Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
141099 |
12/13/13 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
025623 |
12/13/13 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2128 |
055685 |
12/13/13 |
| ANDERSON, DOUG |
P6-203671 |
A |
35.00 |
4430********8591 |
025624 |
12/13/13 |
| BACCHI, CHRIS |
P6-203945 |
A |
39.00 |
4643********6236 |
851993 |
12/13/13 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
025623 |
12/13/13 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
852019 |
12/13/13 |
| BECKER, ERIC |
P6-204100 |
A |
46.00 |
5424********8129 |
567599 |
12/13/13 |
| BERTRAM, ANGIE |
P6-202291 |
A |
88.00 |
4643********9935 |
852018 |
12/13/13 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
567583 |
12/13/13 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
025624 |
12/13/13 |
| BRADSHAW, HAYLIE |
P6-203754 |
A |
34.00 |
4419********7259 |
746831 |
12/13/13 |
| BRATCHER, NICK |
P6-203257 |
A |
20.00 |
5424********9021 |
568029 |
12/13/13 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
567620 |
12/13/13 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
025624 |
12/13/13 |
| CARPENTER, KENDALL |
P6-204401 |
A |
34.00 |
4643********6468 |
851995 |
12/13/13 |
| CARVER, AMBER |
P6-204093 |
A |
49.00 |
4430********0048 |
025624 |
12/13/13 |
| CHOATE, LISA |
P6-204259 |
A |
34.00 |
4754********3460 |
023936 |
12/13/13 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
851998 |
12/13/13 |
| COURTER, MONICA |
P6-204295 |
A |
34.00 |
5424********5053 |
567585 |
12/13/13 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
134122 |
12/13/13 |
| CUTSHAW, JOHN |
P6-204097 |
A |
34.00 |
5424********5389 |
567570 |
12/13/13 |
| DAILEY, GAIL |
P6-203876 |
A |
57.00 |
5110********1409 |
595610 |
12/13/13 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4430********9639 |
025622 |
12/13/13 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
137070 |
12/13/13 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
025623 |
12/13/13 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
851996 |
12/13/13 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
140125 |
12/13/13 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
851997 |
12/13/13 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
213165 |
12/13/13 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
025624 |
12/13/13 |
| DURAN, ANGELINA |
P6-204012 |
A |
29.00 |
4643********7933 |
851991 |
12/13/13 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
852013 |
12/13/13 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********4505 |
142101 |
12/13/13 |
| EUBANKS, SCOTT |
P6-204268 |
A |
46.00 |
4271********2200 |
137096 |
12/13/13 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
144124 |
12/13/13 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
568021 |
12/13/13 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
852006 |
12/13/13 |
| FREDERICK, CHARLES |
P6-204374 |
A |
44.00 |
5424********1394 |
568036 |
12/13/13 |
| FULLOP, MONEKA |
P6-204179 |
A |
34.00 |
5110********3086 |
595690 |
12/13/13 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
4ECE6E |
12/13/13 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********7049 |
08751E |
12/13/13 |
| GOEDDE, DANIEL |
P6-204296 |
A |
15.00 |
4643********5121 |
852008 |
12/13/13 |
| GOMEZ, GREGORY |
P6-204404 |
A |
57.00 |
4419********7082 |
039099 |
12/13/13 |
| GRIESEMER, ALEX |
P6-202972 |
A |
29.00 |
4430********9306 |
025623 |
12/13/13 |
| GRIESEMER, ERICA |
P6-200106 |
A |
46.00 |
4430********1193 |
025625 |
12/13/13 |
| GUZMAN, JOHNNY |
P6-204393 |
A |
57.00 |
4224********6136 |
141097 |
12/13/13 |
| HAAKE, JEFF |
P6-202192 |
A |
46.00 |
4431********0118 |
010121 |
12/13/13 |
| HALE, JEFF |
P6-204420 |
A |
54.00 |
4431********6110 |
010119 |
12/13/13 |
| HALEY, THOMAS |
P6-203779 |
A |
34.00 |
5424********3707 |
567600 |
12/13/13 |
| HARDIMAN, SUE |
P6-200111 |
A |
29.00 |
4271********8311 |
142048 |
12/13/13 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
567581 |
12/13/13 |
| HAYES, GLEN |
P6-201415 |
A |
46.00 |
4147********9433 |
08688C |
12/13/13 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
08769C |
