Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
103033 |
11/01/13 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
225392 |
11/01/13 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2128 |
045992 |
11/01/13 |
| ANDERSON, DOUG |
P6-203671 |
A |
35.00 |
4430********8591 |
691790 |
11/01/13 |
| ANDERSON, TRUDY |
P6-203805 |
A |
46.00 |
4643********7498 |
918070 |
11/01/13 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
918077 |
11/01/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
918036 |
11/01/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
603966 |
11/01/13 |
| BARTELL, KAITLIN |
P6-203550 |
A |
34.00 |
4063********6357 |
706075 |
11/01/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
918056 |
11/01/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
172950 |
11/01/13 |
| BENT, BRANDY |
P6-204309 |
A |
57.00 |
5424********7205 |
173438 |
11/01/13 |
| BERRY, MYRON |
P6-203666 |
A |
39.00 |
5424********4269 |
172817 |
11/01/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
172913 |
11/01/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
102532 |
11/01/13 |
| BRADSHAW, HAYLIE |
P6-203754 |
A |
34.00 |
4419********7259 |
037163 |
11/01/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
173432 |
11/01/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
172821 |
11/01/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
087668 |
11/01/13 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
918067 |
11/01/13 |
| CARTER, ERIC |
P6-203661 |
A |
46.00 |
4643********6452 |
918050 |
11/01/13 |
| CARVER, AMBER |
P6-204093 |
A |
49.00 |
4430********0048 |
059233 |
11/01/13 |
| CHOATE, LISA |
P6-204259 |
A |
34.00 |
4754********3460 |
089393 |
11/01/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
918057 |
11/01/13 |
| COURTER, MONICA |
P6-204295 |
A |
34.00 |
5424********5053 |
173458 |
11/01/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
119115 |
11/01/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
173529 |
11/01/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
613890 |
11/01/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4430********9639 |
975964 |
11/01/13 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
918037 |
11/01/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
102095 |
11/01/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
918062 |
11/01/13 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
613860 |
11/01/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
501094 |
11/01/13 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
206551 |
11/01/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
918032 |
11/01/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********4505 |
105018 |
11/01/13 |
| EUBANKS, SCOTT |
P6-204268 |
A |
46.00 |
4271********2200 |
103045 |
11/01/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
088065 |
11/01/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
172995 |
11/01/13 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
918044 |
11/01/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
D34048 |
11/01/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********7049 |
07532E |
11/01/13 |
| GOEDDE, DANIEL |
P6-204296 |
A |
15.00 |
4643********5121 |
918053 |
11/01/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
29.00 |
4430********9306 |
979919 |
11/01/13 |
| GRIESEMER, ERICA |
P6-200106 |
A |
46.00 |
4430********1193 |
707762 |
11/01/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
035401 |
11/01/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
173378 |
11/01/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
29.00 |
4271********8311 |
122083 |
11/01/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
173466 |
11/01/13 |
| HATHAWAY, ROBERT |
P6-204381 |
A |
32.00 |
5146********1306 |
573628 |
11/01/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
07186C |
11/01/13 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
176550 |
11/01/13 |
| HOWARD, LEWIS |
P6-203667 |
A |
44.00 |
5146********2481 |
0EB250 |
11/01/13 |
| HUGHEN, MATT |
P6-203479 |
A |
32.00 |
5424********8052 |
173443 |
11/01/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
07020C |
11/01/13 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3756 |
033458 |
11/01/13 |
| JENKINS, STEFANIE |
P6-204326 |
A |
57.00 |
4271********0389 |
131151 |
11/01/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
613810 |
11/01/13 |
| JOHNSON, ASHLEY |
P6-204129 |
A |
34.00 |
4643********4204 |
918045 |
11/01/13 |
| JOHNSON, BROOKE |
P6-203794 |
A |
34.00 |
5424********4337 |
172822 |
11/01/13 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
478385 |
11/01/13 |
| KISSEL, MARK |
P6-201874 |
A |
57.00 |
4128********7956 |
90557B |
11/01/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
25.00 |
5424********2700 |
173452 |
11/01/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
46.00 |
4643********0963 |
918069 |
11/01/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
173363 |
11/01/13 |
| LEWIS, KEVIN |
P6-204272 |
A |
51.00 |
5146********5341 |
71B835 |
11/01/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
662C84 |
11/01/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
145697 |
11/01/13 |
| MAIER, MATTHEW |
P6-204109 |
A |
57.00 |
4419********9949 |
589538 |
11/01/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
435919 |
11/01/13 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
310139 |
11/01/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
173485 |
11/01/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
918061 |
11/01/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00115R |
11/01/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
972383 |
11/01/13 |
| MCKANNUA, KEVIN |
P6-204333 |
A |
20.00 |
4271********9130 |
103046 |
11/01/13 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4643********2348 |
918054 |
11/01/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
