Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00149B |
08/01/13 |
| ALLEN, DENISE |
G6-302054 |
A |
29.00 |
4643********6843 |
162812 |
08/01/13 |
| ARGUELLO, EDDIE |
G6-302016 |
A |
29.00 |
4017********8485 |
001946 |
08/01/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00199R |
08/01/13 |
| BARNETT, JOSH |
G6-300343 |
A |
34.00 |
4264********8062 |
070705 |
08/01/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
015136 |
08/01/13 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********5020 |
070655 |
08/01/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********8885 |
015190 |
08/01/13 |
| BEAVERS, ANGIE |
G6-302033 |
A |
57.00 |
4794********4208 |
238672 |
08/01/13 |
| BICE, MELISSA ANN |
G6-301448 |
A |
29.00 |
4264********5455 |
070704 |
08/01/13 |
| BOND, ALISON |
G6-300713 |
A |
39.00 |
4793********1596 |
080101 |
08/01/13 |
| BOWMAN, MARTY |
G6-301575 |
A |
36.00 |
4264********0416 |
070703 |
08/01/13 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********8528 |
162791 |
08/01/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
162798 |
08/01/13 |
| BRENNEMAN, KENT |
G6-302031 |
A |
19.00 |
4430********5609 |
071144 |
08/01/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
070705 |
08/01/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001637 |
08/01/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********4341 |
704665 |
08/01/13 |
| BURKINS, ROY |
G6-300069 |
A |
29.00 |
4793********8157 |
080101 |
08/01/13 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
88524P |
08/01/13 |
| CABELLO, ADAM |
G6-302003 |
A |
68.00 |
5291********1146 |
04240P |
08/01/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
66872A |
08/01/13 |
| CIOLKOWSKI, PAT |
G6-BE19925 |
A |
29.00 |
4707********4768 |
04202B |
08/01/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
001753 |
08/01/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2820 |
00196B |
08/01/13 |
| COX, MARCUS |
G6-113730 |
A |
46.00 |
4430********9113 |
071142 |
08/01/13 |
| CROW, KEVIN |
G6-302242 |
A |
39.00 |
5146********1009 |
BE66C0 |
08/01/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********8974 |
070705 |
08/01/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
162803 |
08/01/13 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********7225 |
043417 |
08/01/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8298 |
070706 |
08/01/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
715175 |
08/01/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T5749B |
08/01/13 |
| DUVALL, RICK |
G6-302223 |
A |
47.00 |
4430********1011 |
071142 |
08/01/13 |
| EBERHARD, ASHLEY |
G6-302041 |
A |
35.00 |
4643********2642 |
162790 |
08/01/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
162811 |
08/01/13 |
| ELLARD, AUSTIN |
G6-302133 |
A |
29.00 |
4291********4639 |
071133 |
08/01/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********1783 |
162801 |
08/01/13 |
| EVANS, TYLER |
G6-302126 |
A |
29.00 |
4351********7255 |
084118 |
08/01/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********5773 |
070701 |
08/01/13 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********7058 |
070702 |
08/01/13 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********5763 |
071142 |
08/01/13 |
| FENWICK, MARIAH |
G6-302246 |
A |
15.00 |
4109********4506 |
569306 |
08/01/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
86884Z |
08/01/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********2289 |
070707 |
08/01/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0940 |
713750 |
08/01/13 |
| GRAY, JEFFREY |
G6-302044 |
A |
29.00 |
4643********0367 |
162816 |
08/01/13 |
| GREENLEE, KIM |
G6-302127 |
A |
46.00 |
4806********0930 |
437154 |
08/01/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
071134 |
08/01/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********5273 |
080104 |
08/01/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
071141 |
08/01/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7972 |
270794 |
08/01/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********3564 |
162779 |
08/01/13 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
715106 |
08/01/13 |
| HEITGER, JOEL |
G6-302152 |
A |
29.00 |
4355********4405 |
095095 |
08/01/13 |
| HILDEBRAND, ERIC |
G6-302480 |
A |
29.00 |
4109********9307 |
016200 |
08/01/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
04063B |
08/01/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
89275Z |
08/01/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
04305D |
08/01/13 |
| HUNTER, ERIC |
G6-301086 |
A |
39.00 |
4264********8117 |
070657 |
08/01/13 |
| JACOBS, JOSH |
G6-302037 |
A |
29.00 |
4793********2803 |
080102 |
08/01/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
04034B |
08/01/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
070704 |
08/01/13 |
| KEESLING, KRISTA |
G6-302005 |
A |
54.00 |
4643********5537 |
162808 |
