Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANDREW |
P6-206628 |
A |
34.00 |
5424********0773 |
240579 |
03/01/2017 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
490700 |
03/01/2017 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
182127 |
03/01/2017 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********5191 |
062255 |
03/01/2017 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
490698 |
03/01/2017 |
| BANET, VICTOR |
P6-206507 |
A |
39.98 |
4430********5956 |
490699 |
03/01/2017 |
| BANISTER, MICHAEL |
P6-206197 |
A |
59.50 |
4264********7729 |
062254 |
03/01/2017 |
| BARNES, KIM |
P6-207257 |
A |
31.50 |
4271********2337 |
086137 |
03/01/2017 |
| BARTELL, KAITLIN |
P6-206797 |
A |
29.99 |
4643********2511 |
152523 |
03/01/2017 |
| BARTELL, KAYCE |
P6-207358 |
A |
29.99 |
4643********9535 |
435212 |
03/01/2017 |
| BEACON, TRAVIS |
P6-207270 |
A |
19.99 |
4317********4677 |
042225 |
03/01/2017 |
| BECK, KATHY |
P6-206836 |
A |
19.99 |
4643********8705 |
604528 |
03/01/2017 |
| BECK, TAYLOR |
P6-207256 |
A |
29.00 |
5424********0553 |
240314 |
03/01/2017 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
042225 |
03/01/2017 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
435213 |
03/01/2017 |
| BENTLEY, SHANE |
P6-207224 |
A |
34.00 |
4727********7028 |
754931 |
03/01/2017 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
240315 |
03/01/2017 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
435214 |
03/01/2017 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********4362 |
604529 |
03/01/2017 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
087057 |
03/01/2017 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
620831 |
03/01/2017 |
| BURLESON, BREANNA |
P6-206472 |
A |
34.00 |
5146********6654 |
613B94 |
03/01/2017 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
T5413P |
03/01/2017 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
601022 |
03/01/2017 |
| CATES, JAYMON |
P6-207350 |
A |
31.50 |
5424********3475 |
240598 |
03/01/2017 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1825 |
090115 |
03/01/2017 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
07500Z |
03/01/2017 |
| COX, MELISSA |
P6-205955 |
A |
19.99 |
4643********6559 |
152527 |
03/01/2017 |
| CRABTREE, LOIS |
P6-206981 |
A |
19.99 |
4643********3985 |
604530 |
03/01/2017 |
| CRANE, QUINTON |
P6-206757 |
A |
19.99 |
5171********1280 |
326800 |
03/01/2017 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5113********3555 |
328920 |
03/01/2017 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00149R |
03/01/2017 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
490705 |
03/01/2017 |
| DAVIDSON, JAMI |
P6-206778 |
A |
34.00 |
5146********6168 |
53BCDE |
03/01/2017 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
604531 |
03/01/2017 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
152526 |
03/01/2017 |
| EDWARDS, KEELY |
P6-206675 |
A |
45.00 |
4419********9375 |
620839 |
03/01/2017 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********5734 |
042226 |
03/01/2017 |
| EL GOHARY, AHMED |
P6-206218 |
A |
31.50 |
4003********8969 |
07695B |
03/01/2017 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
090137 |
03/01/2017 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********0119 |
152525 |
03/01/2017 |
| EVANS, JEFFREY |
P6-205580 |
A |
31.50 |
5424********5623 |
240600 |
03/01/2017 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
062256 |
03/01/2017 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********2445 |
490702 |
03/01/2017 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********6425 |
240601 |
03/01/2017 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
090155 |
03/01/2017 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********3086 |
