Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEY |
P6-207606 |
A |
52.00 |
5424********4625 |
319456 |
02/01/2019 |
| ADAMS, BRADLEY |
P6-208367 |
A |
20.00 |
4419********1409 |
028501 |
02/01/2019 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
5115********6867 |
168860 |
02/01/2019 |
| ALLEN, GREG |
P6-208180 |
A |
30.00 |
4120********0049 |
001268 |
02/01/2019 |
| ANDERSON, DOUG |
P6-203671 |
A |
31.50 |
5115********1732 |
168862 |
02/01/2019 |
| BAILEY, DEVYN |
P6-206953 |
A |
19.99 |
5115********0959 |
168861 |
02/01/2019 |
| BARCHETT, LOREN |
P6-207771 |
A |
20.00 |
4009********7079 |
062112 |
02/01/2019 |
| BATES, TIMARA |
P6-208493 |
A |
34.00 |
5115********3142 |
168864 |
02/01/2019 |
| BEARD, ZANE |
P6-208187 |
A |
31.50 |
5424********4535 |
319457 |
02/01/2019 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
310895 |
02/01/2019 |
| BERTRAM, ANGIE |
P6-208211 |
A |
44.00 |
4643********1923 |
775866 |
02/01/2019 |
| BICHLER, JOE |
P6-208019 |
A |
25.00 |
5115********6482 |
168863 |
02/01/2019 |
| BRADSHAW, HAYLE |
P6-208489 |
A |
25.00 |
4419********3485 |
019509 |
02/01/2019 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********2457 |
434990 |
02/01/2019 |
| BRIGHT, ALYSSA |
P6-208353 |
A |
31.50 |
5115********7763 |
168865 |
02/01/2019 |
| BROWN, JAMES |
P6-208331 |
A |
31.50 |
5115********1461 |
168866 |
02/01/2019 |
| BROWN, JARON |
P6-206905 |
A |
52.00 |
5115********9981 |
168867 |
02/01/2019 |
| BRUNS, ALISHA |
P6-208900 |
A |
25.00 |
5115********4749 |
168868 |
02/01/2019 |
| BUCK, JESSICA |
P6-208276 |
A |
34.00 |
4643********2815 |
434991 |
02/01/2019 |
| BURNS, ZACH |
P6-208280 |
A |
52.00 |
4643********4784 |
775867 |
02/01/2019 |
| BUTTS, KYLE |
P6-205422 |
A |
24.99 |
5115********6357 |
168869 |
02/01/2019 |
| BYRNS, KATI |
P6-208852 |
A |
30.00 |
4026********7201 |
062121 |
02/01/2019 |
| CANILLAS, JANVER |
P6-206829 |
A |
29.00 |
5213********4468 |
00105P |
02/01/2019 |
| CANILLAS, JERECHO |
P6-207617 |
A |
31.50 |
5414********0456 |
03365Z |
02/01/2019 |
| CLARK, SCOTT |
P6-207746 |
A |
50.00 |
4586********7261 |
H67180 |
02/01/2019 |
| COHOON, FRANCIS |
P6-207689 |
A |
31.50 |
6011********2421 |
E2F385 |
02/01/2019 |
| CONDIFF, CHELSEA |
P6-208813 |
A |
20.00 |
5424********6482 |
319463 |
02/01/2019 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
075079 |
02/01/2019 |
| COOMER, RYAN |
P6-208453 |
A |
40.00 |
5424********6174 |
310901 |
02/01/2019 |
| COX, RACHAEL |
P6-206971 |
A |
30.00 |
5115********4724 |
168870 |
02/01/2019 |
| CRABTREE, LOIS |
P6-207768 |
A |
19.99 |
4643********5516 |
434992 |
02/01/2019 |
| CRAIG, HARTLEY |
P6-204150 |
A |
20.00 |
5115********5299 |
168871 |
02/01/2019 |
| CRANEY, ANTHONY |
P6-208910 |
A |
30.00 |
4643********4518 |
389445 |
02/01/2019 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
