Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00171B |
06/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
986117 |
06/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
061419 |
06/01/2016 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4133 |
986118 |
06/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
061418 |
06/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
68.00 |
5424********1053 |
657455 |
06/01/2016 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
657443 |
06/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
321304 |
06/01/2016 |
| BRASWELL, TROY |
P6-206372 |
A |
81.79 |
4430********5845 |
986121 |
06/01/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
321305 |
06/01/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
321306 |
06/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
986120 |
06/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
2E91C9 |
06/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
34.00 |
4811********9971 |
986119 |
06/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
294947 |
06/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T7996P |
06/01/2016 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
02655Z |
06/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T7992Z |
06/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
02625Z |
06/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4430********5209 |
986123 |
06/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
062027 |
06/01/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
986130 |
06/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
059091 |
06/01/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
061107 |
06/01/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
463701 |
06/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
321307 |
06/01/2016 |
| DILLARD, ANGELIA |
P6-205650 |
A |
29.00 |
4643********7724 |
321308 |
06/01/2016 |
| DODSON, AMBER |
P6-206292 |
A |
30.00 |
4430********7719 |
986126 |
06/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601041 |
06/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
041346 |
06/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
061111 |
06/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
657462 |
06/01/2016 |
| FARMER, SKIP |
P6-206978 |
A |
52.00 |
5424********9361 |
625735 |
06/01/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
02646B |
06/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
295810 |
06/01/2016 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
625740 |
06/01/2016 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
02670E |
06/01/2016 |
| GREENE, TODD |
P6-206985 |
A |
49.50 |
5424********1831 |
625738 |
06/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
657469 |
06/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
57.00 |
5424********7461 |
625736 |
06/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
986125 |
06/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
059072 |
06/01/2016 |
| HARVEY, BLAKE |
P6-206788 |
A |
29.00 |
4643********5085 |
321309 |
06/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
657472 |
06/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00112P |
06/01/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
49.50 |
4419********6245 |
295212 |
06/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
02664B |
06/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
063086 |
06/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
986129 |
06/01/2016 |
| JAMES, CALEB |
P6-206989 |
A |
20.00 |
5465********5388 |
H63494 |
06/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
061421 |
06/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
625739 |
06/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
642110 |
06/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
986124 |
06/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
321311 |
06/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
036016 |
06/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
986128 |
06/01/2016 |
| LASHBROOK, LOGAN |
P6-206213 |
A |
29.00 |
4430********5511 |
986132 |
06/01/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
625742 |
06/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4727********7168 |
463719 |
06/01/2016 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4419********0656 |
295115 |
06/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
986127 |
06/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
02667D |
06/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
986131 |
06/01/2016 |
| MAY, TYRIN |
P6-206206 |
A |
34.00 |
4717********7140 |
111348 |
06/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
107489 |
06/01/2016 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
061098 |
06/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
061421 |
06/01/2016 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
642159 |
06/01/2016 |
| MONTGOMERY, ALEX |
P6-206507 |
A |
31.50 |
4793********1018 |
060102 |
06/01/2016 |
| MOODY, JACOB |
P6-206471 |
A |
29.00 |
5424********5866 |
657466 |
06/01/2016 |
| MOON, DAN |
P6-206436 |
A |
56.01 |
4419********9477 |
295181 |
06/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
041346 |
06/01/2016 |
| MURRAY, ADRIENNE |
P6-206310 |
A |
84.50 |
4271********5303 |
061063 |
06/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
625734 |
06/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
1E96D8 |
06/01/2016 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
321310 |
06/01/2016 |
| PAYNE, AUSTIN |
P6-206519 |
A |
34.00 |
4154********2012 |
642127 |
06/01/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
657467 |
06/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
986134 |
06/01/2016 |
| QUINN, CHERYL |
P6-206342 |
A |
31.50 |
5146********0887 |
B004B8 |
06/01/2016 |
| RAMSEY, LEO |
P6-206238 |
A |
30.00 |
5444********6611 |
026550 |
06/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
986136 |
06/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
066101 |
06/01/2016 |
| RICHARDSON, ROBERT |
P6-206290 |
A |
34.00 |
4419********9527 |
295361 |
06/01/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
427695 |
06/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3046 |
068029 |
06/01/2016 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
625750 |
06/01/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
066106 |
06/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
145632 |
06/01/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
986139 |
06/01/2016 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H64643 |
06/01/2016 |
| RODGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********7371 |
657480 |
06/01/2016 |
| SABO, TIANA |
P6-205168 |
A |
29.00 |
4430********4129 |
986138 |
06/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
061423 |
06/01/2016 |
| SAILER, ERIKA |
P6-206307 |
A |
49.50 |
4414********6031 |
071333 |
06/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
186321 |
06/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
068034 |
06/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
657483 |
06/01/2016 |
| SHELTON, KEVIN |
P6-203877 |
A |
31.50 |
4271********3758 |
068043 |
06/01/2016 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
02714Z |
06/01/2016 |
| SIRMANS, BRITTANY |
P6-206807 |
A |
63.00 |
4271********9912 |
068068 |
06/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
712154 |
06/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
986144 |
06/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
061423 |
06/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
986140 |
06/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
295325 |
06/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
757E11 |
06/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
068050 |
06/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
986141 |
06/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
295351 |
06/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
000758 |
06/01/2016 |
| TICHENOR, HOWARD |
P6-206284 |
A |
30.00 |
5424********1522 |
657481 |
06/01/2016 |
| TINGLEY, SKYLAR |
P6-206018 |
A |
59.50 |
4271********0085 |
068093 |
06/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
068066 |
06/01/2016 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
657482 |
06/01/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
321313 |
06/01/2016 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
068085 |
06/01/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
986142 |
06/01/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
29.50 |
5465********0054 |
H64429 |
06/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
986143 |
06/01/2016 |
| WHITLER, TONY |
P6-205966 |
A |
34.00 |
4419********5148 |
295360 |
06/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
321314 |
06/01/2016 |
| WILLY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
625753 |
06/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
295380 |
06/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
321315 |
06/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********3639 |
041634 |
06/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
625754 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 39 |
MasterCard |
1423.75 |
| 85 |
Visa |
3245.05 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.80 |