Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, AMBER |
G6-302782 |
A |
57.00 |
4586********0908 |
H67974 |
08/01/2017 |
| ADAMS, ADRIAN |
G6-303235 |
A |
34.00 |
4717********3062 |
192427 |
08/01/2017 |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********3771 |
00126B |
08/01/2017 |
| ALLSOPP, TERESA |
G6-303083 |
A |
46.00 |
5581********3362 |
106072 |
08/01/2017 |
| ANDERSON, RUNGTAWAN |
G6-303251 |
A |
46.00 |
5466********0744 |
34214P |
08/01/2017 |
| ANSLINGER, KEVIN |
G6-303216 |
A |
29.00 |
5424********1592 |
34242P |
08/01/2017 |
| ARNOLD, DOUG |
G6-303340 |
A |
46.00 |
4388********9032 |
06223D |
08/01/2017 |
| BAKER, RAYGAN |
G6-303265 |
A |
39.00 |
4342********0352 |
983418 |
08/01/2017 |
| BAKER, RYAN |
G6-302587 |
A |
34.00 |
4643********0138 |
501353 |
08/01/2017 |
| BARRETT, CLAY |
G6-112553 |
A |
46.00 |
4388********6615 |
06226D |
08/01/2017 |
| BARTHEL, ERICA |
G6-302724 |
A |
46.00 |
4266********5712 |
06223D |
08/01/2017 |
| BARTON, CHUCK |
G6-303179 |
A |
39.00 |
4643********1846 |
501352 |
08/01/2017 |
| BENTON, CLAYTON |
G6-303074 |
A |
57.00 |
5424********6534 |
629683 |
08/01/2017 |
| BICE, MELISSA ANN |
G6-302907 |
A |
29.00 |
4264********8274 |
062207 |
08/01/2017 |
| BONAGURIO, BRITTANY |
G6-302990 |
A |
46.00 |
4264********5800 |
062207 |
08/01/2017 |
| BRADLEY, CORY |
G6-303168 |
A |
34.00 |
4419********2594 |
018750 |
08/01/2017 |
| BRAZINA, JUSTIN |
G6-303476 |
A |
34.00 |
5424********7422 |
34339P |
08/01/2017 |
| BRISCOE, TERRY |
G6-303088 |
A |
40.00 |
4264********7624 |
062207 |
08/01/2017 |
| BROERMAN, MATT |
G6-302794 |
A |
46.00 |
4430********1259 |
947042 |
08/01/2017 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4194********6069 |
672726 |
08/01/2017 |
| BURRESS, DAIN |
G6-303164 |
A |
34.00 |
5424********6197 |
629684 |
08/01/2017 |
| BYERS, LINDSEY |
G6-302796 |
A |
34.00 |
6011********3091 |
00112B |
08/01/2017 |
| CARNER, HALLE |
G6-303226 |
A |
34.00 |
4535********1523 |
062208 |
08/01/2017 |
| COPE, CHRISTOPHER |
G6-302890 |
A |
34.00 |
4400********3433 |
04317C |
08/01/2017 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********0841 |
628464 |
08/01/2017 |
| CUNNINGHAM, TROY |
G6-303076 |
A |
46.00 |
5517********6634 |
082218 |
08/01/2017 |
| DANIELS, NANCY |
G6-303066 |
A |
57.00 |
4264********7153 |
062207 |
08/01/2017 |
| DEBACHER, BLAKE |
G6-303258 |
A |
39.00 |
4271********3103 |
122070 |
08/01/2017 |
| DEJONG, ERICA |
G6-303204 |
A |
39.00 |
5424********5538 |
629686 |
08/01/2017 |
| DETALENTE, BENNY |
G6-303211 |
A |
60.00 |
6011********5150 |
00109P |
08/01/2017 |
| DRISKILL, SUE |
G6-302628 |
A |
57.00 |
4867********6320 |
072207 |
08/01/2017 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T4265Z |
08/01/2017 |
| DUNCAN, ALICIA |
G6-303108 |
A |
46.00 |
4147********1726 |
06233D |
08/01/2017 |
| DURHAM, RYAN |
G6-303209 |
A |
39.00 |
5146********4974 |
4CF74E |
08/01/2017 |
| EGGERS, AUSTIN |
G6-303278 |
A |
39.00 |
5424********9003 |
629687 |
08/01/2017 |
| EMBREY, LANCE |
G6-303500 |
A |
57.00 |
4643********1514 |
501355 |
08/01/2017 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********4631 |
947043 |
08/01/2017 |
| FELDBUSCH, ALANNA |
G6-303491 |
A |
34.00 |
5424********3742 |
629688 |
08/01/2017 |
| FLAGLER, MORGAN |
G6-303201 |
A |
39.00 |
5424********9715 |