972960 |
02/01/2019 |
| DAVENPORT, ZACK |
P6-207786 |
A |
24.99 |
4271********7206 |
075097 |
02/01/2019 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********7805 |
169840 |
02/01/2019 |
| DECKARD, DILLON |
P6-207710 |
A |
49.50 |
5424********6254 |
319466 |
02/01/2019 |
| DECKER, KAY |
P6-208430 |
A |
42.00 |
4643********6397 |
775868 |
02/01/2019 |
| DILLBACK, MEGAN |
P6-207036 |
A |
25.00 |
6011********1455 |
00127R |
02/01/2019 |
| DOUGHTY, DAVID |
P6-208379 |
A |
31.50 |
5115********0176 |
168872 |
02/01/2019 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601012 |
02/01/2019 |
| DRAGAN, JENNIFER |
P6-208174 |
A |
52.00 |
5424********3102 |
319469 |
02/01/2019 |
| EDWARDS, KENT |
P6-205492 |
A |
31.50 |
4431********9453 |
042046 |
02/01/2019 |
| ELLIS, AMY |
P6-206173 |
A |
20.00 |
4643********9563 |
775869 |
02/01/2019 |
| EMERSON, JAIME |
P6-208854 |
A |
20.00 |
4009********3834 |
062113 |
02/01/2019 |
| EVANS, JEFFREY |
P6-207692 |
A |
31.50 |
5424********5623 |
310906 |
02/01/2019 |
| FENTON, KIM |
P6-206851 |
A |
19.99 |
5115********6619 |
168873 |
02/01/2019 |
| FITHIAN, MCKENZIE |
P6-207322 |
A |
29.00 |
5115********8763 |
168874 |
02/01/2019 |
| FORD, COREY |
P6-207724 |
A |
31.50 |
5424********8613 |
310907 |
02/01/2019 |
| FOUGNIES, MATT |
P6-206765 |
A |
25.00 |
5424********8862 |
319471 |
02/01/2019 |
| FREDERICK, LORI |
P6-208338 |
A |
34.00 |
5115********4379 |
168875 |
02/01/2019 |
| FROMME, SHANNON |
P6-207790 |
A |
24.99 |
4643********0114 |
434993 |
02/01/2019 |
| GARRISON, AUSTIN |
P6-206857 |
A |
31.50 |
5424********0917 |
319470 |
02/01/2019 |
| GARRISON, JASON |
P6-207328 |
A |
19.99 |
5110********7488 |
974980 |
02/01/2019 |
| GIBSON, NICK |
P6-208208 |
A |
29.00 |
5424********6475 |
310909 |
02/01/2019 |
| GLOVER, MELANIE |
P6-207655 |
A |
50.00 |
4479********2531 |
053201 |
02/01/2019 |
| GOOCH, BLAINE |
P6-206587 |
A |
30.00 |
4271********4019 |
077107 |
02/01/2019 |
| GRABEL, DOUGLAS |
P6-208447 |
A |
32.00 |
5146********8798 |
AE8B90 |
02/01/2019 |
| GREENE, TYRA |
P6-208834 |
A |
20.00 |
6011********5713 |
51A431 |
02/01/2019 |
| GREENWELL, DEBBIE |
P6-207638 |
A |
31.50 |
5424********7659 |
319472 |
02/01/2019 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8633 |
310914 |
02/01/2019 |
| HALE, ANDY |
P6-208846 |
A |
20.00 |
5424********0920 |
310913 |
02/01/2019 |
| HARDIMAN, SHELLY |
P6-208897 |
A |
40.00 |
4271********3676 |
077112 |
02/01/2019 |
| HARLESS, WAYNE |
P6-207989 |
A |
31.50 |
5517********6196 |
759793 |
02/01/2019 |
| HARRELL, BRETT |
P6-208198 |
A |
29.00 |
4643********7516 |
389448 |
02/01/2019 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
078022 |
02/01/2019 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
20.00 |
6011********1158 |
00189B |
02/01/2019 |
