Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
4430********6250 |
136895 |
10/02/2017 |
| ALLEN, GREG |
P6-207503 |
A |
30.00 |
4120********0049 |
002992 |
10/02/2017 |
| ALLEN, JIM |
P6-207483 |
A |
35.00 |
4643********5169 |
594407 |
10/02/2017 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
136897 |
10/02/2017 |
| ARNETT, MACY |
P6-207514 |
A |
34.00 |
4419********5080 |
030761 |
10/02/2017 |
| BANET, VICTOR |
P6-206507 |
A |
59.00 |
4430********5956 |
136898 |
10/02/2017 |
| BARNES, KIM |
P6-207257 |
A |
31.50 |
4271********2337 |
138117 |
10/02/2017 |
| BARTELL, KAITLIN |
P6-206797 |
A |
29.99 |
4643********2511 |
594408 |
10/02/2017 |
| BARTELL, KAYCE |
P6-207358 |
A |
29.99 |
4643********9535 |
559737 |
10/02/2017 |
| BEACON, TRAVIS |
P6-207270 |
A |
19.99 |
4317********4677 |
075325 |
10/02/2017 |
| BEAL, DALTON |
P6-207434 |
A |
29.00 |
4419********4853 |
016185 |
10/02/2017 |
| BECK, KATHY |
P6-206836 |
A |
19.99 |
4643********8705 |
936840 |
10/02/2017 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
075325 |
10/02/2017 |
| BENEFIEL, BRITTNEY |
P6-207092 |
A |
34.00 |
4419********7279 |
021314 |
10/02/2017 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
594409 |
10/02/2017 |
| BILDERBACK, TONY |
P6-207439 |
A |
19.99 |
5424********3139 |
130377 |
10/02/2017 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********4362 |
559738 |
10/02/2017 |
| BROWN, CHELSEY |
P6-207125 |
A |
20.00 |
6011********2664 |
2B4847 |
10/02/2017 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********2535 |
139081 |
10/02/2017 |
| BUGHER, MICHAEL |
P6-207204 |
A |
19.99 |
4430********4764 |
136900 |
10/02/2017 |
| BULENS, KESHIA |
P6-206670 |
A |
20.00 |
4431********9465 |
075326 |
10/02/2017 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
337647 |
10/02/2017 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
00682P |
10/02/2017 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
902035 |
10/02/2017 |
| CATES, JAYMON |
P6-207350 |
A |
31.50 |
5424********3475 |
129069 |
10/02/2017 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
139099 |
10/02/2017 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
00663Z |
10/02/2017 |
| COX, MELISSA |
P6-205955 |
A |
19.99 |
4643********6559 |
559739 |
10/02/2017 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
136902 |
10/02/2017 |
| CRANE, QUINTON |
P6-206757 |
A |
19.99 |
5110********4816 |
410430 |
10/02/2017 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
416430 |
10/02/2017 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00293R |
10/02/2017 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
136904 |
10/02/2017 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
417740 |
10/02/2017 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
594411 |
10/02/2017 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
594410 |
10/02/2017 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
902035 |
10/02/2017 |
| DUNAWAY, EMILY |
P6-206058 |
A |
19.99 |
5107********1650 |
095403 |
10/02/2017 |
| EDWARDS, KEELY |
P6-206675 |
A |
45.00 |
4419********9375 |
016227 |
10/02/2017 |
| ELLERMANN, OLIVIA |
P6-205941 |
A |
24.75 |
4271********7467 |
140131 |
10/02/2017 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********0119 |
559741 |
10/02/2017 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
095356 |
10/02/2017 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********2445 |
136906 |
10/02/2017 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
129070 |
10/02/2017 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
140153 |
10/02/2017 |
| FREDERICK, BRENDA |
P6-206964 |
A |
19.99 |
4128********3100 |
29438B |