07105Z |
11/01/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
847429 |
11/01/13 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
062611 |
11/01/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
069238 |
11/01/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
918058 |
11/01/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
690578 |
11/01/13 |
| MINNIS, CHRIS |
P6-204355 |
A |
46.00 |
5146********9973 |
7AD784 |
11/01/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********4271 |
377557 |
11/01/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
172886 |
11/01/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
795607 |
11/01/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
344944 |
11/01/13 |
| MOORE, BRENDA |
P6-203180 |
A |
9.00 |
4419********2319 |
540147 |
11/01/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5467********2424 |
07175Z |
11/01/13 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
918035 |
11/01/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
438277 |
11/01/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********6142 |
918075 |
11/01/13 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
30EC19 |
11/01/13 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
164094 |
11/01/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
71.00 |
4009********0695 |
054906 |
11/01/13 |
| PETERS, TONYA |
P6-203468 |
A |
35.00 |
4643********6674 |
918068 |
11/01/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
46.00 |
5424********6096 |
172978 |
11/01/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
07048P |
11/01/13 |
| POLLOCK, AMBER |
P6-204345 |
A |
41.00 |
4419********6560 |
176018 |
11/01/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
918079 |
11/01/13 |
| RALEY, KC |
P6-203714 |
A |
57.00 |
4643********5880 |
918060 |
11/01/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
035408 |
11/01/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
429623 |
11/01/13 |
| RICHARDSON, CHRIS |
P6-204185 |
A |
25.00 |
5424********0112 |
172927 |
11/01/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
088043 |
11/01/13 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
946742 |
11/01/13 |
| RIDGE, TRENDA |
P6-204096 |
A |
39.00 |
4430********7591 |
956683 |
11/01/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
097031 |
11/01/13 |
| RILEY, CURTIS |
P6-201964 |
A |
42.00 |
5424********4049 |
173428 |
11/01/13 |
| ROGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********0383 |
172888 |
11/01/13 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
054404 |
11/01/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********7993 |
045917 |
11/01/13 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
662124 |
11/01/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
42.00 |
5118********4348 |
054855 |
11/01/13 |
| SHANKS, CODY |
P6-203781 |
A |
34.00 |
5424********4137 |
173531 |
11/01/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
112092 |
11/01/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
573295 |
11/01/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
062738 |
11/01/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
918065 |
11/01/13 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
613910 |
11/01/13 |
| SMITH, BILLIE |
P6-204169 |
A |
57.00 |
5424********9132 |
172867 |
11/01/13 |
| SMITH, BRENDA |
P6-203188 |
A |
46.00 |
5424********3015 |
172947 |
11/01/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
92.00 |
5146********7265 |
061CE4 |
11/01/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
599028 |
11/01/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
07187S |
11/01/13 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
102078 |
11/01/13 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
672909 |
11/01/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
090528 |
11/01/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
105066 |
11/01/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
088045 |
11/01/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
035417 |
11/01/13 |
| THEISING, DEAN |
P6-204351 |
A |
57.00 |
5414********4985 |
073235 |
11/01/13 |
| THOMPSON, MICHELENE |
P6-204106 |
A |
34.00 |
4419********5220 |
974893 |
11/01/13 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
39.00 |
5146********8004 |
BABA97 |
11/01/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
102081 |
11/01/13 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
172911 |
11/01/13 |
| VINCENT, SAMUEL |
P6-204233 |
A |
34.00 |
5536********5915 |
173425 |
11/01/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
465397 |
11/01/13 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
172884 |
11/01/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
138522 |
11/01/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
789227 |
11/01/13 |
| WATKINS, BRANT |
P6-203832 |
A |
34.00 |
5465********0054 |
H58360 |
11/01/13 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00146R |
11/01/13 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
918042 |
11/01/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
172684 |
11/01/13 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********9117 |
054401 |
11/01/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
918049 |
11/01/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00199R |
11/01/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
721710 |
11/01/13 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
099052 |
11/01/13 |
| WINKLER, CALE |
P6-203554 |
A |
29.00 |
4271********3184 |
088063 |
11/01/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
173479 |
11/01/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
918009 |
11/01/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
504341 |
11/01/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
1982.00 |
| 102 |
Visa |
3910.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5982.00 |