Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00343B |
06/03/13 |
| ARGUELLO, EDDIE |
G6-302016 |
A |
37.54 |
4017********8485 |
003942 |
06/03/13 |
| ASHBY, GREGORY |
G6-301374 |
A |
9.00 |
4794********4707 |
622380 |
06/03/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00361R |
06/03/13 |
| BANDI, MANJAKI |
G6-301513 |
A |
29.00 |
4313********1203 |
035864 |
06/03/13 |
| BARNETT, JOSH |
G6-300343 |
A |
46.00 |
4264********1508 |
053416 |
06/03/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********3018 |
05140D |
06/03/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
035870 |
06/03/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********3236 |
035840 |
06/03/13 |
| BECKNER, JON |
G6-302383 |
A |
34.00 |
4727********5100 |
858681 |
06/03/13 |
| BERKEMEIER, BRAD |
G6-302183 |
A |
29.00 |
4037********9638 |
503083 |
06/03/13 |
| BICE, MELISSA ANN |
G6-301448 |
A |
29.00 |
4264********5455 |
053416 |
06/03/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
060301 |
06/03/13 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********8528 |
613013 |
06/03/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
613005 |
06/03/13 |
| BRENNEMAN, KENT |
G6-302031 |
A |
19.00 |
4430********5609 |
053835 |
06/03/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
053416 |
06/03/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
003057 |
06/03/13 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
48279P |
06/03/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
71546C |
06/03/13 |
| CIOLKOWSKI, PAT |
G6-302380 |
A |
29.00 |
4707********4768 |
05139B |
06/03/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
003050 |
06/03/13 |
| COOPER, FREDERICK |
G6-302006 |
A |
34.00 |
4430********6217 |
053834 |
06/03/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2820 |
00309B |
06/03/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3892 |
021854 |
06/03/13 |
| COX, MARCUS |
G6-113730 |
A |
46.00 |
4430********9113 |
053833 |
06/03/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
613017 |
06/03/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
051370 |
06/03/13 |
| DIMMETT, MARK |
G6-301550 |
A |
15.00 |
4264********2464 |
053415 |
06/03/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8298 |
053415 |
06/03/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
022301 |
06/03/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T2273B |
06/03/13 |
| DUVALL, RICK |
G6-302223 |
A |
47.00 |
4430********1011 |
053834 |
06/03/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
613008 |
06/03/13 |
| ELLARD, AUSTIN |
G6-302133 |
A |
29.00 |
4291********4639 |
053837 |
06/03/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********1783 |
613014 |
06/03/13 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
053833 |
06/03/13 |
| EVANS, TYLER |
G6-302126 |
A |
29.00 |
4351********7255 |
048710 |
06/03/13 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********7058 |
053415 |
06/03/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********4009 |
021844 |
06/03/13 |
| FENWICK, MARIAH |
G6-302246 |
A |
15.00 |
4109********4506 |
128730 |
06/03/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
48585Z |
06/03/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0133 |
022305 |
06/03/13 |
| GREENLEE, KIM |
G6-302127 |
A |
46.00 |
4806********0930 |
674671 |
06/03/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
053834 |
06/03/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********5273 |
060326 |
06/03/13 |
| HAGAN, TARA |
G6-301407 |
A |
29.00 |
5424********9417 |
021848 |
06/03/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
053833 |
06/03/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7972 |
200443 |
06/03/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********3564 |
613000 |
06/03/13 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
022302 |
06/03/13 |
| HEISLER, JOSHUA |
G6-301257 |
A |
15.00 |
5424********0693 |
022307 |
06/03/13 |
| HEITGER, JOEL |
G6-302152 |
A |
29.00 |
4355********4405 |
119094 |
06/03/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
371569 |
06/03/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
05137B |
06/03/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
48557Z |
06/03/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
05114D |
06/03/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********6582 |
051253 |
06/03/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
05155B |
