Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
4430********6250 |
502952 |
05/01/2018 |
| ALLEN, GREG |
P6-207503 |
A |
30.00 |
4120********0049 |
001820 |
05/01/2018 |
| ALLEN, JIM |
P6-207871 |
A |
35.00 |
4643********9023 |
469027 |
05/01/2018 |
| ANDERSON, DOUG |
P6-203671 |
A |
31.50 |
4430********4397 |
502953 |
05/01/2018 |
| BAILEY, DEVYN |
P6-206953 |
A |
19.99 |
4419********7985 |
024682 |
05/01/2018 |
| BAILEY, LEAH |
P6-207712 |
A |
30.00 |
4430********8777 |
502955 |
05/01/2018 |
| BANET, VICTOR |
P6-206507 |
A |
59.00 |
4430********5956 |
502956 |
05/01/2018 |
| BARCHETT, LOREN |
P6-207771 |
A |
20.00 |
4009********7079 |
062139 |
05/01/2018 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********1923 |
083574 |
05/01/2018 |
| BILDERBACK, TONY |
P6-207613 |
A |
19.99 |
5424********3139 |
715254 |
05/01/2018 |
| BRASHEAR, KESHIA |
P6-206670 |
A |
20.00 |
4431********9465 |
042108 |
05/01/2018 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********2457 |
469028 |
05/01/2018 |
| BROWN, CHELSEY |
P6-207125 |
A |
20.00 |
6011********2664 |
F07CBB |
05/01/2018 |
| BROWN, JARON |
P6-206905 |
A |
52.00 |
4271********2535 |
121092 |
05/01/2018 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4139********6471 |
720725 |
05/01/2018 |
| BUTTS, KYLE |
P6-205422 |
A |
24.99 |
4430********5279 |
502958 |
05/01/2018 |
| CALDEMEYER, LEO |
P6-205451 |
A |
30.00 |
5520********4728 |
04187P |
05/01/2018 |
| CANILLAS, JANVER |
P6-207929 |
A |
29.00 |
4037********2592 |
601012 |
05/01/2018 |
| CLARK, SCOTT |
P6-207746 |
A |
30.00 |
4586********6697 |
H65222 |
05/01/2018 |
| COHOON, FRANCIS |
P6-207689 |
A |
31.50 |
6011********2421 |
0C9DBB |
05/01/2018 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
123044 |
05/01/2018 |
| COOMER, CARA |
P6-202584 |
A |
40.00 |
5467********1338 |
04181Z |
05/01/2018 |
| CRABTREE, LOIS |
P6-207768 |
A |
19.99 |
4643********4391 |
083575 |
05/01/2018 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4811********0452 |
502959 |
05/01/2018 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
230980 |
05/01/2018 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00155R |
05/01/2018 |
| CUNNINGHAM, JODI |
P6-206721 |
A |
59.50 |
4811********9991 |
502960 |
05/01/2018 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
231860 |
05/01/2018 |
| DEARING, PINKY |
P6-207894 |
A |
34.00 |
4811********7170 |
502957 |
05/01/2018 |
| DECKARD, DILLON |
P6-207710 |
A |
49.50 |
5424********6254 |
716274 |
05/01/2018 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********2531 |
083576 |
05/01/2018 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601012 |
05/01/2018 |
| DOWNS, ASHLEY |
P6-207827 |
A |
24.99 |
4643********0376 |
469029 |
05/01/2018 |
| DUCHARME, JEREMY |
P6-207947 |
A |
32.00 |
5424********7840 |
715259 |
05/01/2018 |
| EDWARDS, KEELY |
P6-206675 |
A |
30.00 |
4419********9375 |
021796 |
05/01/2018 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********9453 |
042109 |
05/01/2018 |
| ERVIN, BRIANNE |
P6-207924 |
A |
31.50 |
4271********0842 |
123093 |
05/01/2018 |
| EUNICE, STEWART |
P6-206790 |
A |
31.50 |
4643********8083 |
083577 |
05/01/2018 |
| EVANS, JEFFREY |
P6-207692 |
A |
64.50 |
5424********5623 |
715261 |
05/01/2018 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
4264********7388 |
062140 |
05/01/2018 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
4430********5594 |
502961 |
05/01/2018 |
| FORD, COREY |
P6-207724 |
A |
31.50 |
5424********8613 |
715260 |
05/01/2018 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
716278 |
05/01/2018 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
123128 |
05/01/2018 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
715262 |
05/01/2018 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
