Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
071222 |
08/01/13 |
| ANDERSON, DOUG |
P6-203671 |
A |
35.00 |
4430********8591 |
071228 |
08/01/13 |
| ANDERSON, TRUDY |
P6-203805 |
A |
46.00 |
4643********7498 |
162935 |
08/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
162950 |
08/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
162945 |
08/01/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
071216 |
08/01/13 |
| BARTELL, KAITLIN |
P6-203550 |
A |
34.00 |
4063********6357 |
476423 |
08/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
162902 |
08/01/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
715653 |
08/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
714177 |
08/01/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
162949 |
08/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
715609 |
08/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
071228 |
08/01/13 |
| BRADSHAW, HAYLIE |
P6-203754 |
A |
34.00 |
4419********7259 |
771864 |
08/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
714178 |
08/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
715487 |
08/01/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
071227 |
08/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
162965 |
08/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********6452 |
162936 |
08/01/13 |
| CARVER, AMBER |
P6-204093 |
A |
49.00 |
4430********0048 |
071233 |
08/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
162969 |
08/01/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
071067 |
08/01/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
714218 |
08/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
409620 |
08/01/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
061100 |
08/01/13 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
071228 |
08/01/13 |
| DEPUTY, MATT |
P6-202701 |
A |
25.00 |
4430********7755 |
071233 |
08/01/13 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
162941 |
08/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
058078 |
08/01/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
162923 |
08/01/13 |
| DONGU, SAMANTHA |
P6-204079 |
A |
68.00 |
5110********7511 |
409580 |
08/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
409560 |
08/01/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
701021 |
08/01/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********4505 |
136071 |
08/01/13 |
| EUBANKS, SCOTT |
P6-204268 |
A |
46.00 |
4271********2200 |
066041 |
08/01/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
075130 |
08/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
715621 |
08/01/13 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
162908 |
08/01/13 |
| FULLOP, MONEKA |
P6-204179 |
A |
34.00 |
5110********3086 |
409720 |
08/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
0D3A4F |
08/01/13 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
058108 |
08/01/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********7049 |
06779E |
08/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
41.00 |
4430********9306 |
071228 |
08/01/13 |
| GRIESEMER, ERICA |
P6-200106 |
A |
46.00 |
4430********1193 |
071216 |
08/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
051628 |
08/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
714229 |
08/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
29.00 |
4271********8311 |
074044 |
08/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
715615 |
08/01/13 |
| HEAVRIN, JENNIFER |
P6-204046 |
A |
34.00 |
5146********7074 |
EC2400 |
08/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
06863C |
08/01/13 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
613211 |
08/01/13 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
212187 |
08/01/13 |
| HUGHEN, MATT |
P6-203479 |
A |
32.00 |
5424********8052 |
715614 |
08/01/13 |
| HUGHES, CHRISTOPHER |
P6-203232 |
A |
42.00 |
5465********1605 |
H75487 |
08/01/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
06783C |
08/01/13 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3756 |
071226 |
08/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
409600 |
08/01/13 |
| JOHNSON, ASHLEY |
P6-204129 |
A |
34.00 |
4643********4204 |
162927 |
08/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
54.00 |
4430********8327 |
071235 |
08/01/13 |
| KERMODE, GREG |
P6-202974 |
A |
8.00 |
4271********9599 |
058103 |
08/01/13 |
| KISSEL, MARK |
P6-201874 |
A |
57.00 |
4128********7956 |
71168D |
08/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
45.00 |
5424********2700 |
714187 |
08/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
71.00 |
4643********0963 |
162943 |
08/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
714093 |
08/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
E5D7E2 |
08/01/13 |
| LUIGS, TIMOTHY |
P6-203648 |
A |
39.00 |
5178********5920 |
06685B |
08/01/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
071217 |
08/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
071223 |
08/01/13 |
| MAIER, MATTHEW |
P6-204109 |
A |
57.00 |
4419********9949 |
069984 |
08/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
452791 |
08/01/13 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
842446 |
08/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
715572 |
08/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
162944 |
08/01/13 |
| MAUL, RYAN |
P6-203896 |
A |
49.00 |
4867********8584 |
061208 |
08/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00181R |
08/01/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
071226 |
08/01/13 |
| MCKANNUA, KEVIN |
P6-203233 |
A |
20.00 |
4271********9130 |
127080 |
