Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********1853 |
999187 |
01/02/2016 |
| BECKER, MICHELE |
P6-205797 |
A |
50.00 |
5424********8129 |
961721 |
01/02/2016 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
961815 |
01/02/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
570982 |
01/02/2016 |
| BRASELTON, CARLA |
P6-206350 |
A |
20.00 |
4430********0945 |
999188 |
01/02/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
570985 |
01/02/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
570981 |
01/02/2016 |
| BROWN, JOHN |
P6-205901 |
A |
42.00 |
5424********3130 |
961820 |
01/02/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
D217E8 |
01/02/2016 |
| CAMPBELL, ZACKERY |
P6-206384 |
A |
31.50 |
5424********1499 |
961816 |
01/02/2016 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
04080Z |
01/02/2016 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
961719 |
01/02/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********2405 |
T0607Z |
01/02/2016 |
| COLEMAN, MICHAEL |
P6-206001 |
A |
49.50 |
5424********0076 |
961824 |
01/02/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
04069Z |
01/02/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
107054 |
01/02/2016 |
| CUMMINS, HANNAH |
P6-206468 |
A |
29.00 |
4430********5835 |
999190 |
01/02/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
107093 |
01/02/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********3240 |
570986 |
01/02/2016 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********5807 |
961722 |
01/02/2016 |
| DILLARD, ANGELIA |
P6-205650 |
A |
63.00 |
4643********7724 |
570989 |
01/02/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
902013 |
01/02/2016 |
| DURHAM, HEATHER |
P6-205861 |
A |
50.00 |
4643********1944 |
570991 |
01/02/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
073100 |
01/02/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
31.50 |
5424********9097 |
961726 |
01/02/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********9433 |
961730 |
01/02/2016 |
| EVANS, MATT |
P6-205615 |
A |
30.00 |
4643********7268 |
570988 |
01/02/2016 |
| FARMER, SKIP |
P6-206423 |
A |
52.00 |
5424********0536 |
961733 |
01/02/2016 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
961822 |
01/02/2016 |
| FREDERICK, BRENDA |
P6-204494 |
A |
30.00 |
4266********7873 |
04092B |
01/02/2016 |
| FREDERICK, TAYLOR |
P6-205632 |
A |
45.00 |
5424********5840 |
961724 |
01/02/2016 |
| FRINKEN, CHARLENA |
P6-205824 |
A |
34.00 |
5146********3941 |
38DD4D |
01/02/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
786750 |
01/02/2016 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
961731 |
01/02/2016 |
| GEORGE, TREVOR |
P6-205688 |
A |
20.00 |
5424********1642 |
961728 |
01/02/2016 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
04100E |
01/02/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
57.00 |
5424********7461 |
961736 |
01/02/2016 |
| HAMMOND, ALICE |
P6-206477 |
A |
20.00 |
5444********0411 |
040910 |
01/02/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
961825 |
01/02/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
108061 |
01/02/2016 |
| HATFIELD, SEAN |
P6-203417 |
A |
34.00 |
5424********9691 |
961826 |
01/02/2016 |
| HENSLEY, HOLLAND |
P6-206439 |
A |
32.00 |
4224********9076 |
730402 |
01/02/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00289P |
01/02/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5424********7495 |
961735 |
01/02/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
109067 |
01/02/2016 |
| HURST, SCOTT |
P6-205731 |
A |
32.00 |
5178********9296 |
04102Z |
01/02/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4430********3005 |
999193 |
01/02/2016 |
| JACKSON, DARRIUS |
P6-205428 |
A |
30.00 |
5146********0625 |
0FDD4B |
01/02/2016 |
| JAMES, CALEB |
P6-206028 |
A |
20.00 |
5465********5388 |
H95209 |
01/02/2016 |
| JAMES, JEANA |
P6-205593 |
A |
30.00 |
5424********2294 |
961732 |
01/02/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
092953 |
01/02/2016 |
| JOCHIM, TRAVIS |
P6-205222 |
A |
32.00 |
5110********8867 |
786780 |
01/02/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********5663 |
961727 |
01/02/2016 |
| JONES, JEREMY |
P6-206382 |
A |
31.50 |
4419********3446 |
230066 |
01/02/2016 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
570993 |
01/02/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
999194 |
01/02/2016 |
| KUHLENSCHMIDT, CARLA |
P6-205821 |
A |
46.00 |
4643********6354 |
570994 |
01/02/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
999191 |
01/02/2016 |
| LEE, JUSTIN |
P6-205868 |
A |
49.50 |
4430********8279 |
999198 |
01/02/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
961737 |
01/02/2016 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5146********1093 |
1DFBCF |
01/02/2016 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4419********0656 |
230054 |
01/02/2016 |
| MANN, GREG |
P6-203329 |
A |
34.00 |
4643********5421 |
570990 |
01/02/2016 |
| MARTIN, TYLER |
P6-205648 |
A |
20.00 |
4419********6097 |
230170 |
01/02/2016 |
| MARVELL, ELIZABETH |
P6-205507 |
A |
25.00 |
4419********7894 |
230107 |
01/02/2016 |
| MATHIS, MEGAN |
P6-205969 |
A |
26.00 |
5110********9973 |
