Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00154B |
08/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
300822 |
08/01/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
135540 |
08/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
065459 |
08/01/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
300823 |
08/01/2016 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4133 |
300826 |
08/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
065500 |
08/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
49.50 |
4811********4225 |
300825 |
08/01/2016 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
539145 |
08/01/2016 |
| BERRY, MYRON |
P6-206421 |
A |
45.00 |
5424********2887 |
065207 |
08/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
539144 |
08/01/2016 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********9128 |
065208 |
08/01/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
065209 |
08/01/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
569024 |
08/01/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
569023 |
08/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
300830 |
08/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********2313 |
4E4F11 |
08/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T0708P |
08/01/2016 |
| CANILLAS, JANVER |
P6-205579 |
A |
29.00 |
5178********2660 |
05050Z |
08/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T0709Z |
08/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
05040Z |
08/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
040016 |
08/01/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
300831 |
08/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
039101 |
08/01/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
040011 |
08/01/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
674515 |
08/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
539146 |
08/01/2016 |
| DILLARD, ANGELIA |
P6-205650 |
A |
29.00 |
4643********7724 |
569022 |
08/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601055 |
08/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
045426 |
08/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
040050 |
08/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
065215 |
08/01/2016 |
| FARMER, SKIP |
P6-206978 |
A |
52.00 |
5424********9361 |
065213 |
08/01/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
05028B |
08/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
757570 |
08/01/2016 |
| GARZA, GREGORY |
P6-206558 |
A |
34.00 |
5424********7187 |
065211 |
08/01/2016 |
| GILLBERT, MALINDA |
P6-203283 |
A |
86.00 |
5528********9877 |
05040E |
08/01/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
040076 |
08/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
063726 |
08/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7461 |
063705 |
08/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
300834 |
08/01/2016 |
| HALE, NIKKI |
P6-206943 |
A |
34.00 |
6011********6213 |
00161R |
08/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
065221 |
08/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
040056 |
08/01/2016 |
| HARVEY, BLAKE |
P6-206788 |
A |
29.00 |
4643********5085 |
568710 |
08/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
065218 |
08/01/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
757600 |
08/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00160P |
08/01/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********2388 |
757580 |
08/01/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
49.50 |
4419********6245 |
438436 |
08/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
05036B |
08/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
042036 |
08/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
300828 |
08/01/2016 |
| JAMES, CALEB |
P6-206989 |
A |
20.00 |
5465********5388 |
H67574 |
08/01/2016 |
| JAMES, JEANA |
P6-205593 |
A |
30.00 |
5424********2294 |
063710 |
08/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
065500 |
08/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
063714 |
08/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
650131 |
08/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
300838 |
08/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
568708 |
08/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
031079 |
08/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
300833 |
08/01/2016 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
569026 |
08/01/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
065214 |
08/01/2016 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5178********9630 |
05041B |
08/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4727********7168 |
674523 |
08/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
300836 |
08/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
05056D |
08/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
300832 |
08/01/2016 |
| MAY, TYRIN |
P6-206206 |
A |
34.00 |
4717********7140 |
145747 |
08/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
065501 |
08/01/2016 |
| MICHAEL, JAMES |
P6-206194 |
A |
31.50 |
4430********1314 |
300837 |
08/01/2016 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
650123 |
08/01/2016 |
| MOODY, JACOB |
P6-206471 |
A |
29.00 |
5424********5866 |
063704 |
08/01/2016 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
438521 |
08/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********2992 |
045427 |
08/01/2016 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********5851 |
EE5C8E |
08/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
063724 |
08/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
589F0C |
08/01/2016 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
568711 |
08/01/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
72.00 |
5575********7121 |
090122 |
08/01/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
063725 |
08/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
300839 |
08/01/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
05058C |
08/01/2016 |
| QUINN, CHERYL |
P6-206342 |
A |
31.50 |
5146********0887 |
A52C1E |
08/01/2016 |
| RAMSEY, LEO |
P6-206238 |
A |
30.00 |
5444********6611 |
050937 |
08/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
300840 |
08/01/2016 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
045007 |
08/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
044103 |
08/01/2016 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
539148 |
08/01/2016 |
| RICHARDSON, ROBERT |
P6-206290 |
A |
34.00 |
4419********9527 |
438578 |
08/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3046 |
047084 |
08/01/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
047091 |
08/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
180609 |
08/01/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
300843 |
08/01/2016 |
| ROSETT, PHILLIP |
P6-206499 |
A |
32.00 |
5466********1035 |
98226P |
08/01/2016 |
| RUSSELL, BARBARA |
P6-206061 |
A |
63.00 |
4643********9991 |
568714 |
08/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
065504 |
08/01/2016 |
| SAILER, ERIKA |
P6-206307 |
A |
49.50 |
4414********0032 |
075504 |
08/01/2016 |
| SCHAFER, KIM |
P6-206113 |
A |
39.00 |
5402********1400 |
325339 |
08/01/2016 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
065246 |
08/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
127415 |
08/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
049058 |
08/01/2016 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
300844 |
08/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
065250 |
08/01/2016 |
| SHELTON, KEVIN |
P6-203877 |
A |
31.50 |
4271********3758 |
048031 |
08/01/2016 |
| SIMPSON, CLINT |
P6-205917 |
A |
31.50 |
5424********8538 |
065249 |
08/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
464524 |
08/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
300849 |
08/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
065504 |
08/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
300848 |
08/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
438596 |
08/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
FF8829 |
08/01/2016 |
| SPEEDY, TORI |
P6-206511 |
A |
49.50 |
4430********9771 |
300846 |
08/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
049079 |
08/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
300850 |
08/01/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
050850 |
08/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
438666 |
08/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
001099 |
08/01/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
063746 |
08/01/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
049092 |
08/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
048021 |
08/01/2016 |
| TURPIN, THERESA |
P6-202574 |
A |
34.00 |
5424********2440 |
063742 |
08/01/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
569029 |
08/01/2016 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
049047 |
08/01/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
300847 |
08/01/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
29.50 |
5465********0054 |
H68510 |
08/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
300845 |
08/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
539149 |
08/01/2016 |
| WILLY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
065248 |
08/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
438663 |
08/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
568715 |
08/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********8364 |
090148 |
08/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
065251 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 46 |
MasterCard |
1678.25 |
| 83 |
Visa |
3106.25 |
| 3 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4974.50 |