04/03/2017

13:21:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ANDREW	P6-206628	A	34.00	5424********0773	029111	04/03/2017
ALLEN, MICHAEL	P6-206533	A	49.50	4744********7318	163216	04/03/2017
ANDERSON, DOUG	P6-203671	A	40.00	4430********1232	104986	04/03/2017
BANET, VICTOR	P6-206507	A	39.98	4430********5956	104985	04/03/2017
BANISTER, MICHAEL	P6-206197	A	59.50	4264********7729	063111	04/03/2017
BARNES, KIM	P6-207257	A	31.50	4271********2337	065075	04/03/2017
BARTELL, KAITLIN	P6-206797	A	29.99	4643********2511	944356	04/03/2017
BARTELL, KAYCE	P6-207358	A	35.99	4643********9535	603181	04/03/2017
BEACON, TRAVIS	P6-207270	A	19.99	4317********4677	043041	04/03/2017
BECK, KATHY	P6-206836	A	19.99	4643********8705	320816	04/03/2017
BECK, TAYLOR	P6-207256	A	29.00	5424********0553	029110	04/03/2017
BECK, TREVOR	P6-206896	A	29.00	4431********2563	043041	04/03/2017
BELT, HEATHER	P6-205861	A	52.00	4643********0601	944355	04/03/2017
BERRY, MYRON	P6-206648	A	45.00	5424********4233	029735	04/03/2017
BRIDGES, ROY	P6-206704	A	20.00	4643********4362	320814	04/03/2017
BROWN, CHELSEY	P6-207125	A	20.00	5146********4732	BB111C	04/03/2017
BROWN, JARON	P6-206905	A	34.00	4271********8194	067022	04/03/2017
BRUENS, TODD	P6-207120	A	20.00	6011********0933	57982E	04/03/2017
BUGHER, MICHAEL	P6-207204	A	19.99	4430********1096	104988	04/03/2017
BULENS, KESHIA	P6-206670	A	41.00	4431********9465	043042	04/03/2017
BUMPUS, RYAN	P6-207248	A	19.99	4139********6471	024924	04/03/2017
BURLESON, BREANNA	P6-206472	A	34.00	5146********6654	9C8EC6	04/03/2017
BUTLER, SHANE	P6-206140	A	31.50	4307********2308	566672	04/03/2017
CALDEMEYER, LEO	P6-205451	A	37.00	5520********4728	T4257P	04/03/2017
CANILLAS, JANVER	P6-206829	A	29.00	4037********2592	603013	04/03/2017
CATES, JAYMON	P6-207350	A	31.50	5424********3475	029739	04/03/2017
CHEKYTIS, DAVE	P6-207341	A	34.00	6011********4240	4C7D48	04/03/2017
COOMER, CARA	P6-202584	A	40.00	5467********1338	03381Z	04/03/2017
COX, MELISSA	P6-205955	A	19.99	4643********6559	320817	04/03/2017
CRABTREE, LOIS	P6-206981	A	19.99	4643********3985	603184	04/03/2017
CROWDER, JASON	P6-206645	A	19.99	6011********9103	00306R	04/03/2017
CUNNINGHAM, JODI	P6-206721	A	59.50	4811********9991	104992	04/03/2017
DENT, GREGORY	P6-206041	A	34.00	4643********0206	944358	04/03/2017
DEWIG, MIKE	P6-206683	A	49.50	5424********3266	029751	04/03/2017
DICUS, TIFFANY	P6-203607	A	29.00	4643********2114	603183	04/03/2017
EDWARDS, KEELY	P6-206675	A	45.00	4419********9375	566694	04/03/2017
EDWARDS, KENT	P6-205492	A	31.50	4431********5734	043043	04/03/2017
EL GOHARY, AHMED	P6-206218	A	31.50	4003********8969	03387B	04/03/2017
ELLERMANN, OLIVIA	P6-205941	A	24.75	4271********7467	072023	04/03/2017
EUNICE, STEWART	P6-206790	A	31.50	4643********0119	944359	04/03/2017
EVANS, JEFFREY	P6-205580	A	82.50	5424********5623	029120	04/03/2017
FENTON, KIM	P6-206851	A	19.99	4264********7388	063112	04/03/2017
FITHIAN, MCKENZIE	P6-207322	A	29.00	4430********2445	104990	04/03/2017
FOUTS, HEATHER	P6-206780	A	19.99	4271********6964	069094	04/03/2017
GADBERRY, BEN	P6-207276	A	59.50	5424********5557	029746	04/03/2017
