10/01/2014

06:42:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WILLIAM	P6-204324	A	57.00	4271********9050	061120	10/01/14
AGNEW, MARY	P6-205384	A	52.00	5146********9435	69AEC3	10/01/14
ALLEN, MICHAEL	P6-204313	A	46.00	4313********2760	035031	10/01/14
ANDERSON, DOUG	P6-203671	A	40.00	4430********6013	276135	10/01/14
ANDERSON, SCOTT	P6-205436	A	49.50	5536********5735	148541	10/01/14
ARCHIBALD, BRYAN	P6-203712	A	33.00	4643********4729	556427	10/01/14
BALLARD, ROGER	P6-204499	A	35.00	4430********4052	276114	10/01/14
BARRETT, GLENDA	P6-203823	A	34.00	4430********2976	276112	10/01/14
BOXELL, KAREN	P6-202660	A	29.00	5424********5588	137234	10/01/14
BRIDGES, ROY	P6-203743	A	20.00	4643********8309	556434	10/01/14
BROWN, SHEELAH	P6-205042	A	34.00	5110********2162	220770	10/01/14
BUGHER, MICHAEL	P6-203830	A	49.00	4430********8971	276137	10/01/14
BURY, TODD	P6-205192	A	63.00	6011********0919	00141P	10/01/14
BUTTS, CLINT	P6-205187	A	15.00	6011********2720	00103R	10/01/14
CALDEMEYER, LEO	P6-205451	A	38.00	4271********8573	064042	10/01/14
CARROLL, STEVE	P6-205262	A	49.50	5424********1732	148520	10/01/14
CLARK, MADISON	P6-203709	A	29.00	4271********8694	061110	10/01/14
COOMER, CARA	P6-202584	A	40.00	5467********2208	00682B	10/01/14
CRAIG, HARTLEY	P6-204150	A	44.00	4430********1125	276134	10/01/14
CROW, BOB	P6-205013	A	30.00	4271********8484	061023	10/01/14
DAUM, TRAVIS	P6-202217	A	34.00	4430********9639	276125	10/01/14
DAVIS, MELANIE	P6-205424	A	46.00	5424********5003	137250	10/01/14
DAVIS, SHELLY	P6-201319	A	44.00	4271********5510	061112	10/01/14
DEARING, RANDY	P6-204139	A	34.00	4271********9948	063114	10/01/14
DEBORD, HEATHER	P6-204222	A	46.00	4430********3089	276119	10/01/14
DENBO, SHANNON	P6-203425	A	45.00	5424********9622	148543	10/01/14
DEWIG, MIKE	P6-205368	A	31.50	5424********2515	148525	10/01/14
DILBECK, JOSH	P6-200956	A	32.00	4316********5176	062028	10/01/14
DOANE, JASON	P6-203389	A	35.00	4643********1810	556433	10/01/14
DOUGLAS, DAVID	P6-204168	A	42.00	4037********1381	601003	10/01/14
FARMER, AUSTIN	P6-205066	A	30.00	4643********6546	556441	10/01/14
FINKE, BECKY	P6-203116	A	34.00	5424********2955	137246	10/01/14
FREDERICK, BRENDA	P6-204494	A	30.00	4266********7873	00689B	10/01/14
FREDERICK, TAYLOR	P6-205109	A	45.00	5424********5840	148534	10/01/14
GARRETT, KATE	P6-205062	A	45.00	4447********6679	4QFBL6	10/01/14
GARRETT, LESLIE	P6-205389	A	52.00	5146********3797	27C48A	10/01/14
GARZA, GREGORY	P6-205355	A	34.00	5424********7187	137238	10/01/14
GERKIN, VIRGINIA	P6-205365	A	34.00	4271********8833	063051	10/01/14
GIBSON, SUE	P6-204434	A	20.00	4643********2709	556428	10/01/14
GILLBERT, MALINDA	P6-203283	A	43.00	5528********9877	00702E	10/01/14
GILLIHAN, KRISTEN	P6-205130	A	34.00	4643********9399	556423	10/01/14
GREEN, KEATON	P6-205392	A	29.00	4643********3912	556417	10/01/14
GREENWELL, DEBBIE	P6-204145	A	57.00	5424********7461	148530	10/01/14
HALSNE, WILL	P6-205072	A	45.00	5424********6497	137256	10/01/14
HARDIMAN, SHARON	P6-205183	A	47.00	5424********4951	137236	10/01/14
HARPER, VAUGHN	P6-205145	A	63.00	5424********6580	137259	10/01/14
HOGGE, MIKE	P6-205382	A	32.00	5424********7495	137229	10/01/14
HUFF, JAMIE	P6-205238	A	50.00	4430********3503	276127	10/01/14
HUGHES, REBECCA	P6-205041	A	30.00	5536********5729	137252	10/01/14