12/13/13 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
309194 |
12/13/13 |
| HUGHEN, MATT |
P6-203479 |
A |
32.00 |
5424********8052 |
567596 |
12/13/13 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
08741C |
12/13/13 |
| JENKINS, STEFANIE |
P6-204326 |
A |
57.00 |
4271********0389 |
141072 |
12/13/13 |
| JOCHIM, TRAVIS |
P6-203055 |
A |
32.00 |
5110********9515 |
595620 |
12/13/13 |
| JOHNSON, ASHLEY |
P6-204129 |
A |
34.00 |
4643********4204 |
852016 |
12/13/13 |
| JOHNSON, BROOKE |
P6-203794 |
A |
34.00 |
5424********4337 |
567608 |
12/13/13 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
025624 |
12/13/13 |
| KIMBROUGH, NIKKI |
P6-204405 |
A |
29.00 |
5146********9540 |
C7DB1A |
12/13/13 |
| KISSEL, MARK |
P6-201874 |
A |
57.00 |
4128********7956 |
37598B |
12/13/13 |
| KOHLMEYER, TONI |
P6-202936 |
A |
45.00 |
5424********2700 |
567584 |
12/13/13 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
46.00 |
4643********0963 |
852003 |
12/13/13 |
| LAMB, CASEY |
P6-203499 |
A |
32.00 |
5424********8575 |
567609 |
12/13/13 |
| LEWIS, KEVIN |
P6-204272 |
A |
51.00 |
5146********5341 |
E44049 |
12/13/13 |
| LICHTE, JIM |
P6-203736 |
A |
44.00 |
5146********1093 |
EAF42B |
12/13/13 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
025622 |
12/13/13 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
025624 |
12/13/13 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
025623 |
12/13/13 |
| MAIER, MATTHEW |
P6-204109 |
A |
57.00 |
4419********9949 |
627491 |
12/13/13 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
012821 |
12/13/13 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
713214 |
12/13/13 |
| MARTIN, CARRIE |
P6-203251 |
A |
32.00 |
5424********4496 |
568049 |
12/13/13 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
852014 |
12/13/13 |
| MCCANDLESS, PATRICIA |
P6-204421 |
A |
34.00 |
4643********3444 |
851986 |
12/13/13 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
01304R |
12/13/13 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
025623 |
12/13/13 |
| MCLEMORE, ANTHONY |
P6-204392 |
A |
34.00 |
4717********0578 |
195862 |
12/13/13 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4643********2348 |
851999 |
12/13/13 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
08736Z |
12/13/13 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
025622 |
12/13/13 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
025334 |
12/13/13 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2448 |
918824 |
12/13/13 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
852017 |
12/13/13 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
662332 |
12/13/13 |
| MINNIS, CHRIS |
P6-204355 |
A |
46.00 |
5146********9973 |
1FD38A |
12/13/13 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********4271 |
025623 |
12/13/13 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
567607 |
12/13/13 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
025623 |
12/13/13 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
025625 |
12/13/13 |
| MORGAN, DUSTIN |
P6-203977 |
A |
39.00 |
5467********2424 |
08746Z |
12/13/13 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
852005 |
12/13/13 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
918160 |
12/13/13 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********6142 |
852004 |
12/13/13 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
736078 |
12/13/13 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
185666 |
12/13/13 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
852002 |
12/13/13 |
| PEGRAM, HEATHER |
P6-203947 |
A |
71.00 |
5575********9153 |
018636 |
12/13/13 |
| PETERS, TONYA |
P6-203468 |
A |
35.00 |
4643********6674 |
851983 |
12/13/13 |
| PHILLIPS, MATT |
P6-203154 |
A |
46.00 |
5424********6096 |
567586 |
12/13/13 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
08715P |
12/13/13 |
| POLLOCK, AMBER |
P6-204345 |
A |
41.00 |
4419********6560 |
239215 |
12/13/13 |
| PORTEE, STEWART |
P6-202521 |
A |
54.00 |
4643********8962 |
851984 |
12/13/13 |
| RALEY, KC |
P6-203714 |
A |
57.00 |
4643********5880 |
852007 |
12/13/13 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
010120 |
