Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANDREW |
P6-206628 |
A |
34.00 |
5424********0773 |
097904 |
02/01/2017 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
371901 |
02/01/2017 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
131382 |
02/01/2017 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8663 |
071831 |
02/01/2017 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
371899 |
02/01/2017 |
| BANET, VICTOR |
P6-206507 |
A |
82.78 |
4430********5956 |
371910 |
02/01/2017 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
071830 |
02/01/2017 |
| BARTELL, KAITLIN |
P6-206797 |
A |
29.99 |
4643********2511 |
360876 |
02/01/2017 |
| BECK, KATHY |
P6-206836 |
A |
19.99 |
4643********8705 |
813872 |
02/01/2017 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
360875 |
02/01/2017 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
097900 |
02/01/2017 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
644073 |
02/01/2017 |
| BRAUNECKER, ALFRED |
P6-206548 |
A |
20.00 |
5424********0830 |
097901 |
02/01/2017 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********8309 |
644070 |
02/01/2017 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
096092 |
02/01/2017 |
| BUGHER, MICHAEL |
P6-203830 |
A |
19.99 |
4430********8971 |
371902 |
02/01/2017 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********6654 |
7361CF |
02/01/2017 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
T8655P |
02/01/2017 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
701081 |
02/01/2017 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1825 |
096118 |
02/01/2017 |
| COX, MELISSA |
P6-205955 |
A |
19.99 |
4643********6559 |
813871 |
02/01/2017 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
371909 |
02/01/2017 |
| CRANE, QUINTON |
P6-206757 |
A |
19.99 |
5171********1280 |
458830 |
02/01/2017 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
371906 |
02/01/2017 |
| DAVIDSON, JAMI |
P6-206778 |
A |
34.00 |
5146********6168 |
7CB47C |
02/01/2017 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
644071 |
02/01/2017 |
| DEPRATTER, MICHAEL |
P6-206752 |
A |
49.50 |
6011********7931 |
B9957B |
02/01/2017 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
813874 |
02/01/2017 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
701081 |
02/01/2017 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********5734 |
051800 |
02/01/2017 |
| EL GOHARY, AHMED |
P6-206218 |
A |
31.50 |
4003********8969 |
04904B |
02/01/2017 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
097031 |
02/01/2017 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
092928 |
02/01/2017 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
071830 |
02/01/2017 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********2445 |
371907 |
02/01/2017 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********6425 |
097896 |
02/01/2017 |
| FREDERICK, BRENDA |
P6-206964 |
A |
19.99 |
5467********1157 |
04890Z |
02/01/2017 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
416990 |
02/01/2017 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
04908E |
02/01/2017 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
097040 |
02/01/2017 |
| GOMEZ, NANCY |
P6-206852 |
A |
34.00 |
4430********5727 |
371895 |
02/01/2017 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
097894 |
02/01/2017 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
49.50 |
5424********7461 |
092926 |
02/01/2017 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
371893 |
02/01/2017 |
| GRIMWOOD, PERRY |
P6-206816 |
A |
31.50 |
5424********7889 |
092927 |
02/01/2017 |
| HALE, JENNIFER |
P6-206566 |
A |
19.99 |
5110********5481 |
413890 |
02/01/2017 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
092933 |
02/01/2017 |
| HARDIMAN, SUE |
P6-200111 |
A |
19.99 |
4271********8311 |
096077 |
02/01/2017 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
097032 |
02/01/2017 |
| HASSELBRINCK, TONY |
P6-206256 |
A |
49.50 |
5424********2273 |
092930 |
02/01/2017 |
| HAYWOOD, TIFFANY |
P6-207491 |
A |
29.99 |
6011********1158 |
00119B |
02/01/2017 |
| HAZLETT, JESSICA |
P6-207493 |
A |
19.99 |
4271********1720 |
096128 |
02/01/2017 |
| HICE, DYLAN |
P6-206536 |
A |
31.50 |
5110********0929 |
