Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGELA |
P6-203603 |
A |
54.00 |
4643********0817 |
326701 |
02/01/13 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
061616 |
02/01/13 |
| AMSBURY, HEATHER |
P6-203791 |
A |
21.00 |
4355********3811 |
056036 |
02/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
326687 |
02/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
326682 |
02/01/13 |
| BAILEY, ANDREA |
P6-202785 |
A |
29.00 |
4430********6279 |
061617 |
02/01/13 |
| BARR, KATHY |
P6-203364 |
A |
43.00 |
4806********7847 |
511543 |
02/01/13 |
| BEADLE, DENISE |
P6-203978 |
A |
35.00 |
4271********9622 |
056118 |
02/01/13 |
| BEADLES, JENNIFER |
P6-202630 |
A |
46.00 |
4430********9052 |
061615 |
02/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
326705 |
02/01/13 |
| BECK, DEREK |
P6-202418 |
A |
34.00 |
4643********2149 |
326693 |
02/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
081069 |
02/01/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
326702 |
02/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********6557 |
077336 |
02/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
061617 |
02/01/13 |
| BRADSHAW PREUSZ, MELINDA |
P6-203755 |
A |
57.00 |
4430********8141 |
061616 |
02/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
081070 |
02/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
081081 |
02/01/13 |
| BROOKSHIRE, GARLAND |
P6-203908 |
A |
39.00 |
4803********3624 |
061618 |
02/01/13 |
| BROWN, JARROD |
P6-203677 |
A |
30.00 |
4313********6593 |
015661 |
02/01/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
061616 |
02/01/13 |
| CAMPBELL, ZACHARY |
P6-203493 |
A |
29.00 |
5424********1584 |
081087 |
02/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
326685 |
02/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********4120 |
326695 |
02/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
326709 |
02/01/13 |
| CLUTTER, JASON |
P6-203555 |
A |
54.00 |
4009********6877 |
061618 |
02/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
071870 |
02/01/13 |
| DARDEEN, WILLIAM |
P6-203115 |
A |
34.00 |
4139********2508 |
015028 |
02/01/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
46.00 |
4430********9639 |
061615 |
02/01/13 |
| DAVIS, LOGAN |
P6-203903 |
A |
34.00 |
4430********2707 |
061617 |
02/01/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
054042 |
02/01/13 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
061615 |
02/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
055114 |
02/01/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
326689 |
02/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
071910 |
02/01/13 |
| DURAN, ANGELINA |
P6-204020 |
A |
29.00 |
4643********7933 |
326712 |
02/01/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
326694 |
02/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
077318 |
02/01/13 |
| FISHER, CATRINA |
P6-203995 |
A |
46.00 |
5424********6356 |
077341 |
02/01/13 |
| FOX, JENNIFER |
P6-203432 |
A |
29.00 |
4430********8498 |
061615 |
02/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
71CC60 |
02/01/13 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
058066 |
02/01/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********0002 |
08521S |
02/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
29.00 |
4430********9306 |
061615 |
02/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
32.00 |
4431********0118 |
041801 |
02/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
081073 |
02/01/13 |
| HAMILTON, TONYA |
P6-203468 |
A |
39.00 |
4643********6674 |
326700 |
02/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
14.00 |
4271********8311 |
054068 |
02/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
077331 |
02/01/13 |
| HEAVRIN, JENNIFER |
P6-204046 |
A |
34.00 |
5146********8550 |
F4D3E0 |
02/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
08535C |
02/01/13 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
297487 |
02/01/13 |
| HOWARD, LEWIS |
P6-203667 |
A |
44.00 |
5146********2481 |
AB34A2 |
02/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
84.50 |
5110********9515 |
071980 |
02/01/13 |
| JOHNSON, BROOKE |
P6-203794 |
A |
34.00 |
5424********4337 |
081078 |
02/01/13 |
| JONES, CARMEN |
P6-203291 |
A |
34.00 |
5424********8689 |
081088 |
02/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
061616 |
02/01/13 |
| KERMODE, GREG |
P6-202974 |
A |
28.00 |
4271********9599 |
055107 |
02/01/13 |
| KINGSBURY, CHAD |
P6-203384 |
A |
29.00 |
4643********6017 |
326704 |
02/01/13 |
| KISSEL, MARK |
P6-201874 |
A |
68.00 |
4128********7956 |
15610C |
02/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
25.00 |
5424********2700 |
077328 |
02/01/13 |
| KOUNTZ, ANDREW |
P6-203902 |
A |
39.00 |
4430********0786 |
760141 |
02/01/13 |
| KRAMER, DAPHNE |
P6-203120 |
A |
29.00 |
5424********4880 |
077330 |
02/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
46.00 |
4643********0963 |
326711 |
02/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
077317 |
02/01/13 |
| LEAHY, SEAN |
P6-204039 |
A |
34.00 |
4060********8674 |
061607 |
02/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
CB0574 |
02/01/13 |
| LOVELESS, TRISTAN |
P6-203514 |
A |
29.00 |
4419********8179 |
937920 |
02/01/13 |
| LUIGS, TIMOTHY |
P6-203648 |
A |
39.00 |
5178********5920 |
08562B |
02/01/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
061615 |
02/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
061616 |
02/01/13 |
| MAIER, MATTHEW |
P6-203170 |
A |
29.00 |
4419********9949 |
338224 |
02/01/13 |
| MALONE, NATALIE |
P6-204003 |
A |
57.00 |
4316********8726 |
056093 |
02/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********0009 |
342674 |
02/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
20.00 |
5424********4496 |
081085 |
02/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
326688 |
02/01/13 |
| MAUL, RYAN |
P6-203896 |
A |
49.00 |
4867********8584 |
071607 |
02/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00102R |
02/01/13 |
| MCDONALD, JESSE |
P6-203391 |
A |
65.00 |
5466********8370 |
08500Z |
02/01/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********3394 |