08/01/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00160R |
08/01/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********6787 |
162817 |
08/01/13 |
| KIGHT, TAMI |
G6-302008 |
A |
39.00 |
4430********0606 |
071140 |
08/01/13 |
| KINDER, TYLER |
G6-302070 |
A |
29.00 |
4430********3696 |
071140 |
08/01/13 |
| KLEEMAN, MELANIE |
G6-302145 |
A |
39.00 |
4643********6089 |
162815 |
08/01/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00154P |
08/01/13 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********8638 |
715149 |
08/01/13 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
25.00 |
4264********9499 |
070708 |
08/01/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********7977 |
01516Z |
08/01/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T3328B |
08/01/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
071133 |
08/01/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********9722 |
713733 |
08/01/13 |
| MERKEL, JOSHUA |
G6-302122 |
A |
29.00 |
4643********6838 |
162796 |
08/01/13 |
| METZGER, JOEL |
G6-008511 |
A |
20.00 |
4643********2764 |
162784 |
08/01/13 |
| MEYER, JENNIFER |
G6-005034 |
A |
46.00 |
6011********9516 |
00163R |
08/01/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********7333 |
162814 |
08/01/13 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********2565 |
070702 |
08/01/13 |
| MINTO, JEFFREY |
G6-302048 |
A |
39.00 |
4430********1331 |
071139 |
08/01/13 |
| MITCHELL, LAURA |
G6-301401 |
A |
57.00 |
4445********2202 |
704667 |
08/01/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001724 |
08/01/13 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********9609 |
070707 |
08/01/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7300 |
070658 |
08/01/13 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********2058 |
070701 |
08/01/13 |
| MUNCY, SHANE |
G6-302189 |
A |
46.00 |
4430********9298 |
071146 |
08/01/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
715104 |
08/01/13 |
| NEUMANN, ZACH |
G6-113659 |
A |
34.00 |
5517********1865 |
255470 |
08/01/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5401********5739 |
04138B |
08/01/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********9919 |
713699 |
08/01/13 |
| OWENS, STEVE |
G6-302032 |
A |
31.60 |
6011********5830 |
00131Q |
08/01/13 |
| PAGE, TOM |
G6-301220 |
A |
36.00 |
4630********2567 |
001907 |
08/01/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T03334 |
08/01/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********3094 |
162780 |
08/01/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
704600 |
08/01/13 |
| PETERITAS, SCOTT |
G6-302170 |
A |
68.00 |
5146********6549 |
1F16AB |
08/01/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
031108 |
08/01/13 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********1446 |
162807 |
08/01/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********2192 |
162786 |
08/01/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
162778 |
08/01/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
162804 |
08/01/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********3072 |
04245B |
08/01/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
04169B |
08/01/13 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********4770 |
T03310 |
08/01/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********9273 |
011912 |
08/01/13 |
| ROTH, JARED |
G6-302206 |
A |
35.40 |
4643********2914 |
162800 |
08/01/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********8221 |
070707 |
08/01/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********3436 |
162813 |
08/01/13 |
| SCHMITT, DONALD |
G6-302182 |
A |
29.00 |
6011********1174 |
00138R |
08/01/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00119P |
08/01/13 |
| SIGLER, ALLEN |
G6-301230 |
A |
34.00 |
4430********6225 |
071144 |
08/01/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********0452 |
713736 |
08/01/13 |
| STROBEL, ROBIN |
G6-110361 |
A |
58.00 |
5444********0292 |
042907 |
08/01/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
070707 |
08/01/13 |
| TATEM, ART |
G6-002144 |
A |
29.00 |
4430********0787 |
071141 |
08/01/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********1202 |
162806 |
08/01/13 |
| TODD, RAYMOND |
G6-302021 |
A |
29.00 |
4147********3223 |
701011 |
08/01/13 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********4100 |
298192 |
08/01/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********4015 |
78351A |
08/01/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
071142 |
08/01/13 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00144P |
08/01/13 |
| WOLFE, KYLE |
G6-302191 |
A |
29.00 |
5424********5660 |
715170 |
08/01/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00171R |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1075.23 |
| 88 |
Visa |
3203.40 |
| 11 |
Discover |
367.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4646.23 |