Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
P6-207606 |
A |
52.00 |
5424********4625 |
818195 |
11/01/2018 |
| ADAMS, BRADLEY |
P6-208367 |
A |
20.00 |
4419********1409 |
027507 |
11/01/2018 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
5115********6867 |
571482 |
11/01/2018 |
| ALLEN, GREG |
P6-208180 |
A |
30.00 |
4120********0049 |
001407 |
11/01/2018 |
| ANDERSON, DOUG |
P6-203671 |
A |
31.50 |
4430********4397 |
571486 |
11/01/2018 |
| BAILEY, DEVYN |
P6-206953 |
A |
19.99 |
4430********5908 |
571485 |
11/01/2018 |
| BARCHETT, LOREN |
P6-207771 |
A |
20.00 |
4009********7079 |
060636 |
11/01/2018 |
| BATES, TIMARA |
P6-208493 |
A |
34.00 |
4430********0891 |
571487 |
11/01/2018 |
| BEARD, ZANE |
P6-208187 |
A |
31.50 |
5424********4535 |
819921 |
11/01/2018 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
819924 |
11/01/2018 |
| BERTRAM, ANGIE |
P6-208211 |
A |
44.00 |
4643********1923 |
243311 |
11/01/2018 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********2457 |
197957 |
11/01/2018 |
| BRIGGS, MICHAEL |
P6-208361 |
A |
34.00 |
4060********2211 |
09073C |
11/01/2018 |
| BRIGHT, ALYSSA |
P6-208353 |
A |
31.50 |
4333********5977 |
571488 |
11/01/2018 |
| BROWN, CHELSEY |
P6-207125 |
A |
20.00 |
6011********2664 |
470766 |
11/01/2018 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4495********7819 |
593878 |
11/01/2018 |
| BUTTS, KYLE |
P6-205422 |
A |
24.99 |
4430********7849 |
571489 |
11/01/2018 |
| CANILLAS, JANVER |
P6-207929 |
A |
29.00 |
5213********4468 |
00128P |
11/01/2018 |
| CANILLAS, JERECHO |
P6-207617 |
A |
31.50 |
5414********0456 |
09080Z |
11/01/2018 |
| CARVER, KAYDAN |
P6-208194 |
A |
29.00 |
4271********3129 |
149133 |
11/01/2018 |
| CLARK, SCOTT |
P6-207746 |
A |
30.00 |
4586********7261 |
H63704 |
11/01/2018 |
| COHOON, FRANCIS |
P6-207689 |
A |
31.50 |
6011********2421 |
9AE718 |
11/01/2018 |
| COLE, ARICA |
P6-207843 |
A |
31.00 |
5424********9712 |
819928 |
11/01/2018 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
150048 |
11/01/2018 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
164730 |
11/01/2018 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00129R |
11/01/2018 |
| DAVENPORT, ZACK |
P6-207786 |
A |
24.99 |
4271********7206 |
150046 |
11/01/2018 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
041740 |
11/01/2018 |
| DEARING, PINKY |
P6-207894 |
A |
34.00 |
4811********7170 |
571491 |
11/01/2018 |
| DECKARD, DILLON |
P6-207710 |
A |
49.50 |
5424********6254 |
818203 |
11/01/2018 |
| DECKER, KAY |
P6-208430 |
A |
42.00 |
4643********6397 |
585560 |
11/01/2018 |
| DENT, GREGORY |
P6-206041 |
A |
34.00 |
4643********2531 |
243312 |
11/01/2018 |
| DOUGHTY, DAVID |
P6-208379 |
A |
49.50 |
4430********8484 |
571492 |
11/01/2018 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601060 |
11/01/2018 |
| DOWNS, ASHLEY |
P6-207827 |
A |
24.99 |
4643********5111 |
197958 |
11/01/2018 |
| DRAGAN, JENNIFER |
P6-208174 |
A |
52.00 |
5424********3102 |
818204 |
11/01/2018 |
| DUCHARME, JEREMY |
P6-207947 |
A |
32.00 |
5424********7840 |
818206 |
