Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
110098 |
09/01/14 |
| AGNEW, MARY |
P6-205384 |
A |
52.00 |
5146********9435 |
99013D |
09/01/14 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
820955 |
09/01/14 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2760 |
035670 |
09/01/14 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********6013 |
820950 |
09/01/14 |
| ANDERSON, TRUDY |
P6-205398 |
A |
46.00 |
4643********7498 |
906098 |
09/01/14 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********4729 |
906091 |
09/01/14 |
| BACCHI, CHRIS |
P6-203945 |
A |
66.00 |
4643********6236 |
906095 |
09/01/14 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4052 |
820946 |
09/01/14 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
820953 |
09/01/14 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
906112 |
09/01/14 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
057669 |
09/01/14 |
| BRIDGES, ROY |
P6-203743 |
A |
20.00 |
4643********8309 |
906094 |
09/01/14 |
| BROWN, SHEELAH |
P6-205042 |
A |
34.00 |
5110********2162 |
953960 |
09/01/14 |
| BUGHER, MICHAEL |
P6-203830 |
A |
49.00 |
4430********8971 |
820942 |
09/01/14 |
| BURY, TODD |
P6-205192 |
A |
63.00 |
6011********0919 |
00159P |
09/01/14 |
| BUTTS, CLINT |
P6-205187 |
A |
15.00 |
6011********2720 |
00186R |
09/01/14 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
058431 |
09/01/14 |
| CLARK, MADISON |
P6-203709 |
A |
29.00 |
4271********8694 |
112089 |
09/01/14 |
| COLLINS, LAICEE |
P6-205188 |
A |
32.00 |
4430********9595 |
820936 |
09/01/14 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********2208 |
08755B |
09/01/14 |
| CROW, BOB |
P6-205013 |
A |
30.00 |
4271********8484 |
110085 |
09/01/14 |
| DAVIS, COLTON |
P6-205164 |
A |
34.00 |
4430********9132 |
820957 |
09/01/14 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
112055 |
09/01/14 |
| DEARING, RANDY |
P6-204139 |
A |
34.00 |
4271********1322 |
113027 |
09/01/14 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
820943 |
09/01/14 |
| DENBO, SHANNON |
P6-203425 |
A |
45.00 |
5424********9622 |
058422 |
09/01/14 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********2515 |
057668 |
09/01/14 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
115065 |
09/01/14 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
906104 |
09/01/14 |
| DODSON, AMBER |
P6-203282 |
A |
30.00 |
4430********9177 |
820951 |
09/01/14 |
| DORWORTH, WILLIAM |
P6-203885 |
A |
46.00 |
5110********1543 |
954010 |
09/01/14 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
801063 |
09/01/14 |
| FARMER, AUSTIN |
P6-205066 |
A |
30.00 |
4643********6546 |
906109 |
09/01/14 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
057666 |
09/01/14 |
| FOX, J R |
P6-205108 |
A |
52.00 |
4430********1305 |
820966 |
09/01/14 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
08762B |
09/01/14 |
| FREDERICK, TAYLOR |
P6-205109 |
A |
45.00 |
5424********5840 |
057665 |
09/01/14 |
| GARRETT, KATE |
P6-205062 |
A |
45.00 |
4447********6679 |
4BMBI5 |
09/01/14 |
| GARRETT, LESLIE |
P6-205389 |
A |
52.00 |
5146********3797 |
7C84B0 |
09/01/14 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
058432 |
09/01/14 |
| GERKIN, VIRGINIA |
P6-205365 |
A |
34.00 |
4271********8833 |
113032 |
09/01/14 |
| GIBSON, SUE |
P6-204434 |
A |
20.00 |
4643********2709 |
906092 |
09/01/14 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
08725E |
09/01/14 |
| GILLIHAN, KRISTEN |
P6-205130 |
A |
34.00 |
4643********9399 |
906102 |
09/01/14 |
| GOODMAN, MICHAEL |
P6-204383 |
A |
34.00 |
4139********1382 |
017702 |
09/01/14 |
| GREENWELL, DEBBIE |
P6-204145 |
A |
57.00 |
5424********7461 |
058443 |
09/01/14 |
| GREENWELL, KELLE |
P6-205030 |
A |
30.00 |
4430********2594 |
820962 |
09/01/14 |
| HALSNE, WILL |
P6-205072 |
A |
45.00 |
5424********6497 |
058439 |
09/01/14 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
058445 |
09/01/14 |
| HARPER, VAUGHN |
P6-205145 |
A |
63.00 |
5424********6580 |
058426 |
09/01/14 |
| HUFF, JAMIE |
P6-205238 |
A |
50.00 |
4430********3503 |
820947 |
09/01/14 |
| HUNT, PEGGY |
P6-204482 |
A |
50.00 |
5424********6670 |
058420 |
09/01/14 |
| HURST, MICHELLE |
P6-205234 |
A |
34.00 |
5146********6811 |
A68C38 |