329960 |
03/01/2017 |
| GADBERRY, BEN |
P6-207276 |
A |
59.50 |
5424********5557 |
240599 |
03/01/2017 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********3080 |
240597 |
03/01/2017 |
| GARRISON, DAKOTA |
P6-207307 |
A |
19.99 |
5110********3077 |
323860 |
03/01/2017 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
07709E |
03/01/2017 |
| GILLEY, MORRIS |
P6-206526 |
A |
31.50 |
4271********9882 |
091114 |
03/01/2017 |
| GOMEZ, NANCY |
P6-206852 |
A |
34.00 |
4430********5727 |
490701 |
03/01/2017 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********6712 |
240326 |
03/01/2017 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
49.50 |
5424********7461 |
240596 |
03/01/2017 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
490703 |
03/01/2017 |
| GRIMWOOD, PERRY |
P6-206816 |
A |
31.50 |
5424********7889 |
240594 |
03/01/2017 |
| GRUBB, BRAIDEN |
P6-207246 |
A |
19.99 |
5444********9497 |
07494Z |
03/01/2017 |
| HALE, JENNIFER |
P6-206566 |
A |
19.99 |
5110********5481 |
324890 |
03/01/2017 |
| HARDIMAN, SHARON |
P6-205183 |
A |
47.00 |
5424********0857 |
240328 |
03/01/2017 |
| HARDIMAN, SUE |
P6-200111 |
A |
19.99 |
4271********8311 |
091087 |
03/01/2017 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
091117 |
03/01/2017 |
| HARTLEY, MARTA |
P6-207260 |
A |
63.00 |
4419********6997 |
620850 |
03/01/2017 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
29.99 |
6011********1158 |
00175B |
03/01/2017 |
| HAZLETT, JESSICA |
P6-207493 |
A |
19.99 |
4271********1720 |
093080 |
03/01/2017 |
| HICE, DYLAN |
P6-207215 |
A |
31.50 |
5110********0929 |
323860 |
03/01/2017 |
| HOGGE, MIKE |
P6-205382 |
A |
50.00 |
5110********2388 |
341830 |
03/01/2017 |
| HOLDERBAUGH, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
490704 |
03/01/2017 |
| HOSMER, PAULA |
P6-206899 |
A |
39.98 |
4271********5587 |
095099 |
03/01/2017 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
07742B |
03/01/2017 |
| HUGHES, DYLAN |
P6-206444 |
A |
19.99 |
4271********9912 |
094059 |
03/01/2017 |
| HUGHES, REBECCA |
P6-206772 |
A |
34.00 |
5312********6731 |
192221 |
03/01/2017 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
32.00 |
5113********3688 |
325800 |
03/01/2017 |
| JOHNSON, DAVID |
P6-205918 |
A |
20.00 |
5424********1193 |
240609 |
03/01/2017 |
| JONES, ALEX |
P6-205491 |
A |
31.50 |
5424********0224 |
240608 |
03/01/2017 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
625885 |
03/01/2017 |
| JONES, MICHAEL |
P6-207267 |
A |
63.00 |
4430********8705 |
490709 |
03/01/2017 |
| KELL, CHAD |
P6-206191 |
A |
42.00 |
4419********3356 |
620899 |
03/01/2017 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
095086 |
03/01/2017 |
| KOBERSTEIN, JORDAN |
P6-206654 |
A |
29.00 |
4430********7913 |
490710 |
03/01/2017 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
490713 |
03/01/2017 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
062303 |
03/01/2017 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
152528 |
03/01/2017 |
| LANCASTER, MISTY |
P6-206706 |
A |
63.00 |
6011********7633 |
F779FB |
03/01/2017 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
490706 |
03/01/2017 |
| LEATHERS, JAMES |
P6-205907 |
A |
30.00 |
4643********0217 |
604534 |
03/01/2017 |
| LEONARD, EMILY |
P6-206837 |
A |
53.73 |
5424********9702 |
240336 |
03/01/2017 |
| LITTLEPAGE, SAMANTHA |
P6-206992 |
A |
52.00 |
4271********2475 |
094066 |
03/01/2017 |
| LITWIN, ANTHONY |
P6-207298 |
A |
19.99 |
6011********9702 |
00120R |
03/01/2017 |
| LOGAN, MIRIAH |
P6-206114 |
A |
29.00 |
4430********9434 |
490707 |
03/01/2017 |
| LUCAS, KENNY |
P6-207285 |
A |
19.99 |
5424********9285 |
240335 |
03/01/2017 |
| LYTLE, JULIE |
P6-206974 |
A |
34.00 |
4355********2153 |
094069 |