12/13/13 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
025624 |
12/13/13 |
| RICHARDSON, CHRIS |
P6-204185 |
A |
25.00 |
5424********0112 |
568035 |
12/13/13 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
145080 |
12/13/13 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
633141 |
12/13/13 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
144071 |
12/13/13 |
| RILEY, CURTIS |
P6-204418 |
A |
42.00 |
5424********4049 |
567588 |
12/13/13 |
| ROGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********0383 |
568045 |
12/13/13 |
| SCHMITT, SPENCER |
P6-204424 |
A |
39.00 |
5424********8514 |
567573 |
12/13/13 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********7993 |
055610 |
12/13/13 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
025623 |
12/13/13 |
| SEIB, BOBBI JO |
P6-201995 |
A |
42.00 |
5118********4348 |
125623 |
12/13/13 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
134115 |
12/13/13 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
025624 |
12/13/13 |
| SIEKBERT, TONYA |
P6-202087 |
A |
34.00 |
4643********7441 |
852010 |
12/13/13 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
025379 |
12/13/13 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
852001 |
12/13/13 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
595710 |
12/13/13 |
| SMITH, BILLIE |
P6-204169 |
A |
57.00 |
5424********9132 |
568041 |
12/13/13 |
| SMITH, BRENDA |
P6-203188 |
A |
34.00 |
5424********3015 |
568068 |
12/13/13 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
D2B069 |
12/13/13 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
684985 |
12/13/13 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
08697S |
12/13/13 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
137089 |
12/13/13 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
025624 |
12/13/13 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
682673 |
12/13/13 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
140102 |
12/13/13 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
139070 |
12/13/13 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
010120 |
12/13/13 |
| THEISING, DEAN |
P6-204351 |
A |
57.00 |
5414********4985 |
086889 |
12/13/13 |
| THOMPSON, MICHELENE |
P6-204106 |
A |
34.00 |
4419********5220 |
444887 |
12/13/13 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
39.00 |
5146********8004 |
C12101 |
12/13/13 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
144111 |
12/13/13 |
| TURNER, BRAD |
P6-204417 |
A |
34.00 |
4271********3050 |
145063 |
12/13/13 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
568023 |
12/13/13 |
| VINCENT, SAMUEL |
P6-204233 |
A |
34.00 |
5536********5915 |
568062 |
12/13/13 |
| WAGNER, ROLAND |
P6-204289 |
A |
52.00 |
5146********6570 |
A4E037 |
12/13/13 |
| WAGNER, TAMMY |
P6-202998 |
A |
57.00 |
4224********6278 |
141113 |
12/13/13 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
567594 |
12/13/13 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
025625 |
12/13/13 |
| WALLIS, JULIE |
P6-202173 |
A |
32.00 |
4419********8266 |
344484 |
12/13/13 |
| WATKINS, BRANT |
P6-203832 |
A |
34.00 |
5465********0054 |
H29080 |
12/13/13 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
01341R |
12/13/13 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
851985 |
12/13/13 |
| WHITE, ADAM |
P6-201190 |
A |
34.00 |
5424********0377 |
567582 |
12/13/13 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********9117 |
025112 |
12/13/13 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
852015 |
12/13/13 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
01393R |
12/13/13 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
025623 |
12/13/13 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
135079 |
12/13/13 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
138047 |
12/13/13 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
567587 |
12/13/13 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
852009 |
12/13/13 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
025624 |
12/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
1961.00 |
| 107 |
Visa |
4218.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6269.00 |