09/01/14 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********8033 |
820958 |
09/01/14 |
| JAMERSON, DENISE |
P6-205271 |
A |
30.00 |
4643********2866 |
906099 |
09/01/14 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
32.00 |
5110********9515 |
953990 |
09/01/14 |
| KIDD, PAT |
P6-205107 |
A |
30.00 |
4003********0326 |
08747B |
09/01/14 |
| KIEN, NHUT |
P6-205479 |
A |
34.00 |
5424********1331 |
058427 |
09/01/14 |
| KIMBROUGH, NIKKI |
P6-204405 |
A |
29.00 |
5146********9540 |
12D8C6 |
09/01/14 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
906116 |
09/01/14 |
| KISSEL, MARK |
P6-204473 |
A |
57.00 |
4128********7956 |
01199B |
09/01/14 |
| KRAMER, JESSICA |
P6-205215 |
A |
50.00 |
4430********1228 |
820965 |
09/01/14 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********4315 |
820940 |
09/01/14 |
| LEISTNER, MICHAEL |
P6-204498 |
A |
25.00 |
5424********6140 |
057689 |
09/01/14 |
| LEISTNER, ROBIN |
P6-205047 |
A |
30.00 |
4430********1046 |
820968 |
09/01/14 |
| LEMON, MADISEN |
P6-205147 |
A |
34.00 |
4430********6760 |
820945 |
09/01/14 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
6B90C4 |
09/01/14 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
820963 |
09/01/14 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4430********5148 |
820948 |
09/01/14 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
820967 |
09/01/14 |
| MAHAN, KRISTI |
P6-205210 |
A |
31.50 |
4736********2248 |
099721 |
09/01/14 |
| MANN, GREG |
P6-203329 |
A |
34.00 |
4643********5421 |
906106 |
09/01/14 |
| MANNS, AVERY |
P6-205043 |
A |
45.00 |
5110********9490 |
954030 |
09/01/14 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
949839 |
09/01/14 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
935915 |
09/01/14 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
409815 |
09/01/14 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********6584 |
906111 |
09/01/14 |
| MAY, WANDA |
P6-205029 |
A |
22.00 |
4643********5872 |
906107 |
09/01/14 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
112052 |
09/01/14 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
820934 |
09/01/14 |
| MCNABB, JOHN |
P6-205345 |
A |
52.00 |
4430********0239 |
820944 |
09/01/14 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
08771Z |
09/01/14 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
820949 |
09/01/14 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
006178 |
09/01/14 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
669928 |
09/01/14 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
906105 |
09/01/14 |
| MILLER, KRISTEN |
P6-204433 |
A |
30.00 |
4430********2510 |
820935 |
09/01/14 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********4271 |
820933 |
09/01/14 |
| MONROE, KYLE |
P6-203578 |
A |
30.00 |
5424********9297 |
058433 |
09/01/14 |
| MONTGOMERY, TABETHA |
P6-205241 |
A |
34.00 |
4643********2198 |
906093 |
09/01/14 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
820954 |
09/01/14 |
| MORRIS, DAKOTA |
P6-205309 |
A |
29.00 |
4271********9835 |
115034 |
09/01/14 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
604910 |
09/01/14 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********9980 |
058428 |
09/01/14 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
47E026 |
09/01/14 |
| NOLCOX, LYLE |
P6-205206 |
A |
30.00 |
5424********1910 |
058437 |
09/01/14 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
2D9530 |
09/01/14 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
153860 |
09/01/14 |
| OVERTON, LACY |
P6-20444 |
A |
50.00 |
4643********2648 |
906115 |
09/01/14 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
906113 |
09/01/14 |
| PAYNE, SABRINA |
P6-205311 |
A |
52.00 |
4643********0509 |
906096 |
09/01/14 |
| PEGRAM, HEATHER |
P6-205446 |
A |
71.00 |
5575********9153 |
069663 |
09/01/14 |
| PEYTON, KRISTY |
P6-205321 |
A |
34.00 |
5300********6584 |
08748Z |
09/01/14 |
| PHILLIPS, JULI |
P6-205123 |
A |
32.00 |
4419********2053 |
261115 |
09/01/14 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
4036********1525 |
08735C |
09/01/14 |
| POPP-JOHNSON, SANDRA |
P6-205245 |
A |
34.00 |
5424********0282 |
057686 |
09/01/14 |
| PORTEE, RYAN |
P6-205087 |
A |
30.00 |
5192********8099 |
029906 |
09/01/14 |
