Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00112B |
09/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
448854 |
09/01/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
165845 |
09/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
065450 |
09/01/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
448855 |
09/01/2016 |
| BALLARD, ROGER |
P6-204499 |
A |
35.00 |
4430********4133 |
448851 |
09/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
065450 |
09/01/2016 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
045416 |
09/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
49.50 |
4811********4225 |
448856 |
09/01/2016 |
| BERRY, MYRON |
P6-206523 |
A |
45.00 |
5424********2887 |
728582 |
09/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
249685 |
09/01/2016 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********9128 |
728584 |
09/01/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
728583 |
09/01/2016 |
| BRIDGES, ROY |
P6-205395 |
A |
20.00 |
4643********8309 |
248191 |
09/01/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
248193 |
09/01/2016 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
116127 |
09/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
448850 |
09/01/2016 |
| BULENS, KESHIA |
P6-206670 |
A |
40.00 |
4431********6028 |
045416 |
09/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
34.00 |
4811********9971 |
448858 |
09/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
098687 |
09/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T4434P |
09/01/2016 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
4.00 |
4643********4715 |
248192 |
09/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T4435Z |
09/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
46.00 |
5467********1338 |
03531Z |
09/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
448849 |
09/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
116108 |
09/01/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
448859 |
09/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
116117 |
09/01/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
116139 |
09/01/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
249688 |
09/01/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
448051 |
09/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
249689 |
09/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601045 |
09/01/2016 |
| DUNAWAY, COREY |
P6-206611 |
A |
34.00 |
4479********3512 |
032103 |
09/01/2016 |
| DUNAWAY, COREY |
P6-206058 |
A |
34.00 |
4479********3512 |
004683 |
09/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********7125 |
045417 |
09/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
118134 |
09/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
728593 |
09/01/2016 |
| FARMER, SKIP |
P6-206978 |
A |
52.00 |
5424********9361 |
728601 |
09/01/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
03543B |
09/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
137850 |
09/01/2016 |
| GARZA, GREGORY |
P6-206558 |
A |
34.00 |
5424********7187 |
728596 |
09/01/2016 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
03551E |
09/01/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
119097 |
09/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
730115 |
09/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7461 |
730114 |
09/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
448867 |
09/01/2016 |
| HALE, NIKKI |
P6-206943 |
A |
34.00 |
6011********6213 |
00173R |
09/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
730121 |
09/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
124074 |
09/01/2016 |
| HARVEY, BLAKE |
P6-206788 |
A |
29.00 |
4643********5085 |
249691 |
09/01/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
137910 |
09/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00182P |
09/01/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********2388 |
137940 |
09/01/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
448880 |
09/01/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
49.50 |
4419********6245 |
098849 |
09/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03620B |
09/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
125063 |
09/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
448883 |
09/01/2016 |
| JAMES, JEANA |
P6-205593 |
A |
30.00 |
5424********2294 |
728629 |
09/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
065453 |
09/01/2016 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
99.00 |
5113********2649 |
183860 |
09/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
730134 |
09/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
645334 |
09/01/2016 |
| JONES, VALERIE |
P6-206588 |
A |
34.00 |
4430********4849 |
448868 |
09/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
448872 |
09/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
248201 |
09/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
004710 |
09/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
448870 |
09/01/2016 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
217362 |
09/01/2016 |
| LEWIS, PETE |
P6-206381 |
A |
63.00 |
5424********6826 |
728632 |
09/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4727********7168 |
448129 |
09/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
448879 |
09/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
03603D |
09/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
448878 |
09/01/2016 |
| MAY, TYRIN |
P6-206206 |
A |
34.00 |
4717********7140 |
185542 |
09/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
92.00 |
4373********2897 |
629998 |
09/01/2016 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4419********4473 |
098885 |
09/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********7563 |
065454 |
09/01/2016 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
645351 |
09/01/2016 |
| MOODY, JACOB |
P6-206471 |
A |
29.00 |
5424********5866 |
728623 |
09/01/2016 |
| MOON, DAN |
P6-206436 |
A |
63.50 |
4419********9477 |
098863 |
09/01/2016 |
| NEWNUM, PAULA |
P6-205243 |
A |
34.00 |
5146********5851 |
82A2D7 |
09/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
728630 |
09/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
9CBF5E |
09/01/2016 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
249693 |
09/01/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
72.00 |
5575********7121 |
004858 |
09/01/2016 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
728625 |
09/01/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
728627 |
09/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
448877 |
09/01/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
03654C |
09/01/2016 |
| RAMSEY, LEO |
P6-206238 |
A |
30.00 |
5444********6611 |
03632Z |
09/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
448873 |
09/01/2016 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
124089 |
09/01/2016 |
| RHODERICK, AUTUMN |
P6-206632 |
A |
34.00 |
4430********6811 |
448881 |
09/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
125087 |
09/01/2016 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
248200 |
09/01/2016 |
| RICHARDSON, ROBERT |
P6-206290 |
A |
34.00 |
4419********9527 |
098925 |
09/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3046 |
129077 |
09/01/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
124149 |
09/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
164457 |
09/01/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
448875 |
09/01/2016 |
| RODGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********7371 |
728631 |
09/01/2016 |
| ROSETT, PHILLIP |
P6-206499 |
A |
32.00 |
5466********1035 |
13349P |
09/01/2016 |
| RUSSELL, BARBARA |
P6-206061 |
A |
31.50 |
4643********9991 |
248205 |
09/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
065454 |
09/01/2016 |
| SCHAFER, KIM |
P6-206113 |
A |
37.50 |
5402********1400 |
263883 |
09/01/2016 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
730128 |
09/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
127524 |
09/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
126123 |
09/01/2016 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
448869 |
09/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
730147 |
09/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
336676 |
09/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
448874 |
09/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
065454 |
09/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
448882 |
09/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
098943 |
09/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
EBF61D |
09/01/2016 |
| STAFFORD, CHRIS |
P6-205608 |
A |
16.00 |
4419********1752 |
098978 |
09/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
124141 |
09/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
448884 |
09/01/2016 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
448885 |
09/01/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
036834 |
09/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
099024 |
09/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
001077 |
09/01/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
730163 |
09/01/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
131100 |
09/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
132097 |
09/01/2016 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
448888 |
09/01/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
248208 |
09/01/2016 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
132086 |
09/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
448889 |
09/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
217366 |
09/01/2016 |
| WILLEY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
728656 |
09/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
099061 |
09/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
217367 |
09/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********8364 |
004919 |
09/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
728659 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 40 |
MasterCard |
1481.75 |
| 93 |
Visa |
3405.25 |
| 3 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5077.00 |