10/02/2017 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********4764 |
415430 |
10/02/2017 |
| GADBERRY, BEN |
P6-207276 |
A |
59.50 |
5424********5557 |
129071 |
10/02/2017 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
129074 |
10/02/2017 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
444430 |
10/02/2017 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
00694E |
10/02/2017 |
| GREENE, TODD |
P6-207435 |
A |
49.50 |
5424********8325 |
129076 |
10/02/2017 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********2274 |
129072 |
10/02/2017 |
| GREENWOOD, MATTHEW |
P6-206826 |
A |
31.50 |
4373********9628 |
903123 |
10/02/2017 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
130383 |
10/02/2017 |
| GRUBB, BRAIDEN |
P6-207246 |
A |
19.99 |
5444********9497 |
00676Z |
10/02/2017 |
| HALE, JENNIFER |
P6-206566 |
A |
19.99 |
5110********8922 |
415430 |
10/02/2017 |
| HARDIMAN, SUE |
P6-200111 |
A |
19.99 |
4271********8311 |
141074 |
10/02/2017 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
141072 |
10/02/2017 |
| HASEWINKLE, TRISTAN |
P6-207011 |
A |
31.50 |
4328********4274 |
095403 |
10/02/2017 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
29.99 |
6011********1158 |
00232B |
10/02/2017 |
| HOSMER, PAULA |
P6-206899 |
A |
39.98 |
4271********5587 |
141092 |
10/02/2017 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
00700B |
10/02/2017 |
| HUNTER, JAMES |
P6-207458 |
A |
49.50 |
5467********4739 |
757326 |
10/02/2017 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********2746 |
136912 |
10/02/2017 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
35.75 |
5110********1446 |
708490 |
10/02/2017 |
| JOHNS, LAUREN |
P6-206152 |
A |
34.00 |
4430********4569 |
136914 |
10/02/2017 |
| JONES, ALEX |
P6-205491 |
A |
31.50 |
5424********0224 |
129079 |
10/02/2017 |
| JONES, MICHAEL |
P6-207267 |
A |
63.00 |
4430********8705 |
136909 |
10/02/2017 |
| KELL, CHAD |
P6-207445 |
A |
42.00 |
4419********3356 |
013155 |
10/02/2017 |
| KERN, CORY |
P6-206845 |
A |
19.99 |
5110********9092 |
459420 |
10/02/2017 |
| KLATT, ROBERT |
P6-207025 |
A |
31.50 |
5424********6849 |
130387 |
10/02/2017 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
141131 |
10/02/2017 |
| KNOWLES, LANA |
P6-207122 |
A |
20.00 |
4643********6022 |
936843 |
10/02/2017 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
136917 |
10/02/2017 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
095403 |
10/02/2017 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
559742 |
10/02/2017 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********4699 |
000401 |
10/02/2017 |
| LANCASTER, MISTY |
P6-206706 |
A |
63.00 |
6011********7633 |
E7B3C0 |
10/02/2017 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
136913 |
10/02/2017 |
| LASHBROOK, LOGAN |
P6-207382 |
A |
29.00 |
4430********4718 |
136915 |
10/02/2017 |
| LEONARD, EMILY |
P6-206837 |
A |
49.98 |
5424********9702 |
130388 |
10/02/2017 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********7062 |
559743 |
10/02/2017 |
| LOTT, CHISE |
P6-207069 |
A |
34.00 |
4643********3006 |
559744 |
10/02/2017 |
| LUCAS, KENNY |
P6-207285 |
A |
19.99 |
5424********9285 |
130393 |
10/02/2017 |
| MADISON, KIRSTIE |
P6-207477 |
A |
29.00 |
4430********8042 |
136919 |
10/02/2017 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
136920 |
10/02/2017 |
| MALCOLM, DON |
P6-207395 |
A |
49.50 |
4765********8512 |
228377 |
10/02/2017 |
| MANN, GREG |
P6-203329 |
A |
31.50 |
4147********7654 |
00713C |
10/02/2017 |
| MANNING, KENDRA |
P6-206689 |
A |
34.00 |
4419********9146 |
016443 |
10/02/2017 |
| MARSH, CHIRS |
P6-206833 |
A |
19.99 |
4419********6994 |
021542 |
10/02/2017 |
| MARTIN, MARTHA |
P6-207186 |
