02/01/2016

09:40:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHELSEA	P6-206176	A	102.00	6011********4018	00152B	02/01/2016
ALCANTARA, JONATHON	P6-206274	A	52.00	5424********6534	132805	02/01/2016
ALEXANDER, JONATHON	P6-204037	A	20.00	4430********6250	748316	02/01/2016
ALLEN, HOPE	P6-206141	A	31.50	4264********9035	093229	02/01/2016
ANDERSON, DOUG	P6-203671	A	80.00	4430********3086	748320	02/01/2016
BALLARD, ROGER	P6-204499	A	77.80	4430********1853	748313	02/01/2016
BANISTER, MICHAEL	P6-206197	A	59.50	4264********7729	093229	02/01/2016
BECKER, MICHELE	P6-205797	A	50.00	5424********8129	133015	02/01/2016
BERRY, MYRON	P6-206421	A	45.00	5424********2887	132817	02/01/2016
BERTRAM, ANGIE	P6-202291	A	44.00	4643********8128	822359	02/01/2016
BOXELL, KAREN	P6-202660	A	29.00	5424********8868	132813	02/01/2016
BRASELTON, CARLA	P6-206350	A	20.00	4430********0945	748317	02/01/2016
BRIDGES, ROY	P6-205395	A	20.00	4643********8309	822361	02/01/2016
BROWN, AMANDA	P6-205016	A	34.00	4643********2792	822358	02/01/2016
BUGHER, MICHAEL	P6-203830	A	102.00	4430********8971	748322	02/01/2016
BURLESON, BREANNA	P6-206472	A	34.00	5146********2313	48C277	02/01/2016
BURNS, NIKKI	P6-202538	A	102.00	4811********9971	748318	02/01/2016
BUTLER, SHANE	P6-206140	A	31.50	4307********2308	534372	02/01/2016
CALDEMEYER, LEO	P6-205451	A	25.00	5520********4728	T8984P	02/01/2016
CAMPBELL, ZACKERY	P6-206384	A	31.50	5424********1499	132814	02/01/2016
CANILLAS, JANVER	P6-205579	A	29.00	5178********2660	09833Z	02/01/2016
CARROLL, STEVE	P6-205262	A	49.50	5424********1732	132818	02/01/2016
CLARK, LAURA	P6-205769	A	59.50	5523********2405	T8991Z	02/01/2016
COLEMAN, MICHAEL	P6-206001	A	49.50	5424********0076	132815	02/01/2016
COOMER, CARA	P6-202584	A	40.00	5467********1338	09806Z	02/01/2016
CROW, BOB	P6-205013	A	45.00	4271********8484	052110	02/01/2016
DAVIS, ELIZABETH	P6-203944	A	26.00	4271********2469	050126	02/01/2016
DAVIS, SHELLY	P6-201319	A	48.00	4271********5510	050074	02/01/2016
DENT, GREGORY	P6-206041	A	34.00	4643********3240	822360	02/01/2016
DEWIG, MIKE	P6-205368	A	31.50	5424********5807	132823	02/01/2016
DICUS, TIFFANY	P6-203607	A	29.00	4643********0285	822362	02/01/2016
DILLARD, ANGELIA	P6-205650	A	63.00	4643********7724	822363	02/01/2016
DODSON, AMBER	P6-206292	A	30.00	4430********7719	748324	02/01/2016
DUNAWAY, EMILY	P6-206057	A	26.00	5107********9520	433798	02/01/2016
DURHAM, HEATHER	P6-205861	A	50.00	4643********1944	822364	02/01/2016
EDWARDS, KENT	P6-203156	A	31.50	4431********7125	073252	02/01/2016
ELLERMANN, OLIVIA	P6-205941	A	24.75	4271********7467	054079	02/01/2016
EVANS, JEFFREY	P6-205580	A	31.50	5424********9433	132825	02/01/2016
EVANS, MATT	P6-205615	A	30.00	4643********7268	822365	02/01/2016
FARMER, SKIP	P6-206423	A	52.00	5424********0536	133027	02/01/2016
FINKE, BECKY	P6-203116	A	34.00	5424********2955	133033	02/01/2016
FORTNER, ERIN	P6-206132	A	29.00	4643********0931	822367	02/01/2016
FREDERICK, BRENDA	P6-204494	A	30.00	4266********7873	09850B	02/01/2016
FRINKEN, CHARLENA	P6-205824	A	34.00	5146********3941	867FC6	02/01/2016
FULLOP, MONEKA	P6-206380	A	34.00	5110********3086	513120	02/01/2016
GARZA, GREGORY	P6-205355	A	34.00	5424********7187	133035	02/01/2016
GEORGE, TREVOR	P6-205688	A	20.00	5424********1642	132832	02/01/2016
