Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, AMBER |
G6-302782 |
A |
57.00 |
4586********0908 |
H60622 |
09/01/2017 |
| ADAMS, ADRIAN |
G6-303235 |
A |
34.00 |
4717********3062 |
154482 |
09/01/2017 |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********3771 |
00151B |
09/01/2017 |
| ALLSOPP, TERESA |
G6-303083 |
A |
46.00 |
5581********3362 |
184343 |
09/01/2017 |
| ANDERSON, RUNGTAWAN |
G6-303251 |
A |
46.00 |
5466********0744 |
33870P |
09/01/2017 |
| ANSLINGER, KEVIN |
G6-303216 |
A |
29.00 |
5424********1592 |
33842P |
09/01/2017 |
| ARNOLD, DOUG |
G6-303340 |
A |
46.00 |
4388********9032 |
05671D |
09/01/2017 |
| BAKER, RAYGAN |
G6-303265 |
A |
39.00 |
4264********1418 |
054855 |
09/01/2017 |
| BAKER, RYAN |
G6-302587 |
A |
34.00 |
4643********0138 |
526073 |
09/01/2017 |
| BARTHEL, ERICA |
G6-302724 |
A |
46.00 |
4266********5712 |
05672D |
09/01/2017 |
| BARTON, CHUCK |
G6-303179 |
A |
39.00 |
4643********1846 |
904138 |
09/01/2017 |
| BENTON, CLAYTON |
G6-303074 |
A |
57.00 |
5424********6534 |
317678 |
09/01/2017 |
| BICE, MELISSA ANN |
G6-302907 |
A |
29.00 |
4264********8274 |
054855 |
09/01/2017 |
| BONAGURIO, BRITTANY |
G6-302990 |
A |
46.00 |
4264********5800 |
054856 |
09/01/2017 |
| BRADBURY, MATT |
G6-303293 |
A |
34.00 |
4264********7659 |
054856 |
09/01/2017 |
| BRADLEY, CORY |
G6-303168 |
A |
34.00 |
4419********2594 |
010089 |
09/01/2017 |
| BRAZINA, JUSTIN |
G6-303476 |
A |
35.00 |
5424********7422 |
33898Z |
09/01/2017 |
| BRISCOE, TERRY |
G6-303088 |
A |
40.00 |
4264********7624 |
054855 |
09/01/2017 |
| BROERMAN, MATT |
G6-302794 |
A |
46.00 |
4430********1259 |
494659 |
09/01/2017 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4194********6069 |
466196 |
09/01/2017 |
| BURRESS, DAIN |
G6-303164 |
A |
34.00 |
5424********6197 |
317680 |
09/01/2017 |
| BYERS, LINDSEY |
G6-302796 |
A |
34.00 |
6011********3091 |
00156B |
09/01/2017 |
| CARNER, HALLE |
G6-303226 |
A |
34.00 |
4535********1523 |
054856 |
09/01/2017 |
| COPE, CHRISTOPHER |
G6-302890 |
A |
34.00 |
4400********3433 |
00525C |
09/01/2017 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********0841 |
317682 |
09/01/2017 |
| CUNNINGHAM, TROY |
G6-303076 |
A |
46.00 |
5517********6634 |
085326 |
09/01/2017 |
| DANIELS, NANCY |
G6-303066 |
A |
57.00 |
4264********7153 |
054856 |
09/01/2017 |
| DAUGHERTY, TRAVIS |
G6-303110 |
A |
46.00 |
4430********7153 |
494661 |
09/01/2017 |
| DEBACHER, BLAKE |
G6-303258 |
A |
39.00 |
4271********3103 |
091140 |
09/01/2017 |
| DEJONG, ERICA |
G6-303204 |
A |
39.00 |
5424********5538 |
305775 |
09/01/2017 |
| DETALENTE, BENNY |
G6-303211 |
A |
60.00 |
6011********5150 |
00159P |
09/01/2017 |
| DRISKILL, SUE |
G6-302628 |
A |
57.00 |