| HENSLEY, HOLLAND |
P6-208440 |
A |
30.00 |
4224********1301 |
322175 |
02/01/2019 |
| HOOD, JACOB |
P6-208204 |
A |
107.30 |
4264********5199 |
062112 |
02/01/2019 |
| HOWES, ARNIE |
P6-208413 |
A |
52.00 |
4643********5624 |
389449 |
02/01/2019 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
03391B |
02/01/2019 |
| HUDSON, AUTUMN |
P6-208490 |
A |
34.00 |
5424********7667 |
310916 |
02/01/2019 |
| HUFF, KALEB |
P6-207766 |
A |
20.00 |
5115********4810 |
168876 |
02/01/2019 |
| JACOBS, AARON |
P6-207521 |
A |
31.50 |
4479********6579 |
053204 |
02/01/2019 |
| JERGER, JESSICA |
P6-207845 |
A |
24.99 |
5146********0222 |
BD5AC4 |
02/01/2019 |
| KELL, CHAD |
P6-208010 |
A |
24.99 |
4419********3356 |
028737 |
02/01/2019 |
| KENWORTHY, NICOLE |
P6-207757 |
A |
34.00 |
4419********0585 |
025913 |
02/01/2019 |
| KERN, CORY |
P6-207773 |
A |
30.00 |
5110********9092 |
975990 |
02/01/2019 |
| KIEN, NHUT |
P6-208844 |
A |
30.00 |
5424********1331 |
310917 |
02/01/2019 |
| KLUSMEIER, JULIE |
P6-208026 |
A |
57.50 |
5424********0378 |
310918 |
02/01/2019 |
| KOCH, CARRIE |
P6-207097 |
A |
52.00 |
4643********8578 |
389451 |
02/01/2019 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
5115********9751 |
168877 |
02/01/2019 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
5115********5793 |
168878 |
02/01/2019 |
| KUHLENSCHMIDT, WESLEY |
P6-208814 |
A |
30.00 |
4643********8111 |
389452 |
02/01/2019 |
| LANKFORD, LARESA |
P6-207999 |
A |
32.00 |
5115********1605 |
168879 |
02/01/2019 |
| LASHBROOK, ALICIA |
P6-208342 |
A |
35.00 |
5115********5942 |
168881 |
02/01/2019 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********4657 |
168882 |
02/01/2019 |
| LASHBROOK, SHAWNA |
P6-208906 |
A |
20.00 |
5115********1042 |
168880 |
02/01/2019 |
| LEONARD, EMILY |
P6-206837 |
A |
40.00 |
5424********0515 |
319477 |
02/01/2019 |
| LOESCH, JENNIFER |
P6-207910 |
A |
20.00 |
4643********8135 |
389454 |
02/01/2019 |
| LONG, VERNON |
P6-207139 |
A |
20.00 |
4643********3799 |
389453 |
02/01/2019 |
| LOTT, CHISE |
P6-208181 |
A |
31.50 |
4643********1109 |
775870 |
02/01/2019 |
| LUCAS, NIKKI |
P6-208027 |
A |
49.50 |
5424********2674 |
319480 |
02/01/2019 |
| MAGLIS, JIM |
P6-207640 |
A |
29.00 |
5115********3893 |
168883 |
02/01/2019 |
| MAITLEN, STEVE |
P6-207680 |
A |
52.00 |
5424********0427 |
310922 |
02/01/2019 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
8F96F0 |
02/01/2019 |
| MARSH, CHRIS |
P6-208355 |
A |
19.99 |
4419********5901 |
025937 |
02/01/2019 |
| MARSH, EMILI |
P6-208857 |
A |
20.00 |
4271********2849 |
078103 |
02/01/2019 |
| MASON, MICHELLE |
P6-207848 |
A |
21.00 |
4643********2554 |
775871 |
02/01/2019 |
| MCCELLAN, ERIC |
P6-20884 |
A |
20.00 |
4419********2731 |
024443 |
02/01/2019 |
| MCCONNELL, RILEY |
P6-208909 |
A |
20.00 |
