Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
4430********6250 |
758030 |
03/01/2018 |
| ALLEN, GREG |
P6-207503 |
A |
30.00 |
4120********0049 |
001676 |
03/01/2018 |
| ALLEN, JIM |
P6-207871 |
A |
35.00 |
4643********5169 |
078793 |
03/01/2018 |
| ANDERSON, DOUG |
P6-203671 |
A |
40.00 |
4430********4397 |
758033 |
03/01/2018 |
| ARNETT, MACY |
P6-207514 |
A |
34.00 |
4419********5080 |
021024 |
03/01/2018 |
| BANET, VICTOR |
P6-206507 |
A |
59.00 |
4430********5956 |
758029 |
03/01/2018 |
| BARCHETT, LOREN |
P6-207771 |
A |
20.00 |
4009********7079 |
063658 |
03/01/2018 |
| BECKEL, KATHERINE |
P6-206622 |
A |
52.00 |
4811********5885 |
758032 |
03/01/2018 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********8128 |
078795 |
03/01/2018 |
| BILDERBACK, TONY |
P6-207439 |
A |
19.99 |
5424********3139 |
978931 |
03/01/2018 |
| BRASHEAR, KESHIA |
P6-206670 |
A |
20.00 |
4431********9465 |
043626 |
03/01/2018 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********4362 |
037319 |
03/01/2018 |
| BROWN, CHELSEY |
P6-207125 |
A |
20.00 |
6011********2664 |
365739 |
03/01/2018 |
| BROWN, JARON |
P6-206905 |
A |
52.00 |
4271********2535 |
073157 |
03/01/2018 |
| BUGHER, MICHAEL |
P6-207204 |
A |
19.99 |
4430********4764 |
758035 |
03/01/2018 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
600883 |
03/01/2018 |
| BUTTS, KYLE |
P6-205422 |
A |
24.99 |
4430********5279 |
758036 |
03/01/2018 |
| CALDEMEYER, LEO |
P6-205451 |
A |
30.00 |
5520********4728 |
09734P |
03/01/2018 |
| CANILLAS, JANVER |
P6-207929 |
A |
29.00 |
4037********2592 |
601063 |
03/01/2018 |
| CATES, JAYMON |
P6-207350 |
A |
31.50 |
5424********3475 |
972987 |
03/01/2018 |
| CHEKYTIS, DAVE |
P6-207341 |
A |
34.00 |
4226********9709 |
063705 |
03/01/2018 |
| CHRISTIAN, JEREMY |
P6-207671 |
A |
34.00 |
4643********9737 |
421675 |
03/01/2018 |
| CLARK, SCOTT |
P6-207746 |
A |
30.00 |
4586********6697 |
H66741 |
03/01/2018 |
| COLE, ARICA |
P6-207843 |
A |
31.00 |
5424********4445 |
972990 |
03/01/2018 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
074096 |
03/01/2018 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
09730Z |
03/01/2018 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
758037 |
03/01/2018 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
232840 |
03/01/2018 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00184R |
03/01/2018 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
758039 |
03/01/2018 |
| DAVENPORT, ZACK |
P6-207786 |
A |
24.99 |
4271********7206 |
075113 |
03/01/2018 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
615960 |
03/01/2018 |
| DEARING, PINKY |
P6-207894 |
A |
34.00 |
4811********7170 |
758038 |
03/01/2018 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********2531 |
078796 |
03/01/2018 |
| DICUS, TIFFANY |
P6-203607 |
A |
29.00 |
4643********2114 |
421676 |
03/01/2018 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601063 |
03/01/2018 |
| DOWNS, ASHLEY |
P6-207827 |
A |
24.99 |
4643********0376 |
421677 |
03/01/2018 |
| DUCHARME, JEREMY |
P6-207947 |
A |
32.00 |
5424********7840 |
972993 |
03/01/2018 |
| EDWARDS, KEELY |
P6-206675 |
A |
30.00 |
4419********9375 |
021047 |
03/01/2018 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********9453 |
043627 |
03/01/2018 |
| ERVIN, BRIANNE |
P6-207924 |
A |
31.50 |
4271********0842 |
075134 |
03/01/2018 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********0119 |
078797 |
03/01/2018 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
063658 |
03/01/2018 |
| FEUTZ, MIKE |
P6-207972 |
A |
63.00 |
4419********7771 |
032081 |
03/01/2018 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
978938 |
03/01/2018 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
075149 |
03/01/2018 |
| FROMME, SHANNON |
P6-207790 |
