Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
139061 |
05/01/14 |
| ADKINS, HAROLD |
P6-205173 |
A |
29.00 |
4419********9627 |
637724 |
05/01/14 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
004435 |
05/01/14 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2128 |
045422 |
05/01/14 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********6013 |
004435 |
05/01/14 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********4729 |
245210 |
05/01/14 |
| BACCHI, CHRIS |
P6-203945 |
A |
66.00 |
4643********6236 |
245213 |
05/01/14 |
| BALLARD, ROGER |
P6-204499 |
A |
45.00 |
4430********4052 |
004434 |
05/01/14 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
004434 |
05/01/14 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
245216 |
05/01/14 |
| BERRY, MYRON |
P6-205153 |
A |
45.00 |
5424********6910 |
850814 |
05/01/14 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
849477 |
05/01/14 |
| BRADSHAW, HAYLE |
P6-203754 |
A |
46.00 |
4419********7259 |
585564 |
05/01/14 |
| BRENGMAN, TYLER |
P6-201401 |
A |
29.00 |
5424********3945 |
849497 |
05/01/14 |
| BURY, TODD |
P6-205192 |
A |
63.00 |
6011********0919 |
00116P |
05/01/14 |
| BUTTS, CLINT |
P6-205187 |
A |
15.00 |
6011********2720 |
00110R |
05/01/14 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
245219 |
05/01/14 |
| CARPENTER, KENDALL |
P6-204401 |
A |
31.50 |
4643********6468 |
245222 |
05/01/14 |
| CLARK, MADISON |
P6-203709 |
A |
29.00 |
4271********6343 |
142070 |
05/01/14 |
| COLLINS, LAICEE |
P6-205188 |
A |
32.00 |
4430********9595 |
004433 |
05/01/14 |
| COURTER, MONICA |
P6-204295 |
A |
34.00 |
5424********5053 |
849515 |
05/01/14 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
046057 |
05/01/14 |
| CROW, BOB |
P6-205013 |
A |
30.00 |
4271********8484 |
144087 |
05/01/14 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4430********9639 |
004436 |
05/01/14 |
| DAVIS, COLTON |
P6-205164 |
A |
34.00 |
4430********9132 |
004433 |
05/01/14 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
139106 |
05/01/14 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
004433 |
05/01/14 |
| DENBO, SHANNON |
P6-203425 |
A |
45.00 |
5424********9622 |
849506 |
05/01/14 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
245236 |
05/01/14 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
142119 |
05/01/14 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
245234 |
05/01/14 |
| DODSON, AMBER |
P6-203282 |
A |
30.00 |
4430********9177 |
004435 |
05/01/14 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
623910 |
05/01/14 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
011044 |
05/01/14 |
| DOWNS, KRISTEN |
P6-204084 |
A |
34.00 |
4418********0041 |
833792 |
05/01/14 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
004435 |
05/01/14 |
| DUNN, KENT |
P6-205209 |
A |
29.00 |
5444********9670 |
03075Z |
05/01/14 |
| DURAN, ANGELINA |
P6-204012 |
A |
29.00 |
4643********7933 |
245237 |
05/01/14 |
| DYER, KEVIN |
P6-205048 |
A |
34.00 |
4643********0200 |
245235 |
05/01/14 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
245239 |
05/01/14 |
| FARMER, AUSTIN |
P6-205066 |
A |
30.00 |
4643********6546 |
245220 |
05/01/14 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
046055 |
05/01/14 |
| FINCH, RYAN |
P6-205064 |
A |
30.00 |
4495********9254 |
695809 |
05/01/14 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
849482 |
05/01/14 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
03001B |
05/01/14 |
| FREDERICK, TAYLOR |
P6-205109 |
A |
45.00 |
5424********5840 |
849492 |
05/01/14 |
| GARRETT, KATE |
P6-205062 |
A |
45.00 |
4447********6679 |
2N12G3 |
05/01/14 |
| GARRETT, LESLIE |
P6-203769 |
A |
34.00 |
5146********3797 |
0B37CA |
05/01/14 |
| GIBSON, SUE |
P6-204434 |
A |
20.00 |
4643********2709 |
245214 |
05/01/14 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
03059E |
05/01/14 |
| GILLIHAN, KRISTEN |
P6-205130 |
A |
34.00 |
4643********9399 |
245230 |
05/01/14 |
| GOMEZ, GREGORY |
P6-204404 |
A |
57.00 |
4419********7082 |
303389 |
05/01/14 |
| GREENWELL, KELLE |
P6-205030 |
A |
30.00 |
4430********2594 |
004435 |
05/01/14 |
| GRIESEMER, ALEX |
P6-202972 |
A |
29.00 |
4430********9306 |
004433 |
05/01/14 |
| GUZMAN, JOHNNY |
P6-204393 |
A |
57.00 |
4224********6136 |
068308 |
05/01/14 |
| HALSNE, WILL |
P6-205072 |
A |
45.00 |
5424********6497 |
849493 |
05/01/14 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
849511 |
05/01/14 |
| HARPER, VAUGHN |
P6-205145 |
A |
63.00 |
5424********6580 |
850830 |
05/01/14 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
849512 |
05/01/14 |
| HAYES, TAMMY |
P6-205203 |
A |