GILLBERT, MALINDA	P6-203283	A	43.00	5528********9877	09854E	02/01/2016
GREENWELL, DEBBIE	P6-206097	A	57.00	5424********7461	132831	02/01/2016
HAMMOND, ALICE	P6-206477	A	20.00	5444********0411	098440	02/01/2016
HARDIMAN, SHARON	P6-205183	A	47.00	5424********4951	132829	02/01/2016
HARRIS, STEVANNA	P6-205465	A	34.00	4271********1415	054114	02/01/2016
HATFIELD, SEAN	P6-203417	A	34.00	5424********9691	133031	02/01/2016
HINKEL, DARLA	P6-205645	A	34.00	6011********3540	00135P	02/01/2016
HOGGE, MIKE	P6-205382	A	64.00	5424********7495	132833	02/01/2016
HUBER, JACOB	P6-205312	A	31.50	5178********5012	09861B	02/01/2016
HUGHES, DYLAN	P6-206444	A	31.50	4271********9912	057036	02/01/2016
HURST, SCOTT	P6-205731	A	32.00	5178********9296	09861Z	02/01/2016
HYNEMAN, JUSTIN	P6-203042	A	57.00	4430********3005	748327	02/01/2016
JACKSON, DARRIUS	P6-205428	A	30.00	5146********0625	97E718	02/01/2016
JACOB, MILLER	P6-206287	A	31.50	4271********5759	054092	02/01/2016
JAMES, CALEB	P6-206028	A	20.00	5465********5388	H95401	02/01/2016
JINES, ADAM	P6-203951	A	31.50	4264********4851	093231	02/01/2016
JOCHIM, TRAVIS	P6-205222	A	32.00	5110********8867	513140	02/01/2016
JOHNSON, DAVID	P6-205918	A	20.00	5424********5663	132844	02/01/2016
JONES, JEREMY	P6-206382	A	31.50	4419********3446	534491	02/01/2016
KINGSBURY, CHAD	P6-203384	A	34.00	4643********6017	822368	02/01/2016
KRAMER, APRIL	P6-205979	A	126.00	4430********8980	748331	02/01/2016
KUHLENSCHMIDT, CARLA	P6-205821	A	46.00	4643********6354	822369	02/01/2016
LASHBROOK, ALICIA	P6-205031	A	35.00	4430********1264	748329	02/01/2016
LEWIS, CASEY	P6-205273	A	102.00	5465********2645	H03590	02/01/2016
LEWIS, PETE	P6-206381	A	63.00	5424********6826	133044	02/01/2016
LYNN, KIM	P6-204057	A	57.00	4419********0656	534498	02/01/2016
MAGLIS, JIM	P6-205219	A	87.00	4430********0142	748333	02/01/2016
MARCEAUX, JASON	P6-206427	A	20.00	4430********6522	748335	02/01/2016
MATHIS, MEGAN	P6-205969	A	26.00	5110********9973	513160	02/01/2016
MCCLELLAND, SHAWN	P6-205913	A	138.00	4373********0361	023033	02/01/2016
MCCOY, JACOB	P6-205877	A	26.00	4271********7426	057071	02/01/2016
MCELLHINEY, DAMON	P6-205338	A	29.00	4271********3297	058056	02/01/2016
MEADE, GRANT	P6-201508	A	102.00	5491********5907	09901Z	02/01/2016
MENY, JOHN	P6-205718	A	45.00	4643********9942	822372	02/01/2016
MEREDITH, TONY	P6-203245	A	20.00	5517********7563	093329	02/01/2016
MILLER, PAUL	P6-205466	A	30.00	3797*******2006	186679	02/01/2016
MINNIS, LADONNA	P6-205895	A	63.00	4419********2773	534592	02/01/2016
MOON, DAN	P6-206436	A	34.00	4419********9477	534593	02/01/2016
MROZ, MADISON	P6-205618	A	27.50	5444********5668	098941	02/01/2016
MUNDY, HEATHER	P6-201667	A	49.50	4431********2992	073253	02/01/2016
MURRAY, ADRIENNE	P6-206310	A	84.50	4271********5303	060123	02/01/2016
NAAS, MARISHA	P6-204347	A	34.00	5424********8472	132848	02/01/2016
NEWNUM, PAULA	P6-205243	A	34.00	5146********3950	9FB836	02/01/2016
NGUYEN, DENNIS	P6-205411	A	34.00	5424********1331	133053	02/01/2016
OBRYAN, FRED	P6-301200	A	72.00	5146********5305	2C3144	02/01/2016
PAYNE, AUSTIN	P6-206393	A	34.00	4154********2012	632923	02/01/2016
PEGRAM, HEATHER	P6-205446	A	204.00	5575********7121	075872	02/01/2016
PETRUSO, EDWARD	P6-206459	A	31.50	5424********6058	132852	02/01/2016
QUINN, CHERYL	P6-206342	A	31.50	5146********0887	906582	02/01/2016
