Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
119058 |
12/01/14 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
470931 |
12/01/14 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2760 |
015095 |
12/01/14 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********6013 |
470927 |
12/01/14 |
| ANDERSON, SCOTT |
P6-205436 |
A |
49.50 |
5536********5735 |
115431 |
12/01/14 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********4729 |
986733 |
12/01/14 |
| BACCHI, CHRIS |
P6-203945 |
A |
46.00 |
4643********6548 |
986757 |
12/01/14 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4052 |
470925 |
12/01/14 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
470913 |
12/01/14 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
114980 |
12/01/14 |
| BRIDGES, ROY |
P6-203743 |
A |
20.00 |
4643********8309 |
986744 |
12/01/14 |
| BROWN, SHEELAH |
P6-205042 |
A |
34.00 |
5110********2162 |
190540 |
12/01/14 |
| BUGHER, MICHAEL |
P6-203830 |
A |
49.00 |
4430********8971 |
470898 |
12/01/14 |
| BURY, TODD |
P6-205192 |
A |
63.00 |
6011********0919 |
00117P |
12/01/14 |
| BUTTS, CLINT |
P6-205187 |
A |
15.00 |
6011********2720 |
00198R |
12/01/14 |
| CALDEMEYER, LEO |
P6-205451 |
A |
38.00 |
4271********8573 |
119048 |
12/01/14 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
114962 |
12/01/14 |
| CLARK, MADISON |
P6-203709 |
A |
29.00 |
4271********8694 |
119050 |
12/01/14 |
| COLVIN, ALICIA |
P6-205442 |
A |
34.00 |
4430********3099 |
470928 |
12/01/14 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********2208 |
00670B |
12/01/14 |
| CROW, BOB |
P6-205013 |
A |
30.00 |
4271********8484 |
120036 |
12/01/14 |
| DAVIS, MELANIE |
P6-205424 |
A |
46.00 |
5424********5003 |
115445 |
12/01/14 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
122079 |
12/01/14 |
| DEARING, RANDY |
P6-204139 |
A |
34.00 |
4271********9948 |
119111 |
12/01/14 |
| DENBO, SHANNON |
P6-203425 |
A |
45.00 |
5424********9622 |
114978 |
12/01/14 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********2515 |
114956 |
12/01/14 |
| DILBECK, ADAM |
P6-204258 |
A |
32.00 |
4643********7880 |
986749 |
12/01/14 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
986754 |
12/01/14 |
| DODSON, AMBER |
P6-203282 |
A |
30.00 |
4430********7719 |
470921 |
12/01/14 |
| DOUGLAS, DAVID |
P6-204168 |
A |
42.00 |
4037********1381 |
901001 |
12/01/14 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
070938 |
12/01/14 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
00621B |
12/01/14 |
| GARRETT, KATE |
P6-205062 |
A |
45.00 |
4447********6679 |
5JUXX8 |
12/01/14 |
| GARRETT, LESLIE |
P6-205389 |
A |
52.00 |
5146********3797 |
186C7A |
12/01/14 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
114975 |
12/01/14 |
| GERKIN, VIRGINIA |
P6-205365 |
A |
34.00 |
4271********8833 |
121092 |
12/01/14 |
| GIBSON, SUE |
P6-204434 |
A |
20.00 |
4643********2709 |
986748 |
12/01/14 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
00664E |
12/01/14 |
| GILLIHAN, KRISTEN |
P6-205130 |
A |
34.00 |
4643********9399 |
986759 |
12/01/14 |
| GREEN, KEATON |
P6-205392 |
A |
29.00 |
4643********3912 |
986741 |
12/01/14 |
| GREENWELL, DEBBIE |
P6-204145 |
A |
57.00 |
5424********7461 |
115421 |
12/01/14 |
| GREENWELL, KELLE |
P6-205030 |
A |
30.00 |
4430********6812 |
470933 |
12/01/14 |
| HALSNE, WILL |
P6-205959 |
A |
45.00 |
5424********6497 |
114965 |
12/01/14 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
115437 |
12/01/14 |
| HARPER, VAUGHN |
P6-205145 |
A |
63.00 |
5424********6580 |
115420 |
12/01/14 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
121104 |
12/01/14 |
| HASSELBRINCK, KALEB |
P6-205946 |
A |
45.00 |
4430********2887 |
470922 |
12/01/14 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
115438 |
12/01/14 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5108********0876 |
091020 |
12/01/14 |
| HUFF, JAMIE |
P6-205238 |
A |
50.00 |
4430********3503 |
470895 |
12/01/14 |
| HUNT, PEGGY |
P6-204482 |
A |