786770 |
01/02/2016 |
| MCCOY, JACOB |
P6-205877 |
A |
26.00 |
4271********7426 |
109092 |
01/02/2016 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
111100 |
01/02/2016 |
| MEADE, GRANT |
P6-201508 |
A |
34.00 |
5491********5907 |
04145Z |
01/02/2016 |
| MENY, JOHN |
P6-205718 |
A |
45.00 |
4643********9942 |
570997 |
01/02/2016 |
| MILLER, PAUL |
P6-205466 |
A |
30.00 |
3797*******2006 |
106305 |
01/02/2016 |
| MINNIS, LADONNA |
P6-205895 |
A |
63.00 |
4419********2773 |
230246 |
01/02/2016 |
| MOON, DAN |
P6-206436 |
A |
34.00 |
4419********9477 |
230140 |
01/02/2016 |
| MROZ, MADISON |
P6-205618 |
A |
27.50 |
5444********5668 |
041162 |
01/02/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
073101 |
01/02/2016 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********8472 |
961835 |
01/02/2016 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
E9336D |
01/02/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
961832 |
01/02/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********5305 |
B7A047 |
01/02/2016 |
| OPIPARI, MIRIAH |
P6-205703 |
A |
34.00 |
4419********3690 |
230182 |
01/02/2016 |
| PAULEY, TONY |
P6-205514 |
A |
34.00 |
4470********2896 |
009220 |
01/02/2016 |
| PAYNE, AUSTIN |
P6-206393 |
A |
34.00 |
4154********2012 |
613701 |
01/02/2016 |
| PAYNE, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
570992 |
01/02/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
51.00 |
5575********7121 |
058339 |
01/02/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
961743 |
01/02/2016 |
| QUEEN, DANE |
P6-205304 |
A |
61.50 |
4060********4461 |
073110 |
01/02/2016 |
| QUINN, CHERYL |
P6-206342 |
A |
31.50 |
5146********0887 |
1B619B |
01/02/2016 |
| RAMSEY, EMILYNNE |
P6-205544 |
A |
34.00 |
4271********7244 |
111108 |
01/02/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
999195 |
01/02/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
111073 |
01/02/2016 |
| RICHARDSON, LACEY |
P6-206035 |
A |
32.00 |
5424********8579 |
961741 |
01/02/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
169962 |
01/02/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
111113 |
01/02/2016 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
961839 |
01/02/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
111130 |
01/02/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
52.00 |
3717*******3001 |
180099 |
01/02/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********5302 |
999197 |
01/02/2016 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H96357 |
01/02/2016 |
| RUSSELL, BARBARA |
P6-206061 |
A |
31.50 |
4643********5505 |
570996 |
01/02/2016 |
| SACK, RICKEY |
P6-205139 |
A |
34.00 |
4264********0570 |
093138 |
01/02/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
143544 |
01/02/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
112106 |
01/02/2016 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
04139Z |
01/02/2016 |
| SIMPSON, CLINT |
P6-205917 |
A |
34.00 |
5424********8377 |
961843 |
01/02/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
890700 |
01/02/2016 |
| SMITH, AMIEE |
P6-203747 |
A |
34.00 |
5110********6080 |
786820 |
01/02/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********0083 |
8C2E26 |
01/02/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
113129 |
01/02/2016 |
| STORCKMAN, MARISSA |
P6-205770 |
A |
26.00 |
4419********7559 |
230295 |
01/02/2016 |
| SULLIVAN, ROBERT |
P6-205093 |
A |
35.00 |
5424********1312 |
961749 |
01/02/2016 |
| SUTT, WHITNEY |
P6-206090 |
A |
32.00 |
4479********2651 |
036973 |
01/02/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
041792 |
01/02/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
230320 |
01/02/2016 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
25.00 |
4000********1916 |
144470 |
01/02/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
113127 |
01/02/2016 |
| TURNER, LAUREN |
P6-205561 |
A |
31.50 |
5424********7850 |
961844 |
01/02/2016 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
961847 |
01/02/2016 |
| VINCENT, JOSH |
P6-206401 |
A |
59.50 |
4271********4037 |
113131 |
01/02/2016 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
112111 |
01/02/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
5465********0054 |
H96344 |
01/02/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
31.50 |
4430********9820 |
999199 |
01/02/2016 |
| WESTERWAL, ROBBY |
P6-205949 |
A |
31.50 |
4428********5393 |
902013 |
01/02/2016 |
| WHITFIELD, BRYCE |
P6-205589 |
A |
30.00 |
4900********7071 |
001076 |
01/02/2016 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
230345 |
01/02/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
570999 |
01/02/2016 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00281R |
01/02/2016 |
| WILKEY, ASHLEY |
P6-205945 |
A |
34.00 |
6011********9529 |
00232R |
01/02/2016 |
| WILSON, JOSEPH |
P6-206358 |
A |
39.00 |
4271********8085 |
114047 |
01/02/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
571000 |
01/02/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********3639 |
058367 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 56 |
MasterCard |
2029.50 |
| 68 |
Visa |
2505.00 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.50 |