03/01/2017 |
| MADISON, KIRSTIE |
P6-206649 |
A |
29.00 |
4430********8042 |
490711 |
03/01/2017 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
490715 |
03/01/2017 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
07740D |
03/01/2017 |
| MANNING, KENDRA |
P6-206689 |
A |
34.00 |
4793********8540 |
030101 |
03/01/2017 |
| MARSH, CHIRS |
P6-206833 |
A |
19.99 |
4419********6994 |
620923 |
03/01/2017 |
| MAYER, WHITNEY |
P6-207275 |
A |
19.99 |
4430********4941 |
490714 |
03/01/2017 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
220795 |
03/01/2017 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00155R |
03/01/2017 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2961 |
062258 |
03/01/2017 |
| MICHAEL, JAMES |
P6-206194 |
A |
19.99 |
4430********4019 |
490708 |
03/01/2017 |
| MICHAEL, KELLY |
P6-205034 |
A |
19.99 |
4430********1750 |
490716 |
03/01/2017 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********6601 |
625905 |
03/01/2017 |
| MINNIS, CATHERINE |
P6-MINNIS |
A |
19.99 |
5146********6145 |
5E36D3 |
03/01/2017 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
030102 |
03/01/2017 |
| MONROE, ED |
P6-207240 |
A |
59.98 |
5424********5033 |
240338 |
03/01/2017 |
| MOODY, BREEAN |
P6-207200 |
A |
29.00 |
4271********5796 |
095088 |
03/01/2017 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
042230 |
03/01/2017 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
240358 |
03/01/2017 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
CA5253 |
03/01/2017 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
604536 |
03/01/2017 |
| PATTERSON, LINDA |
P6-207230 |
A |
42.00 |
4271********5895 |
096098 |
03/01/2017 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
183678 |
03/01/2017 |
| PEREZ, FEDERICO |
P6-206200 |
A |
39.98 |
4430********1200 |
490717 |
03/01/2017 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********7598 |
240346 |
03/01/2017 |
| PETRUSO, EDWARD |
P6-206459 |
A |
19.99 |
5424********6058 |
240617 |
03/01/2017 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
490718 |
03/01/2017 |
| POE, JULIE |
P6-207498 |
A |
19.99 |
4643********6218 |
435216 |
03/01/2017 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
07761C |
03/01/2017 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
098075 |
03/01/2017 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
490719 |
03/01/2017 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
490723 |
03/01/2017 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
098101 |
03/01/2017 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
435217 |
03/01/2017 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
490726 |
03/01/2017 |
| RILEY, AMY |
P6-206745 |
A |
20.00 |
4271********3046 |
040089 |
03/01/2017 |
| RISLEY, CHRISTIAN |
P6-206798 |
A |
19.99 |
4643********3665 |
435219 |
03/01/2017 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
184329 |
03/01/2017 |
| ROBERTS, SARAH |
P6-207338 |
A |
63.00 |
4271********3917 |
041055 |
03/01/2017 |
| ROBLING, RACHEL |
P6-207336 |
A |
29.99 |
4430********5606 |
490720 |
03/01/2017 |
| ROEDER, KRISTEN |
P6-206527 |
A |
29.99 |
5424********7165 |
240362 |
03/01/2017 |
| ROSETT, PHILLIP |
P6-206499 |
A |
19.99 |
5466********1035 |
99800P |
03/01/2017 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
062300 |
03/01/2017 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********0797 |
040064 |
03/01/2017 |
| SAYLOR, BECKY |
P6-206862 |
A |
19.99 |
4300********7157 |
001713 |
03/01/2017 |
| SCHAFER, KIM |
P6-206113 |
A |
34.00 |
5402********1400 |
072250 |
03/01/2017 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6182 |
240634 |
03/01/2017 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
120507 |
03/01/2017 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********8463 |
