Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SCOTT CAMERO |
P6-205436 |
A |
49.50 |
5536********5735 |
715166 |
12/01/15 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********1853 |
892331 |
12/01/15 |
| BECKER, MICHELE |
P6-205797 |
A |
50.00 |
5424********8129 |
714145 |
12/01/15 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
714727 |
12/01/15 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
736001 |
12/01/15 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
735976 |
12/01/15 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
736239 |
12/01/15 |
| BROWN, JOHN |
P6-205901 |
A |
42.00 |
5424********3130 |
715838 |
12/01/15 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
650543 |
12/01/15 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
4271********8573 |
099090 |
12/01/15 |
| CAMPBELL, ZACKERY |
P6-206384 |
A |
31.50 |
5424********1499 |
714589 |
12/01/15 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
06540Z |
12/01/15 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
714098 |
12/01/15 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********2405 |
T2380Z |
12/01/15 |
| COLEMAN, MICHAEL |
P6-206001 |
A |
49.50 |
5424********0076 |
714529 |
12/01/15 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
06518Z |
12/01/15 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
135076 |
12/01/15 |
| CUMMINS, HANNAH |
P6-206468 |
A |
29.00 |
4430********5835 |
892348 |
12/01/15 |
| DAME, HEATH |
P6-203551 |
A |
45.00 |
4264********8303 |
065422 |
12/01/15 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
134097 |
12/01/15 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********3240 |
736238 |
12/01/15 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********5807 |
715825 |
12/01/15 |
| DONNELL, PATRICK |
P6-206465 |
A |
29.00 |
4430********3436 |
892320 |
12/01/15 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601085 |
12/01/15 |
| DURHAM, HEATHER |
P6-205861 |
A |
50.00 |
4643********1944 |
735977 |
12/01/15 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
045613 |
12/01/15 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
31.50 |
5424********9097 |
715046 |
12/01/15 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********9433 |
714203 |
12/01/15 |
| EVANS, MATT |
P6-205615 |
A |
30.00 |
4643********7268 |
736222 |
12/01/15 |
| FARMER, SKIP |
P6-206423 |
A |
52.00 |
5424********0536 |
714123 |
12/01/15 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
715399 |
12/01/15 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
06302B |
12/01/15 |
| FREDERICK, TAYLOR |
P6-205632 |
A |
45.00 |
5424********5840 |
714634 |
12/01/15 |
| FRINKEN, CHARLENA |
P6-205824 |
A |
34.00 |
5146********3941 |
552994 |
12/01/15 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
760080 |
12/01/15 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
714276 |
12/01/15 |
| GEORGE, TREVOR |
P6-205688 |
A |
20.00 |
5424********1642 |
714863 |
12/01/15 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
04325E |
12/01/15 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
57.00 |
5424********7461 |
715279 |
12/01/15 |
| HAMMOND, ALICE |
P6-206477 |
A |
20.00 |
5444********0411 |
061314 |
12/01/15 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
714084 |
12/01/15 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
133085 |
12/01/15 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
714734 |
12/01/15 |
| HENSLEY, HOLLAND |
P6-206439 |
A |
32.00 |
4224********9076 |
673661 |
12/01/15 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00179P |
12/01/15 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
714730 |
12/01/15 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5108********0876 |
065609 |
12/01/15 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
127014 |
12/01/15 |
| HURST, SCOTT |
P6-205731 |
A |
32.00 |
5178********9296 |
09498Z |
12/01/15 |
| JACKSON, DARRIUS |
P6-205428 |
A |
66.37 |
5146********0625 |
937CA7 |
12/01/15 |
| JAMES, CALEB |
P6-206028 |
A |
40.00 |
5465********5388 |
H69898 |
12/01/15 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
065635 |
12/01/15 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
94.06 |
5110********8867 |
759900 |
12/01/15 |
| JONES, JEREMY |
P6-206382 |
A |
31.50 |
4419********3446 |
468287 |
12/01/15 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
736006 |
12/01/15 |
| KUHLENSCHMIDT, CARLA |
P6-205821 |
A |
46.00 |
4643********6354 |
735961 |
12/01/15 |
| LEE, JUSTIN |
P6-205868 |
A |
49.50 |
4430********8279 |
892379 |
12/01/15 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
714662 |
12/01/15 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4419********0656 |
568331 |
12/01/15 |
| MARTIN, TYLER |
P6-205648 |
A |
20.00 |
4419********6097 |
978355 |
12/01/15 |
| MARVEL, KELLEY |
P6-205136 |
A |
63.00 |
4419********2591 |
918359 |
12/01/15 |
| MATHIS, MEGAN |
P6-205969 |
A |
26.00 |
5110********9973 |
762060 |
12/01/15 |
| MCCOY, JACOB |
P6-205877 |
A |
26.00 |
4271********7426 |
164129 |
12/01/15 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
133102 |
12/01/15 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
08221Z |
12/01/15 |
| MENY, JOHN |
P6-205718 |
A |
