Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHELSEA |
P6-206176 |
A |
34.00 |
6011********4018 |
00125B |
12/01/2016 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
971924 |
12/01/2016 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
142979 |
12/01/2016 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
062801 |
12/01/2016 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
971931 |
12/01/2016 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
062756 |
12/01/2016 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
042724 |
12/01/2016 |
| BECKEL, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
971939 |
12/01/2016 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
512300 |
12/01/2016 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
763800 |
12/01/2016 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
795179 |
12/01/2016 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
763799 |
12/01/2016 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********8309 |
795180 |
12/01/2016 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
160156 |
12/01/2016 |
| BUGHER, MICHAEL |
P6-203830 |
A |
34.00 |
4430********8971 |
971932 |
12/01/2016 |
| BULENS, KESHIA |
P6-206670 |
A |
40.00 |
4431********6028 |
042724 |
12/01/2016 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********6654 |
07B448 |
12/01/2016 |
| BURNS, NIKKI |
P6-202538 |
A |
52.00 |
4811********9971 |
971944 |
12/01/2016 |
| BUTLER, SHANE |
P6-206140 |
A |
31.50 |
4307********2308 |
120538 |
12/01/2016 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
T5851P |
12/01/2016 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
601072 |
12/01/2016 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********4715 |
966426 |
12/01/2016 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1825 |
162120 |
12/01/2016 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
02699Z |
12/01/2016 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
971934 |
12/01/2016 |
| CROW, BOB |
P6-205013 |
A |
45.00 |
4271********8484 |
162127 |
12/01/2016 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
971930 |
12/01/2016 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
966429 |
12/01/2016 |
| DEWIG, MIKE |
P6-206683 |
A |
49.50 |
5424********5821 |
764802 |
12/01/2016 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
966427 |
12/01/2016 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601072 |
12/01/2016 |
| DUNAWAY, COREY |
P6-206058 |
A |
34.00 |
4479********3512 |
003001 |
12/01/2016 |
| DUNAWAY, COREY |
P6-206611 |
A |
34.00 |
4479********3512 |
003003 |
12/01/2016 |
| DUNN, MICHAEL |
P6-206714 |
A |
34.00 |
4355********3181 |
161061 |
12/01/2016 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********5734 |
042724 |
12/01/2016 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
162142 |
12/01/2016 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********8866 |
512301 |
12/01/2016 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
764807 |
12/01/2016 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
044890 |
12/01/2016 |
| GARZA, GREGORY |
P6-206558 |
A |
34.00 |
5424********7187 |
763803 |
12/01/2016 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
02719E |
12/01/2016 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
161081 |
12/01/2016 |
| GREENE, TODD |
P6-206985 |
A |
49.50 |
5424********1831 |
763810 |
12/01/2016 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
764813 |
12/01/2016 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
49.50 |
5424********7461 |
763821 |
12/01/2016 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
971935 |
12/01/2016 |
| GRIMWOOD, PERRY |
P6-206816 |
A |
31.50 |
5424********7889 |
763805 |
12/01/2016 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
763802 |
12/01/2016 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
166122 |
12/01/2016 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
764803 |
12/01/2016 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
042890 |
12/01/2016 |
| HOGGE, MIKE |
P6-205382 |
A |
32.00 |
5110********2388 |
053980 |
12/01/2016 |
| HOLLAND, AARON |
P6-205569 |
A |
31.50 |
4811********8232 |
971942 |
12/01/2016 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
02709B |
12/01/2016 |
| HUGHES, DYLAN |
P6-206444 |
A |
31.50 |
4271********9912 |
163090 |
12/01/2016 |
| HUGHES, REBECCA |
P6-206772 |
A |
34.00 |
5312********6731 |
152776 |
12/01/2016 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
971941 |
12/01/2016 |
| JINES, ADAM |
P6-203951 |
A |
31.50 |
4264********4851 |
062757 |
12/01/2016 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
32.00 |
5113********2649 |
063830 |
12/01/2016 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
764805 |
12/01/2016 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
675732 |
12/01/2016 |
| JONES, VALERIE |
P6-206588 |
A |
34.00 |
4811********5155 |
971933 |
12/01/2016 |
| KELL, CHAD |
P6-206191 |
A |
42.00 |
4419********3356 |
120566 |
12/01/2016 |
| KOBERSTEIN, JORDAN |
P6-206654 |
A |
29.00 |
4430********7913 |
971938 |
12/01/2016 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
971943 |
12/01/2016 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
512302 |
12/01/2016 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