061615 |
02/01/13 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
054088 |
02/01/13 |
| MCWILLIAMS, ROBERTA |
P6-204053 |
A |
34.00 |
4643********7349 |
326683 |
02/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
T2131Z |
02/01/13 |
| MEREDITH, GARY |
P6-203946 |
A |
34.00 |
4430********9481 |
061615 |
02/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
303622 |
02/01/13 |
| MICHAEL, SUE |
P6-203733 |
A |
35.00 |
4793********1921 |
020101 |
02/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
326691 |
02/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
661653 |
02/01/13 |
| MINNIS, CHRIS |
P6-203933 |
A |
46.00 |
5146********9973 |
47BD84 |
02/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********2150 |
061614 |
02/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
061616 |
02/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
29.00 |
4430********4128 |
061616 |
02/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
29.00 |
4419********3124 |
581362 |
02/01/13 |
| MORRISON, CORRINA |
P6-203887 |
A |
39.00 |
5424********0736 |
077334 |
02/01/13 |
| MOYER, MARCUS |
P6-201771 |
A |
32.00 |
4643********5714 |
326708 |
02/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
208244 |
02/01/13 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********2200 |
015655 |
02/01/13 |
| MURRAY, JESSE |
P6-203258 |
A |
40.00 |
5146********7984 |
34BE4B |
02/01/13 |
| NASH, HEATHER |
P6-112705 |
A |
32.00 |
4643********7204 |
326697 |
02/01/13 |
| NEASE, CHARLA |
P6-203505 |
A |
29.00 |
4643********8637 |
326680 |
02/01/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********7276 |
326699 |
02/01/13 |
| NOLE, MONICA |
P6-203624 |
A |
29.00 |
4643********1469 |
326684 |
02/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
34.00 |
4009********0695 |
061619 |
02/01/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
46.00 |
5424********8853 |
081071 |
02/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
08482P |
02/01/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
326677 |
02/01/13 |
| RALEY, KC |
P6-203714 |
A |
69.00 |
4643********7537 |
326706 |
02/01/13 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********9180 |
779717 |
02/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
054038 |
02/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
25.00 |
5424********4049 |
077326 |
02/01/13 |
| ROBERTS, NICHOLE |
P6-203071 |
A |
29.00 |
4264********7031 |
061225 |
02/01/13 |
| RODRIQUEZ, JENNIFER |
P6-203767 |
A |
46.00 |
4793********1035 |
020101 |
02/01/13 |
| SCALES, MELANIE |
P6-203423 |
A |
35.25 |
4431********0238 |
041802 |
02/01/13 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
326698 |
02/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
061226 |
02/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********4546 |
015650 |
02/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********4348 |
061618 |
02/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
081079 |
02/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
058033 |
02/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
061617 |
02/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
053057 |
02/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
326690 |
02/01/13 |
| SMITH, AMIEE |
P6-203747 |
A |
49.00 |
5110********2355 |
071850 |
02/01/13 |
| SMITH, ASHLEE |
P6-203475 |
A |
27.00 |
5424********0511 |
077338 |
02/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
29.00 |
5424********3015 |
077321 |
02/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
03D79B |
02/01/13 |
| SOKELAND, DEBRA |
P6-202654 |
A |
29.00 |
4643********7732 |
326686 |
02/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
415391 |
02/01/13 |
| SPEEDY, KATHRYN |
P6-203895 |
A |
23.00 |
4430********9646 |
061615 |
02/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********1883 |
08501S |
02/01/13 |
| STEPHENS, JIM |
P6-203962 |
A |
51.00 |
4271********6183 |
056065 |
02/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
43.00 |
4430********8065 |
061615 |
02/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
510465 |
02/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
058086 |
02/01/13 |
| TAYLOR, JOE |
P6-202434 |
A |
30.00 |
5517********5929 |
303623 |
02/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
041802 |
02/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
054050 |
02/01/13 |
| TREADWAY, KRISTIE |
P6-204054 |
A |
34.00 |
5146********8832 |
E12E8E |
02/01/13 |
| TULEY, JENNIFER |
P6-203501 |
A |
34.00 |
4271********8597 |
055105 |
02/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
081077 |
02/01/13 |
| WAGNER, MIA |
P6-203748 |
A |
32.00 |
4355********1766 |
056072 |
02/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
204440 |
02/01/13 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
056070 |
02/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
061615 |
02/01/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
225005 |
02/01/13 |
| WENZEL, MIKE |
P6-204018 |
A |
46.00 |
5424********5765 |
077337 |
02/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
077339 |
02/01/13 |
| WHITEHEAD, BRANDON |
P6-203975 |
A |
34.00 |
5424********7079 |
081089 |
02/01/13 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********9429 |
061225 |
02/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
326679 |
02/01/13 |
| WILHITE, KEELY |
P6-203323 |
A |
29.00 |
4643********8084 |
326707 |
02/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00146R |
02/01/13 |
| WILLIAMS, REBACCA |
P6-203882 |
A |
35.00 |
4271********3433 |
058084 |
02/01/13 |
| WILLIAMS, TODD |
P6-203686 |
A |
39.00 |
4841********5905 |
326692 |
02/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
056023 |
02/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
077340 |
02/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
326681 |
02/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
061615 |
02/01/13 |
| YOUNG, JERED |
P6-203738 |
A |
46.00 |
4643********2020 |
326710 |
02/01/13 |
| |
|
|
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1794.30 |
| 110 |
Visa |
4033.25 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5885.55 |