Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
085532 |
04/01/13 |
| AMSBURY, HEATHER |
P6-203791 |
A |
21.00 |
4355********3811 |
148131 |
04/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
697622 |
04/01/13 |
| ARMSTRONG, MELISSA |
P6-204211 |
A |
14.00 |
5432********7611 |
485821 |
04/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
697626 |
04/01/13 |
| BAILEY, ANDREA |
P6-202785 |
A |
29.00 |
4430********6279 |
085531 |
04/01/13 |
| BAKER, KATIE |
P6-203788 |
A |
34.00 |
4430********2781 |
085532 |
04/01/13 |
| BARR, KATHY |
P6-203364 |
A |
43.00 |
4806********7847 |
125782 |
04/01/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********6914 |
085533 |
04/01/13 |
| BARTELL, KAITLIN |
P6-203550 |
A |
34.00 |
4063********6357 |
455158 |
04/01/13 |
| BEADLE, DENISE |
P6-203978 |
A |
35.00 |
4271********9622 |
144087 |
04/01/13 |
| BEADLES, JENNIFER |
P6-202630 |
A |
46.00 |
4430********9052 |
085533 |
04/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
697617 |
04/01/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
095214 |
04/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
094094 |
04/01/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
697639 |
04/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********6557 |
094100 |
04/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
085533 |
04/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
095228 |
04/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
094117 |
04/01/13 |
| BROOKSHIRE, GARLAND |
P6-203908 |
A |
39.00 |
4803********3624 |
085537 |
04/01/13 |
| BROWN, JARROD |
P6-203677 |
A |
30.00 |
4313********6593 |
055547 |
04/01/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
085531 |
04/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
697640 |
04/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********6452 |
697633 |
04/01/13 |
| CARVER, AMBER |
P6-204093 |
A |
46.00 |
4430********0048 |
085533 |
04/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
697628 |
04/01/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
147043 |
04/01/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
095197 |
04/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
990860 |
04/01/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
46.00 |
4430********9639 |
085530 |
04/01/13 |
| DAVIS, LOGAN |
P6-203903 |
A |
59.00 |
4430********2707 |
085531 |
04/01/13 |
| DAVIS, MELANIE |
P6-203785 |
A |
57.00 |
5424********9629 |
094095 |
04/01/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
149113 |
04/01/13 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
085531 |
04/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
144120 |
04/01/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
697641 |
04/01/13 |
| DONGU, SAMANTHA |
P6-204079 |
A |
34.00 |
5110********7511 |
990810 |
04/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
990840 |
04/01/13 |
| DOUGLAS, ASHLEY |
P6-203220 |
A |
44.00 |
4643********6865 |
697635 |
04/01/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
801055 |
04/01/13 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
085533 |
04/01/13 |
| DURAN, ANGELINA |
P6-204020 |
A |
29.00 |
4643********7933 |
697621 |
04/01/13 |
| EADS, CORY |
P6-204077 |
A |
51.00 |
4643********0572 |
697624 |
04/01/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
697632 |
04/01/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********6559 |
149094 |
04/01/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
144125 |
04/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
095217 |
04/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
EE0B00 |
04/01/13 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
144130 |
04/01/13 |
| GREENE, KARA |
P6-204207 |
A |
39.00 |
4430********2936 |
085531 |
04/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
41.00 |
4430********9306 |
085531 |
04/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
065807 |
04/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
094115 |
04/01/13 |
| HAMILTON, TONYA |
P6-203468 |
A |
39.00 |
4643********6674 |
697615 |
04/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
14.00 |
4271********8311 |
147068 |
04/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
095200 |
04/01/13 |
| HEAVRIN, JENNIFER |
P6-204046 |
A |
34.00 |
5146********8550 |
1F03EC |
04/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
06123C |
04/01/13 |
| HUGHEN, MATT |
P6-203479 |
A |
32.00 |
5424********8052 |
095199 |
04/01/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
06124C |
04/01/13 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3756 |
085532 |
04/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
33.00 |
5110********9515 |
990770 |
04/01/13 |
| JOHNSON, ASHLEY |
P6-204129 |
A |
34.00 |
4643********4204 |
697623 |
04/01/13 |
| JOHNSON, BROOKE |
P6-203794 |
A |
34.00 |
5424********4337 |
095212 |
04/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
085532 |
04/01/13 |
| KERMODE, GREG |
P6-202974 |
A |
8.00 |
4271********9599 |
144090 |
04/01/13 |
| KINGSBURY, CHAD |
P6-203384 |
A |
29.00 |
4643********6017 |
697638 |
04/01/13 |
| KISSEL, MARK |
P6-201874 |
A |
46.00 |
4128********7956 |
11726C |
04/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
5.00 |
5424********2700 |
095229 |
04/01/13 |
| KOUNTZ, ANDREW |
P6-203902 |
A |
39.00 |
4430********0786 |
500392 |
04/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
71.00 |
4643********0963 |
697636 |
04/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
094116 |
04/01/13 |
| LEAHY, SEAN |
P6-204039 |
A |
34.00 |
4060********8674 |
065509 |
04/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
E45F8E |
04/01/13 |
| LUIGS, TIMOTHY |
P6-203648 |
A |
39.00 |
5178********5920 |
06125B |
04/01/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
085533 |
04/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
085531 |
04/01/13 |
| MAIER, MATTHEW |
P6-203170 |
A |
29.00 |
4419********9949 |
286300 |
04/01/13 |
| MALONE, NATALIE |
P6-204003 |
A |
57.00 |
4316********8726 |
147049 |
04/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********0009 |
170718 |
04/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
095194 |
04/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
697612 |
04/01/13 |
| MAUL, RYAN |
P6-203896 |
A |
49.00 |
4867********8584 |
075509 |
04/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00126R |