06/03/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
053416 |
06/03/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00371R |
06/03/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********6787 |
613016 |
06/03/13 |
| KIGHT, TAMI |
G6-302008 |
A |
39.00 |
4430********0606 |
053833 |
06/03/13 |
| KING, ANDY |
G6-300399 |
A |
34.00 |
4264********3722 |
053416 |
06/03/13 |
| KLEEMAN, MELANIE |
G6-302145 |
A |
39.00 |
4643********6089 |
613012 |
06/03/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00362P |
06/03/13 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********3413 |
021851 |
06/03/13 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
51.19 |
4264********9499 |
053416 |
06/03/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********3163 |
03586Z |
06/03/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T0977B |
06/03/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
053834 |
06/03/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********8836 |
022299 |
06/03/13 |
| MAYES, SARA |
G6-302241 |
A |
25.00 |
4430********5833 |
053834 |
06/03/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
613010 |
06/03/13 |
| MEYER, JENNIFER |
G6-005034 |
A |
46.00 |
6011********9516 |
00365R |
06/03/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********7333 |
613002 |
06/03/13 |
| MINTO, JEFFREY |
G6-302048 |
A |
39.00 |
4430********1331 |
053834 |
06/03/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
003935 |
06/03/13 |
| MORON, OMAR |
G6-302349 |
A |
39.00 |
4355********8897 |
117129 |
06/03/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7300 |
053415 |
06/03/13 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********2058 |
053415 |
06/03/13 |
| MUNCY, SHANE |
G6-302189 |
A |
46.00 |
4430********9298 |
053833 |
06/03/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
022304 |
06/03/13 |
| NEUMANN, ZACH |
G6-300716 |
A |
34.00 |
5517********1865 |
324916 |
06/03/13 |
| OWENS, STEVE |
G6-302032 |
A |
35.80 |
6011********5830 |
00351Q |
06/03/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T00975 |
06/03/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********3094 |
613006 |
06/03/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
032533 |
06/03/13 |
| PHAM, JESSE |
G6-302366 |
A |
29.00 |
5466********2061 |
03587Z |
06/03/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
073806 |
06/03/13 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********1446 |
613009 |
06/03/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********2192 |
613015 |
06/03/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
613004 |
06/03/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
612999 |
06/03/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********3072 |
05119B |
06/03/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
05121B |
06/03/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********9273 |
184914 |
06/03/13 |
| ROTH, JARED |
G6-302206 |
A |
41.94 |
4643********2914 |
613003 |
06/03/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********3436 |
613018 |
06/03/13 |
| SCHMITT, DONALD |
G6-302182 |
A |
29.00 |
6011********1174 |
00371R |
06/03/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********7333 |
00373R |
06/03/13 |
| SEIB, WESLEY |
G6-302466 |
A |
39.00 |
5424********9381 |
022309 |
06/03/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********4207 |
021845 |
06/03/13 |
| STROBEL, ROBIN |
G6-110361 |
A |
68.60 |
5444********0292 |
051613 |
06/03/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
053416 |
06/03/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
053833 |
06/03/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********1202 |
613011 |
06/03/13 |
| TODD, RAYMOND |
G6-005460 |
A |
29.00 |
4147********3223 |
503083 |
06/03/13 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********4702 |
571003 |
06/03/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********4015 |
87B8C9 |
06/03/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
053833 |
06/03/13 |
| WILHITE, DIANA |
G6-302379 |
A |
69.00 |
6011********0703 |
00345P |
06/03/13 |
| WOLFE, KYLE |
G6-302191 |
A |
29.00 |
5424********5660 |
021846 |
06/03/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00342R |
06/03/13 |
| ZEIEN, LUCAS |
G6-008988 |
A |
30.00 |
4643********9376 |
613007 |
06/03/13 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
999.60 |
| 77 |
Visa |
2717.67 |
| 11 |
Discover |
411.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.07 |