Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, AMBER |
G6-302782 |
A |
82.00 |
4586********0908 |
H70222 |
12/01/2016 |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********3771 |
00135B |
12/01/2016 |
| ALLSOPP, TERESA |
G6-303083 |
A |
46.00 |
5581********3362 |
351596 |
12/01/2016 |
| ARGUELLO, JODIE |
G6-303140 |
A |
34.00 |
4264********1640 |
061954 |
12/01/2016 |
| ARNOLD, ELANIE |
G6-300765 |
A |
34.00 |
4643********1849 |
966116 |
12/01/2016 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00156R |
12/01/2016 |
| BAKER, RAYGAN |
G6-303265 |
A |
39.00 |
4342********0352 |
076134 |
12/01/2016 |
| BAKER, RYAN |
G6-302587 |
A |
34.00 |
4643********0138 |
966117 |
12/01/2016 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********6216 |
08645D |
12/01/2016 |
| BARTHEL, ERICA |
G6-302724 |
A |
34.00 |
4266********5712 |
08646C |
12/01/2016 |
| BARTON, CHUCK |
G6-303179 |
A |
39.00 |
4643********1846 |
511999 |
12/01/2016 |
| BATES, TJ |
G6-113261 |
A |
34.00 |
4643********9410 |
794866 |
12/01/2016 |
| BENTON, CLAYTON |
G6-303074 |
A |
57.00 |
5424********0040 |
760381 |
12/01/2016 |
| BICE, MELISSA ANN |
G6-302907 |
A |
29.00 |
4264********6280 |
061956 |
12/01/2016 |
| BONAGURIO, BRITTANY |
G6-302990 |
A |
46.00 |
4264********8737 |
061956 |
12/01/2016 |
| BRADLEY, CORY |
G6-303168 |
A |
34.00 |
4419********4192 |
102516 |
12/01/2016 |
| BRADLEY, JAMIE |
G6-302832 |
A |
39.00 |
4355********4112 |
173114 |
12/01/2016 |
| BRISCOE, TERRY |
G6-303088 |
A |
40.00 |
4264********6151 |
061956 |
12/01/2016 |
| BROERMAN, MATT |
G6-302794 |
A |
46.00 |
4430********1259 |
971737 |
12/01/2016 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4194********6069 |
778466 |
12/01/2016 |
| BURRESS, DAIN |
G6-303164 |
A |
34.00 |
5424********1776 |
761332 |
12/01/2016 |
| BYERS, LINDSEY |
G6-302796 |
A |
34.00 |
6011********3091 |
00181B |
12/01/2016 |
| CALLAHAN, MATTHEW |
G6-303264 |
A |
39.00 |
4264********4891 |
061956 |
12/01/2016 |
| CANNING, JACK |
G6-303037 |
A |
34.00 |
4445********3676 |
086777 |
12/01/2016 |
| CARNER, HALLE |
G6-303226 |
A |
34.00 |
4535********1523 |
061957 |
12/01/2016 |
| COPE, CHRISTOPHER |
G6-302890 |
A |
34.00 |
4400********3433 |
05477C |
12/01/2016 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********3661 |
761336 |
12/01/2016 |
| CUNNINGHAM, TROY |
G6-303246 |
A |
46.00 |
5517********2563 |
071687 |
12/01/2016 |
| DANIELS, NANCY |
G6-303066 |
A |
57.00 |
4264********1834 |
061956 |
12/01/2016 |
| DAUGHERTY, TRAVIS |
G6-303110 |
A |
39.00 |
4794********4707 |
102599 |
12/01/2016 |
| DEBACHER, BLAKE |
G6-303258 |
A |
39.00 |
4271********3103 |
173129 |
12/01/2016 |
| DEJONG, ERICA |
G6-303204 |
A |
39.00 |
5424********5538 |
760384 |
12/01/2016 |
| DETALENTE, BENNY |
G6-301195 |
A |
60.00 |
6011********5150 |
00171P |
12/01/2016 |
| DRISKILL, SUE |
G6-302628 |