A |
24.99 |
4643********6903 |
037320 |
03/01/2018 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
972994 |
03/01/2018 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
236840 |
03/01/2018 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5528********9877 |
09755C |
03/01/2018 |
| GREENE, TODD |
P6-207435 |
A |
49.50 |
5424********8325 |
972995 |
03/01/2018 |
| GREENWELL, BEAU |
P6-206975 |
A |
31.50 |
5424********2274 |
972996 |
03/01/2018 |
| GREENWELL, DEBBIE |
P6-206097 |
A |
31.50 |
5424********7659 |
978940 |
03/01/2018 |
| GREENWOOD, MATTHEW |
P6-206826 |
A |
31.50 |
4373********9628 |
965468 |
03/01/2018 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
978941 |
03/01/2018 |
| HARDIMAN, JONATHAN |
P6-206779 |
A |
20.00 |
4552********0647 |
H65713 |
03/01/2018 |
| HARLESS, WAYNE |
P6-207989 |
A |
31.50 |
5517********6196 |
681962 |
03/01/2018 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
076136 |
03/01/2018 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
24.99 |
6011********1158 |
00159B |
03/01/2018 |
| HELFERT, JORDAN |
P6-207946 |
A |
20.00 |
5424********7019 |
978942 |
03/01/2018 |
| HORNE, DON |
P6-207513 |
A |
49.50 |
4271********3480 |
076144 |
03/01/2018 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
09762B |
03/01/2018 |
| HUFF, KALEB |
P6-207766 |
A |
29.99 |
4430********0076 |
758042 |
03/01/2018 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********2746 |
758040 |
03/01/2018 |
| JACOBS, AARON |
P6-207521 |
A |
31.50 |
4479********6579 |
049218 |
03/01/2018 |
| JERGER, JESSICA |
P6-207845 |
A |
24.99 |
5146********0222 |
B9B6EB |
03/01/2018 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
32.00 |
5110********1446 |
626920 |
03/01/2018 |
| JOHNS, LAUREN |
P6-206152 |
A |
34.00 |
4430********4569 |
758043 |
03/01/2018 |
| JONES, CHELSEA |
P6-207776 |
A |
20.00 |
5424********8757 |
978944 |
03/01/2018 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
4154********6724 |
665879 |
03/01/2018 |
| JONES, MICHAEL |
P6-207267 |
A |
63.00 |
4430********8705 |
758041 |
03/01/2018 |
| JOSEPH, JAZZY |
P6-207920 |
A |
49.50 |
4400********7139 |
06511B |
03/01/2018 |
| JUTZI, BRYCE |
P6-207759 |
A |
34.00 |
5147********7393 |
545722 |
03/01/2018 |
| KEIL, LOGAN |
P6-207969 |
A |
34.99 |
4139********1401 |
600884 |
03/01/2018 |
| KELL, CHAD |
P6-207445 |
A |
24.99 |
4419********3356 |
018795 |
03/01/2018 |
| KENWORTHY, NICOLE |
P6-207757 |
A |
34.00 |
4419********0585 |
021609 |
03/01/2018 |
| KERN, CORY |
P6-207773 |
A |
25.00 |
5110********9092 |
626860 |
03/01/2018 |
| KERNEY, LARESA |
P6-207999 |
A |
32.00 |
4430********7525 |
758044 |
03/01/2018 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
078126 |
03/01/2018 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
758045 |
03/01/2018 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4026********2632 |
063706 |
03/01/2018 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********3049 |
078799 |
03/01/2018 |
| KUNCE, ANDREA |
P6-206235 |
A |
31.50 |
4479********4699 |
047069 |
03/01/2018 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
758046 |
03/01/2018 |
| LASHBROOK, LOGAN |
P6-207382 |
A |
29.00 |
4430********4718 |
758051 |
03/01/2018 |
| LOESCH, JENNIFER |
P6-207910 |
A |
20.00 |
4430********0674 |
758047 |
03/01/2018 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********7062 |
421679 |
03/01/2018 |
| LOTT, CHISE |
P6-207069 |
A |
24.99 |
4643********1109 |
421678 |
03/01/2018 |
| MADISON, KIRSTIE |
P6-207477 |
A |
29.00 |
4430********8042 |
758048 |
03/01/2018 |
| MAGLIS, JIM |
P6-205219 |
A |
29.00 |
4430********0142 |
758049 |
03/01/2018 |
| MALCOLM, DON |
P6-207395 |
A |
49.50 |
4765********8512 |
853086 |
03/01/2018 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
83EF2D |
