Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
4430********6250 |
569137 |
07/03/2017 |
| ALLEN, MICHAEL |
P6-206533 |
A |
49.50 |
4744********7318 |
133116 |
07/03/2017 |
| ALLISON, DUSTIN |
P6-206970 |
A |
31.50 |
4491********8585 |
063110 |
07/03/2017 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
569136 |
07/03/2017 |
| BANET, VICTOR |
P6-206507 |
A |
39.98 |
4430********5956 |
569135 |
07/03/2017 |
| BARNES, KIM |
P6-207257 |
A |
31.50 |
4271********2337 |
048021 |
07/03/2017 |
| BARTELL, KAITLIN |
P6-206797 |
A |
29.99 |
4643********2511 |
649330 |
07/03/2017 |
| BARTELL, KAYCE |
P6-207358 |
A |
29.99 |
4643********9535 |
621263 |
07/03/2017 |
| BEACON, TRAVIS |
P6-207270 |
A |
19.99 |
4317********4677 |
043041 |
07/03/2017 |
| BECK, KATHY |
P6-206836 |
A |
19.99 |
4643********8705 |
993321 |
07/03/2017 |
| BELT, HEATHER |
P6-205861 |
A |
52.00 |
4643********0601 |
621264 |
07/03/2017 |
| BENEFIEL, BRITTNEY |
P6-207092 |
A |
34.00 |
4419********0264 |
013119 |
07/03/2017 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
649332 |
07/03/2017 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********4362 |
993323 |
07/03/2017 |
| BROWN, GAGE |
P6-207415 |
A |
29.00 |
5424********3354 |
035860 |
07/03/2017 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********8194 |
048056 |
07/03/2017 |
| BUGHER, MICHAEL |
P6-207204 |
A |
19.99 |
4430********4764 |
569138 |
07/03/2017 |
| BULENS, KESHIA |
P6-206670 |
A |
40.00 |
4431********9465 |
043041 |
07/03/2017 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
182152 |
07/03/2017 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
T1926P |
07/03/2017 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
603013 |
07/03/2017 |
| CATES, JAYMON |
P6-207350 |
A |
31.50 |
5424********3475 |
035862 |
07/03/2017 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
048083 |
07/03/2017 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
03295Z |
07/03/2017 |
| CORSENTINO, HAILEE |
P6-207416 |
A |
29.00 |
6011********3961 |
DC87AE |
07/03/2017 |
| COX, MELISSA |
P6-205955 |
A |
19.99 |
4643********6559 |
993324 |
07/03/2017 |
| CRABTREE, LOIS |
P6-206981 |
A |
19.99 |
4643********3985 |
649333 |
07/03/2017 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
569139 |
07/03/2017 |
| CRANE, QUINTON |
P6-206757 |
A |
19.99 |
5110********4816 |
726980 |
07/03/2017 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
722920 |
07/03/2017 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00387R |
07/03/2017 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
569140 |
07/03/2017 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
725860 |
07/03/2017 |
| DAWSON, LINDSEY |
P6-207264 |
A |
19.99 |
5424********2563 |
035865 |
07/03/2017 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
649334 |
07/03/2017 |
| DEWIG, MIKE |
P6-206683 |
A |
49.50 |
5424********3266 |
033831 |
07/03/2017 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
993325 |
07/03/2017 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
603013 |
07/03/2017 |
| EDWARDS, KEELY |
P6-206675 |
A |
45.00 |
4419********9375 |
018000 |
07/03/2017 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********5734 |
043041 |
07/03/2017 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
050048 |
07/03/2017 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********0119 |
649335 |
07/03/2017 |
| EVANS, JEFFREY |
P6-205580 |
A |
82.50 |
5424********5623 |
035866 |
07/03/2017 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
063111 |
07/03/2017 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********2445 |
569141 |
07/03/2017 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
035867 |
07/03/2017 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