A |
57.00 |
4867********4621 |
061907 |
12/01/2016 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T4775Z |
12/01/2016 |
| DUNCAN, ALICIA |
G6-303108 |
A |
46.00 |
4147********4419 |
08679D |
12/01/2016 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********4631 |
971738 |
12/01/2016 |
| FISCHER, PAUL |
G6-302940 |
A |
57.00 |
5581********8651 |
351603 |
12/01/2016 |
| FLAGLER, MORGAN |
G6-303201 |
A |
39.00 |
5424********9715 |
761330 |
12/01/2016 |
| FLENER, TRACY |
G6-303064 |
A |
68.00 |
5424********6681 |
760385 |
12/01/2016 |
| FREDERICK, MICHAEL |
G6-302996 |
A |
34.00 |
4430********9437 |
971740 |
12/01/2016 |
| FROMAN, JAKE |
G6-303086 |
A |
34.00 |
4147********5432 |
08688C |
12/01/2016 |
| FUCHS, LONNIE |
G6-303135 |
A |
34.00 |
4109********9500 |
061957 |
12/01/2016 |
| GARRETT, DAN |
G6-302649 |
A |
57.00 |
4643********5574 |
966120 |
12/01/2016 |
| GOBEN, LEXIS |
G6-302926 |
A |
34.00 |
4036********3139 |
08679C |
12/01/2016 |
| GONZALEZ, NALLELY |
G6-302522 |
A |
35.00 |
5424********3855 |
761333 |
12/01/2016 |
| GRAY, JEFFREY |
G6-302044 |
A |
46.00 |
4643********3353 |
512001 |
12/01/2016 |
| GREEN, TYRONE |
G6-302836 |
A |
57.00 |
4643********9166 |
512002 |
12/01/2016 |
| GRIERSON, LARRY |
G6-303247 |
A |
46.00 |
5424********0564 |
760380 |
12/01/2016 |
| GRISHAM, BRANDON |
G6-302963 |
A |
39.00 |
4643********5431 |
794868 |
12/01/2016 |
| HANEBUTT, KYLE |
G6-302300 |
A |
46.00 |
4643********8643 |
512000 |
12/01/2016 |
| HART, EVELYN |
G6-302951 |
A |
46.00 |
5424********5756 |
761337 |
12/01/2016 |
| HAYNES, JENNIFER |
G6-302615 |
A |
25.00 |
4430********5835 |
971743 |
12/01/2016 |
| HELMS, SUSAN |
G6-303147 |
A |
45.00 |
4264********7263 |
061956 |
12/01/2016 |
| HOCKER, GAGE |
G6-302705 |
A |
34.00 |
5424********1125 |
761334 |
12/01/2016 |
| HORTON, CORY |
G6-303249 |
A |
34.00 |
4271********8725 |
173133 |
12/01/2016 |
| HUDSON, KRISTY |
G6-302224 |
A |
34.00 |
4793********3892 |
120101 |
12/01/2016 |
| HUEBNER, BRAD |
G6-303057 |
A |
39.00 |
4430********1278 |
971739 |
12/01/2016 |
| HUFFMAN, CHADD |
G6-303104 |
A |
39.00 |
5517********2066 |
071686 |
12/01/2016 |
| HUTCHEISON, BRAD |
G6-303188 |
A |
39.00 |
4264********9666 |
061956 |
12/01/2016 |
| JACKSON, STAN |
G6-302772 |
A |
34.00 |
4430********2880 |
971742 |
12/01/2016 |
| JOHANN, WES |
G6-302103 |
A |
34.00 |
4643********8493 |
966119 |
12/01/2016 |
| KEITH, GREGORY |
G6-302631 |
A |
46.00 |
4266********7490 |
08683B |
12/01/2016 |
| KELLEY, JACOB |
G6-303197 |
A |
39.00 |
4147********6904 |
601091 |
12/01/2016 |
| KELLY, TYLER |
G6-302909 |
A |
57.00 |
4811********3414 |
971741 |
12/01/2016 |
| KERCHIEF, JULIA |
G6-302815 |
A |
58.00 |
5424********0580 |
760383 |
12/01/2016 |
| KING, NICK |
G6-303222 |
A |
34.00 |
4264********7248 |
061956 |
12/01/2016 |
| KRACK, ELIZABETH |
G6-303214 |
A |
68.00 |
4264********3672 |