50.00 |
5424********6670 |
114981 |
12/01/14 |
| JACKSON, DARRIUS |
P6-205428 |
A |
30.00 |
5146********0625 |
B3C105 |
12/01/14 |
| JAMERSON, DENISE |
P6-205271 |
A |
30.00 |
4643********2866 |
986756 |
12/01/14 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
36.01 |
5110********9515 |
190520 |
12/01/14 |
| KIEN, NHUT |
P6-205479 |
A |
34.00 |
5424********1331 |
115452 |
12/01/14 |
| KIMBROUGH, NIKKI |
P6-204405 |
A |
29.00 |
5146********9540 |
78AA78 |
12/01/14 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
986735 |
12/01/14 |
| KRAMER, JESSICA |
P6-205215 |
A |
30.00 |
4430********1228 |
470899 |
12/01/14 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********4315 |
470903 |
12/01/14 |
| LEISTNER, MICHAEL |
P6-204498 |
A |
25.00 |
5424********6140 |
115434 |
12/01/14 |
| LEWIS, CASEY |
P6-205273 |
A |
34.00 |
5465********2645 |
H94483 |
12/01/14 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
88372D |
12/01/14 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
470923 |
12/01/14 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4430********0647 |
470897 |
12/01/14 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
470919 |
12/01/14 |
| MAHAN, KRISTI |
P6-205210 |
A |
31.50 |
4736********2248 |
055552 |
12/01/14 |
| MAIER, MATTHEW |
P6-205212 |
A |
34.00 |
4419********7433 |
409335 |
12/01/14 |
| MANN, GREG |
P6-203329 |
A |
34.00 |
4643********5421 |
986758 |
12/01/14 |
| MANNS, AVERY |
P6-205043 |
A |
45.00 |
5110********9490 |
190460 |
12/01/14 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
107661 |
12/01/14 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
865008 |
12/01/14 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********6584 |
986736 |
12/01/14 |
| MAY, WANDA |
P6-205029 |
A |
22.00 |
4643********5872 |
986732 |
12/01/14 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
119085 |
12/01/14 |
| MCFADDEN, NICOLE |
P6-205371 |
A |
31.50 |
5178********5157 |
00652Z |
12/01/14 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
470904 |
12/01/14 |
| MCNABB, JOHN |
P6-205345 |
A |
52.00 |
4430********0239 |
470932 |
12/01/14 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4479********0198 |
036521 |
12/01/14 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
00627Z |
12/01/14 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
470900 |
12/01/14 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
426040 |
12/01/14 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
986739 |
12/01/14 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******1008 |
131552 |
12/01/14 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
602114 |
12/01/14 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
470914 |
12/01/14 |
| MOORE, JERRY |
P6-205214 |
A |
34.00 |
5424********2770 |
115450 |
12/01/14 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
287911 |
12/01/14 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
B8D41B |
12/01/14 |
| NOLCOX, LYLE |
P6-205206 |
A |
30.00 |
5424********1910 |
114985 |
12/01/14 |
| OLIVER, ALEX |
P6-205495 |
A |
49.50 |
4430********6371 |
470908 |
12/01/14 |
| OVERTON, LACY |
P6-20444 |
A |
50.00 |
4643********2648 |
986755 |
12/01/14 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
986753 |
12/01/14 |
| PATTERSON, MICHAEL |
P6-205250 |
A |
31.50 |
4271********6384 |
121111 |
12/01/14 |
| PAYNE, SABRINA |
P6-205311 |
A |
52.00 |
4643********0509 |
986737 |
12/01/14 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
986750 |
12/01/14 |
| PEGRAM, HEATHER |
P6-205446 |
A |
71.00 |
5575********9153 |
002565 |
12/01/14 |
| PHILLIPS, JULI |
P6-205123 |
A |
32.00 |
4419********2053 |
848773 |
12/01/14 |
| POLLITT, BARBARA |
P6-203891 |
A |
33.00 |
4036********1525 |
00597C |
12/01/14 |
| POPP-JOHNSON, SANDRA |
P6-205245 |
A |
34.00 |
5424********0282 |
114972 |
12/01/14 |
| PORTEE, RYAN |
P6-205087 |
A |
30.00 |
5192********8099 |
023805 |
12/01/14 |
| QUEEN, DANE |
P6-205304 |
A |
66.00 |
4060********4461 |
091010 |
12/01/14 |