422980 |
02/01/2017 |
| HOLDERBAUGH, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
371892 |
02/01/2017 |
| HOSMER, PAULA |
P6-206899 |
A |
39.98 |
4271********5587 |
096126 |
02/01/2017 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
04908B |
02/01/2017 |
| HUGHES, DYLAN |
P6-206444 |
A |
19.99 |
4271********9912 |
096097 |
02/01/2017 |
| HUGHES, REBECCA |
P6-206772 |
A |
34.00 |
5312********6731 |
121585 |
02/01/2017 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********6678 |
371896 |
02/01/2017 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
097899 |
02/01/2017 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
683119 |
02/01/2017 |
| KELL, CHAD |
P6-206191 |
A |
42.00 |
4419********3356 |
146277 |
02/01/2017 |
| KERN, CORY |
P6-206845 |
A |
19.99 |
5110********1317 |
411860 |
02/01/2017 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
096052 |
02/01/2017 |
| KOBERSTEIN, JORDAN |
P6-206654 |
A |
29.00 |
4430********7913 |
371897 |
02/01/2017 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
371903 |
02/01/2017 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
071835 |
02/01/2017 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
813873 |
02/01/2017 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********7323 |
061490 |
02/01/2017 |
| LANCASTER, MISTY |
P6-206706 |
A |
63.00 |
6011********7633 |
9DC902 |
02/01/2017 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
371908 |
02/01/2017 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
360877 |
02/01/2017 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4271********2475 |
096073 |
02/01/2017 |
| LITWIN, ANTHONY |
P6-207298 |
A |
19.99 |
6011********9702 |
00115R |
02/01/2017 |
| LOGAN, MIRIAH |
P6-206114 |
A |
29.00 |
4430********9434 |
371900 |
02/01/2017 |
| LYTLE, JULIE |
P6-206974 |
A |
34.00 |
4355********2153 |
096106 |
02/01/2017 |
| MADISON, KIRSTIE |
P6-206649 |
A |
29.00 |
4430********8042 |
371905 |
02/01/2017 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
371894 |
02/01/2017 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
04905D |
02/01/2017 |
| MANNING, KENDRA |
P6-206689 |
A |
34.00 |
4793********8540 |
020102 |
02/01/2017 |
| MARSH, CHIRS |
P6-206833 |
A |
19.99 |
4419********6994 |
146338 |
02/01/2017 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
267251 |
02/01/2017 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4419********4473 |
146317 |
02/01/2017 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2961 |
071830 |
02/01/2017 |
| MICHAEL, JAMES |
P6-206194 |
A |
19.99 |
4430********4019 |
371904 |
02/01/2017 |
| MICHAEL, KELLY |
P6-205034 |
A |
19.99 |
4430********1750 |
371927 |
02/01/2017 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
683280 |
02/01/2017 |
| MINNIS, CATHERINE |
P6-MINNIS |
A |
19.99 |
5146********6145 |
3E2057 |
02/01/2017 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
020101 |
02/01/2017 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********9477 |
146354 |
02/01/2017 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
051802 |
02/01/2017 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
092953 |
02/01/2017 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
690B74 |
02/01/2017 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
360880 |
02/01/2017 |
| PARKER, JOSEPH |
P6-206999 |
A |
19.99 |
4328********3333 |
071837 |
02/01/2017 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
161518 |
02/01/2017 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
097920 |
02/01/2017 |
| PETRUSO, EDWARD |
P6-206459 |
A |
19.99 |
5424********6058 |
097927 |
02/01/2017 |
| POE, JULIE |
P6-207498 |
A |
19.99 |
4643********6218 |
644076 |
02/01/2017 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
04961C |
02/01/2017 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
371913 |
02/01/2017 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
101123 |
02/01/2017 |
| RILEY, AMY |
P6-206745 |
A |
20.00 |
4271********3046 |
102073 |
02/01/2017 |
| RISLEY, CHRISTIAN |
P6-206798 |
A |
19.99 |
4643********3665 |
813876 |
02/01/2017 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
109094 |
02/01/2017 |
| ROBLING, RACHEL |
P6-207336 |
A |
29.99 |
4430********5606 |
371911 |
02/01/2017 |