4867********6320 |
064806 |
09/01/2017 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T6535Z |
09/01/2017 |
| DUNCAN, ALICIA |
G6-303108 |
A |
46.00 |
4147********1726 |
05685D |
09/01/2017 |
| EGGERS, AUSTIN |
G6-303278 |
A |
39.00 |
5424********9003 |
305777 |
09/01/2017 |
| EMBREY, LANCE |
G6-303500 |
A |
57.00 |
4643********1514 |
904139 |
09/01/2017 |
| FEAGLEY, STEVE |
G6-302262 |
A |
36.00 |
4430********4631 |
494660 |
09/01/2017 |
| FELDBUSCH, ALANNA |
G6-303491 |
A |
34.00 |
5424********3742 |
317683 |
09/01/2017 |
| FLAGLER, MORGAN |
G6-303201 |
A |
39.00 |
5424********9715 |
305778 |
09/01/2017 |
| FLINT, BOBBIE |
G6-303339 |
A |
39.00 |
4811********9863 |
494663 |
09/01/2017 |
| FRACCARO, JOE |
G6-303443 |
A |
47.00 |
5291********0370 |
05696P |
09/01/2017 |
| FREDERICK, MICHAEL |
G6-302996 |
A |
34.00 |
4430********9437 |
494662 |
09/01/2017 |
| GARRETT, DAN |
G6-302649 |
A |
57.00 |
4643********5574 |
904140 |
09/01/2017 |
| GIBSON, KIM |
G6-303490 |
A |
39.00 |
4264********4870 |
054856 |
09/01/2017 |
| GOLD, BOB |
G6-303464 |
A |
46.00 |
5424********6960 |
305779 |
09/01/2017 |
| GONZALEZ, NALLELY |
G6-302522 |
A |
34.00 |
5424********7330 |
317686 |
09/01/2017 |
| GRAY, JEFFREY |
G6-302044 |
A |
46.00 |
4643********4334 |
904141 |
09/01/2017 |
| GREEN, TYRONE |
G6-302836 |
A |
34.00 |
4643********9013 |
560163 |
09/01/2017 |
| GRIERSON, LARRY |
G6-303247 |
A |
34.00 |
5424********2282 |
317687 |
09/01/2017 |
| GRISHAM, BRANDON |
G6-302963 |
A |
39.00 |
4793********6958 |
090104 |
09/01/2017 |
| HAMBIDGE, TIMOTHY |
G6-303124 |
A |
57.00 |
4419********0903 |
015210 |
09/01/2017 |
| HANEBUTT, KYLE |
G6-302300 |
A |
46.00 |
4643********3322 |
904142 |
09/01/2017 |
| HART, EVELYN |
G6-302951 |
A |
46.00 |
5424********9102 |
317690 |
09/01/2017 |
| HORTON, CORY |
G6-303249 |
A |
34.00 |
4271********0809 |
092090 |
09/01/2017 |
| HORTON, KYLE |
G6-303479 |
A |
39.00 |
4264********8462 |
054856 |
09/01/2017 |
| HUEBNER, BRAD |
G6-303057 |
A |
39.00 |
4676********5005 |
494664 |
09/01/2017 |
| HUFFMAN, CHADD |
G6-303104 |
A |
39.00 |
5517********5318 |
085332 |
09/01/2017 |
| HUTCHEISON, BRAD |
G6-303188 |
A |
39.00 |
4264********9666 |
054856 |
09/01/2017 |
| JAQUESS, SYDNEY |
G6-303494 |
A |
34.00 |
4264********5389 |
054856 |
09/01/2017 |
| KEITH, GREGORY |
G6-302631 |
A |
46.00 |
4266********7490 |
05700C |
09/01/2017 |
| KELLEY, JACOB |
G6-303197 |
A |
39.00 |
4147********6904 |
501084 |
09/01/2017 |
| KERCHIEF, JULIA |
G6-302815 |
A |
58.00 |
5424********0580 |
305783 |
09/01/2017 |
| KUEBER, WESLEY |
G6-303333 |
A |
34.00 |
4264********9513 |
054856 |
09/01/2017 |
| LASHER, JANE |
G6-303225 |
A |
46.00 |
4793********9123 |
090101 |
09/01/2017 |
