Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENISE |
G6-302054 |
A |
57.00 |
4643********1702 |
990142 |
01/01/14 |
| ANDERSON, LUKE |
G6-302507 |
A |
57.00 |
4264********9626 |
061419 |
01/01/14 |
| ASHBY, GREGORY |
G6-302071 |
A |
9.00 |
4794********1409 |
926661 |
01/01/14 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********6347 |
08042D |
01/01/14 |
| BARTHEL, JACOB |
G6-302558 |
A |
34.00 |
4266********5936 |
08046C |
01/01/14 |
| BARTZ, BRAD |
G6-302146 |
A |
57.00 |
4264********5020 |
061419 |
01/01/14 |
| BEAVERS, ANGIE |
G6-302033 |
A |
57.00 |
4794********4208 |
231055 |
01/01/14 |
| BOND, ALISON |
G6-302058 |
A |
39.00 |
4793********1596 |
010102 |
01/01/14 |
| BOWMAN, MARTY |
G6-301575 |
A |
36.00 |
4264********0416 |
061419 |
01/01/14 |
| BOWMAN, SCOTT |
G6-302231 |
A |
34.00 |
4643********8528 |
990132 |
01/01/14 |
| BRADLEY, CORY |
G6-301653 |
A |
29.00 |
4419********1007 |
393809 |
01/01/14 |
| BRENNEMAN, KENT |
G6-302031 |
A |
19.00 |
4430********5609 |
061935 |
01/01/14 |
| BRISCOE, TERRY |
G6-301413 |
A |
40.00 |
4264********3851 |
061419 |
01/01/14 |
| BROOKMAN, ANDREW |
G6-301466 |
A |
46.00 |
4300********2186 |
001308 |
01/01/14 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4224********4341 |
160015 |
01/01/14 |
| BURKINS, ROY |
G6-302274 |
A |
29.00 |
4793********8157 |
010101 |
01/01/14 |
| CIOLKOWSKI, PAT |
G6-BE19925 |
A |
29.00 |
4707********6155 |
08025B |
01/01/14 |
| COX, MARCUS |
G6-113730 |
A |
46.00 |
4430********9113 |
061934 |
01/01/14 |
| DANIELS, NANCY |
G6-300534 |
A |
57.00 |
4264********8974 |
061419 |
01/01/14 |
| DAVIDSON, SCOTT |
G6-301065 |
A |
52.00 |
4643********6566 |
990124 |
01/01/14 |
| DEGRAFFENREID, ROB |
G6-301377 |
A |
29.00 |
4802********9197 |
080444 |
01/01/14 |
| DOOLITTLE, SHELBY |
G6-302534 |
A |
29.00 |
4643********8977 |
990123 |
01/01/14 |
| DOUGHTY, JAY |
G6-302076 |
A |
57.00 |
4264********8298 |
061419 |
01/01/14 |
| ELGIN, WILLIAM |
G6-302402 |
A |
47.00 |
4643********1879 |
990137 |
01/01/14 |
| ELLARD, AUSTIN |
G6-302133 |
A |
29.00 |
4291********4639 |
161933 |
01/01/14 |
| ELMER, TOBIAS |
G6-006791 |
A |
44.00 |
4643********1783 |
990119 |
01/01/14 |
| EPLEY, THOMAS |
G6-301135 |
A |
14.00 |
4430********0568 |
061934 |
01/01/14 |
| FARRAND, BETH |
G6-302164 |
A |
34.00 |
4264********7058 |
061419 |
01/01/14 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********5763 |
061934 |
01/01/14 |
| GLADISH, AARON |
G6-302227 |
A |
29.00 |
4264********2289 |
061419 |
01/01/14 |
| GRAY, JEFFREY |
G6-302044 |
A |
29.00 |
4643********0367 |
990134 |
01/01/14 |
| GREENLEE, KIM |
G6-302127 |
A |
71.00 |
4806********0930 |
256740 |
01/01/14 |
| GREENWELL, ZACH |
G6-302541 |
A |
39.00 |
4643********6345 |
990139 |
01/01/14 |
| GREER, JAN |
G6-008651 |
A |
49.00 |
4430********1342 |
061934 |
01/01/14 |
| GRISHAM, BRANDON |
G6-302563 |
A |
39.00 |
4793********2006 |
010102 |
01/01/14 |
| HALEMAN, BRUCE |
G6-301769 |
A |
35.00 |
4430********6944 |
061934 |
01/01/14 |
| HAMBIDGE, TIMOTHY |
G6-301315 |
A |
50.00 |
4419********1143 |
959665 |
01/01/14 |
| HANEBUTT, KYLE |
G6-302300 |
A |
34.00 |
4643********3564 |
990126 |
01/01/14 |
| HEITGER, JOEL |
G6-302152 |
A |
29.00 |
4355********4405 |
048074 |
01/01/14 |
| HILDEBRAND, ERIC |
G6-302502 |
A |
29.00 |
4109********9307 |
099390 |
01/01/14 |
| HOAG, CAMERON |
G6-302538 |
A |
39.00 |
4793********7571 |
010101 |
01/01/14 |
| HUDSON, KRISTY |
G6-302224 |
A |
39.00 |
4266********6149 |
08044B |
01/01/14 |
| HUMBANE, SABINO |
G6-302390 |
A |
29.00 |
4266********6503 |
08057C |
01/01/14 |
| JACOBS, JOSH |
G6-113461 |
A |
29.00 |
4793********2803 |
010102 |
01/01/14 |
| KEEN, BRYANT |
G6-302315 |
A |
25.00 |
4264********9423 |
061419 |
01/01/14 |
| KEESLING, KRISTA |
G6-302005 |
A |
