Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU HUSSEIN, MANELLE |
P6-205256 |
A |
52.00 |
5465********5388 |
H81214 |
08/01/15 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
357595 |
08/01/15 |
| ANDERSON, DOUG |
P6-203671 |
A |
80.00 |
4430********3086 |
357596 |
08/01/15 |
| ANDERSON, SCOTT |
P6-205436 |
A |
49.50 |
5536********5735 |
164765 |
08/01/15 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
17.00 |
4643********8625 |
236893 |
08/01/15 |
| BACCHI, CHRIS |
P6-203945 |
A |
46.00 |
4643********6548 |
236892 |
08/01/15 |
| BAIER, CHALICE |
P6-205777 |
A |
42.00 |
4479********9424 |
063505 |
08/01/15 |
| BECK, TAYLOR |
P6-205726 |
A |
58.00 |
5424********4741 |
164771 |
08/01/15 |
| BECKER, MICHELE |
P6-205797 |
A |
50.00 |
5424********8129 |
167506 |
08/01/15 |
| BERRY, MYRON |
P6-205543 |
A |
45.00 |
5424********2887 |
167516 |
08/01/15 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
236896 |
08/01/15 |
| BINHACK, MARSHA |
P6-205443 |
A |
52.00 |
4419********6034 |
695150 |
08/01/15 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********5588 |
164784 |
08/01/15 |
| BRIDGES, ROY |
P6-203743 |
A |
20.00 |
4643********8309 |
236889 |
08/01/15 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
236906 |
08/01/15 |
| BROWN, JOHN |
P6-205901 |
A |
42.00 |
5424********3130 |
167485 |
08/01/15 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
357609 |
08/01/15 |
| BUTTRUM, ROBERT |
P6-205606 |
A |
20.00 |
5424********5130 |
167519 |
08/01/15 |
| BUTTS, CLINT |
P6-205187 |
A |
30.00 |
6011********2720 |
00144R |
08/01/15 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
4271********8573 |
128086 |
08/01/15 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
05408Z |
08/01/15 |
| CANILLAS, JERECHO |
P6-205802 |
A |
29.00 |
5178********6835 |
05381Z |
08/01/15 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
164798 |
08/01/15 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********2405 |
T7428Z |
08/01/15 |
| COLEMAN, MICHAEL |
P6-206001 |
A |
49.50 |
5424********0076 |
167487 |
08/01/15 |
| COLVIN, ALICIA |
P6-205442 |
A |
34.00 |
4430********3099 |
357619 |
08/01/15 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********2208 |
05332B |
08/01/15 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4430********5209 |
357599 |
08/01/15 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
125139 |
08/01/15 |
| DAME, HEATH |
P6-203551 |
A |
45.00 |
4264********9967 |
075843 |
08/01/15 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
126072 |
08/01/15 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
357606 |
08/01/15 |
| DENTON, SELINA |
P6-205892 |
A |
34.00 |
5146********3529 |
766555 |
08/01/15 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********5807 |
164792 |
08/01/15 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4271********0089 |
131055 |
08/01/15 |
| DILLARD, ANGELIA |
P6-205650 |
A |
63.00 |
4643********7724 |
236890 |
08/01/15 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
701095 |
08/01/15 |
| DRISCOLL, PAT |
P6-205520 |
A |
63.00 |
4868********5983 |
05410B |
08/01/15 |
| DURHAM, HEATHER |
P6-205861 |
A |
100.00 |
4643********1944 |
236900 |
08/01/15 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
055905 |
08/01/15 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
31.50 |
5424********9097 |
167491 |
08/01/15 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********8051 |
164762 |
08/01/15 |
| EVANS, MATT |
P6-205615 |
A |
30.00 |
4643********7268 |
236894 |
08/01/15 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
164782 |
08/01/15 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
08269B |
08/01/15 |
| FREDERICK, TAYLOR |
P6-205632 |
A |
45.00 |
5424********5840 |
164791 |
08/01/15 |
| FRINKEN, CHARLENA |
P6-205824 |
A |
34.00 |
5146********3941 |
70B450 |
08/01/15 |
| FULK, COURTNEY |
P6-205501 |
A |
34.00 |
4419********4941 |
512961 |
08/01/15 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
167490 |
08/01/15 |
| GEORGE, TREVOR |
P6-205688 |
A |
20.00 |
5424********1642 |
167509 |
08/01/15 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
05346E |
08/01/15 |
| GREENWELL, DEBBIE |
P6-204145 |
A |
57.00 |
5424********7461 |
167501 |
08/01/15 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6812 |
357593 |
08/01/15 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