042037 |
12/01/2016 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
50.00 |
4430********1264 |
971937 |
12/01/2016 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
795181 |
12/01/2016 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4271********2475 |
162132 |
12/01/2016 |
| LOGAN, MIRIAH |
P6-206114 |
A |
29.00 |
4430********9434 |
971940 |
12/01/2016 |
| LYTLE, JULIE |
P6-206974 |
A |
34.00 |
4355********2153 |
163065 |
12/01/2016 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
971936 |
12/01/2016 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
02720D |
12/01/2016 |
| MANNING, KENDRA |
P6-206689 |
A |
34.00 |
4793********8540 |
120103 |
12/01/2016 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
576677 |
12/01/2016 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4419********4473 |
120638 |
12/01/2016 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2961 |
062759 |
12/01/2016 |
| MICHAEL, JAMES |
P6-206194 |
A |
31.50 |
4430********4019 |
971946 |
12/01/2016 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
675915 |
12/01/2016 |
| MOON, DAN |
P6-206436 |
A |
62.00 |
4419********9477 |
120622 |
12/01/2016 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
042726 |
12/01/2016 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
764823 |
12/01/2016 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
9CBB91 |
12/01/2016 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
763822 |
12/01/2016 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
971947 |
12/01/2016 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
02747C |
12/01/2016 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
971948 |
12/01/2016 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********3573 |
971945 |
12/01/2016 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
5287********5857 |
062759 |
12/01/2016 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********4937 |
710392 |
12/01/2016 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
971949 |
12/01/2016 |
| RILEY, AMY |
P6-206745 |
A |
45.00 |
4271********3046 |
169063 |
12/01/2016 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
126650 |
12/01/2016 |
| ROSETT, PHILLIP |
P6-206499 |
A |
32.00 |
5466********1035 |
74579P |
12/01/2016 |
| ROSS, KOLTON |
P6-205226 |
A |
29.00 |
5424********9475 |
764833 |
12/01/2016 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
062800 |
12/01/2016 |
| SCHAFER, KIM |
P6-206113 |
A |
34.00 |
5402********1400 |
792598 |
12/01/2016 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
764835 |
12/01/2016 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
121749 |
12/01/2016 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
971951 |
12/01/2016 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
764830 |
12/01/2016 |
| SISSON, JESSICA |
P6-205924 |
A |
34.00 |
4000********2783 |
349713 |
12/01/2016 |
| SLADE, DAVID |
P6-205956 |
A |
71.97 |
4430********4949 |
971954 |
12/01/2016 |
| SMITH, BRENDA |
P6-205771 |
A |
31.50 |
4009********0444 |
062805 |
12/01/2016 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
971956 |
12/01/2016 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
120695 |
12/01/2016 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
81C02C |
12/01/2016 |
| SPEEDY, TORI |
P6-206658 |
A |
49.50 |
4430********9771 |
971955 |
12/01/2016 |
| STAFFORD, CHRIS |
P6-205608 |
A |
34.00 |
4419********1752 |
120710 |
12/01/2016 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
110060 |
12/01/2016 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
971950 |
12/01/2016 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
971952 |
12/01/2016 |
| STONE, ANDY |
P6-206720 |
A |
31.50 |
5424********0290 |
764836 |
12/01/2016 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
120677 |
12/01/2016 |
| THACH, DUY |
P6-206825 |
A |
34.00 |
5480********1786 |
763837 |
12/01/2016 |
| THOMAS, LANCE |
P6-206281 |
A |
31.50 |
4765********3444 |
000917 |
12/01/2016 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
764838 |
12/01/2016 |
| TICHENOR, HOWARD |
P6-206284 |
A |
30.00 |
5424********4312 |
763830 |
12/01/2016 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
110029 |
12/01/2016 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
169073 |
12/01/2016 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
971953 |
12/01/2016 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
110048 |
12/01/2016 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H65987 |
12/01/2016 |
| WHITE, RICKY |
P6-206777 |
A |
31.50 |
4271********3855 |
111049 |
12/01/2016 |
| WICKERT, LEAH |
P6-206701 |
A |
28.21 |
5237********1060 |
040007 |
12/01/2016 |
| WILEY, NIKOLAS |
P6-206700 |
A |
52.00 |
4419********0536 |
120711 |
12/01/2016 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
512306 |
12/01/2016 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
120690 |
12/01/2016 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
512307 |
12/01/2016 |
| YODER, CORY |
P6-205706 |
A |
52.00 |
5575********8364 |
081922 |
12/01/2016 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
763841 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 40 |
MasterCard |
1353.96 |
| 89 |
Visa |
3362.72 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4838.68 |