628466 |
08/01/2017 |
| FLINT, BOBBIE |
G6-303339 |
A |
39.00 |
4811********9863 |
947044 |
08/01/2017 |
| FREDERICK, MICHAEL |
G6-302996 |
A |
34.00 |
4430********9437 |
947045 |
08/01/2017 |
| GARRETT, DAN |
G6-302649 |
A |
57.00 |
4643********5574 |
530032 |
08/01/2017 |
| GIBSON, KIM |
G6-303490 |
A |
39.00 |
4264********4870 |
062208 |
08/01/2017 |
| GOLD, BOB |
G6-303464 |
A |
46.00 |
5424********6960 |
628467 |
08/01/2017 |
| GONZALEZ, NALLELY |
G6-302522 |
A |
34.00 |
5424********7330 |
629690 |
08/01/2017 |
| GRAY, JEFFREY |
G6-302044 |
A |
46.00 |
4643********4334 |
873818 |
08/01/2017 |
| GREEN, TYRONE |
G6-302836 |
A |
34.00 |
4643********9013 |
501356 |
08/01/2017 |
| GRIERSON, LARRY |
G6-303247 |
A |
34.00 |
5424********2282 |
629691 |
08/01/2017 |
| GRISHAM, BRANDON |
G6-302963 |
A |
39.00 |
4793********6958 |
080104 |
08/01/2017 |
| HAMBIDGE, TIMOTHY |
G6-303124 |
A |
57.00 |
4419********0903 |
018766 |
08/01/2017 |
| HANEBUTT, KYLE |
G6-302300 |
A |
46.00 |
4643********8643 |
501357 |
08/01/2017 |
| HUEBNER, BRAD |
G6-303057 |
A |
39.00 |
4676********5005 |
947046 |
08/01/2017 |
| HUFFMAN, CHADD |
G6-303104 |
A |
39.00 |
5517********5318 |
082234 |
08/01/2017 |
| HUTCHEISON, BRAD |
G6-303188 |
A |
39.00 |
4264********9666 |
062208 |
08/01/2017 |
| KEITH, GREGORY |
G6-302631 |
A |
46.00 |
4266********7490 |
06246C |
08/01/2017 |
| KELLEY, JACOB |
G6-303197 |
A |
39.00 |
4147********6904 |
601022 |
08/01/2017 |
| KERCHIEF, JULIA |
G6-302815 |
A |
58.00 |
5424********0580 |
628471 |
08/01/2017 |
| KNOWLES, BLAKE |
G6-303276 |
A |
39.00 |
5424********3808 |
629692 |
08/01/2017 |
| KUEBER, WESLEY |
G6-303333 |
A |
34.00 |
4264********9513 |
062208 |
08/01/2017 |
| LASHER, JANE |
G6-303225 |
A |
46.00 |
4793********9123 |
080102 |
08/01/2017 |
| LENDY, MURRAY |
G6-303162 |
A |
35.00 |
5424********6906 |
629693 |
08/01/2017 |
| LESLIE, DUSTIN |
G6-303245 |
A |
34.00 |
4264********8555 |
062208 |
08/01/2017 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5524********9954 |
06617Z |
08/01/2017 |
| MARSHALL, BRITTANY |
G6-302627 |
A |
57.00 |
4400********6849 |
02646D |
08/01/2017 |
| MARTIN, BRIDGET |
G6-303012 |
A |
25.00 |
4793********1236 |
080101 |
08/01/2017 |
| MATHESON, JEAN |
G6-301461 |
A |
56.00 |
5424********1470 |
629696 |
08/01/2017 |
| MCKINNEY, SCOTT |
G6-301914 |
A |
34.00 |
4264********7614 |
062208 |
08/01/2017 |
| MEMMER, BRYAN |
G6-303291 |
A |
35.00 |
4264********5983 |
062208 |
08/01/2017 |
| METZGER, JOEL |
G6-302505 |
A |
20.00 |
4643********7210 |
530034 |
08/01/2017 |
| MILES, JAY |
G6-302701 |
A |
57.00 |
4643********7844 |
501358 |
08/01/2017 |
| MILLER, LIZ |
G6-303300 |
A |
57.00 |
4430********8394 |
947047 |
08/01/2017 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********6628 |
873820 |
08/01/2017 |
| MILLER, SHERRY |
G6-303326 |
A |
39.00 |
5466********2591 |
34770P |
08/01/2017 |
| MINTO, JEFFREY |
G6-303257 |
A |
39.00 |
4388********6078 |
06263C |
08/01/2017 |
| MITCHELL, LAURA |
G6-303302 |
A |
57.00 |
4430********7401 |
947048 |
08/01/2017 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7467 |
062208 |
08/01/2017 |
| MOUNLIO, MATTHEW |
G6-302985 |
A |
34.00 |
4643********8312 |
530035 |
08/01/2017 |
| NICHOLS, JAMES |
G6-301136 |
A |
34.00 |
5424********1236 |
34811P |
08/01/2017 |
| NOFFSINGER, THOMAS |
