Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00164B |
09/01/13 |
| ALLEN, DENISE |
G6-302054 |
A |
29.00 |
4643********6843 |
867967 |
09/01/13 |
| ANSLINGER, KEVIN |
G6-302056 |
A |
29.00 |
6011********6486 |
00135R |
09/01/13 |
| ARGUELLO, EDDIE |
G6-302016 |
A |
29.00 |
4017********8485 |
001291 |
09/01/13 |
| ASHBY, GREGORY |
G6-302071 |
A |
9.00 |
4794********1409 |
369454 |
09/01/13 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00135R |
09/01/13 |
| BARNETT, JOSH |
G6-300343 |
A |
34.00 |
4264********8062 |
075516 |
09/01/13 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********6347 |
00003D |
09/01/13 |
| BARTON, CHUCK |
G6-301302 |
A |
29.00 |
4264********0332 |
055946 |
09/01/13 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********5020 |
075517 |
09/01/13 |
| BATES, KAY |
G6-300718 |
A |
34.00 |
4264********8885 |
005085 |
09/01/13 |
| BEAVERS, ANGIE |
G6-302033 |
A |
57.00 |
4794********4208 |
419799 |
09/01/13 |
| BICE, MELISSA ANN |
G6-301448 |
A |
29.00 |
4264********5455 |
075516 |
09/01/13 |
| BOND, ALISON |
G6-302058 |
A |
39.00 |
4793********1596 |
090101 |
09/01/13 |
| BOWMAN, MARTY |
G6-301575 |
A |
36.00 |
4264********0416 |
075516 |
09/01/13 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********8528 |
867981 |
09/01/13 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4643********0129 |
867964 |
09/01/13 |
| BRENNEMAN, KENT |
G6-302031 |
A |
19.00 |
4430********5609 |
080006 |
09/01/13 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
075517 |
09/01/13 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001321 |
09/01/13 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********4341 |
802487 |
09/01/13 |
| BURKINS, ROY |
G6-300069 |
A |
29.00 |
4793********8157 |
090101 |
09/01/13 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
55797P |
09/01/13 |
| CABELLO, ADAM |
G6-302003 |
A |
68.00 |
5291********1146 |
00023P |
09/01/13 |
| CHEEMA, JUGESH |
G6-007963 |
A |
44.00 |
4147********6766 |
63648C |
09/01/13 |
| CIOLKOWSKI, PAT |
G6-BE19925 |
A |
29.00 |
4707********6155 |
00027B |
09/01/13 |
| COLLINS, DOUG |
G6-302286 |
A |
46.00 |
4465********0887 |
001728 |
09/01/13 |
| COOPER, FREDERICK |
G6-302006 |
A |
34.00 |
4430********2088 |
080006 |
09/01/13 |
| CORNELL, DEBBIE |
G6-008489 |
A |
34.00 |
6011********2820 |
00144B |
09/01/13 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********5894 |
630135 |
09/01/13 |
| COX, MARCUS |
G6-113730 |
A |
46.00 |
4430********9113 |
080005 |
09/01/13 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********8974 |
075516 |
09/01/13 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
867980 |
09/01/13 |
| DOUGHTY, JAY |
G6-301497 |
A |
57.00 |
4264********8298 |
075517 |
09/01/13 |
| DRONE, MATTHEW |
G6-302368 |
A |
39.00 |
5424********8823 |
630138 |
09/01/13 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T2316B |
09/01/13 |
| DUVALL, RICK |
G6-302223 |
A |
47.00 |
4430********1011 |
080005 |
09/01/13 |
| EBERHARD, ASHLEY |
G6-302041 |
A |
35.00 |
4643********2642 |
867965 |
09/01/13 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
867987 |
09/01/13 |
| ELLARD, AUSTIN |
G6-302133 |
A |
29.00 |
4291********4639 |
080001 |
09/01/13 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********1783 |
867968 |
09/01/13 |
| EVANS, TYLER |
G6-302126 |
A |
29.00 |
4351********7255 |
027741 |
09/01/13 |
| EVERLY, BRANDON |
G6-302303 |
A |
57.00 |
4264********5773 |
075517 |
09/01/13 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********7058 |
075516 |
09/01/13 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********5763 |
080005 |
09/01/13 |
| FELIX, AUDREY |
G6-301599 |
A |
71.00 |
5424********5830 |
632629 |
09/01/13 |
| FENWICK, MARIAH |
G6-302246 |
A |
15.00 |
4109********4506 |
016844 |
09/01/13 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
