Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
053536 |
05/01/13 |
| AMSBURY, HEATHER |
P6-203791 |
A |
21.00 |
4355********3811 |
119066 |
05/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
972734 |
05/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
972733 |
05/01/13 |
| BAILEY, ANDREA |
P6-202785 |
A |
29.00 |
4430********6279 |
053537 |
05/01/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********6914 |
053536 |
05/01/13 |
| BARTELL, KAITLIN |
P6-203550 |
A |
34.00 |
4063********6357 |
512171 |
05/01/13 |
| BEADLE, DENISE |
P6-203978 |
A |
35.00 |
4271********9622 |
119050 |
05/01/13 |
| BEADLES, JENNIFER |
P6-202630 |
A |
46.00 |
4430********9052 |
053536 |
05/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
972757 |
05/01/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
155678 |
05/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
155685 |
05/01/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
972731 |
05/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********6557 |
159298 |
05/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
053538 |
05/01/13 |
| BRADSHAW, HAYLIE |
P6-203754 |
A |
34.00 |
4419********7259 |
428943 |
05/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
155679 |
05/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
155693 |
05/01/13 |
| BROOKSHIRE, GARLAND |
P6-203908 |
A |
39.00 |
4803********3624 |
053537 |
05/01/13 |
| BROWN, JARROD |
P6-203677 |
A |
30.00 |
4313********6593 |
035573 |
05/01/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
053538 |
05/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
972747 |
05/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********6452 |
972735 |
05/01/13 |
| CARVER, AMBER |
P6-204093 |
A |
46.00 |
4430********0048 |
053537 |
05/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
972729 |
05/01/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
119118 |
05/01/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
159303 |
05/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
759650 |
05/01/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
46.00 |
4430********9639 |
053538 |
05/01/13 |
| DAVIS, LOGAN |
P6-203903 |
A |
59.00 |
4430********2707 |
053536 |
05/01/13 |
| DAVIS, MELANIE |
P6-203785 |
A |
57.00 |
5424********9629 |
159316 |
05/01/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
119046 |
05/01/13 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
053538 |
05/01/13 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
053537 |
05/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
119120 |
05/01/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
972750 |
05/01/13 |
| DONGU, SAMANTHA |
P6-204079 |
A |
34.00 |
5110********7511 |
759680 |
05/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
759640 |
05/01/13 |
| DOUGLAS, ASHLEY |
P6-203220 |
A |
44.00 |
4643********6865 |
972756 |
05/01/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
501053 |
05/01/13 |
| EADS, CORY |
P6-204077 |
A |
51.00 |
4643********0572 |
972754 |
05/01/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
972736 |
05/01/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********6559 |
121076 |
05/01/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
119053 |
05/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
159314 |
05/01/13 |
| FISHER, CATRINA |
P6-203995 |
A |
46.00 |
5424********6356 |
155686 |
05/01/13 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
972724 |
05/01/13 |
| FULLOP, MONEKA |
P6-204179 |
A |
34.00 |
5110********3086 |
759690 |
05/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
53270F |
05/01/13 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
119093 |
05/01/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********7049 |
06160S |
05/01/13 |
| GREENE, KARA |
P6-204207 |
A |
39.00 |
4430********2936 |
053536 |
05/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
41.00 |
4430********9306 |
053538 |
05/01/13 |
| GRIESEMER, ERICA |
P6-200106 |
A |
34.00 |
4430********1193 |
053536 |
05/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
033831 |
05/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
159300 |
05/01/13 |
| HAMILTON, TONYA |
P6-203468 |
A |
39.00 |
4643********6674 |
972740 |
05/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
34.00 |
4271********8311 |
119139 |
05/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
159309 |
05/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
06165C |
05/01/13 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
483623 |
05/01/13 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
387143 |
05/01/13 |
| HOWARD, LEWIS |
P6-203667 |
A |
44.00 |
5146********2481 |
B2D3E1 |
05/01/13 |
| HUGHEN, MATT |
P6-203479 |
A |
32.00 |
5424********8052 |
159307 |
05/01/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
06149C |
05/01/13 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3756 |
053538 |
05/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
759700 |
05/01/13 |
| JOHNSON, ASHLEY |
P6-204129 |
A |
34.00 |
4643********4204 |
972730 |
05/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
053538 |
05/01/13 |
| KERMODE, GREG |
P6-202974 |
A |
8.00 |
4271********9599 |
117109 |
05/01/13 |
| KINGSBURY, CHAD |
P6-203384 |
A |
29.00 |
4643********6017 |
972745 |
05/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
45.00 |
5424********2700 |
155683 |
05/01/13 |
| KOUNTZ, ANDREW |
P6-203902 |
A |
39.00 |
4430********0786 |
571651 |
05/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
71.00 |
4643********0963 |
972732 |
05/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
159299 |
05/01/13 |
| LEAHY, SEAN |
P6-204039 |
A |
34.00 |
4060********8674 |
083506 |
05/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
091590 |
05/01/13 |
| LINKWILER, CODY |
P6-204117 |
A |
39.00 |
4431********5311 |
033831 |
05/01/13 |
| LUIGS, TIMOTHY |
P6-203648 |
A |
39.00 |
5178********5920 |
06157B |
05/01/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
053536 |
05/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
053538 |
05/01/13 |
| MAIER, MATTHEW |
P6-204109 |
A |
57.00 |
4419********9949 |
839845 |
05/01/13 |
| MALONE, NATALIE |
P6-204003 |
A |
57.00 |
4316********8726 |
118140 |
05/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********0009 |
648225 |
05/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
155694 |
05/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
972753 |
05/01/13 |
| MAUL, RYAN |
P6-203896 |
A |
49.00 |
4867********8584 |
073506 |
05/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00189R |