11/01/2018 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********9453 |
040608 |
11/01/2018 |
| EVANS, JEFFREY |
P6-207692 |
A |
31.50 |
5424********5623 |
818207 |
11/01/2018 |
| FARRINGTON, AUSTIN |
P6-208395 |
A |
20.00 |
4147********9030 |
09088D |
11/01/2018 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
5115********6619 |
571490 |
11/01/2018 |
| FORD, COREY |
P6-207724 |
A |
31.50 |
5424********8613 |
818208 |
11/01/2018 |
| FOUGNIES, MATT |
P6-206765 |
A |
19.99 |
5424********8862 |
819932 |
11/01/2018 |
| FOUTS, HEATHER |
P6-206780 |
A |
19.99 |
4271********6964 |
151116 |
11/01/2018 |
| FROMME, SHANNON |
P6-207790 |
A |
24.99 |
4643********0114 |
585561 |
11/01/2018 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
818210 |
11/01/2018 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
419800 |
11/01/2018 |
| GIBSON, NICK |
P6-208208 |
A |
29.00 |
5424********6475 |
818209 |
11/01/2018 |
| GILBERT, GEORGE |
P6-203283 |
A |
43.00 |
5213********5723 |
00130P |
11/01/2018 |
| GLOVER, MELANIE |
P6-207655 |
A |
50.00 |
4479********2531 |
030060 |
11/01/2018 |
| GRABEL, DOUGLAS |
P6-208447 |
A |
32.00 |
5146********8798 |
CA6FF5 |
11/01/2018 |
| GRAVES, SUSAN |
P6-208456 |
A |
31.50 |
6011********5316 |
D209E7 |
11/01/2018 |
| GREENWELL, DEBBIE |
P6-207638 |
A |
31.50 |
5424********7659 |
819935 |
11/01/2018 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8879 |
819934 |
11/01/2018 |
| HARLESS, WAYNE |
P6-207989 |
A |
31.50 |
5517********6196 |
358308 |
11/01/2018 |
| HARRELL, BRETT |
P6-208198 |
A |
29.00 |
4643********7516 |
243313 |
11/01/2018 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
152048 |
11/01/2018 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
24.99 |
6011********1158 |
00138B |
11/01/2018 |
| HEIMBUECHER, SHAWN |
P6-208372 |
A |
31.50 |
4430********8359 |
571493 |
11/01/2018 |
| HOOD, JACOB |
P6-208204 |
A |
34.00 |
4264********5199 |
060636 |
11/01/2018 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
09109B |
11/01/2018 |
| HUDSON, AUTUMN |
P6-208490 |
A |
34.00 |
5424********7667 |
818213 |
11/01/2018 |
| JACOBS, AARON |
P6-207521 |
A |
31.50 |
4479********6579 |
030065 |
11/01/2018 |
| JERGER, JESSICA |
P6-207845 |
A |
24.99 |
5146********0222 |
E5442C |
11/01/2018 |
| JOCHIM, TRAVIS |
P6-206958 |
A |
40.00 |
5110********1446 |
336830 |
11/01/2018 |
| JONES, DALTON |
P6-206933 |
A |
20.00 |
5414********4701 |
09110Z |
11/01/2018 |
| JOSEPH, JAZZY |
P6-207920 |
A |
31.50 |
4400********7139 |
07316B |
11/01/2018 |
| KELL, CHAD |
P6-207691 |
A |
24.99 |
4419********3356 |
009004 |
11/01/2018 |
| KENWORTHY, NICOLE |
P6-207757 |
A |
34.00 |
4419********0585 |
009559 |
11/01/2018 |
| KERN, CORY |
P6-207773 |
A |
25.00 |
5110********9092 |
411920 |
11/01/2018 |
| KOCH, CARRIE |
P6-207097 |
A |
34.00 |
4643********8578 |
243314 |
11/01/2018 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
4430********4469 |
571496 |
11/01/2018 |
| LANKFORD, LARESA |
P6-207999 |
A |
32.00 |
4430********7525 |
571497 |
11/01/2018 |
| LASHBROOK, ALICIA |
P6-208342 |
A |
35.00 |
5115********5942 |
571494 |