G6-303287 |
A |
68.00 |
6011********5559 |
00124R |
08/01/2017 |
| NORMAN, BRENNAN |
G6-303337 |
A |
34.00 |
4757********3036 |
233043 |
08/01/2017 |
| OGRADY, SEAN |
G6-302984 |
A |
34.00 |
5424********4958 |
629705 |
08/01/2017 |
| OSTERMAN, ALAN |
G6-303035 |
A |
46.00 |
4264********5752 |
062209 |
08/01/2017 |
| OWENS, STEVE |
G6-303286 |
A |
57.00 |
6011********2750 |
00140Q |
08/01/2017 |
| PAGE, TOM |
G6-301220 |
A |
41.00 |
4630********2567 |
001309 |
08/01/2017 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
582673 |
08/01/2017 |
| PEACH, RANDY |
G6-303172 |
A |
68.00 |
4050********8652 |
06268A |
08/01/2017 |
| PHELPS, JIMMY |
G6-303141 |
A |
39.00 |
4867********0927 |
092207 |
08/01/2017 |
| PHELPS, JODI |
G6-302920 |
A |
68.00 |
5424********1794 |
629701 |
08/01/2017 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********0513 |
530036 |
08/01/2017 |
| POLLEY, NEIL |
G6-303005 |
A |
46.00 |
4430********8346 |
947049 |
08/01/2017 |
| PORTER, ROBERT |
G6-303024 |
A |
46.00 |
4264********4875 |
062209 |
08/01/2017 |
| PRAVDICA, JORDON |
G6-303223 |
A |
46.00 |
4264********8066 |
062209 |
08/01/2017 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********9549 |
06276B |
08/01/2017 |
| RICE, KRIS |
G6-302948 |
A |
57.00 |
4264********2709 |
062209 |
08/01/2017 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
6011********7470 |
00144B |
08/01/2017 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4154********1202 |
620931 |
08/01/2017 |
| SCHMETT, LINDA |
G6-302961 |
A |
34.00 |
4643********1883 |
873821 |
08/01/2017 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00128P |
08/01/2017 |
| SCHNAUTZ, LARRY |
G6-303241 |
A |
39.00 |
4264********6767 |
062209 |
08/01/2017 |
| SNYDER, KATIE |
G6-303328 |
A |
39.00 |
5424********3496 |
629702 |
08/01/2017 |
| STOCKS, LINDA |
G6-302973 |
A |
29.00 |
5227********7690 |
01032B |
08/01/2017 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********7320 |
947051 |
08/01/2017 |
| TATUM, ERIC |
G6-303126 |
A |
34.00 |
4003********9126 |
06280B |
08/01/2017 |
| VALANDRA, BRITTANY |
G6-302781 |
A |
66.85 |
4271********4102 |
026061 |
08/01/2017 |
| VANDIVER, JASON |
G6-303463 |
A |
15.00 |
4430********7146 |
947052 |
08/01/2017 |
| VANDIVER, JUSTIN |
G6-302840 |
A |
46.00 |
4419********3298 |
018976 |
08/01/2017 |
| WALKER, TOM |
G6-303304 |
A |
47.00 |
4388********1457 |
06282C |
08/01/2017 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4811********3803 |
947053 |
08/01/2017 |
| WARREN, GEOFF |
G6-302752 |
A |
39.00 |
4643********6243 |
873822 |
08/01/2017 |
| WESTBROOK, ADAM |
G6-302977 |
A |
39.00 |
4643********7726 |
530037 |
08/01/2017 |
| WHEELOCK, DAKOTA |
G6-303285 |
A |
39.00 |
4419********1352 |
011054 |
08/01/2017 |
| WHITNEY, DONALD |
G6-303470 |
A |
39.00 |
4224********7650 |
582674 |
08/01/2017 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00126P |
08/01/2017 |
| WILLIAMS, BRIAN |
G6-302936 |
A |
39.00 |
4264********4839 |
062209 |
08/01/2017 |
| YOUNG, LOGAN |
G6-302800 |
A |
34.00 |
5424********3369 |
629704 |
08/01/2017 |
| ZEIEN, LUCAS |
G6-303322 |
A |
15.00 |
5517********0968 |
082249 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1308.00 |
| 75 |
Visa |
3104.85 |
| 8 |
Discover |
351.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4763.85 |