Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00167B |
04/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
703008 |
04/01/2016 |
| ALLEN, HOPE |
P6-206141 |
A |
31.50 |
4264********9035 |
062341 |
04/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
062457 |
04/01/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
50.91 |
4430********3086 |
702997 |
04/01/2016 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********1853 |
702999 |
04/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
062342 |
04/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
34.00 |
5424********8129 |
418684 |
04/01/2016 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
421522 |
04/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
952527 |
04/01/2016 |
| BINGHAM, STEPHANIE |
P6-206474 |
A |
34.00 |
4430********2167 |
703005 |
04/01/2016 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********8868 |
418689 |
04/01/2016 |
| BRASWELL, TROY |
P6-206372 |
A |
31.50 |
4430********5845 |
702996 |
04/01/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
952531 |
04/01/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
952535 |
04/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
703003 |
04/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
ECE389 |
04/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
34.00 |
4811********9971 |
703001 |
04/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
748505 |
04/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T6232P |
04/01/2016 |
| CAMPBELL, ZACKERY |
P6-206384 |
A |
31.50 |
5424********1499 |
418685 |
04/01/2016 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
03750Z |
04/01/2016 |
| CARROLL, STEVE |
P6-205262 |
A |
49.50 |
5424********1732 |
418691 |
04/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T6234Z |
04/01/2016 |
| COLEMAN, MICHAEL |
P6-206001 |
A |
49.50 |
5424********0076 |
421529 |
04/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
03720Z |
04/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4430********5209 |
703000 |
04/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
099081 |
04/01/2016 |
| CUMMINS, HANNAH |
P6-206468 |
A |
29.00 |
4430********5835 |
702998 |
04/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
097146 |
04/01/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
097144 |
04/01/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********3240 |
952533 |
04/01/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
475093 |
04/01/2016 |
| DEWIG, MIKE |
P6-205368 |
A |
31.50 |
5424********5807 |
421523 |
04/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********0285 |
952534 |
04/01/2016 |
| DILLARD, ANGELIA |
P6-205650 |
A |
29.00 |
4643********7724 |
952530 |
04/01/2016 |
| DODSON, AMBER |
P6-206292 |
A |
30.00 |
4430********7719 |
703002 |
04/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601042 |
04/01/2016 |
| DURHAM, HEATHER |
P6-205861 |
A |
50.00 |
4643********1944 |
952529 |
04/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
042421 |
04/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
097139 |
04/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********9433 |
421526 |
04/01/2016 |
| FARMER, SKIP |
P6-206978 |
A |
52.00 |
5424********9361 |
418688 |
04/01/2016 |
| FINKE, BECKY |
P6-203116 |
A |
34.00 |
5424********2955 |
421528 |
04/01/2016 |
| FORTNER, ERIN |
P6-206132 |
A |
29.00 |
4643********0931 |
952532 |
04/01/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
03712B |
04/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
913520 |
04/01/2016 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
418698 |
04/01/2016 |
| GEORGE, TREVOR |
P6-205688 |
A |
20.00 |
5424********1642 |
421534 |
04/01/2016 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
03774E |
04/01/2016 |
| GREENE, TODD |
P6-206985 |
A |
31.50 |
5424********1831 |
421537 |
04/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
418697 |
04/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
57.00 |
5424********7461 |
418695 |
04/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
703007 |
04/01/2016 |
| HALSNE, WILL |
P6-206169 |
A |
31.50 |
5424********6497 |
418693 |
04/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********4951 |
418699 |
04/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
100071 |
04/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
418692 |
04/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00159P |
04/01/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********7548 |
913540 |
04/01/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
703011 |
04/01/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
31.50 |
4419********6245 |
748550 |
04/01/2016 |
| HOOD, JACOB |
P6-206198 |
A |
40.00 |
4264********2806 |
062342 |
04/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03791B |
04/01/2016 |
| HUEBNER, BRITTANY |
P6-206503 |
A |
34.00 |
4457********9888 |
393753 |
04/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
099144 |
04/01/2016 |
| HURST, SCOTT |
P6-206212 |
A |
32.00 |
5178********9296 |
03772Z |
04/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
703006 |
04/01/2016 |
| JACOB, MILLER |
P6-206287 |
A |
31.50 |
4271********5759 |
100109 |
04/01/2016 |
| JAMES, CALEB |
P6-206989 |
A |
20.00 |
5465********5388 |
H64531 |
04/01/2016 |
| JAMES, JEANA |
P6-205593 |
A |
30.00 |
5424********2294 |
421540 |
04/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
062342 |
04/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********5663 |
418700 |
04/01/2016 |
| JONES, JEREMY |
P6-206382 |
A |
31.50 |
4419********3446 |
748573 |
04/01/2016 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********6017 |
952536 |
04/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
703010 |
04/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
011782 |
04/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
703009 |
04/01/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
418703 |
04/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4727********7168 |
475149 |
