Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHER, AMBER |
G6-302782 |
A |
57.00 |
4586********0908 |
H69222 |
12/01/2017 |
| ADAMS, ADRIAN |
G6-303235 |
A |
34.00 |
4717********3062 |
173242 |
12/01/2017 |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********3771 |
00150B |
12/01/2017 |
| ALLSOPP, TERESA |
G6-303083 |
A |
46.00 |
5581********3362 |
956170 |
12/01/2017 |
| ANDERSON, RUNGTAWAN |
G6-303251 |
A |
46.00 |
5466********0744 |
82212P |
12/01/2017 |
| ANSLINGER, KEVIN |
G6-303216 |
A |
29.00 |
5424********1592 |
82239P |
12/01/2017 |
| ARNOLD, DOUG |
G6-303340 |
A |
46.00 |
4388********9032 |
03665D |
12/01/2017 |
| BAKER, RAYGAN |
G6-303265 |
A |
39.00 |
4264********1418 |
063455 |
12/01/2017 |
| BAKER, RYAN |
G6-302587 |
A |
34.00 |
4643********0138 |
771383 |
12/01/2017 |
| BARTHEL, ERICA |
G6-302724 |
A |
46.00 |
4266********5712 |
03670D |
12/01/2017 |
| BENTON, CLAYTON |
G6-303074 |
A |
57.00 |
5424********6534 |
480373 |
12/01/2017 |
| BICE, MELISSA ANN |
G6-302907 |
A |
29.00 |
4264********8274 |
063455 |
12/01/2017 |
| BONAGURIO, BRITTANY |
G6-302990 |
A |
46.00 |
4264********5800 |
063455 |
12/01/2017 |
| BRADBURY, MATT |
G6-303293 |
A |
46.00 |
4264********7659 |
063456 |
12/01/2017 |
| BRADLEY, CORY |
G6-303168 |
A |
46.00 |
4419********2594 |
022562 |
12/01/2017 |
| BRISCOE, TERRY |
G6-303088 |
A |
40.00 |
4264********7624 |
063455 |
12/01/2017 |
| BUNCH, GREG |
G6-301385 |
A |
24.00 |
4194********6069 |
717830 |
12/01/2017 |
| BYERS, LINDSEY |
G6-302796 |
A |
34.00 |
6011********3091 |
00156B |
12/01/2017 |
| CARNER, HALLE |
G6-303226 |
A |
34.00 |
4535********1523 |
063457 |
12/01/2017 |
| CIUFFETELLI, BLAKE |
G6-303496 |
A |
34.00 |
5117********7887 |
03678B |
12/01/2017 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********0841 |
481914 |
12/01/2017 |
| DANIELS, NANCY |
G6-303066 |
A |
57.00 |
4264********7153 |
063455 |
12/01/2017 |
| DAUGHERTY, TRAVIS |
G6-303110 |
A |
46.00 |
4430********7153 |
172403 |
12/01/2017 |
| DEBACHER, BLAKE |
G6-303258 |
A |
39.00 |
4271********3103 |
135110 |
12/01/2017 |
| DETALENTE, BENNY |
G6-303211 |
A |
60.00 |
6011********5150 |
00157P |
12/01/2017 |
| DRIESBACH, COLE |
G6-303439 |
A |
57.00 |
5517********3434 |
002644 |
12/01/2017 |
| DRISKILL, SUE |
G6-302628 |
A |
57.00 |
4867********6320 |
063407 |
12/01/2017 |
| DUNCAN, ALICIA |
G6-303108 |
A |
46.00 |
4147********1726 |
03682D |
12/01/2017 |
| EGGERS, AUSTIN |
G6-303278 |
A |
39.00 |
5424********9003 |
480376 |
12/01/2017 |
| FELDBUSCH, ALANNA |
G6-303491 |
A |
34.00 |
5424********3742 |
480377 |
12/01/2017 |
| FRACCARO, JOE |
G6-303443 |
A |
47.00 |
5291********0370 |
03687P |
12/01/2017 |
| FREDERICK, MICHAEL |
G6-302996 |
A |
34.00 |
4430********9437 |
172404 |
12/01/2017 |
| GARRETT, DAN |
G6-302649 |
A |
57.00 |
4643********5574 |
771384 |
12/01/2017 |
| GIBSON, KIM |
G6-303490 |
A |
39.00 |
4264********4870 |
063456 |
12/01/2017 |
| GRAY, JEFFREY |
G6-302044 |
A |
46.00 |
4643********4334 |
394356 |
12/01/2017 |
| GRIERSON, LARRY |
G6-303247 |
A |
34.00 |
5424********2282 |
481920 |
12/01/2017 |
| HALES, SID |
G6-115290 |
A |
46.00 |
4159********0412 |
067743 |
12/01/2017 |
| HAMBIDGE, TIMOTHY |