05/01/13 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
117135 |
05/01/13 |
| MCWILLIAMS, ROBERTA |
P6-204053 |
A |
34.00 |
4643********7349 |
972737 |
05/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
T1628Z |
05/01/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
053537 |
05/01/13 |
| MEREDITH, GARY |
P6-203946 |
A |
34.00 |
4430********9481 |
053537 |
05/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
802793 |
05/01/13 |
| MICHAEL, SUE |
P6-203733 |
A |
35.00 |
4793********1921 |
050101 |
05/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
972726 |
05/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
653683 |
05/01/13 |
| MINNIS, CHRIS |
P6-203933 |
A |
46.00 |
5146********9973 |
15A875 |
05/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********2150 |
053537 |
05/01/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
159301 |
05/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
053536 |
05/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
053537 |
05/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********3124 |
481754 |
05/01/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5424********0760 |
155689 |
05/01/13 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
972741 |
05/01/13 |
| MOYER, MARCUS |
P6-201771 |
A |
32.00 |
4643********5714 |
972742 |
05/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
440139 |
05/01/13 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********3177 |
035572 |
05/01/13 |
| NASH, HEATHER |
P6-112705 |
A |
32.00 |
4643********7204 |
972744 |
05/01/13 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5424********2355 |
159312 |
05/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
34.00 |
4009********0695 |
053537 |
05/01/13 |
| PENNINGTON, JAMIE |
P6-204174 |
A |
78.00 |
4479********2986 |
018331 |
05/01/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
46.00 |
5424********8853 |
159294 |
05/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
06163P |
05/01/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
5178********1551 |
06165B |
05/01/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
053536 |
05/01/13 |
| RICHARDSON, CHRIS |
P6-204185 |
A |
25.00 |
5424********0112 |
155687 |
05/01/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
121062 |
05/01/13 |
| RIDGE, TRENDA |
P6-204096 |
A |
39.00 |
4430********7591 |
053537 |
05/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
119134 |
05/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
42.00 |
5424********4049 |
155681 |
05/01/13 |
| ROBERTS, NICHOLE |
P6-203071 |
A |
29.00 |
4264********7031 |
053125 |
05/01/13 |
| RUNAU, CHELSEA |
P6-204041 |
A |
39.00 |
4419********9923 |
197909 |
05/01/13 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
972743 |
05/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
053124 |
05/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********4546 |
035548 |
05/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********4348 |
053538 |
05/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
155691 |
05/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
119091 |
05/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
053537 |
05/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
018287 |
05/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
972752 |
05/01/13 |
| SMITH, ASHLEE |
P6-203475 |
A |
29.00 |
5424********0511 |
159310 |
05/01/13 |
| SMITH, BILLIE |
P6-204169 |
A |
57.00 |
5424********9132 |
159317 |
05/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
46.00 |
5424********3015 |
159311 |
05/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
89B515 |
05/01/13 |
| SOKELAND, DEBRA |
P6-202654 |
A |
29.00 |
4643********7732 |
972751 |
05/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
750864 |
05/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
06134Z |
05/01/13 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
121091 |
05/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
053536 |
05/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
962790 |
05/01/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
121122 |
05/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
119122 |
05/01/13 |
| TAYLOR, JOE |
P6-202434 |
A |
30.00 |
5517********5929 |
802311 |
05/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
033830 |
05/01/13 |
| THOMPSON, MICHELENE |
P6-204106 |
A |
34.00 |
4419********5220 |
739391 |
05/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
119083 |
05/01/13 |
| TREADWAY, KRISTIE |
P6-204054 |
A |
34.00 |
5146********8832 |
98EC20 |
05/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
155682 |
05/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
806026 |
05/01/13 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
119048 |
05/01/13 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
159315 |
05/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
053537 |
05/01/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
851416 |
05/01/13 |
| WANKE, ERICA |
P6-204172 |
A |
34.00 |
4430********1328 |
053537 |
05/01/13 |
| WATKINS, BRANT |
P6-203832 |
A |
34.00 |
5465********0054 |
H56994 |
05/01/13 |
| WENZEL, MIKE |
P6-204018 |
A |
46.00 |
5424********5765 |
159304 |
05/01/13 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
972755 |
05/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
155680 |
05/01/13 |
| WHITEHEAD, BRANDON |
P6-203975 |
A |
34.00 |
5424********7079 |
155684 |
05/01/13 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********5152 |
053125 |
05/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
972725 |
05/01/13 |
| WILHITE, KEELY |
P6-203323 |
A |
29.00 |
4643********8084 |
972749 |
05/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00127R |
05/01/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
053537 |
05/01/13 |
| WILLIAMS, REBACCA |
P6-203882 |
A |
35.00 |
4271********3433 |
119095 |
05/01/13 |
| WILLIAMS, TODD |
P6-203686 |
A |
44.00 |
4841********5905 |
972727 |
05/01/13 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
119116 |
05/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
121132 |
05/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
155692 |
05/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
972748 |
05/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
053537 |
05/01/13 |
| YOUNG, JERED |
P6-203738 |
A |
46.00 |
4643********2020 |
972728 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
1966.80 |
| 120 |
Visa |
4523.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6547.80 |