55769Z |
09/01/13 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********2289 |
075516 |
09/01/13 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0940 |
630131 |
09/01/13 |
| GRAY, JEFFREY |
G6-302044 |
A |
29.00 |
4643********0367 |
867984 |
09/01/13 |
| GREENLEE, KIM |
G6-302127 |
A |
46.00 |
4806********0930 |
789514 |
09/01/13 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
080006 |
09/01/13 |
| GRISHAM, BRANDON |
G6-302264 |
A |
39.00 |
4793********5273 |
090102 |
09/01/13 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
080005 |
09/01/13 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********7972 |
797153 |
09/01/13 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********3564 |
867979 |
09/01/13 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
630133 |
09/01/13 |
| HEITGER, JOEL |
G6-302152 |
A |
29.00 |
4355********4405 |
038025 |
09/01/13 |
| HIGGS, JASON |
G6-301131 |
A |
29.00 |
5424********1226 |
630134 |
09/01/13 |
| HILDEBRAND, ERIC |
G6-302502 |
A |
29.00 |
4109********9307 |
021806 |
09/01/13 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
00028B |
09/01/13 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********8521 |
55908Z |
09/01/13 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
00042D |
09/01/13 |
| JACOBS, JOSH |
G6-302037 |
A |
29.00 |
4793********2803 |
090101 |
09/01/13 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********1596 |
000211 |
09/01/13 |
| JONES, JAMES |
G6-006537 |
A |
41.00 |
4868********6254 |
00018B |
09/01/13 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
075517 |
09/01/13 |
| KEESLING, KRISTA |
G6-302005 |
A |
54.00 |
4643********5537 |
867969 |
09/01/13 |
| KESSLER, TRACY |
G6-301927 |
A |
29.00 |
6011********6501 |
00140R |
09/01/13 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********6787 |
867973 |
09/01/13 |
| KIGHT, TAMI |
G6-302008 |
A |
39.00 |
4430********0606 |
080005 |
09/01/13 |
| KINDER, TYLER |
G6-302070 |
A |
29.00 |
4430********3696 |
080005 |
09/01/13 |
| KING, ANDY |
G6-300399 |
A |
34.00 |
4264********7966 |
075517 |
09/01/13 |
| KLEEMAN, MELANIE |
G6-302145 |
A |
39.00 |
4643********6089 |
867971 |
09/01/13 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00142P |
09/01/13 |
| LAMPING, RHONDA |
G6-302069 |
A |
29.00 |
5528********2874 |
00062C |
09/01/13 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********8638 |
632632 |
09/01/13 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
25.00 |
4264********9499 |
075517 |
09/01/13 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********7977 |
00509Z |
09/01/13 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T8056B |
09/01/13 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********8871 |
080005 |
09/01/13 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********9722 |
632620 |
09/01/13 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********7780 |
080006 |
09/01/13 |
| MCCAFFERY, REBECCA |
G6-302009 |
A |
25.00 |
4264********1376 |
075516 |
09/01/13 |
| MERKEL, JOSHUA |
G6-302122 |
A |
29.00 |
4643********6838 |
867983 |
09/01/13 |
| METZGER, JOEL |
G6-302505 |
A |
20.00 |
4643********2764 |
867974 |
09/01/13 |
| MEYER, JENNIFER |
G6-005034 |
A |
46.00 |
6011********9516 |
00132R |
09/01/13 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********7333 |
867976 |
09/01/13 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********2565 |
075517 |
09/01/13 |
| MINTO, JEFFREY |
G6-302048 |
A |
39.00 |
4430********1331 |
080005 |
09/01/13 |
| MITCHELL, LAURA |
G6-301401 |
A |
57.00 |
4445********2202 |
802488 |
09/01/13 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001313 |
09/01/13 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********9609 |
075516 |
09/01/13 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7300 |
