Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********3086 |
082693 |
11/02/15 |
| ANDERSON, SCOTT |
P6-205436 |
A |
49.50 |
5536********5735 |
650305 |
11/02/15 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
17.00 |
4643********8625 |
348071 |
11/02/15 |
| BACCHI, CHRIS |
P6-203945 |
A |
46.00 |
4643********6548 |
348053 |
11/02/15 |
| BECKER, MICHELE |
P6-205797 |
A |
50.00 |
5424********8129 |
650310 |
11/02/15 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
650002 |
11/02/15 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
348061 |
11/02/15 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
348073 |
11/02/15 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
348078 |
11/02/15 |
| BROWN, JOHN |
P6-205901 |
A |
42.00 |
5424********3130 |
650016 |
11/02/15 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
082674 |
11/02/15 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
5DE846 |
11/02/15 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
4271********8573 |
111087 |
11/02/15 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
04256Z |
11/02/15 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
650327 |
11/02/15 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********2405 |
T7200Z |
11/02/15 |
| COLEMAN, MICHAEL |
P6-206001 |
A |
49.50 |
5424********0076 |
649996 |
11/02/15 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
04246Z |
11/02/15 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4430********5209 |
082695 |
11/02/15 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
114107 |
11/02/15 |
| DAVIS, JEREMY |
P6-206004 |
A |
20.00 |
5178********1322 |
04301B |
11/02/15 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
109031 |
11/02/15 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********3240 |
348055 |
11/02/15 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********5807 |
649995 |
11/02/15 |
| DILLARD, ANGELIA |
P6-205650 |
A |
63.00 |
4643********7724 |
348059 |
11/02/15 |
| DODSON, AMBER |
P6-203282 |
A |
17.16 |
4430********7719 |
082683 |
11/02/15 |
| DONNELL, PATRICK |
P6-206465 |
A |
29.00 |
4430********3436 |
082678 |
11/02/15 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
902081 |
11/02/15 |
| DUNAWAY, COREY |
P6-206058 |
A |
82.00 |
4841********8614 |
348067 |
11/02/15 |
| DURHAM, HEATHER |
P6-205861 |
A |
50.00 |
4643********1944 |
348056 |
11/02/15 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
071733 |
11/02/15 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
31.50 |
5424********9097 |
650306 |
11/02/15 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********9433 |
650018 |
11/02/15 |
| EVANS, MATT |
P6-205615 |
A |
30.00 |
4643********7268 |
348058 |
11/02/15 |
| FARMER, SKIP |
P6-206423 |
A |
52.00 |
5424********0536 |
650000 |
11/02/15 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
650321 |
11/02/15 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
04277B |
11/02/15 |
| FREDERICK, TAYLOR |
P6-205632 |
A |
45.00 |
5424********5840 |
650308 |
11/02/15 |
| FRINKEN, CHARLENA |
P6-205824 |
A |
34.00 |
5146********3941 |
AEBD98 |
11/02/15 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
393200 |
11/02/15 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
649984 |
11/02/15 |
| GEORGE, TREVOR |
P6-205688 |
A |
20.00 |
5424********1642 |
650022 |
11/02/15 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
04293E |
11/02/15 |
| GREENWELL, DEBBIE |
P6-204145 |
A |
57.00 |
5424********7461 |
650015 |
11/02/15 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
082677 |
11/02/15 |
| HAMMOND, ALICE |
P6-206477 |
A |
20.00 |
5444********0411 |
04281Z |
11/02/15 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
650294 |
11/02/15 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
114061 |
11/02/15 |
| HASSELBRINCK, KALEB |
P6-205946 |
A |
45.00 |
4430********2887 |
082701 |
11/02/15 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
650012 |
11/02/15 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00230P |
11/02/15 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
650293 |
11/02/15 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5108********0876 |
091809 |
11/02/15 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
111067 |
11/02/15 |
| HURST, SCOTT |
P6-205731 |
A |
32.00 |
5178********9296 |
04243Z |
11/02/15 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3005 |
082699 |
11/02/15 |
| JACKSON, DARRIUS |
P6-205428 |
A |
30.00 |
5146********0625 |
BA0CC2 |
11/02/15 |
| JAMES, CALEB |
P6-206028 |
A |
40.00 |
5465********5388 |
H95881 |
11/02/15 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
67.31 |
5110********8867 |
393210 |
11/02/15 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********8179 |
650307 |
11/02/15 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
348060 |
11/02/15 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
082680 |
11/02/15 |
| KUHLENSCHMIDT, CARLA |
P6-205821 |
A |
46.00 |
4643********6354 |
348068 |
11/02/15 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
15.00 |
4430********9157 |
082675 |
11/02/15 |
| LASHBROOK, LISA |
P6-205298 |
A |
34.00 |
5424********9629 |
650315 |
11/02/15 |
| LEE, JUSTIN |
P6-205868 |
A |
49.50 |
4430********8279 |
082688 |
11/02/15 |
| LEWIS, CASEY |
P6-205273 |
A |
34.00 |
5465********2645 |
H95269 |
11/02/15 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
650006 |
11/02/15 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
C3111A |
11/02/15 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********0420 |
082689 |
11/02/15 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4430********0647 |
082684 |
11/02/15 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