GARRISON, AUSTIN	P6-206857	A	31.50	5424********3080	029748	04/03/2017
GARRISON, JASON	P6-207328	A	19.99	5110********7488	503980	04/03/2017
GILBERT, GEORGE	P6-203283	A	43.00	5528********9877	03405E	04/03/2017
GILLEY, MORRIS	P6-206526	A	31.50	4271********9882	072039	04/03/2017
GREENE, TODD	P6-206985	A	49.50	5424********8325	029131	04/03/2017
GREENWELL, KELLE	P6-205984	A	30.00	4430********6083	104989	04/03/2017
GRUBB, BRAIDEN	P6-207246	A	19.99	5444********9497	03408Z	04/03/2017
HALE, JENNIFER	P6-206566	A	19.99	5110********8922	506860	04/03/2017
HARDIMAN, SHARON	P6-205183	A	47.00	5424********0857	029125	04/03/2017
HARDIMAN, SUE	P6-200111	A	19.99	4271********8311	072044	04/03/2017
HARRIS, STEVANNA	P6-205465	A	34.00	4271********1415	069079	04/03/2017
HARTLEY, MARTA	P6-207260	A	63.00	4419********6997	566675	04/03/2017
HAYWOOD, TIFFANY	P6-207351	A	29.99	6011********1158	00375B	04/03/2017
HAZLETT, JESSICA	P6-207493	A	19.99	4271********1720	071075	04/03/2017
HICE, DYLAN	P6-207215	A	31.50	5110********0929	504800	04/03/2017
HOLDERBAUGH, MICHELE	P6-205797	A	31.50	4811********4225	104995	04/03/2017
HOLLAND, AARON	P6-205569	A	31.50	4811********8232	104993	04/03/2017
HOSMER, PAULA	P6-206899	A	39.98	4271********5587	072089	04/03/2017
HUBER, JACOB	P6-205312	A	31.50	5178********5012	03428B	04/03/2017
HUGHES, DYLAN	P6-206444	A	19.99	4271********9912	072087	04/03/2017
HUGHES, REBECCA	P6-206772	A	34.00	5312********6731	173113	04/03/2017
HYNEMAN, JUSTIN	P6-203042	A	57.00	4811********2882	105005	04/03/2017
JOHNSON, DAVID	P6-205918	A	20.00	5424********1193	029130	04/03/2017
JONES, ALEX	P6-205491	A	31.50	5424********0224	029135	04/03/2017
JONES, DALTON	P6-206933	A	29.00	4154********6724	611405	04/03/2017
JONES, MICHAEL	P6-207267	A	63.00	4430********8705	104997	04/03/2017
KELL, CHAD	P6-206191	A	42.00	4419********3356	566776	04/03/2017
KNIGHT, ROBIN	P6-203516	A	19.99	4271********8069	071045	04/03/2017
KNOWLES, LANA	P6-207122	A	20.00	4643********6022	320819	04/03/2017
KRAMER, APRIL	P6-205979	A	63.00	4430********8980	104996	04/03/2017
KUHLENSCHMIDT, CARLA	P6-206768	A	19.99	4026********2632	063119	04/03/2017
KUHLENSCHMIDT, WESLEY	P6-205822	A	34.00	4643********0455	603185	04/03/2017
KUNCE, ANDREA	P6-206235	A	31.50	4479********7323	016473	04/03/2017
LANCASTER, MISTY	P6-206706	A	63.00	6011********7633	22CEE3	04/03/2017
LASHBROOK, ALICIA	P6-205031	A	35.00	4430********1264	104998	04/03/2017
LEONARD, EMILY	P6-206837	A	52.98	5424********9702	029763	04/03/2017
LITWIN, ANTHONY	P6-207298	A	19.99	6011********9702	00385R	04/03/2017
LONG, VERNON	P6-207139	A	20.00	4643********7062	603187	04/03/2017
LUCAS, KENNY	P6-207285	A	19.99	5424********9285	029137	04/03/2017
MADISON, KIRSTIE	P6-206649	A	29.00	4430********8042	105000	04/03/2017
MAGLIS, JIM	P6-205219	A	29.00	4430********0142	105001	04/03/2017
MANN, GREG	P6-203329	A	31.50	4147********7654	03447D	04/03/2017
MANNING, KENDRA	P6-206689	A	34.00	4793********8540	040310	04/03/2017
MARSH, CHIRS	P6-206833	A	19.99	4419********6994	566733	04/03/2017
MARTIN, MARTHA	P6-207186	A	52.00	5467********5892	03465Z	04/03/2017