03/01/2018 |
| MARSH, CHRIS |
P6-206833 |
A |
19.99 |
4419********5901 |
018785 |
03/01/2018 |
| MARTIN, MARTHA |
P6-207186 |
A |
52.00 |
5467********5892 |
09770Z |
03/01/2018 |
| MARVEL, KELLY |
P6-207473 |
A |
63.00 |
4419********1986 |
032111 |
03/01/2018 |
| MASON, MICHELLE |
P6-202312 |
A |
21.00 |
4643********8919 |
078800 |
03/01/2018 |
| MATTHEWS, ALLISON |
P6-207777 |
A |
29.00 |
4430********1875 |
758050 |
03/01/2018 |
| MAYS, KATHERINE |
P6-207807 |
A |
34.99 |
5424********5210 |
978948 |
03/01/2018 |
| MCCONNELL, RILEY |
P6-207836 |
A |
30.00 |
4815********6647 |
018787 |
03/01/2018 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00102R |
03/01/2018 |
| MCLAIN, CARRIE |
P6-207819 |
A |
24.99 |
4643********3470 |
037321 |
03/01/2018 |
| MEREDITH, TONY |
P6-203245 |
A |
20.00 |
5517********2026 |
063659 |
03/01/2018 |
| MILLER, JESSICA |
P6-207372 |
A |
30.00 |
4430********0451 |
758052 |
03/01/2018 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
665941 |
03/01/2018 |
| MILLS, JOHN |
P6-207545 |
A |
24.99 |
6011********2743 |
617B57 |
03/01/2018 |
| MISKELL, HEATHER |
P6-207529 |
A |
24.99 |
5424********8742 |
973003 |
03/01/2018 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
030101 |
03/01/2018 |
| MONROE, ED |
P6-207240 |
A |
59.98 |
5424********5033 |
978954 |
03/01/2018 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
24.99 |
4643********5422 |
037322 |
03/01/2018 |
| MOODY, BREEAN |
P6-207200 |
A |
29.00 |
4271********9683 |
079109 |
03/01/2018 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
043628 |
03/01/2018 |
| NEIDIG, CATHY |
P6-207381 |
A |
42.00 |
4643********2876 |
421680 |
03/01/2018 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
91587B |
03/01/2018 |
| ODOM, LUCY |
P6-207450 |
A |
31.50 |
4643********9539 |
421681 |
03/01/2018 |
| OSBORNE, DAVID |
P6-207855 |
A |
34.99 |
4419********8303 |
032121 |
03/01/2018 |
| OSBORNE, JACKIE |
P6-207982 |
A |
34.00 |
4479********7997 |
047071 |
03/01/2018 |
| PAYNE, ZACH |
P6-203721 |
A |
34.00 |
4430********8953 |
758054 |
03/01/2018 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
161507 |
03/01/2018 |
| PEARSON, RACHEL |
P6-207838 |
A |
24.99 |
5110********2815 |
031730 |
03/01/2018 |
| PERRY, MATTHEW |
P6-207674 |
A |
20.00 |
5424********4786 |
973008 |
03/01/2018 |
| PHARES, LOGAN |
P6-207013 |
A |
29.00 |
5424********2036 |
978957 |
03/01/2018 |
| PHELPS, TINA |
P6-206886 |
A |
31.99 |
5466********9512 |
84517Z |
03/01/2018 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
09790C |
03/01/2018 |
| PRITCHETT, CHARLETTA |
P6-207930 |
A |
49.50 |
4001********8793 |
309696 |
03/01/2018 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
080107 |
03/01/2018 |
| RAMISO, ARCHIE |
P6-207387 |
A |
52.00 |
4491********7370 |
063700 |
03/01/2018 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********1791 |
978958 |
03/01/2018 |
| REINHART, MEGAN |
P6-207758 |
A |
34.00 |
4811********4135 |
758055 |
03/01/2018 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
758057 |
03/01/2018 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
4430********3555 |
758056 |
03/01/2018 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********6320 |
078803 |
03/01/2018 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********0751 |
762393 |
03/01/2018 |
| RILEY, AMY |
P6-206745 |
A |
40.00 |
4271********8563 |
021057 |
03/01/2018 |
| RILEY, KENDRA |
P6-207975 |
A |
31.50 |
4430********7639 |
758060 |
03/01/2018 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
129500 |
03/01/2018 |
| ROBLING, BLAKE |
P6-207106 |
A |
34.00 |
5424********1011 |
973012 |
03/01/2018 |
| ROLLEY, MITCHELL |
P6-207800 |
A |
24.99 |
4419********3825 |
018805 |
03/01/2018 |
| ROSS, KOLTON |
P6-207476 |
A |
31.50 |
5424********3237 |
973011 |