11/01/2018 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********3799 |
243315 |
11/01/2018 |
| LOTT, CHISE |
P6-208181 |
A |
31.50 |
4643********1109 |
243316 |
11/01/2018 |
| MAITLEN, STEVE |
P6-207680 |
A |
52.00 |
5424********0427 |
818219 |
11/01/2018 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
4C3B0B |
11/01/2018 |
| MARSH, CHRIS |
P6-208355 |
A |
19.99 |
4419********5901 |
029237 |
11/01/2018 |
| MASON, MICHELLE |
P6-207848 |
A |
21.00 |
4643********8627 |
197960 |
11/01/2018 |
| MATTHEWS, ALLISON |
P6-207777 |
A |
29.00 |
4430********1875 |
571498 |
11/01/2018 |
| MCCONNELL, RILEY |
P6-207836 |
A |
30.00 |
4815********6647 |
009016 |
11/01/2018 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
4154********6273 |
663758 |
11/01/2018 |
| MEREDITH, TONY |
P6-203245 |
A |
50.00 |
5517********2026 |
060637 |
11/01/2018 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
663761 |
11/01/2018 |
| MILLS, JOHN |
P6-208343 |
A |
24.99 |
6011********2743 |
380285 |
11/01/2018 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
110101 |
11/01/2018 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
24.99 |
4643********0762 |
585562 |
11/01/2018 |
| MOORE, TREVOR |
P6-207563 |
A |
29.00 |
5110********7710 |
163730 |
11/01/2018 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********0775 |
040610 |
11/01/2018 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
195038 |
11/01/2018 |
| OSBORNE, DAVID |
P6-207855 |
A |
34.99 |
4266********1929 |
09134C |
11/01/2018 |
| PAYNE, ZACH |
P6-203721 |
A |
34.00 |
4430********8953 |
571499 |
11/01/2018 |
| PEARSON, RACHEL |
P6-207838 |
A |
24.99 |
5110********8384 |
410800 |
11/01/2018 |
| PERRY, MATTHEW |
P6-208387 |
A |
20.00 |
5424********4786 |
819945 |
11/01/2018 |
| PHELPS, TINA |
P6-206886 |
A |
31.99 |
5466********9512 |
82149Z |
11/01/2018 |
| POLLITT, BARBARA |
P6-208403 |
A |
31.50 |
4036********7750 |
09135C |
11/01/2018 |
| PRIESTLY, JENNIFER |
P6-207017 |
A |
34.00 |
3774*******4916 |
902001 |
11/01/2018 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
154101 |
11/01/2018 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********9292 |
818224 |
11/01/2018 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********0540 |
243317 |
11/01/2018 |
| RILEY, AMY |
P6-206745 |
A |
40.00 |
4271********8563 |
154119 |
11/01/2018 |
| RILEY, KENDRA |
P6-207975 |
A |
31.50 |
4430********7639 |
571501 |
11/01/2018 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
63.00 |
3717*******3001 |
160409 |
11/01/2018 |
| ROBLING, BLAKE |
P6-207106 |
A |
34.00 |
5424********1011 |
818227 |
11/01/2018 |
| RODRIGUEZ, JENNIFER |
P6-207566 |
A |
63.00 |
5178********6799 |
09145Z |
11/01/2018 |
| ROSIGNOL, CHELSEA |
P6-208488 |
A |
31.50 |
4003********9227 |
09143B |
11/01/2018 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
819951 |
11/01/2018 |
| SAILER, ERIKA |
P6-207693 |
A |
31.50 |
4430********1627 |
571502 |
11/01/2018 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
571500 |
11/01/2018 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
104445 |
11/01/2018 |