A |
52.00 |
5467********5892 |
00702Z |
10/02/2017 |
| MARVEL, KELLY |
P6-207473 |
A |
63.00 |
4419********1986 |
013352 |
10/02/2017 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
4154********6273 |
635721 |
10/02/2017 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00228R |
10/02/2017 |
| MEMMER, KATHERINE |
P6-206622 |
A |
34.00 |
4811********5885 |
136922 |
10/02/2017 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2026 |
095357 |
10/02/2017 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
635732 |
10/02/2017 |
| MINNIS, CATHERINE |
P6-MINNIS |
A |
19.99 |
5146********6145 |
F5351C |
10/02/2017 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
100203 |
10/02/2017 |
| MONROE, ED |
P6-207240 |
A |
59.98 |
5424********5033 |
129084 |
10/02/2017 |
| MOODY, BREEAN |
P6-207200 |
A |
29.00 |
4271********9683 |
144078 |
10/02/2017 |
| MOON, DAN |
P6-206436 |
A |
52.00 |
4419********5094 |
013366 |
10/02/2017 |
| MUNDY SR, WILLIAM |
P6-207190 |
A |
19.99 |
4431********6327 |
075327 |
10/02/2017 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
075327 |
10/02/2017 |
| NEIDIG, CATHY |
P6-207381 |
A |
42.00 |
4643********4130 |
594412 |
10/02/2017 |
| NGUYEN, DENNIS |
P6-205411 |
A |
34.00 |
5424********1331 |
130396 |
10/02/2017 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
2F3A19 |
10/02/2017 |
| ODOM, LUCY |
P6-207450 |
A |
31.50 |
4643********9539 |
559745 |
10/02/2017 |
| PARKER, JOSEPH |
P6-206999 |
A |
19.99 |
4430********5130 |
136925 |
10/02/2017 |
| PATTERSON, LINDA |
P6-207230 |
A |
42.00 |
4271********5895 |
144131 |
10/02/2017 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
142568 |
10/02/2017 |
| PEREZ, FEDERICO |
P6-206200 |
A |
39.98 |
4430********1200 |
136927 |
10/02/2017 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********4786 |
129088 |
10/02/2017 |
| PETRUSO, EDWARD |
P6-206459 |
A |
19.99 |
5424********6058 |
130397 |
10/02/2017 |
| PFLUG, BILLIE |
P6-206039 |
A |
20.00 |
4430********8961 |
136932 |
10/02/2017 |
| PHARES, LOGAN |
P6-207013 |
A |
29.00 |
5424********2036 |
129090 |
10/02/2017 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
00732C |
10/02/2017 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
144152 |
10/02/2017 |
| RAMISO, ARCHIE |
P6-207387 |
A |
34.00 |
4491********7370 |
095358 |
10/02/2017 |
| RAWLINSON, KATELYN |
P6-206901 |
A |
29.00 |
4430********3303 |
136929 |
10/02/2017 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********1791 |
130398 |
10/02/2017 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
136931 |
10/02/2017 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
4430********3555 |
136930 |
10/02/2017 |
| RICHARDSON, MICHAEL |
P6-206299 |
A |
29.00 |
4643********6320 |
594413 |
10/02/2017 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********0751 |
314942 |
10/02/2017 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
136934 |
10/02/2017 |
| RILEY, AMY |
P6-206745 |
A |
20.00 |
4271********3947 |
145092 |
10/02/2017 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
104145 |
10/02/2017 |
| ROBERTS, SARAH |
P6-207338 |
A |
63.00 |
4271********3917 |
145097 |
10/02/2017 |
| ROBLING, RACHEL |
P6-207336 |
A |
29.99 |
4430********5606 |
136937 |
10/02/2017 |
| ROEDER, KRISTEN |
P6-206527 |
A |
29.99 |
5424********7165 |
129091 |
10/02/2017 |
| ROSETT, PHILLIP |
P6-206499 |
A |
19.99 |
5466********1035 |
26278P |
10/02/2017 |
| SABO, TIANA |
P6-207454 |
A |
29.00 |
4430********3118 |
136939 |
10/02/2017 |
| SAILER, ERIKA |
P6-207065 |
A |
31.50 |
4414********0032 |
005358 |
10/02/2017 |
| SANTIAGO, DICKIE |
P6-207538 |
A |
52.00 |
5312********1436 |
165230 |
10/02/2017 |
| SATTERFIELD, JASON |
P6-206832 |
A |
49.99 |