| RALEY, KC |
P6-205239 |
A |
57.00 |
5146********4010 |
2C20FC |
12/01/14 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
070938 |
12/01/14 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
470906 |
12/01/14 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
120065 |
12/01/14 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
117064 |
12/01/14 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
055086 |
12/01/14 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
123037 |
12/01/14 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
115428 |
12/01/14 |
| RIVERA, DANNY |
P6-205117 |
A |
52.00 |
4870********5423 |
006370 |
12/01/14 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********6012 |
H94228 |
12/01/14 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********5337 |
091021 |
12/01/14 |
| SCHAFER, KIM |
P6-201605 |
A |
45.00 |
5402********8600 |
809992 |
12/01/14 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
470915 |
12/01/14 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
49.50 |
5167********9968 |
607936 |
12/01/14 |
| SETTER, TED |
P6-205100 |
A |
49.50 |
4430********7854 |
470893 |
12/01/14 |
| SHAW, JASON |
P6-205162 |
A |
34.00 |
4643********0327 |
986742 |
12/01/14 |
| SIEKBERT, TONYA |
P6-202087 |
A |
34.00 |
4643********9625 |
986734 |
12/01/14 |
| SIMMONS, JENNA |
P6-205950 |
A |
49.50 |
4430********4949 |
470916 |
12/01/14 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
190470 |
12/01/14 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2042 |
470905 |
12/01/14 |
| SMITH, ERIC |
P6-205045 |
A |
45.00 |
4271********3279 |
118100 |
12/01/14 |
| SMITH, RAQUEL |
P6-205076 |
A |
30.00 |
4271********4330 |
120046 |
12/01/14 |
| SPEEDY, TORI |
P6-204453 |
A |
34.00 |
4430********5937 |
470917 |
12/01/14 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
122034 |
12/01/14 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********5297 |
470910 |
12/01/14 |
| STILES, JOHN |
P6-205148 |
A |
34.00 |
4271********8484 |
120028 |
12/01/14 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
470929 |
12/01/14 |
| TAYLOR, HEATHER |
P6-205246 |
A |
52.00 |
4479********4029 |
036405 |
12/01/14 |
| TAYLOR, TIA |
P6-205295 |
A |
29.00 |
5424********0227 |
114976 |
12/01/14 |
| TIMBERLAKE, LEE |
P6-204329 |
A |
34.00 |
5146********0814 |
557E64 |
12/01/14 |
| TINGLEY, SKYLAR |
P6-205244 |
A |
25.00 |
4000********1916 |
552257 |
12/01/14 |
| TINKER, CAMERON |
P6-205994 |
A |
29.00 |
5110********9296 |
190500 |
12/01/14 |
| TURNER, BRAD |
P6-204417 |
A |
34.00 |
4271********6867 |
122096 |
12/01/14 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
115416 |
12/01/14 |
| VINCENT, SAMUEL |
P6-204233 |
A |
31.50 |
5424********7866 |
114963 |
12/01/14 |
| VORE, LEATHER |
P6-205017 |
A |
30.00 |
5424********8194 |
115419 |
12/01/14 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
119103 |
12/01/14 |
| WATKINS, BRANT |
P6-203832 |
A |
34.00 |
5465********0054 |
H94478 |
12/01/14 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00106R |
12/01/14 |
| WEATHERHOLT, KARI |
P6-205375 |
A |
34.00 |
4643********3824 |
986743 |
12/01/14 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
986746 |
12/01/14 |
| WEST, BROOKE |
P6-205489 |
A |
25.00 |
5424********2362 |
115446 |
12/01/14 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
986740 |
12/01/14 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00157R |
12/01/14 |
| WILKEY, ASHLEY |
P6-205945 |
A |
34.00 |
6011********9529 |
00184R |
12/01/14 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
122063 |
12/01/14 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
116110 |
12/01/14 |
| WONNELL, CHARLIE |
P6-205497 |
A |
46.00 |
4430********2893 |
470896 |
12/01/14 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
986747 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 49 |
MasterCard |
1880.01 |
| 95 |
Visa |
3585.00 |
| 5 |
Discover |
173.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5668.01 |