Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00143B |
11/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
793384 |
11/01/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
164099 |
11/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
064931 |
11/01/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
43.75 |
4430********1232 |
793382 |
11/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
064931 |
11/01/2016 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
044858 |
11/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
793387 |
11/01/2016 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
033531 |
11/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
031332 |
11/01/2016 |
| BOXELL, KAREN |
P6-202660 |
A |
29.00 |
5424********9128 |
596211 |
11/01/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
596208 |
11/01/2016 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********8309 |
031330 |
11/01/2016 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
150110 |
11/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
793390 |
11/01/2016 |
| BULENS, KESHIA |
P6-206670 |
A |
40.00 |
4431********6028 |
044859 |
11/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********6654 |
837AD6 |
11/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
52.00 |
4811********9971 |
793392 |
11/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
633598 |
11/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
25.00 |
5520********4728 |
T8412P |
11/01/2016 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********4715 |
033529 |
11/01/2016 |
| CLARK, LAURA |
P6-205769 |
A |
59.50 |
5523********6406 |
T8406Z |
11/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
07927Z |
11/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
793389 |
11/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
150131 |
11/01/2016 |
| DAVID, STAGGS |
P6-206225 |
A |
31.50 |
4430********5978 |
793391 |
11/01/2016 |
| DAVIS, ELIZABETH |
P6-203944 |
A |
26.00 |
4271********2469 |
149055 |
11/01/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
769236 |
11/01/2016 |
| DEPRATTER, MICHAEL |
P6-206277 |
A |
49.50 |
4682********8749 |
115375 |
11/01/2016 |
| DEWIG, MIKE |
P6-206683 |
A |
49.50 |
5424********5821 |
596210 |
11/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
033532 |
11/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601094 |
11/01/2016 |
| DUNAWAY, COREY |
P6-206058 |
A |
34.00 |
4479********3512 |
041534 |
11/01/2016 |
| DUNAWAY, COREY |
P6-206611 |
A |
34.00 |
4479********3512 |
011911 |
11/01/2016 |
| DUNN, MICHAEL |
P6-206714 |
A |
34.00 |
4355********3181 |
151115 |
11/01/2016 |
| EDWARDS, KENT |
P6-203156 |
A |
31.50 |
4431********5734 |
044859 |
11/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
152123 |
11/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
596221 |
11/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
514860 |
11/01/2016 |
| GARZA, GREGORY |
P6-206558 |
A |
34.00 |
5424********7187 |
596220 |
11/01/2016 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
07999E |
11/01/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
153115 |
11/01/2016 |
| GREENE, TODD |
P6-206985 |
A |
49.50 |
5424********1831 |
600528 |
11/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
600529 |
11/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7461 |
600543 |
11/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
793394 |
11/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
596232 |
11/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
156045 |
11/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
600546 |
11/01/2016 |
| HAZLETT, MICHELLE |
P6-206545 |
A |
34.00 |
4430********5481 |
793411 |
11/01/2016 |
| HERNADEZ, IMMER |
P6-206602 |
A |
31.50 |
4430********2009 |
793409 |
11/01/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
244830 |
11/01/2016 |
| HINKEL, DARLA |
P6-205645 |
A |
34.00 |
6011********3540 |
00174P |
11/01/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********2388 |
246890 |
11/01/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
793415 |
11/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
08051B |
11/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
058064 |
11/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
793397 |
11/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
064935 |
11/01/2016 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
42.50 |
5113********2649 |
239830 |
11/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
596245 |
11/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
693539 |
11/01/2016 |
| KOBERSTEIN, JORDAN |
P6-206654 |
A |
29.00 |
4430********7913 |
793405 |
11/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
793404 |
11/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
769241 |
11/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
011934 |
11/01/2016 |
| LANCASTER, MISTY |
P6-206706 |
A |
63.00 |
4491********9649 |
064934 |
11/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
793395 |
11/01/2016 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
033533 |
11/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4271********2475 |
058092 |
11/01/2016 |
| LOGAN, MIRIAH |
P6-206114 |
A |
29.00 |
4430********9434 |
793400 |
11/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