164786 |
08/01/15 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
130112 |
08/01/15 |
| HASSELBRINCK, KALEB |
P6-205946 |
A |
45.00 |
4430********2887 |
357591 |
08/01/15 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
167500 |
08/01/15 |
| HAYES, JENNIFER |
P6-205639 |
A |
31.50 |
5424********6446 |
164768 |
08/01/15 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00118P |
08/01/15 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
164780 |
08/01/15 |
| HOLLAND, AARON |
P6-205569 |
A |
58.00 |
4811********8232 |
357608 |
08/01/15 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5108********0876 |
075943 |
08/01/15 |
| HUGHES, REBECCA |
P6-205041 |
A |
30.00 |
5536********5729 |
164763 |
08/01/15 |
| HURST, SCOTT |
P6-205731 |
A |
32.00 |
5178********9296 |
05369Z |
08/01/15 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3005 |
357611 |
08/01/15 |
| ICE, SCARLET |
P6-205840 |
A |
25.00 |
4643********2219 |
236898 |
08/01/15 |
| JACKSON, DARRIUS |
P6-205428 |
A |
30.00 |
5146********0625 |
5809DF |
08/01/15 |
| JAMES, JEANA |
P6-205593 |
A |
30.00 |
5424********2294 |
167498 |
08/01/15 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
32.00 |
5110********8867 |
089910 |
08/01/15 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********8179 |
164769 |
08/01/15 |
| KIEN, NHUT |
P6-205479 |
A |
34.00 |
5424********1331 |
164766 |
08/01/15 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
236885 |
08/01/15 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
357613 |
08/01/15 |
| KUHLENSCHMIDT, CARLA |
P6-205821 |
A |
46.00 |
4643********6354 |
236902 |
08/01/15 |
| LAGRANGR, THOMAS |
P6-205637 |
A |
32.00 |
4643********3737 |
236907 |
08/01/15 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********9157 |
357622 |
08/01/15 |
| LEE, JUSTIN |
P6-205868 |
A |
49.50 |
4430********6717 |
357612 |
08/01/15 |
| LEWIS, CASEY |
P6-205273 |
A |
34.00 |
5465********2645 |
H79403 |
08/01/15 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
1D14BF |
08/01/15 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********0420 |
357614 |
08/01/15 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4430********0647 |
357592 |
08/01/15 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
357610 |
08/01/15 |
| MAIER, DILLION |
P6-205916 |
A |
34.00 |
4139********2290 |
014210 |
08/01/15 |
| MANN, GREG |
P6-203329 |
A |
34.00 |
4643********5421 |
236897 |
08/01/15 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
907223 |
08/01/15 |
| MARTIN, TYLER |
P6-205648 |
A |
20.00 |
4419********6097 |
653215 |
08/01/15 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
791684 |
08/01/15 |
| MARVELL, ELIZABETH |
P6-205507 |
A |
25.00 |
4419********7894 |
958578 |
08/01/15 |
| MATHIS, MEGAN |
P6-205969 |
A |
26.00 |
5110********9973 |
089920 |
08/01/15 |
| MCCOY, JACOB |
P6-205877 |
A |
26.00 |
4271********7426 |
128057 |
08/01/15 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
131074 |
08/01/15 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
357618 |
08/01/15 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
05345Z |
08/01/15 |
| MENY, JOHN |
P6-205718 |
A |
45.00 |
4643********9942 |
236899 |
08/01/15 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
075942 |
08/01/15 |
| METZER, ERIN |
P6-205743 |
A |
34.00 |
5275********4267 |
125298 |
08/01/15 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******2006 |
181019 |
08/01/15 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
694274 |
08/01/15 |
| MINNIS, LADONNA |
P6-205895 |
A |
63.00 |
4419********2773 |
095388 |
08/01/15 |
| MROZ, MADISON |
P6-205618 |
A |
27.50 |
5444********5668 |
05390Z |
08/01/15 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
933717 |
08/01/15 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********8472 |
167496 |
08/01/15 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
A878B8 |
08/01/15 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
167517 |
08/01/15 |
| NORTH, JENNIFER |
P6-205661 |
A |
48.00 |
4430********2195 |
357601 |
08/01/15 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********5573 |
0D357F |
08/01/15 |
| OPIPARI, MIRIAH |
P6-205703 |
A |
34.00 |
4419********3690 |
079037 |
08/01/15 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
236891 |
08/01/15 |
| PEGRAM, HEATHER |