54.00 |
4643********5537 |
990127 |
01/01/14 |
| KEY, AARON |
G6-301253 |
A |
34.00 |
4643********6787 |
990122 |
01/01/14 |
| KIGHT, TAMI |
G6-302008 |
A |
39.00 |
4430********0606 |
061935 |
01/01/14 |
| KINDER, TYLER |
G6-302070 |
A |
29.00 |
4430********3696 |
061935 |
01/01/14 |
| KING, ANDY |
G6-302512 |
A |
34.00 |
4264********7966 |
061418 |
01/01/14 |
| KLANER, BRIAN |
G6-302524 |
A |
39.00 |
4643********2842 |
990129 |
01/01/14 |
| KLEEMAN, MELANIE |
G6-302145 |
A |
39.00 |
4643********6089 |
990141 |
01/01/14 |
| KLEINE, HALEIGH |
G6-302444 |
A |
34.00 |
4264********3844 |
061419 |
01/01/14 |
| LOCKRIDGE, MATT |
G6-302142 |
A |
25.00 |
4264********9499 |
061419 |
01/01/14 |
| MARSHALL, DEBORAH |
G6-300134 |
A |
34.00 |
4430********2730 |
061934 |
01/01/14 |
| MATTINGLY, AMY |
G6-300857 |
A |
32.00 |
4430********7780 |
061935 |
01/01/14 |
| MERKEL, JOSHUA |
G6-302122 |
A |
29.00 |
4643********6838 |
990120 |
01/01/14 |
| METZGER, JOEL |
G6-302505 |
A |
20.00 |
4643********2764 |
990136 |
01/01/14 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********7333 |
990128 |
01/01/14 |
| MILLER, TIFFANY |
G6-302202 |
A |
29.00 |
4264********2565 |
061418 |
01/01/14 |
| MINTO, JEFFREY |
G6-302048 |
A |
39.00 |
4430********1331 |
061934 |
01/01/14 |
| MITCHELL, LAURA |
G6-301401 |
A |
57.00 |
4445********2202 |
160019 |
01/01/14 |
| MOONEY, JAMES |
G6-300835 |
A |
68.00 |
4311********9552 |
001242 |
01/01/14 |
| MORGAN, ALEX |
G6-302275 |
A |
39.00 |
4264********9609 |
061418 |
01/01/14 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7300 |
061419 |
01/01/14 |
| MULLEN, MICHAEL |
G6-302156 |
A |
29.00 |
4264********2069 |
061419 |
01/01/14 |
| MULZER, KYLE |
G6-302544 |
A |
25.00 |
4339********8468 |
08092G |
01/01/14 |
| OWEN, RYAN |
G6-302066 |
A |
46.00 |
4793********0511 |
010102 |
01/01/14 |
| PAGE, TOM |
G6-301220 |
A |
36.00 |
4630********2567 |
001292 |
01/01/14 |
| PASKELL, ALLEN |
G6-100938 |
A |
44.00 |
4643********3094 |
990133 |
01/01/14 |
| PHELPS, JIMMY |
G6-301069 |
A |
29.00 |
4867********9735 |
031917 |
01/01/14 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********1446 |
990135 |
01/01/14 |
| PIERCE, TIM |
G6-300944 |
A |
15.00 |
4497********9633 |
061419 |
01/01/14 |
| POLLEY, NEIL |
G6-302411 |
A |
29.00 |
4643********2192 |
990130 |
01/01/14 |
| REUTTER, JASON |
G6-302486 |
A |
37.00 |
4643********2691 |
990121 |
01/01/14 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
4266********0160 |
08060B |
01/01/14 |
| ROTH, JARED |
G6-302206 |
A |
29.00 |
4643********2914 |
990140 |
01/01/14 |
| RUSSELL, SHAWN |
G6-008517 |
A |
27.00 |
4264********8221 |
061419 |
01/01/14 |
| SCHMETT, WILLIAM |
G6-301651 |
A |
46.00 |
4643********3436 |
990138 |
01/01/14 |
| SIGLER, LISA |
G6-301230 |
A |
34.00 |
4430********6225 |
061935 |
01/01/14 |
| SMITHLER, MARCIA |
G6-302004 |
A |
34.00 |
4147********8323 |
08063C |
01/01/14 |
| STOCKS, LINDA |
G6-006845 |
A |
29.00 |
4313********8510 |
015915 |
01/01/14 |
| STURGEON, BARTON |
G6-301005 |
A |
34.00 |
4264********5632 |
061419 |
01/01/14 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********0787 |
061933 |
01/01/14 |
| TAYLOR, MATTHEW |
G6-301093 |
A |
25.00 |
4643********1202 |
990125 |
01/01/14 |
| TODD, RAYMOND |
G6-302021 |
A |
29.00 |
4147********3223 |
611091 |
01/01/14 |
| UBELHOR, ZACH |
G6-302068 |
A |
34.00 |
4643********2662 |
990131 |
01/01/14 |
| VANDIVER, JASON |
G6-301272 |
A |
15.00 |
4109********4100 |
710895 |
01/01/14 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4430********2941 |
061935 |
01/01/14 |
| WRIGHT, GABRIELLE |
G6-201842 |
A |
43.52 |
4430********4101 |
061934 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 90 |
Visa |
3275.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3275.52 |