| LENDY, MURRAY |
G6-303162 |
A |
35.00 |
5424********6906 |
317691 |
09/01/2017 |
| LESLIE, DUSTIN |
G6-303245 |
A |
34.00 |
4264********8555 |
054856 |
09/01/2017 |
| LINBERG, ALEX |
G6-303477 |
A |
34.00 |
4264********3162 |
054856 |
09/01/2017 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5524********9954 |
05019Z |
09/01/2017 |
| MARSHALL, BRITTANY |
G6-302627 |
A |
57.00 |
4400********6849 |
08587D |
09/01/2017 |
| MARTIN, BRIDGET |
G6-303012 |
A |
25.00 |
4793********1236 |
090101 |
09/01/2017 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********1470 |
305784 |
09/01/2017 |
| MCCAFFERY, REBECCA |
G6-303261 |
A |
46.00 |
4264********7482 |
054856 |
09/01/2017 |
| MCKINNEY, SCOTT |
G6-303303 |
A |
34.00 |
4264********7614 |
054857 |
09/01/2017 |
| MEMMER, BRYAN |
G6-303291 |
A |
35.00 |
4264********5983 |
054856 |
09/01/2017 |
| METZGER, JOEL |
G6-302505 |
A |
20.00 |
4643********7210 |
526074 |
09/01/2017 |
| MILES, JAY |
G6-302701 |
A |
57.00 |
4643********7844 |
526075 |
09/01/2017 |
| MILLER, LIZ |
G6-303300 |
A |
57.00 |
4430********8394 |
494666 |
09/01/2017 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********6628 |
904143 |
09/01/2017 |
| MILLER, SHAWN |
G6-303469 |
A |
40.40 |
5424********3360 |
317693 |
09/01/2017 |
| MILLER, SHERRY |
G6-303326 |
A |
39.00 |
5466********2591 |
34217P |
09/01/2017 |
| MINTO, JEFFREY |
G6-303257 |
A |
39.00 |
4388********6078 |
05713C |
09/01/2017 |
| MITCHELL, LAURA |
G6-303302 |
A |
57.00 |
4430********7401 |
494667 |
09/01/2017 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7467 |
054857 |
09/01/2017 |
| MULZER, COURTNEY |
G6-303452 |
A |
34.00 |
5424********3694 |
317695 |
09/01/2017 |
| NICHOLS, JAMES |
G6-301136 |
A |
34.00 |
5424********1236 |
34231P |
09/01/2017 |
| NOFFSINGER, THOMAS |
G6-303287 |
A |
68.00 |
6011********5559 |
00167R |
09/01/2017 |
| NORMAN, BRENNAN |
G6-303337 |
A |
34.00 |
4757********3036 |
238611 |
09/01/2017 |
| OGRADY, SEAN |
G6-302984 |
A |
34.00 |
5424********4958 |
305786 |
09/01/2017 |
| OWENS, STEVE |
G6-303286 |
A |
57.00 |
6011********2750 |
00148Q |
09/01/2017 |
| PAGE, TOM |
G6-301220 |
A |
41.00 |
4630********2567 |
001464 |
09/01/2017 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
143408 |
09/01/2017 |
| PEACH, RANDY |
G6-303172 |
A |
68.00 |
4050********8652 |
05717A |
09/01/2017 |
| PHELPS, JIMMY |
G6-303141 |
A |
39.00 |
4867********0927 |
074806 |
09/01/2017 |
| PHELPS, JODI |
G6-302920 |
A |
68.00 |
5424********1794 |
305805 |
09/01/2017 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********0513 |
526077 |
09/01/2017 |
| POLLEY, NEIL |
G6-303005 |
A |
46.00 |
4430********8346 |
494671 |
09/01/2017 |
| PORTER, ROBERT |
G6-303024 |
A |
46.00 |