03/01/2018 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
978961 |
03/01/2018 |
| SANTIAGO, DICKIE |
P6-207538 |
A |
52.00 |
5312********1436 |
113164 |
03/01/2018 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********1750 |
021077 |
03/01/2018 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
4811********8634 |
758059 |
03/01/2018 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
148426 |
03/01/2018 |
| SEESSENGOOD, COLE |
P6-205940 |
A |
24.75 |
5424********0966 |
973013 |
03/01/2018 |
| SEESSENGOOD, OLIVIA |
P6-205941 |
A |
24.75 |
4271********5865 |
022001 |
03/01/2018 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
4430********6303 |
758058 |
03/01/2018 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
5480********9092 |
01010Z |
03/01/2018 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********7488 |
1EC666 |
03/01/2018 |
| SLADE, DAVID |
P6-205956 |
A |
24.99 |
4430********4949 |
758061 |
03/01/2018 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
758063 |
03/01/2018 |
| SMITH, AMBER |
P6-203757 |
A |
19.99 |
4643********0113 |
078805 |
03/01/2018 |
| SMITH, AMIEE |
P6-203747 |
A |
19.99 |
5110********1073 |
117740 |
03/01/2018 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
011051 |
03/01/2018 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
E137D8 |
03/01/2018 |
| SOUTER, JOHN |
P6-207024 |
A |
52.00 |
5147********9612 |
622830 |
03/01/2018 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
758064 |
03/01/2018 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
022074 |
03/01/2018 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********5659 |
973018 |
03/01/2018 |
| STOREY, AMANDA |
P6-207812 |
A |
24.99 |
5424********3164 |
978972 |
03/01/2018 |
| STUCKEY, STEVE |
P6-205929 |
A |
63.00 |
4316********7050 |
022076 |
03/01/2018 |
| STURGEON, THOMAS |
P6-207368 |
A |
52.00 |
5424********8392 |
973020 |
03/01/2018 |
| TERRY, BRAD |
P6-207074 |
A |
34.99 |
4430********0343 |
758066 |
03/01/2018 |
| TERRY, DANIEL |
P6-205532 |
A |
34.00 |
4419********1748 |
021810 |
03/01/2018 |
| TOVAR, NATHAN |
P6-207444 |
A |
29.00 |
5211********9097 |
063708 |
03/01/2018 |
| TULEY, HUNTER |
P6-206861 |
A |
29.00 |
5424********9394 |
973021 |
03/01/2018 |
| TURNER, BRAD |
P6-207150 |
A |
63.00 |
4271********6867 |
022098 |
03/01/2018 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
758067 |
03/01/2018 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
52.00 |
4643********9646 |
421682 |
03/01/2018 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
023003 |
03/01/2018 |
| WADE, JEROMY |
P6-207953 |
A |
30.00 |
5178********5227 |
01029P |
03/01/2018 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
023008 |
03/01/2018 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
380001 |
03/01/2018 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
440299 |
03/01/2018 |
| WALKER, JAYDEN |
P6-207941 |
A |
29.00 |
4643********6750 |
421683 |
03/01/2018 |
| WALKER, KAYE |
P6-207403 |
A |
30.00 |
4430********8681 |
758069 |
03/01/2018 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4430********4490 |
758065 |
03/01/2018 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H66928 |
03/01/2018 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
037328 |
03/01/2018 |
| WILSON, GABRIELLE |
P6-207764 |
A |
29.99 |
5424********6744 |
978973 |
03/01/2018 |
| WINDELL, VANESSA |
P6-206608 |
A |
24.99 |
4793********1564 |
030102 |
03/01/2018 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
600885 |
03/01/2018 |
| YODER, CORY |
P6-207781 |
A |
24.99 |
4811********1521 |
758068 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 52 |
MasterCard |
1617.58 |
| 120 |
Visa |
4025.93 |
| 6 |
Discover |
153.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5925.45 |