082690 |
11/02/15 |
| MAIER, DILLION |
P6-205916 |
A |
34.00 |
4139********2290 |
006265 |
11/02/15 |
| MARTIN, TYLER |
P6-205648 |
A |
20.00 |
4419********6097 |
975105 |
11/02/15 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
915109 |
11/02/15 |
| MARVELL, ELIZABETH |
P6-205507 |
A |
25.00 |
4419********7894 |
945113 |
11/02/15 |
| MATHIS, MEGAN |
P6-205969 |
A |
26.00 |
5110********9973 |
393230 |
11/02/15 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********0361 |
089319 |
11/02/15 |
| MCCOY, JACOB |
P6-205877 |
A |
26.00 |
4271********7426 |
114049 |
11/02/15 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
115015 |
11/02/15 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
082698 |
11/02/15 |
| MENY, JOHN |
P6-205718 |
A |
45.00 |
4643********9942 |
348070 |
11/02/15 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
091809 |
11/02/15 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******2006 |
181397 |
11/02/15 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
680931 |
11/02/15 |
| MINNIS, LADONNA |
P6-205895 |
A |
63.00 |
4419********2773 |
735185 |
11/02/15 |
| MOON, DAN |
P6-206436 |
A |
37.75 |
4419********9477 |
775189 |
11/02/15 |
| MOORE, JERRY |
P6-205214 |
A |
34.00 |
5424********2770 |
650328 |
11/02/15 |
| MROZ, MADISON |
P6-205618 |
A |
27.50 |
5444********5668 |
04254Z |
11/02/15 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********8472 |
650297 |
11/02/15 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
59944F |
11/02/15 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
649986 |
11/02/15 |
| PAULEY, TONY |
P6-205514 |
A |
34.00 |
4470********2896 |
016126 |
11/02/15 |
| PAYNE, AUSTIN |
P6-206393 |
A |
34.00 |
4154********2012 |
680871 |
11/02/15 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
348064 |
11/02/15 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
650300 |
11/02/15 |
| PINKSTON, BRENT |
P6-205555 |
A |
31.50 |
5424********0086 |
649989 |
11/02/15 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********1525 |
04284D |
11/02/15 |
| QUEEN, DANE |
P6-205304 |
A |
41.50 |
4060********4461 |
091810 |
11/02/15 |
| RALEY, KC |
P6-205239 |
A |
63.00 |
5146********4010 |
6858D5 |
11/02/15 |
| RAMSEY, EMILYNNE |
P6-205544 |
A |
34.00 |
4271********7244 |
112061 |
11/02/15 |
| REECKMANN, SAM |
P6-206009 |
A |
31.50 |
4431********3439 |
071732 |
11/02/15 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
082679 |
11/02/15 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
111069 |
11/02/15 |
| RICHARDSON, LACEY |
P6-206035 |
A |
32.00 |
5424********8579 |
650311 |
11/02/15 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
853121 |
11/02/15 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
109036 |
11/02/15 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
650324 |
11/02/15 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
109021 |
11/02/15 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H95028 |
11/02/15 |
| RUSSELL, BARBARA |
P6-206061 |
A |
31.50 |
4643********5505 |
348075 |
11/02/15 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********0570 |
091808 |
11/02/15 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
109082 |
11/02/15 |
| SHOEMAKER, LOGAN |
P6-205856 |
A |
34.00 |
5178********7481 |
04261B |
11/02/15 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
04294Z |
11/02/15 |
| SIMPSON, CLINT |
P6-205917 |
A |
34.00 |
5424********8377 |
650004 |
11/02/15 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
199844 |
11/02/15 |
| SKIPWORTH, TIM |
P6-206014 |
A |
32.00 |
4430********2086 |
082692 |
11/02/15 |
| SLAYTON, ROBYN |
P6-205299 |
A |
34.00 |
4643********8239 |
348072 |
11/02/15 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
393220 |
11/02/15 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
082697 |
11/02/15 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********0083 |
70C147 |
11/02/15 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
109062 |
11/02/15 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********5297 |
082682 |
11/02/15 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
082694 |
11/02/15 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
35.00 |
5424********1312 |
650013 |
11/02/15 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
043032 |
11/02/15 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
485429 |
11/02/15 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
25.00 |
4000********1916 |
609087 |
11/02/15 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
109041 |
11/02/15 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
649992 |
11/02/15 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
112037 |
11/02/15 |
| WATTS, CHRIS |
P6-204316 |
A |
32.00 |
6011********7788 |
00227R |
11/02/15 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
348076 |
11/02/15 |
| WESTERWAL, ROBBY |
P6-205949 |
A |
31.50 |
4428********5393 |
902081 |
11/02/15 |
| WHITFIELD, BRYCE |
P6-205589 |
A |
30.00 |
4900********7071 |
001012 |
11/02/15 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
485473 |
11/02/15 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
348057 |
11/02/15 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00269R |
11/02/15 |
| WILKEY, ASHLEY |
P6-205945 |
A |
34.00 |
6011********9529 |
00201R |
11/02/15 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
111039 |
11/02/15 |
| WISEMAN, ANDREW |
P6-205894 |
A |
50.00 |
4419********8197 |
975501 |
11/02/15 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
348069 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 57 |
MasterCard |
2119.31 |
| 81 |
Visa |
3023.41 |
| 4 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5301.72 |