34.00 |
4147********9433 |
03030C |
05/01/14 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
03086C |
05/01/14 |
| HUGHES, REBECCA |
P6-205041 |
A |
30.00 |
5536********5729 |
849489 |
05/01/14 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
03041C |
05/01/14 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********8033 |
004435 |
05/01/14 |
| JENKINS, STEFANIE |
P6-204326 |
A |
57.00 |
4271********0389 |
142066 |
05/01/14 |
| JOHNSON, BRITTANY |
P6-205236 |
A |
34.00 |
4643********9181 |
245211 |
05/01/14 |
| KIDD, PAT |
P6-205107 |
A |
30.00 |
4003********0326 |
03014B |
05/01/14 |
| KIMBROUGH, NIKKI |
P6-204405 |
A |
29.00 |
5146********9540 |
D09A31 |
05/01/14 |
| KISSEL, MARK |
P6-204473 |
A |
57.00 |
4128********7956 |
72572B |
05/01/14 |
| KITCHIN, CATHY |
P6-205186 |
A |
34.00 |
4643********0761 |
245217 |
05/01/14 |
| KRAMER, JESSICA |
P6-205215 |
A |
210.00 |
4430********1228 |
004434 |
05/01/14 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
46.00 |
4643********6354 |
245229 |
05/01/14 |
| LANKFORD, BRENDA |
P6-205181 |
A |
34.00 |
4366********7779 |
03079C |
05/01/14 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********4315 |
004435 |
05/01/14 |
| LEISTNER, MICHAEL |
P6-204498 |
A |
25.00 |
5424********6140 |
850835 |
05/01/14 |
| LEISTNER, ROBIN |
P6-205047 |
A |
30.00 |
4430********1046 |
004435 |
05/01/14 |
| LEMON, MADISEN |
P6-205147 |
A |
34.00 |
4430********6760 |
004433 |
05/01/14 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
45B013 |
05/01/14 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
004434 |
05/01/14 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
004433 |
05/01/14 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
004433 |
05/01/14 |
| MAHAN, KRISTI |
P6-205210 |
A |
31.50 |
4736********2248 |
017903 |
05/01/14 |
| MAIER, MATTHEW |
P6-205212 |
A |
34.00 |
4419********7433 |
149229 |
05/01/14 |
| MANNS, AVERY |
P6-205043 |
A |
45.00 |
5110********9490 |
623870 |
05/01/14 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
183853 |
05/01/14 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
775352 |
05/01/14 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
810844 |
05/01/14 |
| MAY, WANDA |
P6-205029 |
A |
31.50 |
4643********5872 |
245233 |
05/01/14 |
| MCCANDLESS, PATRICIA |
P6-204421 |
A |
34.00 |
4643********7363 |
245225 |
05/01/14 |
| MCCLAFLIN, JANE |
P6-202645 |
A |
29.00 |
6011********8943 |
00121R |
05/01/14 |
| MCCONNELL, AMANDA |
P6-205024 |
A |
55.00 |
4430********6169 |
004435 |
05/01/14 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
004433 |
05/01/14 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
03036Z |
05/01/14 |
| MEDCALF, JENNIFER |
P6-205177 |
A |
52.00 |
4270********2216 |
042275 |
05/01/14 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
004435 |
05/01/14 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
015924 |
05/01/14 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
844120 |
05/01/14 |
| MILLER, AMBER |
P6-204406 |
A |
29.00 |
4139********7018 |
021425 |
05/01/14 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
245218 |
05/01/14 |
| MILLER, KRISTEN |
P6-204433 |
A |
30.00 |
4430********2510 |
004434 |
05/01/14 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
643286 |
05/01/14 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********4271 |
004434 |
05/01/14 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
849473 |
05/01/14 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
004436 |
05/01/14 |
| MOORE, JERRY |
P6-205214 |
A |
34.00 |
5424********2770 |
850818 |
05/01/14 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
456272 |
05/01/14 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********9980 |
849486 |
05/01/14 |
| NIXON, SANDY |
P6-200909 |
A |
42.00 |
4643********7242 |
245242 |
05/01/14 |
| NOLCOX, LYLE |
P6-205206 |
A |
30.00 |
5424********1910 |
850811 |
05/01/14 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
2CA583 |
05/01/14 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
104241 |
05/01/14 |
| OVERTON, LACY |
P6-20444 |
A |
50.00 |
4643********2648 |
245226 |
05/01/14 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
245232 |
05/01/14 |
| PEGRAM, HEATHER |
P6-203947 |
A |
71.00 |
5575********9153 |
003351 |
05/01/14 |
| PETERS, TONYA |
P6-203468 |
A |
35.00 |
4643********6674 |
245231 |
05/01/14 |
| PEYTON, KRISTY |
P6-204463 |
A |
34.00 |
5300********6584 |
03070Z |
05/01/14 |
| PHILLIPS, JULI |
P6-205123 |
A |
32.00 |
4643********3609 |
245227 |
05/01/14 |
| PIEPER, ALICIA |
P6-204487 |
A |
25.00 |
5424********6841 |
850799 |
05/01/14 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