45.00 |
4643********9942 |
736225 |
12/01/15 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
065632 |
12/01/15 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******2006 |
142502 |
12/01/15 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
664793 |
12/01/15 |
| MINNIS, LADONNA |
P6-205895 |
A |
63.00 |
4419********2773 |
738435 |
12/01/15 |
| MOON, DAN |
P6-206436 |
A |
38.75 |
4419********9477 |
778439 |
12/01/15 |
| MOORE, JERRY |
P6-205214 |
A |
34.00 |
5424********2770 |
715940 |
12/01/15 |
| MROZ, MADISON |
P6-205618 |
A |
27.50 |
5444********5668 |
061257 |
12/01/15 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
045507 |
12/01/15 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********8472 |
715811 |
12/01/15 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
B58235 |
12/01/15 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
714654 |
12/01/15 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********5305 |
6016FD |
12/01/15 |
| OPIPARI, MIRIAH |
P6-205703 |
A |
34.00 |
4419********3690 |
908475 |
12/01/15 |
| PAULEY, TONY |
P6-205514 |
A |
34.00 |
4470********2896 |
019867 |
12/01/15 |
| PAYNE, AUSTIN |
P6-206393 |
A |
34.00 |
4154********2012 |
655624 |
12/01/15 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
736002 |
12/01/15 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
714723 |
12/01/15 |
| PINKSTON, BRENT |
P6-205555 |
A |
31.50 |
5424********0086 |
714864 |
12/01/15 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********1525 |
08937D |
12/01/15 |
| QUEEN, DANE |
P6-205304 |
A |
41.50 |
4060********4461 |
095507 |
12/01/15 |
| RAMSEY, EMILYNNE |
P6-205544 |
A |
34.00 |
4271********7244 |
119074 |
12/01/15 |
| REECKMANN, SAM |
P6-206009 |
A |
31.50 |
4431********3439 |
045749 |
12/01/15 |
| REEDER, LARRY JAMES |
P6-205716 |
A |
34.00 |
4431********0679 |
045733 |
12/01/15 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
892378 |
12/01/15 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
088081 |
12/01/15 |
| RICHARDSON, LACEY |
P6-206035 |
A |
32.00 |
5424********8579 |
714134 |
12/01/15 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
150131 |
12/01/15 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
714732 |
12/01/15 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
148136 |
12/01/15 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********5302 |
892321 |
12/01/15 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H68850 |
12/01/15 |
| RUSSELL, BARBARA |
P6-206061 |
A |
31.50 |
4643********5505 |
735946 |
12/01/15 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********0570 |
065649 |
12/01/15 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
127478 |
12/01/15 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
088058 |
12/01/15 |
| SHOEMAKER, LOGAN |
P6-205856 |
A |
34.00 |
5178********7481 |
08203B |
12/01/15 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
06747Z |
12/01/15 |
| SIMPSON, CLINT |
P6-205917 |
A |
34.00 |
5424********8377 |
714349 |
12/01/15 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
103187 |
12/01/15 |
| SLAYTON, ROBYN |
P6-205299 |
A |
34.00 |
4643********8239 |
736003 |
12/01/15 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
760010 |
12/01/15 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********0083 |
EC2232 |
12/01/15 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
125103 |
12/01/15 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********5297 |
892338 |
12/01/15 |
| STORCKMAN, MARISSA |
P6-205770 |
A |
26.00 |
4419********7559 |
598671 |
12/01/15 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
35.00 |
5424********1312 |
714784 |
12/01/15 |
| SUTT, WHITNEY |
P6-206090 |
A |
32.00 |
4479********2651 |
062108 |
12/01/15 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
067173 |
12/01/15 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
488691 |
12/01/15 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
25.00 |
4000********1916 |
423019 |
12/01/15 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
128116 |
12/01/15 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
714519 |
12/01/15 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
150084 |
12/01/15 |
| WELLS, THOMAS |
P6-206455 |
A |
31.50 |
4430********9820 |
892349 |
12/01/15 |
| WESSLEY, JENNIFER |
P6-205018 |
A |
45.00 |
4643********6055 |
735988 |
12/01/15 |
| WESTERWAL, ROBBY |
P6-205949 |
A |
31.50 |
4428********5393 |
601065 |
12/01/15 |
| WHITFIELD, BRYCE |
P6-205589 |
A |
30.00 |
4900********7071 |
312449 |
12/01/15 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
488735 |
12/01/15 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
736005 |
12/01/15 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00135R |
12/01/15 |
| WILKEY, ASHLEY |
P6-205945 |
A |
34.00 |
6011********9529 |
00191R |
12/01/15 |
| WILLY, CATHY |
P6-206092 |
A |
34.00 |
5424********9702 |
714200 |
12/01/15 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
126053 |
12/01/15 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
736007 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 55 |
MasterCard |
2082.93 |
| 70 |
Visa |
2515.25 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4750.18 |