4271********1750 |
146127 |
10/02/2017 |
| SAYLOR, BECKY |
P6-206862 |
A |
19.99 |
4300********7157 |
002100 |
10/02/2017 |
| SCHENK, KACEY |
P6-206605 |
A |
34.00 |
5424********6755 |
129099 |
10/02/2017 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
187779 |
10/02/2017 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********9311 |
136936 |
10/02/2017 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********0966 |
130404 |
10/02/2017 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
4430********6303 |
136940 |
10/02/2017 |
| SETTLE, KATELYN |
P6-207263 |
A |
19.99 |
4271********0430 |
146141 |
10/02/2017 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
6011********9549 |
00274R |
10/02/2017 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********2090 |
E9C69E |
10/02/2017 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
136944 |
10/02/2017 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
136941 |
10/02/2017 |
| SMITH, AMBER |
P6-203757 |
A |
27.49 |
4643********2152 |
559747 |
10/02/2017 |
| SMITH, AMIEE |
P6-203747 |
A |
19.99 |
5110********1073 |
434730 |
10/02/2017 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
016672 |
10/02/2017 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
38D0B9 |
10/02/2017 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
136945 |
10/02/2017 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
147115 |
10/02/2017 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********5659 |
130408 |
10/02/2017 |
| STURGEON, THOMAS |
P6-207368 |
A |
52.00 |
5424********8392 |
130410 |
10/02/2017 |
| SULLIVAN, TAMI |
P6-207109 |
A |
59.50 |
5424********2589 |
130412 |
10/02/2017 |
| THACH, DUY |
P6-206825 |
A |
34.00 |
5480********1786 |
129102 |
10/02/2017 |
| TICHENOR, HOWARD |
P6-206874 |
A |
30.00 |
5424********0312 |
130407 |
10/02/2017 |
| TOVAR, NATHAN |
P6-207444 |
A |
29.00 |
5211********9097 |
095405 |
10/02/2017 |
| TULEY, HUNTER |
P6-206861 |
A |
29.00 |
5424********9394 |
130409 |
10/02/2017 |
| TURNER, BRAD |
P6-207150 |
A |
63.00 |
4271********6867 |
147131 |
10/02/2017 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
136947 |
10/02/2017 |
| VICKERS, LOGAN |
P6-207293 |
A |
19.99 |
4430********5064 |
136943 |
10/02/2017 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
52.00 |
4643********9311 |
936846 |
10/02/2017 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
147149 |
10/02/2017 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
696002 |
10/02/2017 |
| WALKER, CORY |
P6-207517 |
A |
31.50 |
4139********8044 |
337648 |
10/02/2017 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
554437 |
10/02/2017 |
| WALKER, KAYE |
P6-207403 |
A |
30.00 |
4430********8681 |
136950 |
10/02/2017 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********4490 |
136948 |
10/02/2017 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H98586 |
10/02/2017 |
| WEST, BLAKE |
P6-206656 |
A |
31.50 |
4430********9328 |
136953 |
10/02/2017 |
| WHITTEN, DANIEL |
P6-WHITTEN |
A |
29.99 |
6011********6038 |
8039FC |
10/02/2017 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
594417 |
10/02/2017 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8776 |
594416 |
10/02/2017 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
337649 |
10/02/2017 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
559748 |
10/02/2017 |
| WRIGHT, HAYDEN |
P6-207494 |
A |
19.99 |
4430********2447 |
136951 |
10/02/2017 |
| WRIGHT, JASON |
P6-207478 |
A |
20.00 |
5424********6101 |
129106 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 53 |
MasterCard |
1681.30 |
| 116 |
Visa |
3791.91 |
| 7 |
Discover |
212.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5814.14 |