04/01/2016 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4419********0656 |
748618 |
04/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
703013 |
04/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
03794D |
04/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
703012 |
04/01/2016 |
| MATTINGLY, LORI |
P6-206184 |
A |
31.50 |
4431********0332 |
042423 |
04/01/2016 |
| MAY, TYRIN |
P6-206206 |
A |
34.00 |
4717********7140 |
162049 |
04/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********0361 |
052477 |
04/01/2016 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
103079 |
04/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
062458 |
04/01/2016 |
| MONTGOMERY, ALEX |
P6-206507 |
A |
31.50 |
4793********1018 |
040101 |
04/01/2016 |
| MOODY, JACOB |
P6-206471 |
A |
29.00 |
5424********5866 |
421552 |
04/01/2016 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
748626 |
04/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
042423 |
04/01/2016 |
| MURRAY, ADRIENNE |
P6-206310 |
A |
84.50 |
4271********5303 |
103084 |
04/01/2016 |
| NAAS, MARISHA |
P6-204347 |
A |
34.00 |
5424********8472 |
418712 |
04/01/2016 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********3950 |
3E1E1C |
04/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
418714 |
04/01/2016 |
| PALOMARES, GABRIELA |
P6-206251 |
A |
31.50 |
4271********0599 |
045038 |
04/01/2016 |
| PAYNE, AUSTIN |
P6-206393 |
A |
34.00 |
4154********2012 |
645953 |
04/01/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
421567 |
04/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
703015 |
04/01/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
5213********1581 |
00140B |
04/01/2016 |
| QUEEN, KATIE |
P6-205652 |
A |
20.00 |
5178********9157 |
05034B |
04/01/2016 |
| QUINN, CHERYL |
P6-206342 |
A |
31.50 |
5146********0887 |
7A3620 |
04/01/2016 |
| RAMSEY, EMILYNNE |
P6-205544 |
A |
34.00 |
4271********7244 |
045079 |
04/01/2016 |
| RAMSEY, LEO |
P6-206238 |
A |
30.00 |
5444********6611 |
050031 |
04/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
703017 |
04/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
045100 |
04/01/2016 |
| RICHARDSON, ROBERT |
P6-206290 |
A |
34.00 |
4419********9527 |
748685 |
04/01/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
449576 |
04/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3046 |
046021 |
04/01/2016 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
418721 |
04/01/2016 |
| RILEY, KENDRA |
P6-205757 |
A |
31.50 |
5110********5779 |
913550 |
04/01/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
045064 |
04/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
100180 |
04/01/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
703014 |
04/01/2016 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H65680 |
04/01/2016 |
| RODGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********7371 |
421572 |
04/01/2016 |
| RUSSELL, BARBARA |
P6-206061 |
A |
31.50 |
4643********5505 |
952538 |
04/01/2016 |
| SABO, TIANA |
P6-205168 |
A |
29.00 |
4430********4129 |
703018 |
04/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
062500 |
04/01/2016 |
| SAILER, ERIKA |
P6-206307 |
A |
49.50 |
4414********6031 |
072449 |
04/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
166300 |
04/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
045089 |
04/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
418724 |
04/01/2016 |
| SHELTON, KEVIN |
P6-203877 |
A |
31.50 |
4271********3758 |
048045 |
04/01/2016 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
05034Z |
04/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
831541 |
04/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
703016 |
04/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
062500 |
04/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
703023 |
04/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
748672 |
04/01/2016 |
| STAGGS, ELALEE |
P6-206220 |
A |
31.50 |
4430********6000 |
703019 |
04/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
045098 |
04/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
703021 |
04/01/2016 |
| STORCKMAN, MARISSA |
P6-205770 |
A |
26.00 |
4419********7559 |
748675 |
04/01/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
050574 |
04/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
748686 |
04/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
000987 |
04/01/2016 |
| TICHENOR, HOWARD |
P6-206284 |
A |
30.00 |
5424********1522 |
421580 |
04/01/2016 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
59.50 |
4271********0085 |
045084 |
04/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
048050 |
04/01/2016 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
418743 |
04/01/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
952542 |
04/01/2016 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
048008 |
04/01/2016 |
| WARNER, DAVID |
P6-206118 |
A |
34.00 |
4643********8539 |
952543 |
04/01/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
703022 |
04/01/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
29.50 |
5465********0054 |
H65466 |
04/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
703020 |
04/01/2016 |
| WHITFIELD, BRYCE |
P6-205589 |
A |
30.00 |
4900********7071 |
001046 |
04/01/2016 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
748734 |
04/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
952540 |
04/01/2016 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00108R |
04/01/2016 |
| WILLY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
418742 |
04/01/2016 |
| WIRTH, TIFFANI |
P6-206219 |
A |
34.00 |
4479********7658 |
011803 |
04/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
952541 |
04/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********3639 |
083191 |
04/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
421578 |
04/01/2016 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 54 |
MasterCard |
1887.25 |
| 99 |
Visa |
3611.66 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5683.91 |