243860 |
05/01/2018 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5213********5723 |
00190P |
05/01/2018 |
| GLOVER, MELANIE |
P6-207655 |
A |
50.00 |
4479********2531 |
034738 |
05/01/2018 |
| GREENE, TODD |
P6-207435 |
A |
49.50 |
5424********8325 |
715266 |
05/01/2018 |
| GREENWELL, DEBBIE |
P6-207638 |
A |
31.50 |
5424********7659 |
715265 |
05/01/2018 |
| GREENWOOD, MATTHEW |
P6-206826 |
A |
31.50 |
4373********9628 |
752954 |
05/01/2018 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
716280 |
05/01/2018 |
| HARLESS, WAYNE |
P6-207989 |
A |
31.50 |
5517********6196 |
312146 |
05/01/2018 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
124041 |
05/01/2018 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
24.99 |
6011********1158 |
00143B |
05/01/2018 |
| HEIMBUECHER, SHAWN |
P6-207620 |
A |
31.50 |
4430********8359 |
502962 |
05/01/2018 |
| HELFERT, JORDAN |
P6-207946 |
A |
20.00 |
5424********7019 |
716283 |
05/01/2018 |
| HORNE, DON |
P6-207513 |
A |
49.50 |
4271********3480 |
130127 |
05/01/2018 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
04214B |
05/01/2018 |
| HUFF, KALEB |
P6-207766 |
A |
29.99 |
4430********0076 |
502963 |
05/01/2018 |
| HYNEMAN, JUSTIN |
P6-203042 |
A |
57.00 |
4811********2746 |
502964 |
05/01/2018 |
| JACOBS, AARON |
P6-207521 |
A |
31.50 |
4479********6579 |
034745 |
05/01/2018 |
| JERGER, JESSICA |
P6-207845 |
A |
24.99 |
5146********0222 |
78701C |
05/01/2018 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
40.00 |
5110********1446 |
244800 |
05/01/2018 |
| JOHNS, LAUREN |
P6-206152 |
A |
34.00 |
4430********4569 |
502965 |
05/01/2018 |
| JONES, DALTON |
P6-206933 |
A |
29.00 |
5414********4701 |
04215Z |
05/01/2018 |
| JOSEPH, JAZZY |
P6-207920 |
A |
49.50 |
4400********7139 |
00614B |
05/01/2018 |
| JUTZI, BRYCE |
P6-207759 |
A |
34.00 |
5147********7393 |
464631 |
05/01/2018 |
| KEIL, LOGAN |
P6-207969 |
A |
34.99 |
4139********1401 |
720726 |
05/01/2018 |
| KELL, CHAD |
P6-207691 |
A |
24.99 |
4419********3356 |
024876 |
05/01/2018 |
| KENWORTHY, NICOLE |
P6-207757 |
A |
34.00 |
4419********0585 |
012146 |
05/01/2018 |
| KERNEY, LARESA |
P6-207999 |
A |
32.00 |
4430********7525 |
502966 |
05/01/2018 |
| KLINE, TIMOTHY |
P6-207652 |
A |
31.50 |
5424********0495 |
716285 |
05/01/2018 |
| KNIGHT, ROBIN |
P6-203516 |
A |
19.99 |
4271********8069 |
125089 |
05/01/2018 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
4430********8980 |
502968 |
05/01/2018 |
| KUHLENSCHMIDT, WESLEY |
P6-205822 |
A |
34.00 |
4643********3049 |
469030 |
05/01/2018 |
| KUNCE, ANDREA |
P6-206235 |
A |
49.50 |
4479********4699 |
034747 |
05/01/2018 |
| LASHBROOK, ALICIA |
P6-205031 |
A |
35.00 |
4430********1264 |
502969 |
05/01/2018 |
| LASHBROOK, LOGAN |
P6-207382 |
A |
29.00 |
4430********4718 |
502967 |
05/01/2018 |
| LEONARD, EMILY |
P6-206837 |
A |
30.99 |
5424********7900 |
716286 |
05/01/2018 |
| LOESCH, JENNIFER |
P6-207910 |
A |
20.00 |
4430********0674 |
502972 |
05/01/2018 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********3799 |
469031 |
05/01/2018 |
| LOTT, CHISE |
P6-207069 |
A |
24.99 |
4643********1109 |
083580 |
05/01/2018 |
| MAGLIS, JIM |
P6-207640 |
A |
29.00 |
4430********0142 |
502970 |
05/01/2018 |
| MAITLEN, STEVE |
P6-207680 |
A |
52.00 |
5424********0427 |
716287 |
05/01/2018 |
| MALCOLM, DON |
P6-207395 |
A |
49.50 |
4765********8512 |
817580 |
05/01/2018 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
10D672 |
05/01/2018 |
| MARSH, CHRIS |
P6-206833 |
A |
19.99 |
4419********5901 |
027711 |
05/01/2018 |
| MARVEL, KELLY |
P6-207473 |
A |
63.00 |
4419********1986 |
027709 |
05/01/2018 |
| MATTHEWS, ALLISON |
P6-207777 |
A |
29.00 |
4430********1875 |
502971 |
05/01/2018 |
| MAYS, KATHERINE |
