Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
080115 |
09/01/13 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2128 |
005158 |
09/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
868105 |
09/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
868079 |
09/01/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
080117 |
09/01/13 |
| BARTELL, KAITLIN |
P6-203550 |
A |
34.00 |
4063********6357 |
562415 |
09/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
868108 |
09/01/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
630451 |
09/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
632973 |
09/01/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********6580 |
868085 |
09/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
632961 |
09/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
080117 |
09/01/13 |
| BRADSHAW, HAYLIE |
P6-203754 |
A |
34.00 |
4419********7259 |
041694 |
09/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
632952 |
09/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
632953 |
09/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
868109 |
09/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********6452 |
868080 |
09/01/13 |
| CARVER, AMBER |
P6-204093 |
A |
49.00 |
4430********0048 |
080116 |
09/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
868103 |
09/01/13 |
| COURTER, MONICA |
P6-204295 |
A |
34.00 |
5424********5053 |
630455 |
09/01/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
094024 |
09/01/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
630473 |
09/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
183240 |
09/01/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4430********9639 |
080115 |
09/01/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4355********2567 |
093101 |
09/01/13 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
080116 |
09/01/13 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
868094 |
09/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
091090 |
09/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
183190 |
09/01/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
801010 |
09/01/13 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
080115 |
09/01/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
868091 |
09/01/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********4505 |
094050 |
09/01/13 |
| EUBANKS, SCOTT |
P6-204268 |
A |
46.00 |
4271********2200 |
093068 |
09/01/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
093050 |
09/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
632969 |
09/01/13 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
868099 |
09/01/13 |
| FULLOP, MONEKA |
P6-204179 |
A |
34.00 |
5110********3086 |
183230 |
09/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
0FC1B6 |
09/01/13 |
| GAULTNEY, BRAYDYN |
P6-202156 |
A |
34.00 |
4271********2910 |
091074 |
09/01/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********7049 |
03347E |
09/01/13 |
| GOEDDE, DANIEL |
P6-204296 |
A |
15.00 |
4643********5121 |
868107 |
09/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
41.00 |
4430********9306 |
080117 |
09/01/13 |
| GRIESEMER, ERICA |
P6-200106 |
A |
46.00 |
4430********1193 |
080116 |
09/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
060537 |
09/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
630461 |
09/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
29.00 |
4271********8311 |
093078 |
09/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
632955 |
09/01/13 |
| HEAVRIN, JENNIFER |
P6-204046 |
A |
34.00 |
5146********7074 |
06F18A |
09/01/13 |
| HELDT, SHAWNA |
P6-204290 |
A |
29.00 |
5581********0736 |
294435 |
09/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
03375C |
09/01/13 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
909454 |
09/01/13 |
| HOUCHIN, ROBERT |
P6-203281 |
A |
34.00 |
4419********8494 |
490166 |
09/01/13 |
| HUGHES, CHRISTOPHER |
P6-203232 |
A |
42.00 |
5465********1605 |
H84372 |
09/01/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
03329C |
09/01/13 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3756 |
080116 |
09/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
183200 |
09/01/13 |
| JOHNSON, BROOKE |
P6-203794 |
A |
34.00 |
5424********4337 |
632971 |
09/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
54.00 |
4430********8327 |
080115 |
09/01/13 |
| KISSEL, MARK |
P6-201874 |
A |
57.00 |
4128********7956 |
68152B |
09/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
45.00 |
5424********2700 |
630468 |
09/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
71.00 |
4643********0963 |
868092 |
09/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
632943 |
09/01/13 |
| LEWIS, KEVIN |
P6-204272 |
A |
51.00 |
5146********5341 |
A9DBB9 |
09/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
1A2836 |
09/01/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
080116 |
09/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
080117 |
09/01/13 |
| MAIER, MATTHEW |
P6-204109 |
A |
57.00 |
4419********9949 |
452733 |
09/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
130321 |
09/01/13 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
800324 |
09/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
632975 |
09/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
868081 |
09/01/13 |
| MCCANDLESS, PATRICIA |
P6-204116 |
A |
34.00 |
4643********3444 |
868112 |
09/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00181R |
09/01/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
080116 |
09/01/13 |
| MCKANNUA, KEVIN |
P6-204333 |
A |
20.00 |