08/01/13 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4643********2348 |
162922 |
08/01/13 |
| MCWILLIAMS, ROBERTA |
P6-204053 |
A |
34.00 |
4643********7349 |
162896 |
08/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
06379Z |
08/01/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
071228 |
08/01/13 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
014947 |
08/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
256353 |
08/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
162968 |
08/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
623018 |
08/01/13 |
| MINNIS, CHRIS |
P6-203933 |
A |
46.00 |
5146********9973 |
1E0FA0 |
08/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********2150 |
071230 |
08/01/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
715581 |
08/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
071227 |
08/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
071227 |
08/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********2319 |
235810 |
08/01/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5424********0760 |
715582 |
08/01/13 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
162934 |
08/01/13 |
| MOYER, MARCUS |
P6-201771 |
A |
32.00 |
4643********5714 |
162939 |
08/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
419698 |
08/01/13 |
| MUNCY, TAMI |
P6-201322 |
A |
45.00 |
4264********3177 |
015203 |
08/01/13 |
| NASH, HEATHER |
P6-112705 |
A |
32.00 |
4643********7204 |
162898 |
08/01/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********6142 |
162956 |
08/01/13 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
21A724 |
08/01/13 |
| OSBORNE, RICK |
P6-204234 |
A |
46.00 |
4419********0173 |
964854 |
08/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
59.00 |
4009********0695 |
071232 |
08/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
06449P |
08/01/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
162926 |
08/01/13 |
| RALEY, KC |
P6-203714 |
A |
69.00 |
4643********7537 |
162910 |
08/01/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
051634 |
08/01/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
071226 |
08/01/13 |
| RICHARDSON, CHRIS |
P6-204185 |
A |
45.00 |
5424********0112 |
714176 |
08/01/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
059033 |
08/01/13 |
| RIDGE, TRENDA |
P6-204096 |
A |
39.00 |
4430********7591 |
071228 |
08/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
062107 |
08/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
42.00 |
5424********4049 |
714227 |
08/01/13 |
| RUNAU, CHELSEA |
P6-204041 |
A |
39.00 |
4419********9923 |
590419 |
08/01/13 |
| SCHAFER, DETRIX |
P6-202796 |
A |
29.00 |
4643********7939 |
162962 |
08/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
070749 |
08/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********7993 |
015207 |
08/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
29.80 |
5118********4348 |
071220 |
08/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
714216 |
08/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
048063 |
08/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
071213 |
08/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
014873 |
08/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
162911 |
08/01/13 |
| SMITH, AMIEE |
P6-203747 |
A |
49.00 |
5110********6080 |
409550 |
08/01/13 |
| SMITH, BILLIE |
P6-204169 |
A |
57.00 |
5424********9132 |
714090 |
08/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
46.00 |
5424********3015 |
714182 |
08/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
2E6E45 |
08/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
455158 |
08/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
06778S |
08/01/13 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
077111 |
08/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
071232 |
08/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
071038 |
08/01/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
057046 |
08/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
062078 |
08/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
051623 |
08/01/13 |
| THOMPSON, MICHELENE |
P6-204106 |
A |
34.00 |
4419********5220 |
363525 |
08/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
074062 |
08/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
714230 |
08/01/13 |
| VINCENT, SAMUEL |
P6-204233 |
A |
34.00 |
5536********5915 |
715504 |
08/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
705016 |
08/01/13 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
136112 |
08/01/13 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
715611 |
08/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
071227 |
08/01/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
112644 |
08/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
715570 |
08/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
162942 |
08/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
19.00 |
6011********9924 |
00190R |
08/01/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
071233 |
08/01/13 |
| WILLIAMS, REBACCA |
P6-203882 |
A |
35.00 |
4271********3433 |
071134 |
08/01/13 |
| WILLIAMS, TODD |
P6-203686 |
A |
44.00 |
4841********5905 |
162930 |
08/01/13 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
070096 |
08/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
058068 |
08/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
714238 |
08/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
162903 |
08/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
071233 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 45 |
MasterCard |
1745.80 |
| 106 |
Visa |
4140.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5933.80 |