Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
109098 |
11/01/14 |
| AGNEW, MARY |
P6-205384 |
A |
52.00 |
5146********9435 |
818ABE |
11/01/14 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2760 |
025147 |
11/01/14 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********6013 |
895126 |
11/01/14 |
| ANDERSON, SCOTT |
P6-205436 |
A |
49.50 |
5536********5735 |
001438 |
11/01/14 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********4729 |
357077 |
11/01/14 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4052 |
895123 |
11/01/14 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
895145 |
11/01/14 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
002806 |
11/01/14 |
| BRIDGES, ROY |
P6-203743 |
A |
20.00 |
4643********8309 |
357092 |
11/01/14 |
| BROWN, SHEELAH |
P6-205042 |
A |
34.00 |
5110********2162 |
825040 |
11/01/14 |
| BUGHER, MICHAEL |
P6-203830 |
A |
49.00 |
4430********8971 |
895149 |
11/01/14 |
| BURY, TODD |
P6-205192 |
A |
63.00 |
6011********0919 |
00143P |
11/01/14 |
| BUTTS, CLINT |
P6-205187 |
A |
15.00 |
6011********2720 |
00148R |
11/01/14 |
| CALDEMEYER, LEO |
P6-205451 |
A |
38.00 |
4271********8573 |
104085 |
11/01/14 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
002817 |
11/01/14 |
| CLARK, MADISON |
P6-203709 |
A |
29.00 |
4271********8694 |
103073 |
11/01/14 |
| COLVIN, ALICIA |
P6-205442 |
A |
34.00 |
4430********3099 |
895138 |
11/01/14 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********2208 |
04324B |
11/01/14 |
| CROW, BOB |
P6-205013 |
A |
30.00 |
4271********8484 |
107089 |
11/01/14 |
| DAVIS, MELANIE |
P6-205424 |
A |
46.00 |
5424********5003 |
002821 |
11/01/14 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
107050 |
11/01/14 |
| DEARING, RANDY |
P6-204139 |
A |
34.00 |
4271********9948 |
104050 |
11/01/14 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
895154 |
11/01/14 |
| DENBO, SHANNON |
P6-203425 |
A |
45.00 |
5424********9622 |
001436 |
11/01/14 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********2515 |
002810 |
11/01/14 |
| DILBECK, ADAM |
P6-204258 |
A |
32.00 |
4643********7880 |
357088 |
11/01/14 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
103122 |
11/01/14 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
357083 |
11/01/14 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
901012 |
11/01/14 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
072102 |
11/01/14 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
04348B |
11/01/14 |
| GARRETT, KATE |
P6-205062 |
A |
45.00 |
4447********6679 |
55QZ10 |
11/01/14 |
| GARRETT, LESLIE |
P6-205389 |
A |
52.00 |
5146********3797 |
CFE765 |
11/01/14 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
002804 |
11/01/14 |
| GERKIN, VIRGINIA |
P6-205365 |
A |
34.00 |
4271********8833 |
103095 |
11/01/14 |
| GIBSON, SUE |
P6-204434 |
A |
20.00 |
4643********2709 |
357072 |
11/01/14 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
04369E |
11/01/14 |
| GILLIHAN, KRISTEN |
P6-205130 |
A |
34.00 |
4643********9399 |
357073 |
11/01/14 |
| GOMEZ, GREGORY |
P6-204404 |
A |
57.00 |
4419********7082 |
297616 |
11/01/14 |
| GREEN, KEATON |
P6-205392 |
A |
29.00 |
4643********3912 |
357089 |
11/01/14 |
| GREENWELL, DEBBIE |
P6-204145 |
A |
57.00 |
5424********7461 |
001442 |
11/01/14 |
| HALSNE, WILL |
P6-205072 |
A |
45.00 |
5424********6497 |
002825 |
11/01/14 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
002814 |
11/01/14 |
| HARPER, VAUGHN |
P6-205145 |
A |
63.00 |
5424********6580 |
001456 |
11/01/14 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
106050 |
11/01/14 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
002797 |
11/01/14 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5108********0876 |
092144 |
11/01/14 |
| HUFF, JAMIE |
P6-205238 |
A |
50.00 |
4430********3503 |
895118 |
11/01/14 |
| HUGHES, REBECCA |
P6-205041 |
A |
30.00 |
5536********5729 |
001448 |
11/01/14 |
| HUNT, PEGGY |
P6-204482 |
A |
50.00 |
5424********6670 |
001449 |
