A |
29.00 |
4351********7255 |
041192 |
05/01/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********8817 |
053028 |
05/01/13 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********5618 |
053029 |
05/01/13 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********3743 |
053441 |
05/01/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********4009 |
159024 |
05/01/13 |
| FLENER, TRACY |
G6-4904 |
A |
25.00 |
4236********6349 |
805692 |
05/01/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
67748Z |
05/01/13 |
| GIBSON, KIM |
G6-302203 |
A |
68.00 |
4264********2830 |
053029 |
05/01/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********5269 |
053029 |
05/01/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0133 |
155390 |
05/01/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
053441 |
05/01/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********5273 |
050103 |
05/01/13 |
| HAGAN, TARA |
G6-301407 |
A |
29.00 |
5424********9417 |
159027 |
05/01/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
053441 |
05/01/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7972 |
829538 |
05/01/13 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
155383 |
05/01/13 |
| HEISLER, JOSHUA |
G6-301257 |
A |
15.00 |
5424********0693 |
159032 |
05/01/13 |
| HEITGER, JOEL |
G6-302152 |
A |
29.00 |
4355********4405 |
091120 |
05/01/13 |
| HETTENBACH, JENNIFER |
G6-302367 |
A |
39.00 |
4264********1805 |
053029 |
05/01/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
439127 |
05/01/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
03262B |
05/01/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
67581Z |
05/01/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
03265D |
05/01/13 |
| HUNTER, ERIC |
G6-301086 |
A |
39.00 |
4264********7262 |
053029 |
05/01/13 |
| HURFORD, JESSE |
G6-006878 |
A |
40.00 |
5414********0299 |
032595 |
05/01/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********6582 |
032967 |
05/01/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
03335B |
05/01/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
053029 |
05/01/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00167R |
05/01/13 |
| KING, ANDY |
G6-300399 |
A |
34.00 |
4264********3722 |
053028 |
05/01/13 |
| KNIGHT, CLAYTON |
G6-302391 |
A |
35.00 |
4784********5388 |
001614 |
05/01/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00159P |
05/01/13 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********3413 |
159023 |
05/01/13 |
| LENE, PAMELA |
G6-005433 |
A |
40.00 |
4147********9443 |
03291D |
05/01/13 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
28.20 |
4264********9499 |
053029 |
05/01/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********3163 |
03548Z |
05/01/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T5848B |
05/01/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
053440 |
05/01/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********8836 |
155392 |
05/01/13 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********8290 |
053441 |
05/01/13 |
| MAYES, SARA |
G6-302241 |
A |
25.00 |
4430********5833 |
053440 |
05/01/13 |
| METZGER, BRITTA |
G6-301233 |
A |
29.00 |
5466********6801 |
67650Z |
05/01/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
972668 |
05/01/13 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********0809 |
053028 |
05/01/13 |
| MITCHELL, LAURA |
G6-301401 |
A |
57.00 |
4445********0354 |
805690 |
05/01/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001117 |
05/01/13 |
| MORON, OMAR |
G6-302349 |
A |
39.00 |
4355********8897 |
090109 |
05/01/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********9918 |
053028 |
05/01/13 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********7447 |
053029 |
05/01/13 |
| MUNCY, SHANE |
G6-302189 |
A |
46.00 |
4430********9298 |
053440 |
05/01/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
159033 |
05/01/13 |
| NEUMANN, ZACH |
G6-300716 |
A |
34.00 |
5517********1865 |
809328 |
05/01/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5424********4602 |
67789P |
05/01/13 |
| NOTESS, BRIAN |
G6-302219 |
A |
46.00 |
4266********9556 |
03267B |
05/01/13 |
| NUGENT, ALICE |
G6-006453 |
A |
29.00 |
5466********9392 |
67609P |
05/01/13 |
| ORAN, JOSHUA |
G6-301133 |
A |
29.00 |
4430********5975 |
053440 |
05/01/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********5681 |
155384 |
05/01/13 |
| OWENS, STEVE |
G6-301991 |
A |
37.00 |
6011********8278 |
00181Q |
05/01/13 |
| PARKER, JENNY |
G6-302141 |
A |
74.40 |
4264********4727 |
053029 |
05/01/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T05852 |
05/01/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********8471 |
972665 |
05/01/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
805685 |
05/01/13 |
| PHAM, JESSE |
G6-302366 |
A |
29.00 |
5466********2061 |
03541Z |
05/01/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
013406 |
05/01/13 |
| PIERCE, TIM |
G6-300944 |
A |
15.00 |
4497********4949 |
053029 |
05/01/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
972671 |
05/01/13 |
| PUND, BRAD |
G6-300062 |
A |
65.00 |
4430********9296 |
053440 |
05/01/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
972666 |
05/01/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
03273B |
05/01/13 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********5772 |
T05851 |
05/01/13 |
| ROTH, JARED |
G6-302206 |
A |
41.80 |
4643********2914 |
972664 |
05/01/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********3455 |
053029 |
05/01/13 |
| SCHMITT, DONALD |
G6-302182 |
A |
29.00 |
6011********9845 |
00178R |
05/01/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********7333 |
00169R |
05/01/13 |
| SEIB, WESLEY |
G6-302466 |
A |
39.00 |
5424********9381 |
159031 |
05/01/13 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********9943 |
053440 |
05/01/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********4207 |
159025 |
05/01/13 |
| STROBEL, ROBIN |
G6-110361 |
A |
52.45 |
5444********0292 |
032661 |
05/01/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
053028 |
05/01/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
053441 |
05/01/13 |
| TODD, RAYMOND |
G6-005460 |
A |
29.00 |
4147********3223 |
501043 |
05/01/13 |
| TRAVIS, BRYAN |
G6-302470 |
A |
57.00 |
4430********2046 |
053441 |
05/01/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********4015 |
85E720 |
05/01/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
053441 |
05/01/13 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00172P |
05/01/13 |
| WOLFE, KYLE |
G6-302191 |
A |
29.00 |
5424********5660 |
155394 |
05/01/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00170R |
05/01/13 |
| ZEIEN, LUCAS |
G6-008988 |
A |
30.00 |
4643********9376 |
972667 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1232.68 |
| 84 |
Visa |
3162.90 |
| 11 |
Discover |
387.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4782.58 |