050066 |
07/03/2017 |
| FREDERICK, BRENDA |
P6-206964 |
A |
19.99 |
4128********3100 |
97597B |
07/03/2017 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********4764 |
723920 |
07/03/2017 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
026840 |
07/03/2017 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
03336E |
07/03/2017 |
| GREENE, TODD |
P6-207435 |
A |
49.50 |
5424********8325 |
035869 |
07/03/2017 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********2274 |
035868 |
07/03/2017 |
| GREENWELL, KELLE |
P6-205984 |
A |
30.00 |
4430********6083 |
569142 |
07/03/2017 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
035870 |
07/03/2017 |
| GRUBB, BRAIDEN |
P6-207246 |
A |
19.99 |
5444********9497 |
03321Z |
07/03/2017 |
| HALE, JENNIFER |
P6-206566 |
A |
19.99 |
5110********8922 |
724800 |
07/03/2017 |
| HARDIMAN, JONATHAN |
P6-206779 |
A |
20.00 |
4552********3750 |
H65168 |
07/03/2017 |
| HARDIMAN, SUE |
P6-200111 |
A |
19.99 |
4271********8311 |
050089 |
07/03/2017 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
050105 |
07/03/2017 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
29.99 |
6011********1158 |
00337B |
07/03/2017 |
| HICE, DYLAN |
P6-207215 |
A |
31.50 |
5110********9115 |
026880 |
07/03/2017 |
| HOLDERBAUGH, MICHELE |
P6-205797 |
A |
31.50 |
4811********4225 |
569144 |
07/03/2017 |
| HOSMER, PAULA |
P6-206899 |
A |
39.98 |
4271********5587 |
051017 |
07/03/2017 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03345B |
07/03/2017 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
32.00 |
5110********1446 |
020880 |
07/03/2017 |
| JONES, ALEX |
P6-205491 |
A |
31.50 |
5424********0224 |
033836 |
07/03/2017 |
| JONES, MICHAEL |
P6-207267 |
A |
63.00 |
4430********8705 |
569143 |
07/03/2017 |
| KELL, CHAD |
P6-206191 |
A |
42.00 |
4419********3356 |
016202 |
07/03/2017 |
| KERN, CORY |
P6-206845 |
A |
19.99 |
5110********9092 |
414730 |
07/03/2017 |
| KLATT, ROBERT |
P6-207025 |
A |
31.50 |
5424********6849 |
033839 |
07/03/2017 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
051027 |
07/03/2017 |
| KNOWLES, LANA |
P6-207122 |
A |
20.00 |
4643********6022 |
993327 |
07/03/2017 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
569145 |
07/03/2017 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
063118 |
07/03/2017 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
649336 |
07/03/2017 |
| LANCASTER, MISTY |
P6-206706 |
A |
63.00 |
6011********7633 |
00C287 |
07/03/2017 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
569148 |
07/03/2017 |
| LASHBROOK, LOGAN |
P6-207382 |
A |
29.00 |
4430********4718 |
569146 |
07/03/2017 |
| LEONARD, EMILY |
P6-206837 |
A |
49.98 |
5424********9702 |
035873 |
07/03/2017 |
| LITWIN, ANTHONY |
P6-207298 |
A |
19.99 |
6011********9702 |
00394R |
07/03/2017 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********7062 |
621265 |
07/03/2017 |
| LUCAS, KENNY |
P6-207285 |
A |
19.99 |
5424********9285 |
035874 |
07/03/2017 |
| MADISON, KIRSTIE |
P6-206649 |
A |
29.00 |
4430********8042 |
569147 |
07/03/2017 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
569150 |
07/03/2017 |
| MALCOLM, DON |
P6-207395 |
A |
49.50 |
4765********1544 |
013330 |
07/03/2017 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
03362C |
07/03/2017 |
| MARSH, CHIRS |
P6-206833 |
A |
19.99 |
4419********6994 |
013154 |
07/03/2017 |
| MARTIN, MARTHA |
P6-207186 |
A |
52.00 |
5467********5892 |
03342Z |
07/03/2017 |
| MCCLELLAND, SHAWN |
P6-205913 |
A |
46.00 |
4373********2897 |
740937 |
07/03/2017 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
4154********6273 |
611217 |
07/03/2017 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00398R |