11/01/14 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********8033 |
895139 |
11/01/14 |
| JACKSON, DARRIUS |
P6-205428 |
A |
30.00 |
5146********0625 |
F2E80D |
11/01/14 |
| JAMERSON, DENISE |
P6-205271 |
A |
30.00 |
4643********2866 |
357090 |
11/01/14 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
36.01 |
5110********9515 |
825110 |
11/01/14 |
| KIEN, NHUT |
P6-205479 |
A |
34.00 |
5424********1331 |
001446 |
11/01/14 |
| KIMBROUGH, NIKKI |
P6-204405 |
A |
29.00 |
5146********9540 |
C333AE |
11/01/14 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
357082 |
11/01/14 |
| KISSEL, MARK |
P6-204473 |
A |
57.00 |
4128********7956 |
00545B |
11/01/14 |
| KRAMER, JESSICA |
P6-205215 |
A |
50.00 |
4430********1228 |
895128 |
11/01/14 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********4315 |
895124 |
11/01/14 |
| LEISTNER, MICHAEL |
P6-204498 |
A |
25.00 |
5424********6140 |
001454 |
11/01/14 |
| LEWIS, CASEY |
P6-205273 |
A |
34.00 |
5465********2645 |
H95605 |
11/01/14 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
6812DC |
11/01/14 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
895147 |
11/01/14 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
895120 |
11/01/14 |
| MAHAN, KRISTI |
P6-205210 |
A |
31.50 |
4736********2248 |
039037 |
11/01/14 |
| MAIER, MATTHEW |
P6-205212 |
A |
34.00 |
4419********7433 |
750278 |
11/01/14 |
| MANN, GREG |
P6-203329 |
A |
34.00 |
4643********5421 |
357068 |
11/01/14 |
| MANNS, AVERY |
P6-205043 |
A |
45.00 |
5110********9490 |
825050 |
11/01/14 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
805127 |
11/01/14 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
511945 |
11/01/14 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********6584 |
357093 |
11/01/14 |
| MAY, WANDA |
P6-205029 |
A |
22.00 |
4643********5872 |
357087 |
11/01/14 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
106114 |
11/01/14 |
| MCFADDEN, NICOLE |
P6-205371 |
A |
31.50 |
5178********5157 |
04365Z |
11/01/14 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
895133 |
11/01/14 |
| MCNABB, JOHN |
P6-205345 |
A |
52.00 |
4430********0239 |
895136 |
11/01/14 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4479********0198 |
030489 |
11/01/14 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
04346Z |
11/01/14 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
895129 |
11/01/14 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
030491 |
11/01/14 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
805812 |
11/01/14 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
357095 |
11/01/14 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******1008 |
162126 |
11/01/14 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
614281 |
11/01/14 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
895151 |
11/01/14 |
| MOORE, JERRY |
P6-205214 |
A |
34.00 |
5424********2770 |
001417 |
11/01/14 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
604410 |
11/01/14 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
C31918 |
11/01/14 |
| NOLCOX, LYLE |
P6-205206 |
A |
30.00 |
5424********1910 |
002823 |
11/01/14 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********0235 |
F4041E |
11/01/14 |
| OLIVER, ALEX |
P6-205495 |
A |
49.50 |
4430********6371 |
895144 |
11/01/14 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
192817 |
11/01/14 |
| OVERTON, LACY |
P6-20444 |
A |
50.00 |
4643********2648 |
357085 |
11/01/14 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
357096 |
11/01/14 |
| PATTERSON, MICHAEL |
P6-205250 |
A |
31.50 |
4271********6384 |
106103 |
11/01/14 |
| PAYNE, SABRINA |
P6-205311 |
A |
52.00 |
4643********0509 |
357084 |
11/01/14 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
357086 |
11/01/14 |
| PEGRAM, HEATHER |
P6-205446 |
A |
71.00 |
5575********9153 |
030799 |
11/01/14 |
| PHILLIPS, JULI |
P6-205123 |
A |
32.00 |
4419********2053 |
847467 |
11/01/14 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
4036********1525 |
04348C |