MAYER, WHITNEY	P6-207275	A	19.99	4430********4941	105006	04/03/2017
MCCLELLAND, SHAWN	P6-205913	A	46.00	4373********2897	183957	04/03/2017
MCDANIEL, MARIANNE	P6-207284	A	29.99	6011********1907	00340R	04/03/2017
MEMMER, KATHERINE	P6-206622	A	34.00	4811********5885	105003	04/03/2017
MICHAEL, JAMES	P6-206194	A	19.99	4430********4019	104999	04/03/2017
MILLER, STEVE	P6-206625	A	44.00	4821********6601	611644	04/03/2017
MINNIS, CATHERINE	P6-MINNIS	A	19.99	5146********6145	904245	04/03/2017
MITCHELL, AMY	P6-206568	A	19.99	4793********5512	040301	04/03/2017
MONROE, ED	P6-207240	A	59.98	5424********5033	029140	04/03/2017
MOODY, BREEAN	P6-207200	A	29.00	4271********5796	074077	04/03/2017
MOON, DAN	P6-206436	A	52.00	4419********5431	566766	04/03/2017
MUNDY SR, WILLIAM	P6-207190	A	19.99	4431********0142	043045	04/03/2017
MUNDY, HEATHER	P6-201667	A	49.50	4431********3794	043045	04/03/2017
NGUYEN, DENNIS	P6-205411	A	34.00	5424********1331	029143	04/03/2017
OBRYAN, FRED	P6-301200	A	24.00	5146********9385	D2782B	04/03/2017
PAGE, JACOB	P6-206911	A	29.00	4643********7858	603188	04/03/2017
PATTERSON, LINDA	P6-207230	A	42.00	4271********5895	075108	04/03/2017
PEACH, JEFF	P6-207295	A	19.99	3795*******3003	122558	04/03/2017
PEREZ, FEDERICO	P6-206200	A	39.98	4430********1200	105002	04/03/2017
PETRUSO, EDWARD	P6-206459	A	19.99	5424********6058	029766	04/03/2017
PFLUG, BILLIE	P6-206034	A	20.00	4430********8961	105004	04/03/2017
POE, JULIE	P6-207498	A	19.99	4643********6218	320820	04/03/2017
POLLITT, BARBARA	P6-206363	A	31.50	4036********6173	03448C	04/03/2017
POLLOCK, JERA	P6-205000	A	29.00	4419********8681	566795	04/03/2017
PURKISER, JACKIE	P6-207333	A	19.99	4271********1832	076018	04/03/2017
RAWLINSON, KATELYN	P6-206901	A	29.00	4430********3303	105011	04/03/2017
RENEER, WILLIAM	P6-204130	A	34.00	4430********1881	105008	04/03/2017
RETEGUIN, ALYANDRA	P6-206515	A	49.50	4271********2586	076023	04/03/2017
RICHARDSON, HEATH	P6-207160	A	31.50	5146********8936	9FC98B	04/03/2017
RICHARDSON, MICHAEL	P6-206299	A	29.00	4643********6320	603189	04/03/2017
RIDDLE, DWAINE	P6-206023	A	46.00	4430********4937	192939	04/03/2017
RIGGS, HEATHER	P6-206716	A	25.00	4430********2451	105007	04/03/2017
RILEY, AMY	P6-206745	A	20.00	4271********3046	078047	04/03/2017
RISLEY, CHRISTIAN	P6-206798	A	19.99	4643********3665	320822	04/03/2017
ROBBINS, MATTHEW	P6-204027	A	63.00	3717*******3001	142884	04/03/2017
ROBERTS, SARAH	P6-207338	A	63.00	4271********3917	076097	04/03/2017
ROBLING, RACHEL	P6-207336	A	29.99	4430********5606	105013	04/03/2017
RODGERS, JUSTIN	P6-204286	A	34.00	5424********7371	029778	04/03/2017
ROEDER, KRISTEN	P6-206527	A	29.99	5424********7165	029773	04/03/2017
ROSETT, PHILLIP	P6-206499	A	19.99	5466********1035	22359P	04/03/2017
SACK, RICKEY	P6-206258	A	34.00	4264********0570	063116	04/03/2017
SATTERFIELD, JASON	P6-206832	A	19.99	4271********1750	078099	04/03/2017
SAYLOR, BECKY	P6-206862	A	19.99	4300********7157	003764	04/03/2017
SCHAFER, KIM	P6-206113	A	34.00	5402********1400	190821	04/03/2017
SCHNEIDER, DOUG	P6-206395	A	25.00	3725*******2015	146856	04/03/2017