P6-207807 |
A |
34.99 |
5424********5210 |
716288 |
05/01/2018 |
| MCCONNELL, RILEY |
P6-207836 |
A |
30.00 |
4815********6647 |
031278 |
05/01/2018 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
4154********6273 |
614149 |
05/01/2018 |
| MCDANIEL, MARIANNE |
P6-207284 |
A |
29.99 |
6011********1907 |
00113R |
05/01/2018 |
| MCLAIN, CARRIE |
P6-207819 |
A |
24.99 |
4643********3470 |
469032 |
05/01/2018 |
| MEREDITH, TONY |
P6-203245 |
A |
50.00 |
5517********2026 |
062141 |
05/01/2018 |
| MILLER, JESSICA |
P6-207372 |
A |
30.00 |
4430********0451 |
502973 |
05/01/2018 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
614132 |
05/01/2018 |
| MILLS, JOHN |
P6-207545 |
A |
24.99 |
6011********2743 |
E61F85 |
05/01/2018 |
| MISKELL, HEATHER |
P6-207529 |
A |
24.99 |
5424********8742 |
716289 |
05/01/2018 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
050102 |
05/01/2018 |
| MONROE, ED |
P6-207240 |
A |
62.00 |
5424********5033 |
716291 |
05/01/2018 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
24.99 |
4643********0762 |
083582 |
05/01/2018 |
| MOODY, BREEAN |
P6-207200 |
A |
29.00 |
4271********9683 |
126077 |
05/01/2018 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********3794 |
042110 |
05/01/2018 |
| NEIDIG, CATHY |
P6-207381 |
A |
42.00 |
4643********2876 |
083581 |
05/01/2018 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
816121 |
05/01/2018 |
| ODOM, LUCY |
P6-207450 |
A |
31.50 |
4643********9539 |
125673 |
05/01/2018 |
| OSBORNE, DAVID |
P6-207855 |
A |
34.99 |
4419********8303 |
014426 |
05/01/2018 |
| OSBORNE, JACKIE |
P6-207982 |
A |
34.00 |
4479********7997 |
056480 |
05/01/2018 |
| PAYNE, ZACH |
P6-203721 |
A |
34.00 |
4430********8953 |
502975 |
05/01/2018 |
| PEACH, JEFF |
P6-207295 |
A |
19.99 |
3795*******3003 |
126441 |
05/01/2018 |
| PEARSON, RACHEL |
P6-207838 |
A |
24.99 |
5110********2815 |
246980 |
05/01/2018 |
| PERRY, MATTHEW |
P6-207674 |
A |
20.00 |
5424********4786 |
716292 |
05/01/2018 |
| PHELPS, TINA |
P6-206886 |
A |
31.99 |
5466********9512 |
86702Z |
05/01/2018 |
| POLLITT, BARBARA |
P6-206363 |
A |
31.50 |
4036********6173 |
04241C |
05/01/2018 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
127113 |
05/01/2018 |
| RAMISO, ARCHIE |
P6-207387 |
A |
52.00 |
4491********7370 |
062142 |
05/01/2018 |
| REESE, CRAIG |
P6-207716 |
A |
49.50 |
4430********5551 |
502977 |
05/01/2018 |
| REINHART, JAMES |
P6-206859 |
A |
31.50 |
4643********7818 |
125674 |
05/01/2018 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********9292 |
715275 |
05/01/2018 |
| REINHART, MEGAN |
P6-207758 |
A |
34.00 |
4811********4135 |
502979 |
05/01/2018 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********1881 |
502978 |
05/01/2018 |
| REUTER, STEPHANIE |
P6-205667 |
A |
16.00 |
4430********3555 |
502981 |
05/01/2018 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********0540 |
083583 |
05/01/2018 |
| RIDDLE, DWAINE |
P6-206023 |
A |
46.00 |
4430********0751 |
129208 |
05/01/2018 |
| RILEY, AMY |
P6-206745 |
A |
40.00 |
4271********8563 |
128061 |
05/01/2018 |
| RILEY, KENDRA |
P6-207975 |
A |
31.50 |
4430********7639 |
502980 |
05/01/2018 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
182448 |
05/01/2018 |
| ROBLING, BLAKE |
P6-207106 |
A |
34.00 |
5424********1011 |
716298 |
05/01/2018 |
| ROLLEY, MITCHELL |
P6-207800 |
A |
24.99 |
4419********3825 |
021836 |
05/01/2018 |
| ROSS, KOLTON |
P6-207476 |
A |
31.50 |
5424********3237 |
716295 |
05/01/2018 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
716297 |
05/01/2018 |
| SAILER, ERIKA |
P6-207693 |
A |
31.50 |
4430********1627 |
502984 |
05/01/2018 |
| SATTERFIELD, JASON |
P6-206832 |
A |
19.99 |
4271********1750 |
127136 |
05/01/2018 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