11/01/14 |
| POPP-JOHNSON, SANDRA |
P6-205245 |
A |
34.00 |
5424********0282 |
002800 |
11/01/14 |
| PORTEE, RYAN |
P6-205087 |
A |
30.00 |
5192********8099 |
001872 |
11/01/14 |
| RALEY, KC |
P6-205239 |
A |
57.00 |
5146********4010 |
4C15F0 |
11/01/14 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
072102 |
11/01/14 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
895122 |
11/01/14 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
106083 |
11/01/14 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
109111 |
11/01/14 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
110331 |
11/01/14 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
106090 |
11/01/14 |
| RIVERA, DANNY |
P6-205117 |
A |
52.00 |
4870********5423 |
043687 |
11/01/14 |
| SABO, TIANA |
P6-205168 |
A |
29.00 |
4430********8601 |
895152 |
11/01/14 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********5337 |
092144 |
11/01/14 |
| SCHAFER, KIM |
P6-201605 |
A |
45.00 |
5402********8600 |
294457 |
11/01/14 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
895117 |
11/01/14 |
| SETTER, TED |
P6-205100 |
A |
49.50 |
4430********7854 |
895125 |
11/01/14 |
| SHAW, JASON |
P6-205162 |
A |
34.00 |
4643********0327 |
357078 |
11/01/14 |
| SIEKBERT, TONYA |
P6-202087 |
A |
34.00 |
4643********9625 |
357079 |
11/01/14 |
| SLAYTON, ROBYN |
P6-205299 |
A |
34.00 |
4643********8239 |
357071 |
11/01/14 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
825060 |
11/01/14 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2042 |
895121 |
11/01/14 |
| SMITH, RAQUEL |
P6-205076 |
A |
30.00 |
4271********4330 |
107095 |
11/01/14 |
| SOBOTKA, KATIE |
P6-205182 |
A |
30.00 |
5424********3750 |
001440 |
11/01/14 |
| SPEEDY, TORI |
P6-204453 |
A |
34.00 |
4430********5937 |
895140 |
11/01/14 |
| STEIN, MIKE |
P6-201387 |
A |
57.00 |
5466********5405 |
04292Z |
11/01/14 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
108133 |
11/01/14 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********5297 |
895143 |
11/01/14 |
| STILES, JOHN |
P6-205148 |
A |
34.00 |
4271********8484 |
107064 |
11/01/14 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
895141 |
11/01/14 |
| TAYLOR, HEATHER |
P6-205246 |
A |
52.00 |
4479********4029 |
030501 |
11/01/14 |
| TAYLOR, TIA |
P6-205295 |
A |
29.00 |
5424********0227 |
002815 |
11/01/14 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
34.00 |
5146********0814 |
31BDF2 |
11/01/14 |
| TINGLEY, SKYLAR |
P6-205244 |
A |
25.00 |
4000********1916 |
331050 |
11/01/14 |
| TURNER, BRAD |
P6-204417 |
A |
34.00 |
4271********6867 |
109077 |
11/01/14 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
001437 |
11/01/14 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
5424********0516 |
001425 |
11/01/14 |
| VINCENT, SAMUEL |
P6-204233 |
A |
31.50 |
5424********7866 |
001415 |
11/01/14 |
| VORE, LEATHER |
P6-205017 |
A |
30.00 |
5424********8194 |
001426 |
11/01/14 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
103137 |
11/01/14 |
| WATKINS, BRANT |
P6-203832 |
A |
34.00 |
5465********0054 |
H95599 |
11/01/14 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00140R |
11/01/14 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
357098 |
11/01/14 |
| WIGGINTON, DEVIN |
P6-205218 |
A |
31.50 |
5461********2421 |
030808 |
11/01/14 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
357070 |
11/01/14 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00145R |
11/01/14 |
| WILLIAMSON, JESSICA |
P6-205208 |
A |
34.00 |
5424********0231 |
001441 |
11/01/14 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
104092 |
11/01/14 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
104080 |
11/01/14 |
| WONNELL, CHARLIE |
P6-205497 |
A |
46.00 |
4430********2893 |
895131 |
11/01/14 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
357075 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 52 |
MasterCard |
2014.51 |
| 94 |
Visa |
3590.50 |
| 4 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5774.01 |