4264********4875 |
054857 |
09/01/2017 |
| PRAVDICA, JORDON |
G6-303223 |
A |
46.00 |
4264********8066 |
054857 |
09/01/2017 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********9549 |
05724B |
09/01/2017 |
| RICE, KRIS |
G6-302948 |
A |
46.00 |
4264********2709 |
054857 |
09/01/2017 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
6011********7470 |
00139B |
09/01/2017 |
| ROOP, LAURA |
G6-301143 |
A |
29.00 |
4154********1202 |
685749 |
09/01/2017 |
| RUSSELL, KAREN |
G6-302625 |
A |
34.00 |
4643********6281 |
560164 |
09/01/2017 |
| SCHMETT, LINDA |
G6-302961 |
A |
34.00 |
4643********1883 |
904145 |
09/01/2017 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00169P |
09/01/2017 |
| SCHNAUTZ, LARRY |
G6-303241 |
A |
39.00 |
4264********6767 |
054857 |
09/01/2017 |
| SHAFER, WILLIAM |
G6-303442 |
A |
39.00 |
4430********7544 |
494669 |
09/01/2017 |
| SHOULTZ, PAULA |
G6-303482 |
A |
34.00 |
4793********0631 |
090101 |
09/01/2017 |
| SNYDER, KATIE |
G6-303328 |
A |
39.00 |
5424********3496 |
305788 |
09/01/2017 |
| STOCKE, KRISTA |
G6-303471 |
A |
39.00 |
4264********8940 |
054857 |
09/01/2017 |
| STOCKS, LINDA |
G6-302973 |
A |
29.00 |
5227********7690 |
01008B |
09/01/2017 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********7320 |
494668 |
09/01/2017 |
| TATUM, ERIC |
G6-303126 |
A |
34.00 |
4003********9126 |
05738B |
09/01/2017 |
| VALANDRA, BRITTANY |
G6-302781 |
A |
34.00 |
4271********4102 |
094098 |
09/01/2017 |
| VANDIVER, JASON |
G6-303463 |
A |
15.00 |
4430********7146 |
494670 |
09/01/2017 |
| VANDIVER, JUSTIN |
G6-302840 |
A |
46.00 |
4419********3298 |
015402 |
09/01/2017 |
| WALKER, TOM |
G6-303304 |
A |
47.00 |
4388********1457 |
05730C |
09/01/2017 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4811********3803 |
494672 |
09/01/2017 |
| WARREN, GEOFF |
G6-302752 |
A |
39.00 |
4643********6243 |
904146 |
09/01/2017 |
| WESTBROOK, ADAM |
G6-302977 |
A |
39.00 |
4643********7726 |
560165 |
09/01/2017 |
| WHEELOCK, DAKOTA |
G6-303285 |
A |
39.00 |
4419********1352 |
010363 |
09/01/2017 |
| WHITNEY, DONALD |
G6-303470 |
A |
39.00 |
4224********7650 |
143410 |
09/01/2017 |
| WILHITE, DIANA |
G6-302379 |
A |
29.00 |
6011********0703 |
00173P |
09/01/2017 |
| WILLIAMS, BRIAN |
G6-302936 |
A |
39.00 |
4264********4839 |
054857 |
09/01/2017 |
| WOOLSEY, JOSHUA |
G6-303480 |
A |
74.00 |
4264********7569 |
054857 |
09/01/2017 |
| YOUNG, LOGAN |
G6-302800 |
A |
34.00 |
5424********3369 |
317697 |
09/01/2017 |
| ZEIEN, LUCAS |
G6-303322 |
A |
15.00 |
5517********0968 |
085360 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1388.40 |
| 84 |
Visa |
3422.00 |
| 8 |
Discover |
351.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5161.40 |