5401********3297 |
03036Z |
05/01/14 |
| PORTEE, RYAN |
P6-205087 |
A |
30.00 |
5192********8099 |
082897 |
05/01/14 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
084704 |
05/01/14 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
004435 |
05/01/14 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
141038 |
05/01/14 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
046042 |
05/01/14 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
431767 |
05/01/14 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
139101 |
05/01/14 |
| RILEY, CURTIS |
P6-204418 |
A |
42.00 |
5424********4049 |
849491 |
05/01/14 |
| RIVERA, DANNY |
P6-205117 |
A |
52.00 |
4870********5423 |
030408 |
05/01/14 |
| ROBINSON, WADE |
P6-204423 |
A |
34.00 |
5109********0044 |
H07886 |
05/01/14 |
| ROGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********0383 |
850808 |
05/01/14 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********5337 |
104434 |
05/01/14 |
| SANDERS, CHEYENNE |
P6-205112 |
A |
29.00 |
4419********7073 |
874368 |
05/01/14 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********0181 |
045470 |
05/01/14 |
| SCOTT, KIRSTAN |
P6-205167 |
A |
29.00 |
4643********3442 |
245228 |
05/01/14 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
004434 |
05/01/14 |
| SETTER, TED |
P6-205100 |
A |
49.50 |
4430********7854 |
004435 |
05/01/14 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
004435 |
05/01/14 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
245238 |
05/01/14 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
623940 |
05/01/14 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2042 |
004435 |
05/01/14 |
| SMITH, RAQUEL |
P6-205076 |
A |
30.00 |
4271********4330 |
046080 |
05/01/14 |
| SMITH, WILLIAM |
P6-203439 |
A |
46.00 |
5146********7265 |
FAFF05 |
05/01/14 |
| SOBOTKA, KATIE |
P6-205182 |
A |
30.00 |
5424********3750 |
850800 |
05/01/14 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
114569 |
05/01/14 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
03036S |
05/01/14 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
045094 |
05/01/14 |
| STEVENS, ASHTON |
P6-205077 |
A |
30.00 |
4271********2687 |
144113 |
05/01/14 |
| STEWART, XAVIER |
P6-205088 |
A |
30.00 |
4643********4646 |
245223 |
05/01/14 |
| STILES, JOHN |
P6-205148 |
A |
34.00 |
4271********8484 |
143051 |
05/01/14 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
004433 |
05/01/14 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
35.00 |
5424********1312 |
849500 |
05/01/14 |
| SUTTON, DAREN |
P6-205110 |
A |
52.00 |
5146********1973 |
62E120 |
05/01/14 |
| TERRY, DANIEL |
P6-205001 |
A |
30.00 |
4419********1748 |
604319 |
05/01/14 |
| TULEY, WENDY |
P6-205021 |
A |
30.00 |
5424********6947 |
850824 |
05/01/14 |
| TURNER, BRAD |
P6-204417 |
A |
34.00 |
4271********6867 |
047067 |
05/01/14 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
849513 |
05/01/14 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
5424********0516 |
849508 |
05/01/14 |
| VORE, LEATHER |
P6-205017 |
A |
30.00 |
5424********8194 |
849488 |
05/01/14 |
| WAGNER, MATTHEW |
P6-204491 |
A |
45.00 |
4815********4496 |
021500 |
05/01/14 |
| WAGNER, MIA |
P6-203748 |
A |
30.00 |
4355********1766 |
141081 |
05/01/14 |
| WALLACE, CASSIE |
P6-205037 |
A |
30.00 |
4643********3649 |
245221 |
05/01/14 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
850839 |
05/01/14 |
| WARD, MIKE |
P6-202659 |
A |
30.00 |
4430********2935 |
004434 |
05/01/14 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00133R |
05/01/14 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
245243 |
05/01/14 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
245209 |
05/01/14 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
245240 |
05/01/14 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00153R |
05/01/14 |
| WILLIAMSON, JESSICA |
P6-205208 |
A |
34.00 |
5424********0231 |
850803 |
05/01/14 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
049083 |
05/01/14 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
142039 |
05/01/14 |
| WONNELL, KARA |
P6-203377 |
A |
57.00 |
5424********8147 |
850823 |
05/01/14 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
245212 |
05/01/14 |
| WORKMAN, CARRIE |
P6-205065 |
A |
34.00 |
5146********3249 |
6CBA76 |
05/01/14 |
| WRIGHT, MEGAN |
P6-205032 |
A |
45.00 |
6011********9670 |
00154R |
05/01/14 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
004435 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1840.00 |
| 121 |
Visa |
4697.00 |
| 6 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6750.00 |