075516 |
09/01/13 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********2058 |
075515 |
09/01/13 |
| MUNCY, SHANE |
G6-302189 |
A |
46.00 |
4430********9298 |
080006 |
09/01/13 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
630139 |
09/01/13 |
| NEUMANN, ZACH |
G6-113659 |
A |
34.00 |
5517********1865 |
411243 |
09/01/13 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5401********5739 |
08794B |
09/01/13 |
| OWEN, RYAN |
G6-302066 |
A |
46.00 |
4793********0511 |
090101 |
09/01/13 |
| OWENS, RUSTY |
G6-302357 |
A |
71.00 |
5424********9919 |
630142 |
09/01/13 |
| OWENS, STEVE |
G6-302032 |
A |
35.00 |
6011********5830 |
00130Q |
09/01/13 |
| PAGE, TOM |
G6-301220 |
A |
36.00 |
4630********2567 |
001297 |
09/01/13 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T08054 |
09/01/13 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********3094 |
867985 |
09/01/13 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
802484 |
09/01/13 |
| PETERITAS, SCOTT |
G6-302170 |
A |
68.00 |
5146********6549 |
4B394B |
09/01/13 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
095908 |
09/01/13 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********1446 |
867975 |
09/01/13 |
| PIERCE, TIM |
G6-300944 |
A |
15.00 |
4497********9633 |
075517 |
09/01/13 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********2192 |
867977 |
09/01/13 |
| PRUDEN, DAVID |
G6-112726 |
A |
34.00 |
4643********0088 |
867988 |
09/01/13 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
867963 |
09/01/13 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********3072 |
00074B |
09/01/13 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
00013B |
09/01/13 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********4770 |
T08053 |
09/01/13 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********9273 |
011838 |
09/01/13 |
| ROTH, JARED |
G6-302206 |
A |
50.35 |
4643********2914 |
867986 |
09/01/13 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********8221 |
075517 |
09/01/13 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********3436 |
867982 |
09/01/13 |
| SCHMITT, DONALD |
G6-302182 |
A |
29.00 |
6011********1174 |
00128R |
09/01/13 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00139P |
09/01/13 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********6225 |
080006 |
09/01/13 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********0452 |
630136 |
09/01/13 |
| STOCKS, LINDA |
G6-006845 |
A |
29.00 |
4313********8510 |
005063 |
09/01/13 |
| STROBEL, ROBIN |
G6-110361 |
A |
46.00 |
5444********0292 |
000442 |
09/01/13 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
075517 |
09/01/13 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********0787 |
080006 |
09/01/13 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********1202 |
867978 |
09/01/13 |
| TODD, RAYMOND |
G6-302021 |
A |
29.00 |
4147********3223 |
801000 |
09/01/13 |
| UBELHOR, ZACH |
G6-302068 |
A |
34.00 |
4643********2662 |
867972 |
09/01/13 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********4100 |
020752 |
09/01/13 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********4015 |
EA9027 |
09/01/13 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
080006 |
09/01/13 |
| WILHITE, DIANA |
G6-302379 |
A |
19.00 |
6011********0703 |
00122P |
09/01/13 |
| WOLFE, KYLE |
G6-302191 |
A |
29.00 |
5424********5660 |
630141 |
09/01/13 |
| WRIGHT, GABRIELLE |
G6-201842 |
A |
19.10 |
4430********4101 |
080006 |
09/01/13 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00127R |
09/01/13 |
| ZEIEN, LUCAS |
G6-008988 |
A |
35.00 |
5517********9495 |
069932 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1277.23 |
| 97 |
Visa |
3483.45 |
| 12 |
Discover |
390.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5150.68 |