| SEESSENGOOD, OLIVIA |
P6-208478 |
A |
24.75 |
4271********5865 |
155046 |
11/01/2018 |
| SIMPSON, CLINT |
P6-208178 |
A |
31.50 |
5424********1696 |
819954 |
11/01/2018 |
| SISK, JESSICA |
P6-207660 |
A |
34.00 |
5110********1406 |
342860 |
11/01/2018 |
| SISSON, JUSTIN |
P6-208418 |
A |
25.00 |
5146********7488 |
A325CF |
11/01/2018 |
| SKIPO, SABRINA |
P6-207639 |
A |
18.00 |
5424********2648 |
819956 |
11/01/2018 |
| SMITH, AMBER |
P6-203757 |
A |
20.99 |
4643********0113 |
585563 |
11/01/2018 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********7641 |
016178 |
11/01/2018 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
80FCFE |
11/01/2018 |
| SOUTER, JOHN |
P6-207024 |
A |
52.00 |
5147********9612 |
338830 |
11/01/2018 |
| SPURGEON, PAULETTE |
P6-207882 |
A |
34.00 |
5424********6887 |
818230 |
11/01/2018 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
156074 |
11/01/2018 |
| STRAW, AUSTIN |
P6-207684 |
A |
49.50 |
4430********8041 |
571504 |
11/01/2018 |
| STRAW, TOMMY |
P6-207081 |
A |
20.00 |
5424********9933 |
818231 |
11/01/2018 |
| STRICKLAND, CRYSTAL |
P6-207573 |
A |
34.00 |
4271********3681 |
156088 |
11/01/2018 |
| STUCKEY, STEVE |
P6-205929 |
A |
49.50 |
4271********8599 |
156092 |
11/01/2018 |
| STURGEON, THOMAS |
P6-207368 |
A |
30.00 |
5424********8392 |
818232 |
11/01/2018 |
| THEYS, SHANNON |
P6-207599 |
A |
31.50 |
4419********3923 |
010361 |
11/01/2018 |
| THOMPSON, ZACH |
P6-208195 |
A |
34.00 |
4430********8232 |
571505 |
11/01/2018 |
| THURSTON, ANTHONY |
P6-207717 |
A |
34.00 |
5424********1095 |
819959 |
11/01/2018 |
| TICHENOR, HOWARD |
P6-207980 |
A |
30.00 |
5424********8652 |
818233 |
11/01/2018 |
| TULEY, HUNTER |
P6-206861 |
A |
29.00 |
5424********9394 |
818234 |
11/01/2018 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
4430********6118 |
571506 |
11/01/2018 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
60.00 |
4643********9646 |
197962 |
11/01/2018 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
157058 |
11/01/2018 |
| WADE, JEROMY |
P6-207953 |
A |
30.00 |
5178********5227 |
09165P |
11/01/2018 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
157063 |
11/01/2018 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
362482 |
11/01/2018 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4419********5202 |
011046 |
11/01/2018 |
| WATKINS, BRANT |
P6-206322 |
A |
39.50 |
4586********8386 |
H64666 |
11/01/2018 |
| WHEELER, JASON |
P6-208356 |
A |
31.50 |
5424********3296 |
818236 |
11/01/2018 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
585564 |
11/01/2018 |
| WILSON, JOE |
P6-207085 |
A |
34.00 |
4430********6400 |
571508 |
11/01/2018 |
| WINKLER, CURT |
P6-206268 |
A |
31.50 |
4643********8415 |
585565 |
11/01/2018 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
087960 |
11/01/2018 |
| WOOLSEY, TOMMY |
P6-207653 |
A |
49.50 |
4419********1706 |
009593 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.00 |
| 57 |
MasterCard |
1862.90 |
| 79 |
Visa |
2521.58 |
| 7 |
Discover |
186.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4693.45 |