P6-205446 |
A |
71.00 |
5575********9153 |
077401 |
08/01/15 |
| PINKSTON, BRENT |
P6-205555 |
A |
31.50 |
5424********0086 |
164777 |
08/01/15 |
| POLLITT, BARBARA |
P6-203891 |
A |
31.50 |
4036********1525 |
08245C |
08/01/15 |
| QUEEN, DANE |
P6-205304 |
A |
41.50 |
4060********4461 |
005908 |
08/01/15 |
| RALEY, KC |
P6-205239 |
A |
63.00 |
5146********4010 |
CD2F0F |
08/01/15 |
| RAMSEY, EMILYNNE |
P6-205544 |
A |
34.00 |
4271********7244 |
126058 |
08/01/15 |
| RANDELL, ROBIN |
P6-205189 |
A |
25.00 |
4643********2102 |
236887 |
08/01/15 |
| REECKMANN, SAM |
P6-206009 |
A |
31.50 |
4431********3439 |
055905 |
08/01/15 |
| REEDER, LARRY JAMES |
P6-205716 |
A |
34.00 |
4431********3026 |
055904 |
08/01/15 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
357602 |
08/01/15 |
| REUTER, STEPHANIE |
P6-205667 |
A |
104.00 |
4139********8569 |
014260 |
08/01/15 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
130132 |
08/01/15 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
995931 |
08/01/15 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
130125 |
08/01/15 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
167489 |
08/01/15 |
| RIVERA, DANNY |
P6-205117 |
A |
52.00 |
4870********5423 |
054176 |
08/01/15 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********6012 |
H79147 |
08/01/15 |
| ROY, LAURA |
P6-205863 |
A |
34.00 |
4430********0671 |
357620 |
08/01/15 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********0570 |
075941 |
08/01/15 |
| SHAW, JASON |
P6-205162 |
A |
34.00 |
4643********0327 |
236884 |
08/01/15 |
| SIMMONS, JENNA |
P6-205950 |
A |
49.50 |
4430********4949 |
357590 |
08/01/15 |
| SIMPSON, CLINT |
P6-205917 |
A |
68.00 |
5424********8377 |
164764 |
08/01/15 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
659368 |
08/01/15 |
| SKIPWORTH, TIM |
P6-206014 |
A |
32.00 |
4430********2086 |
357597 |
08/01/15 |
| SLAYTON, ROBYN |
P6-205299 |
A |
34.00 |
4643********8239 |
236908 |
08/01/15 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
089930 |
08/01/15 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
357621 |
08/01/15 |
| SMITH, ERIC |
P6-205662 |
A |
45.00 |
4271********3279 |
130137 |
08/01/15 |
| STEPHENS, DESI |
P6-205852 |
A |
68.00 |
4430********6255 |
357604 |
08/01/15 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
125090 |
08/01/15 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********5297 |
357605 |
08/01/15 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
357607 |
08/01/15 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
70.00 |
5424********1312 |
164772 |
08/01/15 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
053537 |
08/01/15 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
25.00 |
4000********1916 |
431490 |
08/01/15 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
128112 |
08/01/15 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
126082 |
08/01/15 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
29.00 |
4430********0932 |
357598 |
08/01/15 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00137R |
08/01/15 |
| WEATHERHOLT, KARI |
P6-205375 |
A |
34.00 |
4643********3824 |
236905 |
08/01/15 |
| WEEKS, CORTNI |
P6-206490 |
A |
63.00 |
4271********6364 |
126093 |
08/01/15 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
236903 |
08/01/15 |
| WEST, BROOKE |
P6-205489 |
A |
25.00 |
5424********2362 |
164797 |
08/01/15 |
| WESTERWAL, ROBBY |
P6-205949 |
A |
31.50 |
4428********5393 |
701095 |
08/01/15 |
| WHITFIELD, BRYCE |
P6-205589 |
A |
30.00 |
4900********7071 |
001056 |
08/01/15 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
648243 |
08/01/15 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********7023 |
075845 |
08/01/15 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
236901 |
08/01/15 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00112R |
08/01/15 |
| WILKEY, ASHLEY |
P6-205945 |
A |
34.00 |
6011********9529 |
00155R |
08/01/15 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
125107 |
08/01/15 |
| WISEMAN, ANDREW |
P6-205894 |
A |
50.00 |
4419********8197 |
994673 |
08/01/15 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
236895 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 57 |
MasterCard |
2163.00 |
| 98 |
Visa |
3921.00 |
| 5 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6273.00 |