SEESSENGOOD, COLE	P6-205940	A	24.75	5424********0966	029151	04/03/2017
SETTLE, KATELYN	P6-207263	A	19.99	4271********0430	080065	04/03/2017
SHAW, BRENDA	P6-206787	A	29.99	4479********1354	017410	04/03/2017
SHAWHAN, SUE	P6-207492	A	19.99	6011********9549	00306R	04/03/2017
SISSON, JUSTIN	P6-205924	A	25.00	5146********2090	7B2346	04/03/2017
SKELTON, XAVIA	P6-207179	A	29.00	5424********9378	029775	04/03/2017
SLADE, DAVID	P6-205956	A	49.50	4430********4949	105010	04/03/2017
SLINKER, SANDRA	P6-206864	A	19.99	4430********4412	105012	04/03/2017
SMITH, AMBER	P6-203757	A	23.49	4643********2152	944360	04/03/2017
SMITH, BRIANA	P6-204440	A	30.00	4430********2517	105014	04/03/2017
SMITH, MATT	P6-206055	A	19.99	5115********9515	063123	04/03/2017
SMITH, THADEUS	P6-206223	A	52.00	4419********9121	566841	04/03/2017
SNYDER, STACEY	P6-205564	A	29.00	5146********7403	DF00FB	04/03/2017
SPENCER, JOHN	P6-206980	A	19.99	4430********2364	105016	04/03/2017
STEPHENS, BETHANY	P6-207124	A	20.00	5328********5486	PTFVJ5	04/03/2017
STEPHENS, KAY	P6-207345	A	46.00	4271********6183	080073	04/03/2017
STEWART, CHRIS	P6-202064	A	46.00	4430********4058	105019	04/03/2017
STIVERS, JACOB	P6-207182	A	40.00	4430********8065	105018	04/03/2017
SULLIVAN, ROBERT	P6-205093	A	35.00	5424********3506	029780	04/03/2017
TERRY, DANIEL	P6-205532	A	34.00	4419********1748	566857	04/03/2017
THACH, DUY	P6-206825	A	34.00	5480********1786	029159	04/03/2017
TULEY, HUNTER	P6-206861	A	29.00	5424********9394	029782	04/03/2017
TURNER, BRAD	P6-207150	A	63.00	4271********6867	080058	04/03/2017
TURPIN, DILLON	P6-205629	A	31.50	4430********6118	105022	04/03/2017
VICKERS, LOGAN	P6-207293	A	19.99	4430********5064	105021	04/03/2017
VILLALOBOS, LUPE	P6-205050	A	52.00	4643********9311	944362	04/03/2017
WALDEN, KENT	P6-206557	A	46.00	4271********7194	080045	04/03/2017
WALDROUP, AMITY	P6-206758	A	19.99	3777*******6241	258003	04/03/2017
WALKER, DEBBIE	P6-207499	A	19.99	4402********6358	752113	04/03/2017
WASHBURN, COURTNEY	P6-205817	A	20.00	4430********4490	105017	04/03/2017
WATKINS, BRANT	P6-206322	A	31.50	4586********8386	H66345	04/03/2017
WEST, BLAKE	P6-206656	A	31.50	4430********9328	105020	04/03/2017
WHITBECK, DEBBIE	P6-206854	A	19.99	5146********5721	8F7EA6	04/03/2017
WICKERT, LEAH	P6-206701	A	28.75	5237********1060	035574	04/03/2017
WILEY, NIKOLAS	P6-206700	A	52.00	4419********0536	566862	04/03/2017
WILHITE, BARBARA	P6-201711	A	39.00	4643********5163	320824	04/03/2017
WILLIS, ANDREA	P6-206135	A	19.99	4643********1879	944363	04/03/2017
WINDELL, VANESSA	P6-206608	A	29.99	4793********9864	040316	04/03/2017
WINKLER, CURT	P6-206268	A	31.50	4643********8776	944365	04/03/2017
WINSCHIEF, BRANDEN	P6-206941	A	34.00	4139********5975	024925	04/03/2017
WOOD, BOBBY	P6-204042	A	30.00	4643********7790	944364	04/03/2017
WRIGHT, HAYDEN	P6-207494	A	19.99	4430********2447	105023	04/03/2017
ZACHARY, TAYLOR	P6-206280	A	29.00	5424********2979	029789	04/03/2017

Totals

Count	Card Type	Total
4	American Express	127.98
48	MasterCard	1597.36
118	Visa	3866.33
8	Discover	236.95
0	Other	0.00
		5828.62