04/01/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********3394 |
085531 |
04/01/13 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
144135 |
04/01/13 |
| MCWILLIAMS, ROBERTA |
P6-204053 |
A |
34.00 |
4643********7349 |
697642 |
04/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
T0244Z |
04/01/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
085530 |
04/01/13 |
| MEREDITH, GARY |
P6-203946 |
A |
34.00 |
4430********9481 |
085533 |
04/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
045825 |
04/01/13 |
| MICHAEL, SUE |
P6-203733 |
A |
35.00 |
4793********1921 |
040101 |
04/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
697625 |
04/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
653691 |
04/01/13 |
| MINNIS, CHRIS |
P6-203933 |
A |
46.00 |
5146********9973 |
5696D9 |
04/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********2150 |
085531 |
04/01/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
094111 |
04/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
085530 |
04/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
085532 |
04/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********3124 |
351600 |
04/01/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5424********0760 |
095205 |
04/01/13 |
| MOYER, MARCUS |
P6-201771 |
A |
32.00 |
4643********5714 |
697619 |
04/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
579503 |
04/01/13 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********3177 |
055552 |
04/01/13 |
| MURRAY, JESSE |
P6-203258 |
A |
40.00 |
5146********7984 |
05285B |
04/01/13 |
| NASH, HEATHER |
P6-112705 |
A |
32.00 |
4643********7204 |
697631 |
04/01/13 |
| NIXON, NORA |
P6-204125 |
A |
50.00 |
4430********8474 |
085531 |
04/01/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********7276 |
697614 |
04/01/13 |
| PARIDAEN, ADAM |
P6-203952 |
A |
29.00 |
4643********4905 |
697613 |
04/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
34.00 |
4009********0695 |
085535 |
04/01/13 |
| PENNINGTON, JAMIE |
P6-204174 |
A |
78.00 |
4479********2986 |
011429 |
04/01/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
46.00 |
5424********8853 |
095198 |
04/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
06105P |
04/01/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
697616 |
04/01/13 |
| RALEY, KC |
P6-203714 |
A |
69.00 |
4643********7537 |
697611 |
04/01/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
5178********1551 |
06096B |
04/01/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
085532 |
04/01/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
144070 |
04/01/13 |
| RIDGE, TRENDA |
P6-204096 |
A |
39.00 |
4430********7591 |
085533 |
04/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
148138 |
04/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
42.00 |
5424********4049 |
094099 |
04/01/13 |
| ROBERTS, NICHOLE |
P6-203071 |
A |
29.00 |
4264********7031 |
085132 |
04/01/13 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
697618 |
04/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
085130 |
04/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********4546 |
055551 |
04/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********4348 |
085536 |
04/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
095210 |
04/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
145044 |
04/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
085533 |
04/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
011471 |
04/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
697627 |
04/01/13 |
| SMITH, AMIEE |
P6-203747 |
A |
49.00 |
5110********2355 |
990830 |
04/01/13 |
| SMITH, ASHLEE |
P6-203475 |
A |
29.00 |
5424********0511 |
094090 |
04/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
46.00 |
5424********3015 |
095218 |
04/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
8DB612 |
04/01/13 |
| SOKELAND, DEBRA |
P6-202654 |
A |
29.00 |
4643********7732 |
697643 |
04/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
711938 |
04/01/13 |
| SPEEDY, KATHRYN |
P6-203895 |
A |
46.00 |
4430********9646 |
085533 |
04/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
06111Z |
04/01/13 |
| STEPHENS, JIM |
P6-204094 |
A |
51.00 |
4271********6183 |
147087 |
04/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
43.00 |
4430********8065 |
085533 |
04/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
433388 |
04/01/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
147056 |
04/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
145042 |
04/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
065805 |
04/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
146131 |
04/01/13 |
| TREADWAY, KRISTIE |
P6-204054 |
A |
34.00 |
5146********8832 |
F3EEBF |
04/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
094119 |
04/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
138508 |
04/01/13 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
144080 |
04/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
085533 |
04/01/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
645411 |
04/01/13 |
| WENZEL, MIKE |
P6-204018 |
A |
46.00 |
5424********5765 |
094088 |
04/01/13 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
9.00 |
4643********2425 |
697634 |
04/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
095219 |
04/01/13 |
| WHITEHEAD, BRANDON |
P6-203975 |
A |
34.00 |
5424********7079 |
095225 |
04/01/13 |
| WICKERT, LEAH |
P6-202908 |
A |
2.50 |
4264********5152 |
085130 |
04/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
697637 |
04/01/13 |
| WILHITE, KEELY |
P6-203323 |
A |
29.00 |
4643********8084 |
697644 |
04/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00123R |
04/01/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
085532 |
04/01/13 |
| WILLIAMS, REBACCA |
P6-203882 |
A |
35.00 |
4271********3433 |
147066 |
04/01/13 |
| WILLIAMS, TODD |
P6-203686 |
A |
44.00 |
4841********5905 |
697645 |
04/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
146075 |
04/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
094118 |
04/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
697629 |
04/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
085532 |
04/01/13 |
| YOUNG, JERED |
P6-203738 |
A |
46.00 |
4643********2020 |
697630 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1731.80 |
| 120 |
Visa |
4485.50 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6275.30 |