G6-303124 |
A |
57.00 |
4419********0903 |
012143 |
12/01/2017 |
| HANEBUTT, KYLE |
G6-302300 |
A |
46.00 |
4643********3322 |
771385 |
12/01/2017 |
| HART, EVELYN |
G6-302951 |
A |
46.00 |
5424********9102 |
481921 |
12/01/2017 |
| HORTON, CORY |
G6-303249 |
A |
34.00 |
4271********0809 |
137065 |
12/01/2017 |
| HUTCHEISON, BRAD |
G6-303188 |
A |
39.00 |
4264********9666 |
063456 |
12/01/2017 |
| JAQUESS, SYDNEY |
G6-303494 |
A |
34.00 |
4264********5389 |
063456 |
12/01/2017 |
| KEITH, GREGORY |
G6-302631 |
A |
46.00 |
4266********7490 |
03689C |
12/01/2017 |
| KELLEY, JACOB |
G6-303197 |
A |
39.00 |
4147********6904 |
601043 |
12/01/2017 |
| KERCHIEF, JULIA |
G6-302815 |
A |
58.00 |
5424********0580 |
480381 |
12/01/2017 |
| LASHER, JANE |
G6-303225 |
A |
46.00 |
4793********9123 |
120101 |
12/01/2017 |
| LENDY, MURRAY |
G6-303162 |
A |
35.00 |
5424********6906 |
481923 |
12/01/2017 |
| LESLIE, DUSTIN |
G6-303245 |
A |
34.00 |
4264********8555 |
063456 |
12/01/2017 |
| LINBERG, ALEX |
G6-303477 |
A |
34.00 |
4264********3162 |
063456 |
12/01/2017 |
| LYLE, DENNIS |
G6-006691 |
A |
45.00 |
5524********9954 |
02423Z |
12/01/2017 |
| MARSHALL, BRITTANY |
G6-302627 |
A |
57.00 |
4400********6849 |
02020D |
12/01/2017 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********1470 |
481928 |
12/01/2017 |
| MCCAFFERY, REBECCA |
G6-303261 |
A |
46.00 |
4264********7482 |
063456 |
12/01/2017 |
| MCKINNEY, SCOTT |
G6-303303 |
A |
34.00 |
4264********7614 |
063456 |
12/01/2017 |
| MCMICHAEL, LOGAN |
G6-303231 |
A |
34.00 |
4264********1492 |
063456 |
12/01/2017 |
| MEMMER, BRYAN |
G6-303291 |
A |
35.00 |
4264********5983 |
063456 |
12/01/2017 |
| METZGER, JOEL |
G6-303451 |
A |
20.00 |
4643********7210 |
429033 |
12/01/2017 |
| MILES, JAY |
G6-302701 |
A |
57.00 |
4643********7844 |
394357 |
12/01/2017 |
| MILLER, BROCK |
G6-303458 |
A |
68.00 |
4264********7241 |
063456 |
12/01/2017 |
| MILLER, LIZ |
G6-303300 |
A |
57.00 |
4430********8394 |
172405 |
12/01/2017 |
| MILLER, MATTHEW |
G6-005649 |
A |
34.00 |
4643********6628 |
429034 |
12/01/2017 |
| MILLER, SHERRY |
G6-303326 |
A |
39.00 |
5466********2591 |
82642P |
12/01/2017 |
| MINTO, JEFFREY |
G6-303257 |
A |
39.00 |
4388********6078 |
03701C |
12/01/2017 |
| MITCHELL, LAURA |
G6-303302 |
A |
57.00 |
4430********7401 |
172406 |
12/01/2017 |
| MONTGOMERY, ALICIA |
G6-303456 |
A |
34.00 |
4430********0263 |
172412 |
12/01/2017 |
| MORRISON, SUE |
G6-006872 |
A |
34.00 |
4264********7467 |
063456 |
12/01/2017 |
| MULZER, COURTNEY |
G6-303452 |
A |
34.00 |
5424********3694 |
480385 |
12/01/2017 |
| NICHOLS, JAMES |
G6-301136 |
A |
34.00 |
5424********1236 |
82656P |
12/01/2017 |
| NOFFSINGER, THOMAS |
G6-303287 |
A |
68.00 |
6011********5559 |
00167R |
12/01/2017 |
| NORMAN, BRENNAN |
G6-303337 |
A |
34.00 |
4757********3036 |
256109 |
12/01/2017 |
| OGRADY, SEAN |
G6-302984 |
A |
34.00 |
5424********4958 |
480387 |
12/01/2017 |
| OWENS, STEVE |
G6-303286 |
A |
57.00 |
6011********2750 |
00123Q |
12/01/2017 |
| PAGE, TOM |
G6-301220 |
A |
41.00 |
4630********2567 |
001997 |
12/01/2017 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
197067 |
12/01/2017 |
| PHELPS, JIMMY |
G6-303141 |
A |
39.00 |