061956 |
12/01/2016 |
| KUNKEL, ANDREW |
G6-203352 |
A |
46.00 |
4109********7600 |
061957 |
12/01/2016 |
| LASHER, JANE |
G6-303225 |
A |
46.00 |
4793********9123 |
120101 |
12/01/2016 |
| LENDY, MURRAY |
G6-303162 |
A |
35.00 |
5424********8638 |
760382 |
12/01/2016 |
| LENE, AL |
G6-005703 |
A |
47.00 |
4147********1552 |
08697D |
12/01/2016 |
| LESLIE, DUSTIN |
G6-303245 |
A |
34.00 |
4264********8013 |
061956 |
12/01/2016 |
| LEWIS, JOSH |
G6-302998 |
A |
46.00 |
5424********0260 |
07709P |
12/01/2016 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********4761 |
01916Z |
12/01/2016 |
| MARTIN, BRIDGET |
G6-303012 |
A |
25.00 |
4793********1236 |
120101 |
12/01/2016 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********1470 |
760386 |
12/01/2016 |
| MCCAFFERY, REBECCA |
G6-303261 |
A |
46.00 |
4264********6230 |
061956 |
12/01/2016 |
| METZGER, JOEL |
G6-302505 |
A |
20.00 |
4643********7210 |
794869 |
12/01/2016 |
| MEYER, JENNIFER |
G6-005034 |
A |
46.00 |
6011********2659 |
00197R |
12/01/2016 |
| MILES, JAY |
G6-302701 |
A |
57.00 |
4643********9007 |
794871 |
12/01/2016 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********9737 |
512003 |
12/01/2016 |
| MORGAN, MORGAN |
G6-113469 |
A |
34.00 |
4643********7312 |
966121 |
12/01/2016 |
| MORRIS, BRAD |
G6-303153 |
A |
34.00 |
4188********2053 |
061957 |
12/01/2016 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7467 |
061957 |
12/01/2016 |
| MOUNLIO, MATTHEW |
G6-302985 |
A |
34.00 |
4643********5330 |
512006 |
12/01/2016 |
| MULLEN, MICHAEL |
G6-303006 |
A |
34.00 |
4264********7932 |
061957 |
12/01/2016 |
| MUNCI, RYAN |
G6-302994 |
A |
46.00 |
4643********7685 |
794872 |
12/01/2016 |
| NICHOLS, ANDREW |
G6-302101 |
A |
57.00 |
5424********8438 |
08140P |
12/01/2016 |
| OGRADY, SEAN |
G6-302984 |
A |
34.00 |
5424********8268 |
760400 |
12/01/2016 |
| OSTERMAN, ALAN |
G6-303035 |
A |
46.00 |
4264********5752 |
061957 |
12/01/2016 |
| OWENS, STEVE |
G6-302032 |
A |
57.00 |
6011********5830 |
00192Q |
12/01/2016 |
| PAGE, TOM |
G6-301220 |
A |
41.00 |
4630********2567 |
001814 |
12/01/2016 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
697004 |
12/01/2016 |
| PEACH, RANDY |
G6-303172 |
A |
68.00 |
4050********8652 |
08732A |
12/01/2016 |
| PHELPS, JIMMY |
G6-303141 |
A |
39.00 |
4867********0927 |
071907 |
12/01/2016 |
| PHELPS, JODI |
G6-302920 |
A |
68.00 |
5424********1794 |
760401 |
12/01/2016 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********0513 |
512005 |
12/01/2016 |
| PICKERILL, BRAD |
G6-302085 |
A |
39.00 |
4264********7688 |
061957 |
12/01/2016 |
| POLLEY, NEIL |
G6-303005 |
A |
46.00 |
4430********3252 |
971744 |
12/01/2016 |
| PORTER, ROBERT |
G6-303024 |
A |
46.00 |
4264********4446 |
061957 |
12/01/2016 |
| PRAVDICA, JORDON |
G6-303223 |
A |
39.00 |
4264********2362 |
061957 |
12/01/2016 |