RAMSEY, EMILYNNE	P6-205544	A	34.00	4271********7244	059124	02/01/2016
RENEER, WILLIAM	P6-204130	A	34.00	4430********4144	748342	02/01/2016
RICE, MARK	P6-205034	A	30.00	4271********7246	063079	02/01/2016
RICHARDSON, MICHAEL	P6-206299	A	29.00	4643********6320	822375	02/01/2016
RICHARDSON, ROBERT	P6-206290	A	52.00	4419********9527	534590	02/01/2016
RILEY, AMY	P6-202084	A	15.00	4271********3046	063041	02/01/2016
RILEY, CURTIS	P6-204418	A	34.00	5424********3245	132850	02/01/2016
RILEY, KENDRA	P6-205757	A	65.50	5110********5779	513180	02/01/2016
ROBB, CHANNON	P6-206422	A	31.50	4271********5525	062108	02/01/2016
ROBBINS, MATTHEW	P6-204027	A	52.00	3717*******3001	106442	02/01/2016
ROBINSON, WADE	P6-204423	A	31.50	5465********0699	H96550	02/01/2016
RUSSELL, BARBARA	P6-206061	A	31.50	4643********5505	822374	02/01/2016
SACK, RICKEY	P6-205139	A	34.00	4264********0570	093330	02/01/2016
SCHNEIDER, DOUG	P6-206395	A	25.00	3725*******2015	183462	02/01/2016
SCHWARTZLOSE, JON	P6-206464	A	31.50	4271********6577	062127	02/01/2016
SEESSENGOOD, COLE	P6-205940	A	24.75	5424********9097	132851	02/01/2016
SHOEMAKER, RICHARD	P6-205857	A	34.00	5178********2978	09953Z	02/01/2016
SIMPSON, CLINT	P6-205917	A	34.00	5424********8377	133064	02/01/2016
SISSON, JESSICA	P6-205924	A	34.00	4000********2783	536546	02/01/2016
SMITH, BRENDA	P6-205771	A	31.50	4009********0444	093331	02/01/2016
SNYDER, STACEY	P6-205564	A	29.00	5146********0083	C6B522	02/01/2016
STEPHENS, KAY	P6-203078	A	46.00	4271********6183	065121	02/01/2016
STETTER, ANDREA	P6-205101	A	247.50	4430********7862	748346	02/01/2016
STORCKMAN, MARISSA	P6-205770	A	26.00	4419********7559	534778	02/01/2016
SULLIVAN, ROBERT	P6-205093	A	35.00	5424********1312	133068	02/01/2016
TARIQ, ADIL	P6-205625	A	31.50	4502********4825	099688	02/01/2016
TERRY, DANIEL	P6-205532	A	34.00	4419********1748	534801	02/01/2016
THOMAS, LANCE	P6-206281	A	31.50	4765********3444	001982	02/01/2016
TICHENOR, HOWARD	P6-206284	A	30.00	5424********1522	133067	02/01/2016
TINGLEY, SKYLAR	P6-206018	A	59.50	4271********0085	064083	02/01/2016
TURNER, BRAD	P6-204417	A	46.00	4271********6867	064074	02/01/2016
TURNER, LAUREN	P6-205561	A	31.50	5424********7850	133062	02/01/2016
TURPIN, THERESA	P6-202574	A	34.00	5424********2440	132857	02/01/2016
VILLALOBOS, LUPE	P6-205050	A	45.00	4643********9311	822376	02/01/2016
WALDEN, KENT	P6-203016	A	46.00	4271********7194	064062	02/01/2016
WARNER, DAVID	P6-206118	A	34.00	4643********8539	822377	02/01/2016
WASHBURN, COURTNEY	P6-205817	A	20.00	4430********0932	748347	02/01/2016
WELLS, THOMAS	P6-206455	A	49.50	4430********9820	748344	02/01/2016
WESTERWAL, ROBBY	P6-205949	A	31.50	4428********5393	901033	02/01/2016
WHITFIELD, BRYCE	P6-205589	A	30.00	4900********7071	001066	02/01/2016
WHITLER, TONY	P6-205966	A	34.00	4419********5148	534776	02/01/2016
WILHITE, BARBARA	P6-201711	A	39.00	4643********5163	822378	02/01/2016
WILKAS, MISSY	P6-202756	A	29.00	6011********9924	00156R	02/01/2016
WILSON, JOSEPH	P6-206358	A	39.00	4271********8085	065116	02/01/2016
WOOD, BOBBY	P6-204042	A	30.00	4643********7790	822379	02/01/2016
YODER, CORY	P6-205706	A	104.00	5575********3639	075921	02/01/2016

Totals

Count	Card Type	Total
3	American Express	107.00
58	MasterCard	2490.25
78	Visa	3525.55
3	Discover	165.00
0	Other	0.00
		6287.80