4430********6764 |
172407 |
12/01/2017 |
| PHELPS, JODI |
G6-302920 |
A |
68.00 |
5424********1794 |
480388 |
12/01/2017 |
| PHELPS, STEVEN |
G6-302132 |
A |
34.00 |
4643********0513 |
394358 |
12/01/2017 |
| POLLEY, NEIL |
G6-303005 |
A |
46.00 |
4430********8346 |
172410 |
12/01/2017 |
| PORTER, ROBERT |
G6-303024 |
A |
46.00 |
4264********4875 |
063456 |
12/01/2017 |
| PRAVDICA, JORDON |
G6-303223 |
A |
46.00 |
4264********8066 |
063457 |
12/01/2017 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********9549 |
03711B |
12/01/2017 |
| RICE, KRIS |
G6-302948 |
A |
46.00 |
4264********2709 |
063456 |
12/01/2017 |
| RIDDLE, JODY |
G6-006844 |
A |
49.00 |
6011********7470 |
00158B |
12/01/2017 |
| RUSSELL, KAREN |
G6-302625 |
A |
34.00 |
4643********6281 |
771387 |
12/01/2017 |
| SCHMETT, LINDA |
G6-302961 |
A |
34.00 |
4643********1883 |
429035 |
12/01/2017 |
| SCHUTTE, JEFF |
G6-303453 |
A |
34.00 |
4264********6618 |
063457 |
12/01/2017 |
| SHAFER, WILLIAM |
G6-303442 |
A |
39.00 |
4430********7544 |
172408 |
12/01/2017 |
| SHOULTZ, PAULA |
G6-303482 |
A |
34.00 |
4793********0631 |
120103 |
12/01/2017 |
| SIMMONS, LAUREN |
G6-303125 |
A |
39.00 |
4430********5505 |
172413 |
12/01/2017 |
| SIMMONS, PATTY |
G6-303431 |
A |
34.00 |
4430********2142 |
172409 |
12/01/2017 |
| SNYDER, KATIE |
G6-303328 |
A |
39.00 |
5424********3496 |
481935 |
12/01/2017 |
| STEPHEN, BRIAN |
G6-303427 |
A |
39.00 |
4692********1151 |
601043 |
12/01/2017 |
| STOCKE, KRISTA |
G6-303471 |
A |
39.00 |
4264********8940 |
063457 |
12/01/2017 |
| STOCKS, LINDA |
G6-302973 |
A |
29.00 |
5227********7690 |
01044B |
12/01/2017 |
| TATEM, ART |
G6-002144 |
A |
39.00 |
4430********7320 |
172411 |
12/01/2017 |
| TATUM, ERIC |
G6-303126 |
A |
34.00 |
4003********9126 |
03716B |
12/01/2017 |
| TRICE, JOSHUA |
G6-303418 |
A |
46.00 |
4414********9438 |
073457 |
12/01/2017 |
| VALANDRA, BRITTANY |
G6-302781 |
A |
72.30 |
4430********3337 |
172414 |
12/01/2017 |
| VANDIVER, JASON |
G6-303463 |
A |
15.00 |
4811********2022 |
172416 |
12/01/2017 |
| VANDIVER, JUSTIN |
G6-302840 |
A |
46.00 |
4419********3298 |
011074 |
12/01/2017 |
| WALKER, TOM |
G6-303304 |
A |
47.00 |
4388********1457 |
03718C |
12/01/2017 |
| WANNEMUEHLER, LIZ |
G6-008637 |
A |
32.00 |
4811********3803 |
172415 |
12/01/2017 |
| WARREN, GEOFF |
G6-302752 |
A |
39.00 |
4643********6243 |
394359 |
12/01/2017 |
| WESTBROOK, ADAM |
G6-302977 |
A |
57.00 |
4643********7726 |
771388 |
12/01/2017 |
| WHEELOCK, DAKOTA |
G6-303285 |
A |
39.00 |
4419********1352 |
029767 |
12/01/2017 |
| WHITNEY, DONALD |
G6-303470 |
A |
39.00 |
4224********0271 |
197072 |
12/01/2017 |
| WILHITE, DIANA |
G6-302379 |
A |
19.00 |
6011********0703 |
00112P |
12/01/2017 |
| WILLIAMS, BRIAN |
G6-302936 |
A |
39.00 |
4264********4839 |
063457 |
12/01/2017 |
| WOOLSEY, JOSHUA |
G6-303480 |
A |
34.00 |
4264********7569 |
063457 |
12/01/2017 |
| YOUNG, LOGAN |
G6-302800 |
A |
34.00 |
5424********3369 |
480397 |
12/01/2017 |
| ZEIEN, LUCAS |
G6-303322 |
A |
15.00 |
5517********0968 |
002698 |
12/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1095.00 |
| 78 |
Visa |
3239.30 |
| 7 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4646.30 |