793403 |
11/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
08068D |
11/01/2016 |
| MANNING, KENDRA |
P6-206689 |
A |
34.00 |
4793********8540 |
110101 |
11/01/2016 |
| MARCEAUX, JASON |
P6-206427 |
A |
20.00 |
4430********6522 |
793398 |
11/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
949737 |
11/01/2016 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4419********4473 |
633798 |
11/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2961 |
064935 |
11/01/2016 |
| MICHAEL, JAMES |
P6-206194 |
A |
31.50 |
4430********4019 |
793410 |
11/01/2016 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
693518 |
11/01/2016 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
633779 |
11/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
044902 |
11/01/2016 |
| NEIGHBORS, JODI |
P6-201122 |
A |
59.50 |
4811********9991 |
793402 |
11/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
600544 |
11/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
A14E49 |
11/01/2016 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
033535 |
11/01/2016 |
| PAYNE, AUSTIN |
P6-206519 |
A |
34.00 |
4811********1226 |
793413 |
11/01/2016 |
| PEGRAM, HEATHER |
P6-205446 |
A |
54.00 |
5575********7121 |
073044 |
11/01/2016 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
596241 |
11/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
793417 |
11/01/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
08064C |
11/01/2016 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
793420 |
11/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
793416 |
11/01/2016 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
058078 |
11/01/2016 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
5287********5857 |
064935 |
11/01/2016 |
| RHODERICK, AUTUMN |
P6-206632 |
A |
34.00 |
4430********6811 |
793399 |
11/01/2016 |
| RICE, MARK |
P6-205034 |
A |
30.00 |
4271********7246 |
059049 |
11/01/2016 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
031337 |
11/01/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
984516 |
11/01/2016 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
793401 |
11/01/2016 |
| RILEY, AMY |
P6-202084 |
A |
45.00 |
4271********3046 |
058123 |
11/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
180291 |
11/01/2016 |
| ROSETT, PHILLIP |
P6-206499 |
A |
32.00 |
5466********1035 |
39886P |
11/01/2016 |
| ROSS, KOLTON |
P6-205226 |
A |
30.00 |
5424********9475 |
596239 |
11/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
064935 |
11/01/2016 |
| SCHAFER, KIM |
P6-206113 |
A |
55.40 |
5402********1400 |
993903 |
11/01/2016 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
600548 |
11/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
165828 |
11/01/2016 |
| SCHWARTZLOSE, JON |
P6-206464 |
A |
31.50 |
4271********6577 |
157080 |
11/01/2016 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
793396 |
11/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
596238 |
11/01/2016 |
| SIMPSON, CLINT |
P6-205917 |
A |
31.50 |
5424********8538 |
596237 |
11/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
316873 |
11/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
793408 |
11/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
064935 |
11/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
793414 |
11/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
633750 |
11/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
AE7F45 |
11/01/2016 |
| SPEEDY, TORI |
P6-206658 |
A |
49.50 |
4430********9771 |
793418 |
11/01/2016 |
| STAFFORD, CHRIS |
P6-205608 |
A |
34.00 |
4419********1752 |
633797 |
11/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
058119 |
11/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
793406 |
11/01/2016 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
793407 |
11/01/2016 |
| STONE, ANDY |
P6-206720 |
A |
31.50 |
5424********0290 |
600552 |
11/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
633771 |
11/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
001157 |
11/01/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
596243 |
11/01/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
058118 |
11/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
059038 |
11/01/2016 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
793412 |
11/01/2016 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
059047 |
11/01/2016 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********0932 |
793419 |
11/01/2016 |
| WELLS, THOMAS |
P6-206455 |
A |
49.50 |
4430********9820 |
793421 |
11/01/2016 |
| WICKERT, LEAH |
P6-206701 |
A |
25.00 |
5237********1060 |
080738 |
11/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
769243 |
11/01/2016 |
| WILKAS, MISSY |
P6-202756 |
A |
29.00 |
6011********9924 |
00133R |
11/01/2016 |
| WILLEY, CATHY |
P6-206092 |
A |
34.00 |
5424********0085 |
596264 |
11/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
633906 |
11/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
033537 |
11/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********8364 |
073112 |
11/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
600572 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 40 |
MasterCard |
1387.15 |
| 96 |
Visa |
3579.00 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5151.15 |