| RALEY, KC |
P6-205239 |
A |
57.00 |
5146********4010 |
47179B |
09/01/14 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
063540 |
09/01/14 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
820938 |
09/01/14 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
112113 |
09/01/14 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
115063 |
09/01/14 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
616352 |
09/01/14 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
114124 |
09/01/14 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********4049 |
057685 |
09/01/14 |
| RIVERA, DANNY |
P6-205117 |
A |
52.00 |
4870********5423 |
087381 |
09/01/14 |
| ROGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********0383 |
058446 |
09/01/14 |
| SABO, TIANA |
P6-205168 |
A |
29.00 |
4430********8601 |
820959 |
09/01/14 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********5337 |
083625 |
09/01/14 |
| SANDERS, CHEYENNE |
P6-205112 |
A |
29.00 |
4419********7073 |
531566 |
09/01/14 |
| SCHAFER, KIM |
P6-201605 |
A |
45.00 |
5402********8600 |
091938 |
09/01/14 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********0181 |
035625 |
09/01/14 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
820964 |
09/01/14 |
| SEATON, LOGAN |
P6-205279 |
A |
31.50 |
5424********9316 |
057684 |
09/01/14 |
| SETTER, TED |
P6-205100 |
A |
49.50 |
4430********7854 |
820937 |
09/01/14 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
820960 |
09/01/14 |
| SIEKBERT, TONYA |
P6-202087 |
A |
34.00 |
4643********9625 |
906114 |
09/01/14 |
| SLAYTON, ROBYN |
P6-205299 |
A |
34.00 |
4643********8239 |
906118 |
09/01/14 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
953980 |
09/01/14 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2042 |
820961 |
09/01/14 |
| SMITH, RAQUEL |
P6-205076 |
A |
30.00 |
4271********4330 |
114076 |
09/01/14 |
| SOBOTKA, KATIE |
P6-205182 |
A |
30.00 |
5424********3750 |
057667 |
09/01/14 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
08748S |
09/01/14 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
116092 |
09/01/14 |
| STEPHENSON, LARRY |
P6-205353 |
A |
49.50 |
4643********0133 |
906100 |
09/01/14 |
| STEWART, XAVIER |
P6-205088 |
A |
30.00 |
4643********4646 |
906097 |
09/01/14 |
| STILES, JOHN |
P6-205148 |
A |
34.00 |
4271********8484 |
112065 |
09/01/14 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
820956 |
09/01/14 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
35.00 |
5424********1312 |
058449 |
09/01/14 |
| TAYLOR, MELISSA |
P6-205315 |
A |
34.00 |
5424********2362 |
058436 |
09/01/14 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
73.00 |
5146********0814 |
F2515D |
09/01/14 |
| TINGLEY, SKYLAR |
P6-205244 |
A |
25.00 |
4000********1916 |
593154 |
09/01/14 |
| TULEY, WENDY |
P6-205021 |
A |
30.00 |
5424********6947 |
058448 |
09/01/14 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
058438 |
09/01/14 |
| VINCENT, SAMUEL |
P6-204233 |
A |
63.00 |
5424********7866 |
058450 |
09/01/14 |
| VORE, LEATHER |
P6-205017 |
A |
30.00 |
5424********8194 |
058425 |
09/01/14 |
| WALLACE, COLLEEN |
P6-200847 |
A |
30.00 |
5424********3276 |
057679 |
09/01/14 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00164R |
09/01/14 |
| WEATHERHOLT, KARI |
P6-205375 |
A |
34.00 |
4643********5063 |
906101 |
09/01/14 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
906110 |
09/01/14 |
| WIGGINTON, DEVIN |
P6-205218 |
A |
94.50 |
5461********2421 |
069660 |
09/01/14 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
906108 |
09/01/14 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00170R |
09/01/14 |
| WILLIAMSON, JESSICA |
P6-205208 |
A |
34.00 |
5424********0231 |
057678 |
09/01/14 |
| WILSON, BRIANNE |
P6-205305 |
A |
29.00 |
4479********5545 |
006181 |
09/01/14 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
114048 |
09/01/14 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
112115 |
09/01/14 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
906117 |
09/01/14 |
| YOUNG, TIM |
P6-202535 |
A |
29.00 |
4430********1321 |
820941 |
09/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
2203.00 |
| 102 |
Visa |
3809.50 |
| 4 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6151.50 |