| QUARCELINO, CHRIS |
G6-302882 |
A |
39.00 |
4264********6873 |
061957 |
12/01/2016 |
| RANDOLPH, DEREK |
G6-302706 |
A |
50.40 |
4432********6005 |
032562 |
12/01/2016 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********4277 |
08732B |
12/01/2016 |
| RICE, KRIS |
G6-302948 |
A |
34.00 |
4264********6109 |
061957 |
12/01/2016 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
6011********7470 |
00194B |
12/01/2016 |
| RIDDLE, VERONICA |
G6-302594 |
A |
68.00 |
4266********5778 |
08738B |
12/01/2016 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4328********7624 |
102716 |
12/01/2016 |
| RUSSELBURG, JAMES |
G6-303021 |
A |
57.00 |
4264********2672 |
061959 |
12/01/2016 |
| RUSSELL, KAREN |
G6-302625 |
A |
57.00 |
4643********6281 |
794873 |
12/01/2016 |
| SAPP, LAUREN |
G6-302839 |
A |
46.00 |
4037********8978 |
601091 |
12/01/2016 |
| SCHMETT, LINDA |
G6-302961 |
A |
34.00 |
4643********1883 |
966123 |
12/01/2016 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00133P |
12/01/2016 |
| SCHUTTE, JEFF |
G6-302879 |
A |
46.00 |
4264********2721 |
061959 |
12/01/2016 |
| SIBREL, CINDY |
G6-303144 |
A |
34.00 |
4264********8171 |
061959 |
12/01/2016 |
| SNYDER, CHRISTOPHER |
G6-303227 |
A |
34.00 |
4264********9839 |
061959 |
12/01/2016 |
| STEELE, BARBARA |
G6-303199 |
A |
29.00 |
5524********1743 |
00169Z |
12/01/2016 |
| STOCKS, LINDA |
G6-302973 |
A |
29.00 |
5227********7690 |
01075B |
12/01/2016 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********4242 |
971748 |
12/01/2016 |
| TATUM, ERIC |
G6-303126 |
A |
34.00 |
4003********9126 |
08776B |
12/01/2016 |
| UBELHOR, ZACH |
G6-302068 |
A |
34.00 |
4794********1508 |
102790 |
12/01/2016 |
| VALANDRA, BRITTANY |
G6-302781 |
A |
34.00 |
4271********4102 |
179125 |
12/01/2016 |
| VANDIVER, JUSTIN |
G6-302840 |
A |
46.00 |
4419********3298 |
102771 |
12/01/2016 |
| VAUGHAN, JUSTIN |
G6-114147 |
A |
39.00 |
5146********5412 |
AF5DAB |
12/01/2016 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4811********3812 |
971747 |
12/01/2016 |
| WARD, JAKE |
G6-302901 |
A |
37.00 |
5536********4151 |
760413 |
12/01/2016 |
| WARREN, GEOFF |
G6-302752 |
A |
39.00 |
4643********5080 |
512008 |
12/01/2016 |
| WESTBROOK, ADAM |
G6-302977 |
A |
39.00 |
4643********7726 |
966124 |
12/01/2016 |
| WHITSELL, HILLARY |
G6-303189 |
A |
39.00 |
4264********8739 |
061959 |
12/01/2016 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00196P |
12/01/2016 |
| WILLIAMS, BRIAN |
G6-302936 |
A |
39.00 |
4264********4839 |
061959 |
12/01/2016 |
| WORKMAN, JULIE |
G6-302709 |
A |
46.00 |
5444********7557 |
08778Z |
12/01/2016 |
| ZEIEN, LUCAS |
G6-008988 |
A |
20.00 |
5517********0063 |
071788 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1323.00 |
| 94 |
Visa |
3830.40 |
| 9 |
Discover |
381.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5534.40 |