| ROEDER, KRISTEN |
P6-206527 |
A |
29.99 |
5424********7165 |
097918 |
02/01/2017 |
| ROSETT, PHILLIP |
P6-206499 |
A |
19.99 |
5466********1035 |
74729P |
02/01/2017 |
| ROSS, KOLTON |
P6-205226 |
A |
35.00 |
5424********9475 |
092954 |
02/01/2017 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
071832 |
02/01/2017 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********0797 |
102112 |
02/01/2017 |
| SAYLOR, BECKY |
P6-206862 |
A |
19.99 |
4300********7157 |
001903 |
02/01/2017 |
| SCHAFER, KIM |
P6-206113 |
A |
34.00 |
5402********1400 |
770796 |
02/01/2017 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
097926 |
02/01/2017 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
107161 |
02/01/2017 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
371921 |
02/01/2017 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
092962 |
02/01/2017 |
| SHAW, BRENDA |
P6-206787 |
A |
29.99 |
4479********1354 |
023635 |
02/01/2017 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
6011********9549 |
00146R |
02/01/2017 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
371912 |
02/01/2017 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
371917 |
02/01/2017 |
| SMITH, AMIEE |
P6-203747 |
A |
49.99 |
5113********2375 |
426960 |
02/01/2017 |
| SMITH, BRANDI |
P6-206050 |
A |
39.98 |
5115********9515 |
071838 |
02/01/2017 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
371919 |
02/01/2017 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
146378 |
02/01/2017 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
76F692 |
02/01/2017 |
| SPEEDY, TORI |
P6-206658 |
A |
49.50 |
4430********9771 |
371916 |
02/01/2017 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
371918 |
02/01/2017 |
| STAFFORD, CHRIS |
P6-205608 |
A |
34.00 |
4419********1752 |
146390 |
02/01/2017 |
| STEPHENS, KAY |
P6-203078 |
A |
46.00 |
4271********6183 |
102078 |
02/01/2017 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
371915 |
02/01/2017 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
371925 |
02/01/2017 |
| STONE, ANDY |
P6-206720 |
A |
31.50 |
5424********0290 |
097931 |
02/01/2017 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
146409 |
02/01/2017 |
| THACH, DUY |
P6-206825 |
A |
34.00 |
5480********1786 |
092963 |
02/01/2017 |
| THURSTON, ANTHONY |
P6-206247 |
A |
34.00 |
5536********2302 |
092961 |
02/01/2017 |
| TICHENOR, HOWARD |
P6-206874 |
A |
30.00 |
5424********4312 |
097933 |
02/01/2017 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
102130 |
02/01/2017 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
102101 |
02/01/2017 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
371924 |
02/01/2017 |
| VICKERS, LOGAN |
P6-207293 |
A |
19.99 |
4430********5064 |
371920 |
02/01/2017 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
99.08 |
4643********9311 |
813878 |
02/01/2017 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
102090 |
02/01/2017 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
365001 |
02/01/2017 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H75059 |
02/01/2017 |
| WEST, BLAKE |
P6-206656 |
A |
31.50 |
4430********9328 |
371922 |
02/01/2017 |
| WHITBECK, DEBBIE |
P6-206854 |
A |
19.99 |
5146********5721 |
E6334C |
02/01/2017 |
| WHITTEN, DANIEL |
P6-WHITTEN |
A |
29.99 |
6011********6038 |
41A022 |
02/01/2017 |
| WICKERT, LEAH |
P6-206701 |
A |
25.00 |
5237********1060 |
049652 |
02/01/2017 |
| WILEY, NIKOLAS |
P6-206700 |
A |
52.00 |
4419********0536 |
146429 |
02/01/2017 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
644075 |
02/01/2017 |
| WILLIS, ANDREA |
P6-206135 |
A |
19.99 |
4643********1879 |
644079 |
02/01/2017 |
| WINDELL, VANESSA |
P6-206608 |
A |
29.99 |
4793********1475 |
020101 |
02/01/2017 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
146439 |
02/01/2017 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
644077 |
02/01/2017 |
| WRIGHT, HAYDEN |
P6-207494 |
A |
19.99 |
4430********2447 |
371923 |
02/01/2017 |
| ZACHARY, BLAKE |
P6-206286 |
A |
40.00 |
5424********2979 |
097934 |
02/01/2017 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 45 |
MasterCard |
1387.62 |
| 102 |
Visa |
3512.82 |
| 6 |
Discover |
212.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5240.88 |