Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
4430********6250 |
609656 |
11/01/2017 |
| ALLEN, GREG |
P6-207503 |
A |
30.00 |
4120********0049 |
001304 |
11/01/2017 |
| ALLEN, JIM |
P6-207483 |
A |
35.00 |
4643********5169 |
487853 |
11/01/2017 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********1232 |
609654 |
11/01/2017 |
| BANET, VICTOR |
P6-206507 |
A |
59.00 |
4430********5956 |
609655 |
11/01/2017 |
| BARNES, KIM |
P6-207257 |
A |
31.50 |
4271********2337 |
038024 |
11/01/2017 |
| BARTELL, KAITLIN |
P6-206797 |
A |
29.99 |
4643********2511 |
487854 |
11/01/2017 |
| BARTELL, KAYCE |
P6-207358 |
A |
29.99 |
4643********9535 |
487855 |
11/01/2017 |
| BEAL, DALTON |
P6-207434 |
A |
29.00 |
4419********4853 |
020003 |
11/01/2017 |
| BECK, KATHY |
P6-206836 |
A |
19.99 |
4643********8705 |
453420 |
11/01/2017 |
| BECK, TREVOR |
P6-206896 |
A |
29.00 |
4431********2563 |
045035 |
11/01/2017 |
| BELT, HEATHER |
P6-205861 |
A |
24.00 |
4643********0601 |
453421 |
11/01/2017 |
| BENEFIEL, BRITTNEY |
P6-207092 |
A |
34.00 |
4419********7279 |
016464 |
11/01/2017 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
830537 |
11/01/2017 |
| BILDERBACK, TONY |
P6-207439 |
A |
19.99 |
5424********3139 |
165657 |
11/01/2017 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********4362 |
487856 |
11/01/2017 |
| BROWN, JARON |
P6-206905 |
A |
34.00 |
4271********2535 |
038054 |
11/01/2017 |
| BUGHER, MICHAEL |
P6-207204 |
A |
19.99 |
4430********4764 |
609658 |
11/01/2017 |
| BULENS, KESHIA |
P6-206670 |
A |
20.00 |
4431********9465 |
045035 |
11/01/2017 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
388904 |
11/01/2017 |
| CALDEMEYER, LEO |
P6-205451 |
A |
37.00 |
5520********4728 |
03175P |
11/01/2017 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
4037********2592 |
601015 |
11/01/2017 |
| CATES, JAYMON |
P6-207350 |
A |
31.50 |
5424********3475 |
165659 |
11/01/2017 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
038077 |
11/01/2017 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
03164Z |
11/01/2017 |
| COX, MELISSA |
P6-205955 |
A |
19.99 |
4643********6559 |
453425 |
11/01/2017 |
| CRABTREE, LOIS |
P6-206981 |
A |
19.99 |
4643********3985 |
487857 |
11/01/2017 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
609660 |
11/01/2017 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
464990 |
11/01/2017 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00149R |
11/01/2017 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
609659 |
11/01/2017 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
480830 |
11/01/2017 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********0206 |
487858 |
11/01/2017 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
453423 |
11/01/2017 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601015 |
11/01/2017 |
| EDWARDS, KEELY |
P6-206675 |
A |
45.00 |
4419********9375 |
017463 |
11/01/2017 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********9453 |
045036 |
11/01/2017 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********0119 |
453424 |
11/01/2017 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
065106 |
11/01/2017 |
| FEUTZ, MIKE |
P6-207972 |
A |
63.00 |
4419********7771 |
016485 |
11/01/2017 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********2445 |
609662 |
11/01/2017 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
165665 |
11/01/2017 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
040062 |
11/01/2017 |
| FREDERICK, BRENDA |
P6-206964 |
A |
19.99 |
4128********3100 |
97872B |
11/01/2017 |
| FULLOP, MONEKA |
P6-206380 |
A |
34.00 |
5110********4764 |
468890 |
11/01/2017 |
| GADBERRY, BEN |
P6-207276 |
A |
59.50 |
5424********5557 |
165664 |
11/01/2017 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
165665 |
11/01/2017 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
483830 |
11/01/2017 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
03193E |
11/01/2017 |
| GREENE, TODD |
P6-207435 |
A |
49.50 |
5424********8325 |
165666 |
11/01/2017 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********2274 |
165667 |
11/01/2017 |
| GREENWOOD, MATTHEW |
P6-206826 |
A |
31.50 |
4373********9628 |
829680 |
11/01/2017 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
165667 |
11/01/2017 |
| HALE, JENNIFER |
P6-206566 |
A |
19.99 |
5110********8922 |
665840 |
11/01/2017 |
| HARDIMAN, JONATHAN |
P6-206779 |
A |
20.00 |
4552********0647 |
H67161 |
11/01/2017 |
| HARDIMAN, SUE |
P6-200111 |
A |
19.99 |
4271********8311 |
040082 |
11/01/2017 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
040094 |
11/01/2017 |
| HASEWINKLE, TRISTAN |
P6-207011 |
A |
31.50 |
4328********4274 |