490721 |
03/01/2017 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********9097 |
240633 |
03/01/2017 |
| SETTLE, KATELYN |
P6-207263 |
A |
19.99 |
4271********0430 |
040094 |
03/01/2017 |
| SHAW, BRENDA |
P6-206787 |
A |
29.99 |
4479********1354 |
000367 |
03/01/2017 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
6011********9549 |
00149R |
03/01/2017 |
| SIMPSON, CLINT |
P6-207287 |
A |
19.99 |
5424********8538 |
240355 |
03/01/2017 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********2090 |
C0D9D9 |
03/01/2017 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
490722 |
03/01/2017 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
490727 |
03/01/2017 |
| SMITH, AMBER |
P6-203757 |
A |
19.99 |
4643********2152 |
435218 |
03/01/2017 |
| SMITH, AMIEE |
P6-203747 |
A |
49.99 |
5113********2375 |
337960 |
03/01/2017 |
| SMITH, BRIANA |
P6-204440 |
A |
30.00 |
4430********2517 |
490728 |
03/01/2017 |
| SMITH, MATT |
P6-206055 |
A |
19.99 |
5115********9515 |
062306 |
03/01/2017 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
620996 |
03/01/2017 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
AFBB83 |
03/01/2017 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
490724 |
03/01/2017 |
| STAFFORD, CHRIS |
P6-205608 |
A |
34.00 |
4419********1752 |
621016 |
03/01/2017 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
041018 |
03/01/2017 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
490725 |
03/01/2017 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
490730 |
03/01/2017 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********0290 |
240640 |
03/01/2017 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
621017 |
03/01/2017 |
| THACH, DUY |
P6-206825 |
A |
34.00 |
5480********1786 |
240365 |
03/01/2017 |
| TICHENOR, HOWARD |
P6-206874 |
A |
30.00 |
5424********4312 |
240635 |
03/01/2017 |
| TINGLEY, SKYLAR |
P6-206924 |
A |
59.50 |
4271********0085 |
042013 |
03/01/2017 |
| TULEY, HUNTER |
P6-206861 |
A |
29.00 |
5424********9394 |
240642 |
03/01/2017 |
| TURNER, BRAD |
P6-204417 |
A |
46.00 |
4271********6867 |
042006 |
03/01/2017 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
490733 |
03/01/2017 |
| VICKERS, LOGAN |
P6-207293 |
A |
19.99 |
4430********5064 |
490729 |
03/01/2017 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
52.00 |
4643********9311 |
152532 |
03/01/2017 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
042032 |
03/01/2017 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
440001 |
03/01/2017 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
622039 |
03/01/2017 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H65528 |
03/01/2017 |
| WEST, BLAKE |
P6-206656 |
A |
31.50 |
4430********9328 |
490732 |
03/01/2017 |
| WHITBECK, DEBBIE |
P6-206854 |
A |
19.99 |
5146********5721 |
EF61F1 |
03/01/2017 |
| WHITE, RICKY |
P6-206777 |
A |
31.50 |
4271********3855 |
041050 |
03/01/2017 |
| WICKERT, LEAH |
P6-206701 |
A |
71.20 |
5237********1060 |
076081 |
03/01/2017 |
| WILEY, NIKOLAS |
P6-206700 |
A |
52.00 |
4419********0536 |
621049 |
03/01/2017 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
152534 |
03/01/2017 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8776 |
435221 |
03/01/2017 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
621037 |
03/01/2017 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
152531 |
03/01/2017 |
| WRIGHT, HAYDEN |
P6-207494 |
A |
19.99 |
4430********2447 |
490731 |
03/01/2017 |
| ZACHARY, TAYLOR |
P6-206280 |
A |
29.00 |
5424********2979 |
240644 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 56 |
MasterCard |
1797.01 |
| 118 |
Visa |
3881.86 |
| 6 |
Discover |
182.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5989.80 |