4271********9130 |
093113 |
09/01/13 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4643********2348 |
868090 |
09/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
03337Z |
09/01/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
080116 |
09/01/13 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
007084 |
09/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
413641 |
09/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
868102 |
09/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
611104 |
09/01/13 |
| MINNIS, CHRIS |
P6-203933 |
A |
46.00 |
5146********9973 |
3C87C4 |
09/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********2150 |
080116 |
09/01/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
630456 |
09/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
080116 |
09/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
080116 |
09/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********2319 |
735657 |
09/01/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5424********0760 |
630450 |
09/01/13 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
868096 |
09/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
985082 |
09/01/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********6142 |
868088 |
09/01/13 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
324B33 |
09/01/13 |
| OSBORNE, RICK |
P6-204234 |
A |
46.00 |
4419********0173 |
895622 |
09/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
71.00 |
4009********0695 |
080112 |
09/01/13 |
| PETERS, TONYA |
P6-203468 |
A |
35.00 |
4643********6674 |
868100 |
09/01/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
92.00 |
5424********6096 |
632964 |
09/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
03300P |
09/01/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
868083 |
09/01/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
060538 |
09/01/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
080115 |
09/01/13 |
| RICHARDSON, CHRIS |
P6-204185 |
A |
45.00 |
5424********0112 |
630469 |
09/01/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
094041 |
09/01/13 |
| RIDGE, TRENDA |
P6-204096 |
A |
39.00 |
4430********7591 |
080115 |
09/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
094062 |
09/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
42.00 |
5424********4049 |
630458 |
09/01/13 |
| ROGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********0383 |
632966 |
09/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
075627 |
09/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********7993 |
005177 |
09/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
42.00 |
5118********4348 |
080112 |
09/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
632960 |
09/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
093109 |
09/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
080116 |
09/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
007096 |
09/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
868110 |
09/01/13 |
| SMITH, BILLIE |
P6-204169 |
A |
57.00 |
5424********9132 |
632974 |
09/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
46.00 |
5424********3015 |
632949 |
09/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
C84F22 |
09/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
805336 |
09/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
03349S |
09/01/13 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
091059 |
09/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
080116 |
09/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
492466 |
09/01/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
094055 |
09/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
093088 |
09/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
060536 |
09/01/13 |
| THOMPSON, MICHELENE |
P6-204106 |
A |
34.00 |
4419********5220 |
430918 |
09/01/13 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
39.00 |
5146********8004 |
50213D |
09/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
093073 |
09/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
46.00 |
5424********2440 |
630475 |
09/01/13 |
| VINCENT, SAMUEL |
P6-204233 |
A |
34.00 |
5536********5915 |
632967 |
09/01/13 |
| WAGNER, ROLAND |
P6-204289 |
A |
52.00 |
5146********6570 |
C0D2E8 |
09/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
802920 |
09/01/13 |
| WALDEN, KENT |
P6-203016 |
A |
34.00 |
4271********0571 |
095097 |
09/01/13 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
632963 |
09/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
080116 |
09/01/13 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00134R |
09/01/13 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
868098 |
09/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
630463 |
09/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
868082 |
09/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00128R |
09/01/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
080116 |
09/01/13 |
| WILLIAMS, REBACCA |
P6-203882 |
A |
35.00 |
4271********3433 |
091079 |
09/01/13 |
| WILLIAMS, TODD |
P6-203686 |
A |
44.00 |
4841********5905 |
868087 |
09/01/13 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
094034 |
09/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
093061 |
09/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
630453 |
09/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
868093 |
09/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
080115 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1935.00 |
| 98 |
Visa |
3831.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5856.00 |