065113 |
11/01/2017 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
29.99 |
6011********1158 |
00110B |
11/01/2017 |
| HORNE, DON |
P6-207513 |
A |
49.50 |
4271********3480 |
040104 |
11/01/2017 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03199B |
11/01/2017 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********2746 |
609663 |
11/01/2017 |
| JACOBS, AARON |
P6-207521 |
A |
31.50 |
4479********6579 |
055375 |
11/01/2017 |
| JERNIGAN, JAMIE |
P6-207986 |
A |
34.00 |
5465********6899 |
065113 |
11/01/2017 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
35.75 |
5110********1446 |
460920 |
11/01/2017 |
| JOHNS, LAUREN |
P6-206152 |
A |
34.00 |
4430********4569 |
609664 |
11/01/2017 |
| JONES, ALEX |
P6-205491 |
A |
31.50 |
5424********0224 |
165671 |
11/01/2017 |
| JONES, MICHAEL |
P6-207267 |
A |
63.00 |
4430********8705 |
609665 |
11/01/2017 |
| KELL, CHAD |
P6-207445 |
A |
42.00 |
4419********3356 |
010305 |
11/01/2017 |
| KERNEY, LARESA |
P6-207999 |
A |
32.00 |
4430********7525 |
609671 |
11/01/2017 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
041014 |
11/01/2017 |
| KNOWLES, LANA |
P6-207122 |
A |
20.00 |
4643********6022 |
453426 |
11/01/2017 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
609666 |
11/01/2017 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
065113 |
11/01/2017 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********0455 |
830540 |
11/01/2017 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********4699 |
062655 |
11/01/2017 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
609669 |
11/01/2017 |
| LASHBROOK, LOGAN |
P6-207382 |
A |
29.00 |
4430********4718 |
609672 |
11/01/2017 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********7062 |
830539 |
11/01/2017 |
| LOTT, CHISE |
P6-207069 |
A |
34.00 |
4643********3006 |
487859 |
11/01/2017 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
609668 |
11/01/2017 |
| MALCOLM, DON |
P6-207395 |
A |
49.50 |
4765********8512 |
785743 |
11/01/2017 |
| MARTIN, MARTHA |
P6-207186 |
A |
52.00 |
5467********5892 |
03199Z |
11/01/2017 |
| MARVEL, KELLY |
P6-207473 |
A |
63.00 |
4419********1986 |
021841 |
11/01/2017 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
4154********6273 |
610722 |
11/01/2017 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00162R |
11/01/2017 |
| MEMMER BECKEL, KATHERINE |
P6-206622 |
A |
52.00 |
4811********5885 |
609670 |
11/01/2017 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2026 |
065107 |
11/01/2017 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
610737 |
11/01/2017 |
| MINNIS, CATHERINE |
P6-MINNIS |
A |
19.99 |
5146********6145 |
4E4B93 |
11/01/2017 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
110101 |
11/01/2017 |
| MONROE, ED |
P6-207240 |
A |
59.98 |
5424********5033 |
165675 |
11/01/2017 |
| MOODY, BREEAN |
P6-207200 |
A |
29.00 |
4271********9683 |
043018 |
11/01/2017 |
| MUNDY SR, WILLIAM |
P6-207190 |
A |
19.99 |
4431********6327 |
045037 |
11/01/2017 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
045037 |
11/01/2017 |
| NEIDIG, CATHY |
P6-207381 |
A |
42.00 |
4643********4130 |
830541 |
11/01/2017 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
5AC72A |
11/01/2017 |
| ODOM, LUCY |
P6-207450 |
A |
31.50 |
4643********9539 |
830542 |
11/01/2017 |
| PARKER, JOSEPH |
P6-206999 |
A |
19.99 |
4430********5130 |
609673 |
11/01/2017 |
| PATTERSON, LINDA |
P6-207230 |
A |
42.00 |
4271********5895 |
043035 |
11/01/2017 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
165289 |
11/01/2017 |
| PEREZ, FEDERICO |
P6-206200 |
A |
39.98 |
4430********1200 |
609674 |
11/01/2017 |
| PERRY, MATTHEW |
P6-206804 |
A |
20.00 |
5424********4786 |
165672 |
11/01/2017 |
| PETRUSO, EDWARD |
P6-206459 |
A |
19.99 |
5424********6058 |
165677 |
11/01/2017 |
| PFLUG, BILLIE |
P6-206039 |
A |
20.00 |
4430********8961 |
609675 |
11/01/2017 |
| PHARES, LOGAN |
P6-207013 |
A |
29.00 |
5424********2036 |
165673 |
11/01/2017 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
03227C |
11/01/2017 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
043051 |
11/01/2017 |
| RAMISO, ARCHIE |
P6-207387 |
A |
52.00 |
4491********7370 |
065108 |
11/01/2017 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********1791 |
165679 |
11/01/2017 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
609676 |
11/01/2017 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
4430********3555 |
609677 |
11/01/2017 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********6320 |
453428 |
11/01/2017 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********0751 |
196964 |
11/01/2017 |
| RIGGS, HEATHER |
P6-206716 |
A |
25.00 |
4430********2451 |
