Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00192B |
07/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
122331 |
07/01/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
143808 |
07/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
063018 |
07/01/2016 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4133 |
122328 |
07/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
063018 |
07/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
49.50 |
4811********4225 |
122326 |
07/01/2016 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
445477 |
07/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
847824 |
07/01/2016 |
| BRASWELL, TROY |
P6-206372 |
A |
31.50 |
4430********5845 |
122333 |
07/01/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
445478 |
07/01/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
847823 |
07/01/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
876584 |
07/01/2016 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********2535 |
078070 |
07/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
122330 |
07/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
3BB540 |
07/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
34.00 |
4811********9971 |
122327 |
07/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
791511 |
07/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T4521P |
07/01/2016 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
00562Z |
07/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T4522Z |
07/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
00574Z |
07/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4430********5209 |
122332 |
07/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
081049 |
07/01/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
122334 |
07/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
083031 |
07/01/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
081059 |
07/01/2016 |
| DEARING, RANDY |
P6-204139 |
A |
31.50 |
4430********5480 |
122336 |
07/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
847826 |
07/01/2016 |
| DILLARD, ANGELIA |
P6-205650 |
A |
29.00 |
4643********7724 |
876845 |
07/01/2016 |
| DODSON, AMBER |
P6-206292 |
A |
30.00 |
4430********7719 |
122335 |
07/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601003 |
07/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
042945 |
07/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
083066 |
07/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
445493 |
07/01/2016 |
| FARMER, SKIP |
P6-206978 |
A |
52.00 |
5424********9361 |
445496 |
07/01/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
00594B |
07/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
782370 |
07/01/2016 |
| GARZA, GREGORY |
P6-205355 |
A |
34.00 |
5424********7187 |
435243 |
07/01/2016 |
| GILLBERT, MALINDA |
P6-203283 |
A |
43.00 |
5528********9877 |
00609E |
07/01/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
081110 |
07/01/2016 |
| GREENE, TODD |
P6-206985 |
A |
49.50 |
5424********1831 |
435254 |
07/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
435248 |
07/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7461 |
435245 |
07/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
122342 |
07/01/2016 |
| HALE, NIKKI |
P6-206943 |
A |
34.00 |
6011********6213 |
00166R |
07/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
445488 |
07/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
081098 |
07/01/2016 |
| HARVEY, BLAKE |
P6-206788 |
A |
29.00 |
4643********5085 |
876587 |
07/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
445489 |
07/01/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
782330 |
07/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00188P |
07/01/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
122341 |
07/01/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
49.50 |
4419********6245 |
791617 |
07/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
00616B |
07/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
083101 |
07/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
122339 |
07/01/2016 |
| JAMES, CALEB |
P6-206989 |
A |
20.00 |
5465********5388 |
H65093 |
07/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
435244 |
07/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
602011 |
07/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
122338 |
07/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
876846 |
07/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
017771 |
07/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
122340 |
07/01/2016 |
| LASHBROOK, LOGAN |
P6-206213 |
A |
29.00 |
4430********5511 |
122337 |
07/01/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
435250 |
07/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4727********7168 |
504207 |
07/01/2016 |
| LYNN, KIM |
P6-204057 |
A |
57.00 |
4419********0656 |
791616 |
07/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
122344 |
07/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
00658D |
07/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
122343 |
07/01/2016 |
| MAY, TYRIN |
P6-206206 |
A |
34.00 |
4717********7140 |
163502 |
07/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
642479 |
07/01/2016 |
| MCELLHINEY, DAMON |
P6-205338 |
A |
29.00 |
4271********3297 |
087050 |
07/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
063021 |
07/01/2016 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
602164 |
07/01/2016 |
| MONTGOMERY, ALEX |
P6-206507 |
A |
31.50 |
4793********1018 |
070101 |
07/01/2016 |
| MOODY, JACOB |
P6-206471 |
A |
29.00 |
5424********5866 |
435266 |
07/01/2016 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
791696 |
07/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
042947 |
07/01/2016 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********5851 |
1B1BB4 |
07/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
435270 |
07/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
4E6DA3 |
07/01/2016 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
876848 |
07/01/2016 |
| PALOMARES, GABRIELA |
P6-206251 |
A |
31.50 |
4271********0599 |
087060 |
07/01/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
72.00 |
5575********7121 |
005832 |
07/01/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
445508 |
07/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
122348 |
07/01/2016 |
| QUINN, CHERYL |
P6-206342 |
A |
31.50 |
5146********0887 |
0EC173 |
07/01/2016 |
| RAMSEY, LEO |
P6-206238 |
A |
30.00 |
5444********6611 |
006748 |
07/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
122346 |
07/01/2016 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
087076 |
07/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
087075 |
07/01/2016 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
876588 |
07/01/2016 |
| RICHARDSON, ROBERT |
P6-206290 |
A |
34.00 |
4419********9527 |
791671 |
07/01/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
046428 |
07/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3046 |
087066 |
07/01/2016 |
| RILEY, CURTIS |
P6-204418 |
A |
34.00 |
5424********3245 |
445509 |
07/01/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
089120 |
07/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
167258 |
07/01/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
122350 |
07/01/2016 |
| ROBINSON, WADE |
P6-204423 |
A |
31.50 |
5465********0699 |
H66242 |
07/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
063022 |
07/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
161275 |
07/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
087093 |
07/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
435267 |
07/01/2016 |
| SHELTON, KEVIN |
P6-203877 |
A |
31.50 |
4271********3758 |
087100 |
07/01/2016 |
| SHOEMAKER, RICHARD |
P6-205857 |
A |
34.00 |
5178********2978 |
00667Z |
07/01/2016 |
| SIRMANS, BRITTANY |
P6-206807 |
A |
63.00 |
4271********9912 |
087113 |
07/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
789286 |
07/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
122351 |
07/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
063022 |
07/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
122353 |
07/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
791736 |
07/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
6C5951 |
07/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
088035 |
07/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
122345 |
07/01/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
006736 |
07/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
791724 |
07/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
001178 |
07/01/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
445512 |
07/01/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
088074 |
07/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
088108 |
07/01/2016 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
435275 |
07/01/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
847830 |
07/01/2016 |
| WALDEN, KENT |
P6-203016 |
A |
46.00 |
4271********7194 |
089076 |
07/01/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
122354 |
07/01/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
29.50 |
5465********0054 |
H66028 |
07/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
122352 |
07/01/2016 |
| WICKERT, LEAH |
P6-206542 |
A |
29.00 |
4264********2260 |
063023 |
07/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
847832 |
07/01/2016 |
| WILLY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
435281 |
07/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
791791 |
07/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
847833 |
07/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********3639 |
005857 |
07/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
445524 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 42 |
MasterCard |
1504.75 |
| 89 |
Visa |
3276.75 |
| 3 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4971.50 |