HUNT, PEGGY	P6-204482	A	50.00	5424********6670	148519	10/01/14
HYNEMAN, JUSTIN	P6-203042	A	57.00	4430********8033	276118	10/01/14
JAMERSON, DENISE	P6-205271	A	30.00	4643********2866	556438	10/01/14
JOCHIM, TRAVIS	P6-205222	A	32.00	5110********9515	220790	10/01/14
KIDD, PAT	P6-205107	A	30.00	4003********0326	00677B	10/01/14
KIEN, NHUT	P6-205479	A	34.00	5424********1331	148532	10/01/14
KIMBROUGH, NIKKI	P6-204405	A	29.00	5146********9540	7732B9	10/01/14
KINGSBURY, CHAD	P6-203384	A	34.00	4643********6017	556437	10/01/14
KISSEL, MARK	P6-204473	A	57.00	4128********7956	28239B	10/01/14
KRAMER, JESSICA	P6-205215	A	30.00	4430********1228	276133	10/01/14
LASHBROOK, ALICIA	P6-205031	A	15.00	4430********4315	276129	10/01/14
LEISTNER, MICHAEL	P6-204498	A	25.00	5424********6140	148516	10/01/14
LICHTE, JIM	P6-203736	A	52.00	5146********1093	75C637	10/01/14
LOVELESS, ELIZABETH	P6-204074	A	34.00	4430********9363	276126	10/01/14
MAGLIS, JIM	P6-205219	A	29.00	4430********0142	276116	10/01/14
MAIER, MATTHEW	P6-205212	A	34.00	4419********7433	664173	10/01/14
MANN, GREG	P6-203329	A	34.00	4643********5421	556425	10/01/14
MANNS, AVERY	P6-205043	A	45.00	5110********9490	220810	10/01/14
MARSH, CHIRS	P6-203274	A	40.00	4419********3535	043904	10/01/14
MARVEL, KELLEY	P6-205136	A	63.00	4419********2591	327587	10/01/14
MASON, JOHN	P6-202395	A	57.00	4643********6584	556440	10/01/14
MAY, WANDA	P6-205029	A	22.00	4643********5872	556419	10/01/14
MCELLHINEY, DAMON	P6-205338	A	29.00	4271********3297	062026	10/01/14
MCFADDEN, NICOLE	P6-205371	A	31.50	5178********5157	00670Z	10/01/14
MCGRAW, DEREK	P6-202176	A	35.00	4430********2811	276113	10/01/14
MCNABB, JOHN	P6-205345	A	52.00	4430********0239	276130	10/01/14
MEADE, GRANT	P6-201508	A	34.00	5491********5907	00691Z	10/01/14
MELTON, AMY	P6-204177	A	34.00	4430********1392	276115	10/01/14
MENDENHALL, RICK	P6-204291	A	57.00	4479********4271	016098	10/01/14
MEREDITH, TONY	P6-203245	A	20.00	5517********7563	711051	10/01/14
MILLER, GAIL	P6-200931	A	29.00	4643********1576	556442	10/01/14
MILLER, STEVE	P6-202663	A	88.00	4821********6601	602298	10/01/14
MONTGOMERY, TABETHA	P6-205241	A	34.00	4643********2198	556421	10/01/14
MOORE, ANGIE	P6-203780	A	46.00	4430********4128	276136	10/01/14
MUNCY, SAM	P6-203355	A	57.00	4419********2648	985244	10/01/14
NAAS, MARISHA	P6-204347	A	34.00	5424********9980	148509	10/01/14
NEWNUM, PAULA	P6-205243	A	34.00	5146********3950	633714	10/01/14
NGUYEN, DENNIS	P6-205411	A	34.00	5424********1331	137231	10/01/14
NOLCOX, LYLE	P6-205206	A	30.00	5424********1910	137258	10/01/14
OBRYAN, FRED	P6-301200	A	24.00	5146********0235	4B628E	10/01/14
OLIVER, BRIAN	P6-204318	A	39.00	4744********0384	183001	10/01/14
OVERTON, LACY	P6-20444	A	50.00	4643********2648	556435	10/01/14
PAGE, CHERI	P6-204388	A	46.00	4643********3740	556436	10/01/14
PATTERSON, MICHAEL	P6-205250	A	31.50	4271********6384	064028	10/01/14
PAYNE, SABRINA	P6-205311	A	52.00	4643********0509	556439	10/01/14
PAYNE, TIFFANY	P6-203607	A	29.00	4643********0285	556422	10/01/14
PEGRAM, HEATHER	P6-205446	A	71.00	5575********9153	049928	10/01/14
PEYTON, KRISTY	P6-205321	A	34.00	5300********6584	00712Z	10/01/14
PHILLIPS, JULI	P6-205123	A	32.00	4419********2053	798959	10/01/14
POLLITT, BARBARA	P6-203891	A	33.00	4036********1525	00673C	10/01/14
POPP-JOHNSON, SANDRA	P6-205245	A	34.00	5424********0282	137245	10/01/14