4811********8634 |
502986 |
05/01/2018 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
103169 |
05/01/2018 |
| SCOTT, KYLE |
P6-207475 |
A |
31.50 |
4430********4152 |
502985 |
05/01/2018 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
4811********9311 |
502982 |
05/01/2018 |
| SEESSENGOOD, OLIVIA |
P6-205941 |
A |
24.75 |
4271********5865 |
128054 |
05/01/2018 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
4430********6303 |
502983 |
05/01/2018 |
| SHAWHAN, SUE |
P6-207492 |
A |
19.99 |
5480********9092 |
04262Z |
05/01/2018 |
| SHEARER, MARA |
P6-207858 |
A |
29.99 |
4586********3974 |
H65221 |
05/01/2018 |
| SIMPSON, CLINT |
P6-207287 |
A |
31.50 |
5424********1696 |
716301 |
05/01/2018 |
| SISSON, JUSTIN |
P6-205924 |
A |
25.00 |
5146********7488 |
EC55D6 |
05/01/2018 |
| SKIPO, SABRINA |
P6-207639 |
A |
34.00 |
5424********2648 |
715283 |
05/01/2018 |
| SLADE, DAVID |
P6-205956 |
A |
24.99 |
4430********4949 |
502989 |
05/01/2018 |
| SLINKER, SANDRA |
P6-206864 |
A |
19.99 |
4430********4412 |
502987 |
05/01/2018 |
| SMITH, AMBER |
P6-203757 |
A |
20.99 |
4643********0113 |
083584 |
05/01/2018 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********9121 |
024930 |
05/01/2018 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
9B05B7 |
05/01/2018 |
| SOUTER, JOHN |
P6-207024 |
A |
52.00 |
5147********9612 |
255860 |
05/01/2018 |
| SPENCER, JOHN |
P6-206980 |
A |
19.99 |
4430********2364 |
502988 |
05/01/2018 |
| SPURGEON, PAULETTE |
P6-207882 |
A |
34.00 |
5424********6887 |
715284 |
05/01/2018 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
128087 |
05/01/2018 |
| STONE, ANDY |
P6-207353 |
A |
31.50 |
5424********5659 |
715285 |
05/01/2018 |
| STRAW, AUSTIN |
P6-207684 |
A |
49.50 |
4430********8041 |
502990 |
05/01/2018 |
| STUCKEY, STEVE |
P6-205929 |
A |
63.00 |
4316********7050 |
128096 |
05/01/2018 |
| STURGEON, THOMAS |
P6-207368 |
A |
52.00 |
5424********8392 |
715286 |
05/01/2018 |
| TERRY, BRAD |
P6-207074 |
A |
34.99 |
4430********0343 |
502991 |
05/01/2018 |
| TURNER, BRAD |
P6-207150 |
A |
63.00 |
4271********6867 |
129105 |
05/01/2018 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
502992 |
05/01/2018 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
52.00 |
4643********9646 |
469033 |
05/01/2018 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
129107 |
05/01/2018 |
| WADE, JEROMY |
P6-207953 |
A |
30.00 |
5178********5227 |
04281P |
05/01/2018 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
129133 |
05/01/2018 |
| WALDROUP, AMITY |
P6-206758 |
A |
19.99 |
3777*******6241 |
606001 |
05/01/2018 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
480181 |
05/01/2018 |
| WALKER, JAYDEN |
P6-207941 |
A |
29.00 |
4643********2681 |
469034 |
05/01/2018 |
| WALKER, KAYE |
P6-207403 |
A |
30.00 |
4430********8681 |
502993 |
05/01/2018 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4419********4359 |
031307 |
05/01/2018 |
| WATKINS, BRANT |
P6-206322 |
A |
31.50 |
4586********8386 |
H65370 |
05/01/2018 |
| WILDT, JASON |
P6-207630 |
A |
34.00 |
4479********5194 |
056502 |
05/01/2018 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
083586 |
05/01/2018 |
| WILSON, JOE |
P6-207085 |
A |
34.00 |
4430********6400 |
502994 |
05/01/2018 |
| WINDELL, VANESSA |
P6-206608 |
A |
24.99 |
4793********1564 |
050101 |
05/01/2018 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8415 |
125676 |
05/01/2018 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
720727 |
05/01/2018 |
| YODER, CORY |
P6-207781 |
A |
24.99 |
4811********1521 |
502995 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
127.98 |
| 48 |
MasterCard |
1616.37 |
| 120 |
Visa |
4009.93 |
| 7 |
Discover |
185.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5939.74 |