07/03/2017 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4811********5885 |
569149 |
07/03/2017 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2026 |
063112 |
07/03/2017 |
| MICHAEL, JAMES |
P6-206194 |
A |
19.99 |
4430********4019 |
569153 |
07/03/2017 |
| MILES, ALI |
P6-207390 |
A |
34.00 |
4419********1923 |
013164 |
07/03/2017 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
611235 |
07/03/2017 |
| MINNIS, CATHERINE |
P6-MINNIS |
A |
19.99 |
5146********6145 |
3E46C9 |
07/03/2017 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
022420 |
07/03/2017 |
| MONROE, ED |
P6-207240 |
A |
59.98 |
5424********5033 |
033845 |
07/03/2017 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********5094 |
013908 |
07/03/2017 |
| MORRISON, ANGELA |
P6-207057 |
A |
20.00 |
5178********6185 |
03371Z |
07/03/2017 |
| MUNDY SR, WILLIAM |
P6-207190 |
A |
19.99 |
4431********0142 |
043043 |
07/03/2017 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
043043 |
07/03/2017 |
| NEIDIG, CATHY |
P6-207381 |
A |
42.00 |
4643********4130 |
621266 |
07/03/2017 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
033844 |
07/03/2017 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
C17AA9 |
07/03/2017 |
| ODOM, LUCY |
P6-207450 |
A |
31.50 |
4643********9539 |
621267 |
07/03/2017 |
| PAGE, JACOB |
P6-206911 |
A |
29.00 |
4643********7858 |
649337 |
07/03/2017 |
| PARKER, JOSEPH |
P6-206999 |
A |
19.99 |
4430********5130 |
569152 |
07/03/2017 |
| PATTERSON, LINDA |
P6-207230 |
A |
42.00 |
4271********5895 |
052081 |
07/03/2017 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
148443 |
07/03/2017 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********4786 |
035882 |
07/03/2017 |
| PETRUSO, EDWARD |
P6-206459 |
A |
19.99 |
5424********6058 |
035881 |
07/03/2017 |
| PFLUG, BILLIE |
P6-206034 |
A |
20.00 |
4430********8961 |
569156 |
07/03/2017 |
| POE, JULIE |
P6-207498 |
A |
19.99 |
4643********6218 |
621268 |
07/03/2017 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
03383C |
07/03/2017 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
052113 |
07/03/2017 |
| RAMISO, ARCHIE |
P6-207387 |
A |
34.00 |
4491********7370 |
063113 |
07/03/2017 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
569157 |
07/03/2017 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********1791 |
035883 |
07/03/2017 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
569155 |
07/03/2017 |
| RETEGUIN, ALYANDRA |
P6-206515 |
A |
49.50 |
4271********2586 |
053030 |
07/03/2017 |
| RICHARDSON, HEATH |
P6-207160 |
A |
31.50 |
5146********8936 |
DFE0F1 |
07/03/2017 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********0751 |
194843 |
07/03/2017 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
569161 |
07/03/2017 |
| RILEY, AMY |
P6-206745 |
A |
20.00 |
4271********3046 |
053040 |
07/03/2017 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
124565 |
07/03/2017 |
| ROBERTS, SARAH |
P6-207338 |
A |
63.00 |
4271********3917 |
053032 |
07/03/2017 |
| ROBLING, RACHEL |
P6-207336 |
A |
29.99 |
4430********5606 |
569158 |
07/03/2017 |
| RODGERS, JUSTIN |
P6-204286 |
A |
31.50 |
5424********7371 |
033852 |
07/03/2017 |
| ROEDER, KRISTEN |
P6-206527 |
A |
29.99 |
5424********7165 |
035885 |
07/03/2017 |
| ROSETT, PHILLIP |
P6-206499 |
A |
19.99 |
5466********1035 |
55495P |
07/03/2017 |
| SACK, RICKEY |
P6-206258 |
A |
34.00 |
4264********0570 |
063113 |
07/03/2017 |
| SAILER, ERIKA |
P6-207065 |
A |
31.50 |
4414********0032 |
073113 |
07/03/2017 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********1750 |
054072 |
07/03/2017 |
| SAYLOR, BECKY |
P6-206862 |
A |
19.99 |
4300********7157 |
003026 |
07/03/2017 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6755 |
035887 |