PORTEE, RYAN	P6-205087	A	30.00	5192********8099	042120	10/01/14
RALEY, KC	P6-205239	A	57.00	5146********4010	2455B8	10/01/14
REEDER, LARRY JAMES	P6-204178	A	34.00	4431********3026	042939	10/01/14
RENEER, WILLIAM	P6-204130	A	34.00	4430********4144	276122	10/01/14
RICE, MARK	P6-205034	A	30.00	4271********7246	063091	10/01/14
RICHARDSON, ZANE	P6-204205	A	56.00	4271********7004	061024	10/01/14
RIDDLE, DWAINE	P6-204008	A	46.00	4430********1461	080747	10/01/14
RILEY, AMY	P6-202084	A	15.00	4271********3947	062022	10/01/14
RIVERA, DANNY	P6-205117	A	52.00	4870********5423	006679	10/01/14
ROGERS, JUSTIN	P6-204286	A	34.00	5424********0383	148514	10/01/14
SABO, TIANA	P6-205168	A	29.00	4430********8601	276128	10/01/14
SACK, RICKEY	P6-205139	A	34.00	4264********5337	063056	10/01/14
SCHAFER, KIM	P6-201605	A	45.00	5402********8600	540121	10/01/14
SCHNEIDER, DOUGLAS	P6-110440	A	25.00	4313********0181	035055	10/01/14
SCOTT, KYLE	P6-204350	A	34.00	4430********5966	276120	10/01/14
SEATON, LOGAN	P6-205279	A	31.50	5424********9316	137241	10/01/14
SETTER, TED	P6-205100	A	49.50	4430********7854	276138	10/01/14
SHAW, JASON	P6-205162	A	34.00	4643********0327	556424	10/01/14
SIEKBERT, TONYA	P6-202087	A	34.00	4643********9625	556432	10/01/14
SLAYTON, ROBYN	P6-205299	A	34.00	4643********8239	556431	10/01/14
SMITH, AMIEE	P6-203747	A	34.00	5110********6080	220850	10/01/14
SMITH, BRIANA	P6-204440	A	30.00	4430********2042	276123	10/01/14
SMITH, RAQUEL	P6-205076	A	30.00	4271********4330	065092	10/01/14
SOBOTKA, KATIE	P6-205182	A	30.00	5424********3750	148529	10/01/14
STEIN, MIKE	P6-201387	A	57.00	5466********5405	00645S	10/01/14
STEPHENS, KAY	P6-203078	A	34.00	4271********6183	066039	10/01/14
STEPHENSON, LARRY	P6-205353	A	49.50	4643********0133	556420	10/01/14
STEWART, CHRIS	P6-202064	A	46.00	4430********5297	276139	10/01/14
STILES, JOHN	P6-205148	A	34.00	4271********8484	061041	10/01/14
STIVERS, JACOB	P6-203426	A	40.00	4430********8065	276131	10/01/14
TIMBERLAKE, LEE	P6-204329	A	34.00	5146********0814	4CA5B5	10/01/14
TINGLEY, SKYLAR	P6-205244	A	25.00	4000********1916	674613	10/01/14
TULEY, WENDY	P6-205021	A	30.00	5424********6947	148539	10/01/14
TURPIN, THERESA	P6-202574	A	34.00	5424********2440	137251	10/01/14
VINCENT, SAMUEL	P6-204233	A	31.50	5424********7866	137232	10/01/14
VORE, LEATHER	P6-205017	A	30.00	5424********8194	148537	10/01/14
WALDEN, KENT	P6-203016	A	46.00	4271********7194	062024	10/01/14
WALLACE, COLLEEN	P6-200847	A	30.00	5424********3276	148512	10/01/14
WATKINS, BRANT	P6-203832	A	34.00	5465********0054	H66478	10/01/14
WATTS, CHRIS	P6-204316	A	32.00	6011********7788	00129R	10/01/14
WESSLEY, JENNIFER	P6-205018	A	45.00	4643********6055	556416	10/01/14
WILHITE, BARBARA	P6-201711	A	39.00	4643********5163	556426	10/01/14
WILKAS, MISSY	P6-202756	A	29.00	6011********9924	00121R	10/01/14
WILLIAMSON, JESSICA	P6-205208	A	34.00	5424********0231	148533	10/01/14
WILSON, JOSEPH	P6-204209	A	39.00	4271********8085	065069	10/01/14
WINKLER, CALE	P6-203554	A	41.00	4271********3184	064036	10/01/14
WOOD, BOBBY	P6-204042	A	30.00	4643********7790	556430	10/01/14
YOUNG, TIM	P6-202535	A	29.00	4430********1321	276124	10/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
54	MasterCard	2082.00
90	Visa	3431.50
4	Discover	139.00
0	Other	0.00
		5652.50