609681 |
11/01/2017 |
| RILEY, AMY |
P6-206745 |
A |
20.00 |
4271********3947 |
043098 |
11/01/2017 |
| RILEY, KENDRA |
P6-207975 |
A |
63.00 |
4430********7639 |
609679 |
11/01/2017 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
166803 |
11/01/2017 |
| ROBLING, RACHEL |
P6-207336 |
A |
29.99 |
4430********5606 |
609680 |
11/01/2017 |
| ROEDER, KRISTEN |
P6-206527 |
A |
29.99 |
5424********7165 |
165675 |
11/01/2017 |
| ROSETT, PHILLIP |
P6-206499 |
A |
19.99 |
5466********1035 |
19915P |
11/01/2017 |
| SABO, TIANA |
P6-207454 |
A |
29.00 |
4430********3118 |
609682 |
11/01/2017 |
| SAILER, ERIKA |
P6-207065 |
A |
31.50 |
4414********0032 |
075108 |
11/01/2017 |
| SANTIAGO, DICKIE |
P6-207538 |
A |
52.00 |
5312********1436 |
155216 |
11/01/2017 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********1750 |
043105 |
11/01/2017 |
| SAYLOR, BECKY |
P6-206862 |
A |
19.99 |
4300********7157 |
001268 |
11/01/2017 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
180621 |
11/01/2017 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********9311 |
609684 |
11/01/2017 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********0966 |
165684 |
11/01/2017 |
| SEESSENGOOD, OLIVIA |
P6-205941 |
A |
24.75 |
4271********3963 |
045026 |
11/01/2017 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
4430********6303 |
609683 |
11/01/2017 |
| SETTLE, KATELYN |
P6-207263 |
A |
19.99 |
4271********0430 |
045033 |
11/01/2017 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
6011********9549 |
00175R |
11/01/2017 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********2090 |
770FFB |
11/01/2017 |
| SLADE, DAVID |
P6-205956 |
A |
49.50 |
4430********4949 |
609685 |
11/01/2017 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
609688 |
11/01/2017 |
| SMITH, AMBER |
P6-203757 |
A |
24.20 |
4643********2152 |
487861 |
11/01/2017 |
| SMITH, AMIEE |
P6-203747 |
A |
19.99 |
5110********1073 |
894730 |
11/01/2017 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
016717 |
11/01/2017 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
B7FE6D |
11/01/2017 |
| SOUTER, JOHN |
P6-207024 |
A |
52.00 |
5147********9612 |
801740 |
11/01/2017 |
| SPEEDY, TORI |
P6-206658 |
A |
37.92 |
5424********9659 |
165687 |
11/01/2017 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
609686 |
11/01/2017 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
045069 |
11/01/2017 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********5659 |
165689 |
11/01/2017 |
| STURGEON, THOMAS |
P6-207368 |
A |
52.00 |
5424********8392 |
165690 |
11/01/2017 |
| SULLIVAN, TAMI |
P6-207109 |
A |
59.50 |
5424********2589 |
165682 |
11/01/2017 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
017707 |
11/01/2017 |
| TICHENOR, HOWARD |
P6-207980 |
A |
30.00 |
5424********0312 |
165683 |
11/01/2017 |
| TOVAR, NATHAN |
P6-207444 |
A |
29.00 |
5211********9097 |
065115 |
11/01/2017 |
| TURNER, BRAD |
P6-207150 |
A |
63.00 |
4271********6867 |
045083 |
11/01/2017 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
609692 |
11/01/2017 |
| VICKERS, LOGAN |
P6-207293 |
A |
19.99 |
4430********5064 |
609689 |
11/01/2017 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
045095 |
11/01/2017 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
189001 |
11/01/2017 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
331712 |
11/01/2017 |
| WALKER, KAYE |
P6-207403 |
A |
30.00 |
4430********8681 |
609687 |
11/01/2017 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********4490 |
609691 |
11/01/2017 |
| WEST, BLAKE |
P6-206656 |
A |
31.50 |
4430********9328 |
609690 |
11/01/2017 |
| WHITE, RICKY |
P6-206777 |
A |
31.50 |
4271********3855 |
045100 |
11/01/2017 |
| WHITTEN, DANIEL |
P6-WHITTEN |
A |
29.99 |
6011********6038 |
E1F1CB |
11/01/2017 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
830544 |
11/01/2017 |
| WILLIS, ANDREA |
P6-206135 |
A |
19.99 |
4643********8535 |
453429 |
11/01/2017 |
| WINDELL, VANESSA |
P6-206608 |
A |
29.99 |
4793********1564 |
110101 |
11/01/2017 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8776 |
487863 |
11/01/2017 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
388906 |
11/01/2017 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
487864 |
11/01/2017 |
| WRIGHT, HAYDEN |
P6-207494 |
A |
19.99 |
4430********2447 |
609694 |
11/01/2017 |
| WRIGHT, JASON |
P6-207478 |
A |
20.00 |
5424********6101 |
165686 |
11/01/2017 |
| YOUNG, JORDAN |
P6-207976 |
A |
20.00 |
4430********6147 |
609693 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 44 |
MasterCard |
1443.29 |
| 117 |
Visa |
3799.63 |
| 5 |
Discover |
129.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.85 |