07/03/2017 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
164504 |
07/03/2017 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********2562 |
569160 |
07/03/2017 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********0966 |
033856 |
07/03/2017 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
4430********6303 |
569163 |
07/03/2017 |
| SETTLE, KATELYN |
P6-207263 |
A |
19.99 |
4271********0430 |
054084 |
07/03/2017 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
6011********9549 |
00348R |
07/03/2017 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********2090 |
44D8CF |
07/03/2017 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
569162 |
07/03/2017 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
569159 |
07/03/2017 |
| SMITH, AMBER |
P6-203757 |
A |
20.99 |
4643********2152 |
993329 |
07/03/2017 |
| SMITH, AMIEE |
P6-203747 |
A |
49.99 |
5110********1073 |
721960 |
07/03/2017 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
013931 |
07/03/2017 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
A8C205 |
07/03/2017 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
569166 |
07/03/2017 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
054113 |
07/03/2017 |
| STEWART, CHRIS |
P6-202064 |
A |
46.00 |
4430********4058 |
569165 |
07/03/2017 |
| STIVERS, JACOB |
P6-207182 |
A |
40.00 |
4430********8065 |
569168 |
07/03/2017 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********1006 |
035891 |
07/03/2017 |
| STURGEON, THOMAS |
P6-207368 |
A |
52.00 |
5424********8392 |
033858 |
07/03/2017 |
| SULLIVAN, TAMI |
P6-207109 |
A |
59.50 |
5424********2589 |
033859 |
07/03/2017 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
027682 |
07/03/2017 |
| THACH, DUY |
P6-206825 |
A |
34.00 |
5480********1786 |
033861 |
07/03/2017 |
| TICHENOR, HOWARD |
P6-206874 |
A |
30.00 |
5424********0312 |
035892 |
07/03/2017 |
| TULEY, HUNTER |
P6-206861 |
A |
29.00 |
5424********9394 |
033860 |
07/03/2017 |
| TURNER, BRAD |
P6-207150 |
A |
63.00 |
4271********6867 |
055023 |
07/03/2017 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
569167 |
07/03/2017 |
| VICKERS, LOGAN |
P6-207293 |
A |
19.99 |
4430********5064 |
569169 |
07/03/2017 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
52.00 |
4643********9311 |
649339 |
07/03/2017 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
055040 |
07/03/2017 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
396003 |
07/03/2017 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
051420 |
07/03/2017 |
| WALKER, KAYE |
P6-207403 |
A |
30.00 |
4430********8681 |
569171 |
07/03/2017 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********4490 |
569170 |
07/03/2017 |
| WEST, BLAKE |
P6-206656 |
A |
31.50 |
4430********9328 |
569172 |
07/03/2017 |
| WHITBECK, DEBBIE |
P6-206854 |
A |
19.99 |
5146********5721 |
462271 |
07/03/2017 |
| WHITTEN, DANIEL |
P6-WHITTEN |
A |
29.99 |
6011********6038 |
5C7EDE |
07/03/2017 |
| WILEY, NIKOLAS |
P6-206700 |
A |
52.00 |
4419********0536 |
016426 |
07/03/2017 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
649340 |
07/03/2017 |
| WILLIS, ANDREA |
P6-206135 |
A |
19.99 |
4643********1879 |
621270 |
07/03/2017 |
| WINDELL, VANESSA |
P6-206608 |
A |
29.99 |
4793********9864 |
016211 |
07/03/2017 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8776 |
649342 |
07/03/2017 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
182153 |
07/03/2017 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
649341 |
07/03/2017 |
| ZACHARY, TAYLOR |
P6-206280 |
A |
29.00 |
5424********2979 |
033864 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 54 |
MasterCard |
1741.55 |
| 116 |
Visa |
3777.37 |
| 8 |
Discover |
241.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5888.84 |