Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00314B |
10/03/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
744407 |
10/03/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
131115 |
10/03/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
061127 |
10/03/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
42.27 |
4430********1232 |
744405 |
10/03/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
061126 |
10/03/2016 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
041053 |
10/03/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
744406 |
10/03/2016 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
199204 |
10/03/2016 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
030500 |
10/03/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
988782 |
10/03/2016 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********9128 |
030501 |
10/03/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
032128 |
10/03/2016 |
| BROWN, AMANDA |
P6-205016 |
A |
34.00 |
4643********2792 |
988784 |
10/03/2016 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
124118 |
10/03/2016 |
| BULENS, KESHIA |
P6-206670 |
A |
40.00 |
4431********6028 |
041054 |
10/03/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********6654 |
E05A58 |
10/03/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
34.00 |
4811********9971 |
744408 |
10/03/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
535352 |
10/03/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T4151P |
10/03/2016 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********4715 |
988783 |
10/03/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T4152Z |
10/03/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
03809Z |
10/03/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
744409 |
10/03/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
125050 |
10/03/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
744410 |
10/03/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
126061 |
10/03/2016 |
| DAVIS, SHELLY |
P6-201319 |
A |
48.00 |
4271********5510 |
126073 |
10/03/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
199206 |
10/03/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
007179 |
10/03/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
201114 |
10/03/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
603011 |
10/03/2016 |
| DUNAWAY, COREY |
P6-206611 |
A |
34.00 |
4479********3512 |
061985 |
10/03/2016 |
| DUNAWAY, COREY |
P6-206058 |
A |
34.00 |
4479********3512 |
006766 |
10/03/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
126067 |
10/03/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
030504 |
10/03/2016 |
| FREDERICK, BRENDA |
P6-206964 |
A |
30.00 |
4266********7873 |
03842B |
10/03/2016 |
| GARZA, GREGORY |
P6-206558 |
A |
34.00 |
5424********7187 |
032132 |
10/03/2016 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
03842E |
10/03/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
126078 |
10/03/2016 |
| GREENE, TODD |
P6-206985 |
A |
49.50 |
5424********1831 |
032131 |
10/03/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
030505 |
10/03/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7461 |
030511 |
10/03/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
744415 |
10/03/2016 |
| HALE, NIKKI |
P6-206943 |
A |
34.00 |
6011********6213 |
00362R |
10/03/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
032139 |
10/03/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
129051 |
10/03/2016 |
| HARVEY, BLAKE |
P6-206788 |
A |
29.00 |
4643********5085 |
988786 |
10/03/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
032142 |
10/03/2016 |
| HAZLETT, MICHELLE |
P6-206545 |
A |
34.00 |
4430********5481 |
744412 |
10/03/2016 |
| HERNADEZ, IMMER |
P6-206602 |
A |
31.50 |
4430********2009 |
744425 |
10/03/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
309260 |
10/03/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00340P |
10/03/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********2388 |
309250 |
10/03/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
744417 |
10/03/2016 |
| HOLLINGSWORTH, GERAULD |
P6-206211 |
A |
49.50 |
4419********6245 |
535465 |
10/03/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03882B |
10/03/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
129065 |
10/03/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
744419 |
10/03/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
061129 |
10/03/2016 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
34.99 |
5113********2649 |
661040 |
10/03/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
030513 |
10/03/2016 |
| JONES, DALTON |
P6-206933 |
A |
34.35 |
4154********6724 |
613056 |
10/03/2016 |
| JONES, VALERIE |
P6-206588 |
A |
34.00 |
4430********4849 |
744411 |
10/03/2016 |
| KINGSBURY, CHAD |
P6-203384 |
A |
34.00 |
4643********5943 |
988785 |
10/03/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
744414 |
10/03/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
201117 |
10/03/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
006772 |
10/03/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
744423 |
10/03/2016 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
199208 |
10/03/2016 |
| LICHTE, JIM |
P6-203736 |
A |
52.00 |
5178********9630 |
03883B |
10/03/2016 |
| LOGAN, MIRIAH |
P6-206114 |
A |
29.00 |
4430********9434 |
744422 |
10/03/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
744426 |
10/03/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
03893D |
10/03/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
744424 |
10/03/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
772748 |
10/03/2016 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4419********4473 |
535477 |
10/03/2016 |
| MICHAEL, JAMES |
P6-206194 |
A |
94.50 |
4430********4019 |
744413 |
10/03/2016 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
612977 |
10/03/2016 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
535414 |
10/03/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
032148 |
10/03/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
FC75FA |
10/03/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
72.00 |
5575********7121 |
044293 |
10/03/2016 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
030514 |
10/03/2016 |
| PETRUSO, EDWARD |
P6-206459 |
A |
31.50 |
5424********6058 |
032147 |
10/03/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
744427 |
10/03/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
03888C |
10/03/2016 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
744420 |
10/03/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
744421 |
10/03/2016 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
128128 |
10/03/2016 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
5287********5857 |
061130 |
10/03/2016 |
| RHODERICK, AUTUMN |
P6-206632 |
A |
34.00 |
4430********6811 |
744418 |
10/03/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
129038 |
10/03/2016 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
201118 |
10/03/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
107343 |
10/03/2016 |
| RILEY, AMY |
P6-202084 |
A |
45.00 |
4271********3046 |
129063 |
10/03/2016 |
| ROBB, CHANNON |
P6-206422 |
A |
31.50 |
4271********5525 |
129043 |
10/03/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
168837 |
10/03/2016 |
| ROBINSON, KAYLA |
P6-206405 |
A |
34.00 |
4430********4200 |
744416 |
10/03/2016 |
| RODGERS, JUSTIN |
P6-204286 |
A |
34.00 |
5424********7371 |
032143 |
10/03/2016 |
| ROSETT, PHILLIP |
P6-206499 |
A |
32.00 |
5466********1035 |
53904P |
10/03/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
061130 |
10/03/2016 |
| SCHAFER, KIM |
P6-206113 |
A |
34.00 |
5402********1400 |
378238 |
10/03/2016 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
032146 |
10/03/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
108060 |
10/03/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
129076 |
10/03/2016 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
744428 |
10/03/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
030515 |
10/03/2016 |
| SIMPSON, CLINT |
P6-205917 |
A |
31.50 |
5424********8538 |
032149 |
10/03/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
509321 |
10/03/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
744432 |
10/03/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
061132 |
10/03/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
744431 |
10/03/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********0579 |
535518 |
10/03/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
1545AB |
10/03/2016 |
| STAFFORD, CHRIS |
P6-205608 |
A |
34.00 |
4419********1752 |
535505 |
10/03/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
132099 |
10/03/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
744430 |
10/03/2016 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
744435 |
10/03/2016 |
| TARIQ, ADIL |
P6-205625 |
A |
31.50 |
4502********4825 |
039384 |
10/03/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
535509 |
10/03/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
000529 |
10/03/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
032156 |
10/03/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
132118 |
10/03/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
132101 |
10/03/2016 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
744433 |
10/03/2016 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
45.00 |
4643********9311 |
988788 |
10/03/2016 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
132091 |
10/03/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
744434 |
10/03/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
744429 |
10/03/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
199209 |
10/03/2016 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00367R |
10/03/2016 |
| WILLEY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
030534 |
10/03/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
535541 |
10/03/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
201121 |
10/03/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********8364 |
044336 |
10/03/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
030535 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 38 |
MasterCard |
1348.74 |
| 93 |
Visa |
3484.37 |
| 4 |
Discover |
131.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5052.11 |