5115********4466 |
168885 |
02/01/2019 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
5247********2268 |
00111Z |
02/01/2019 |
| MCFADDEN, LONNIE |
P6-208273 |
A |
30.00 |
5243********4506 |
03415Z |
02/01/2019 |
| MEREDITH, TONY |
P6-203245 |
A |
50.00 |
5517********2026 |
062114 |
02/01/2019 |
| MEYER, GREG |
P6-207026 |
A |
20.00 |
4643********8351 |
775872 |
02/01/2019 |
| MILLER, RITA |
P6-208422 |
A |
35.00 |
5115********9589 |
168886 |
02/01/2019 |
| MILLER, STEVE |
P6-206625 |
A |
44.00 |
4821********9157 |
611378 |
02/01/2019 |
| MILLS, JOHN |
P6-208343 |
A |
24.99 |
5146********3040 |
7C9A6F |
02/01/2019 |
| MISKELL, HEATHER |
P6-208029 |
A |
20.00 |
5424********8742 |
319484 |
02/01/2019 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
020101 |
02/01/2019 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
20.00 |
4643********0762 |
434995 |
02/01/2019 |
| MOORE, TREVOR |
P6-207563 |
A |
29.00 |
5110********7710 |
973990 |
02/01/2019 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********0775 |
042048 |
02/01/2019 |
| MUTUR, ROMEO |
P6-208011 |
A |
20.00 |
5115********5179 |
168887 |
02/01/2019 |
| NELSON, HOLLI |
P6-208480 |
A |
80.00 |
4643********8126 |
389455 |
02/01/2019 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
584B47 |
02/01/2019 |
| ODLE, ELIZABETH |
P6-208876 |
A |
25.00 |
6011********5496 |
320536 |
02/01/2019 |
| OSBORNE, DAVID |
P6-207855 |
A |
40.00 |
4266********1929 |
03419C |
02/01/2019 |
| PAGE, RYLEE |
P6-207487 |
A |
20.00 |
4643********8280 |
775873 |
02/01/2019 |
| PERKINS, AMY |
P6-208832 |
A |
25.00 |
3751*******5901 |
906095 |
02/01/2019 |
| PERRY, MATTHEW |
P6-208387 |
A |
20.00 |
5424********4786 |
319485 |
02/01/2019 |
| PETRUSO, EDWARD |
P6-206459 |
A |
20.00 |
5424********6058 |
310925 |
02/01/2019 |
| PHELPS, TINA |
P6-206886 |
A |
31.99 |
5466********9512 |
63603Z |
02/01/2019 |
| POLLITT, BARBARA |
P6-208403 |
A |
20.00 |
4036********7750 |
03422C |
02/01/2019 |
| PRIESTLY, JENNIFER |
P6-207017 |
A |
34.00 |
3774*******4916 |
328001 |
02/01/2019 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
081034 |
02/01/2019 |
| REESE, CRAIG |
P6-207716 |
A |
49.50 |
5115********8850 |
168888 |
02/01/2019 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********9292 |
310926 |
02/01/2019 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********0540 |
434996 |
02/01/2019 |
| RIDDLE, DWAINE |
P6-208014 |
A |
46.00 |
4430********5105 |
120215 |
02/01/2019 |
| RILEY, AMY |
P6-206745 |
A |
40.00 |
4271********8563 |
081047 |
02/01/2019 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
34.00 |
3717*******3001 |
121167 |
02/01/2019 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
168889 |
02/01/2019 |
| RODRIGUEZ, JENNIFER |
P6-207566 |
A |
63.00 |
5178********6799 |
03430Z |
02/01/2019 |
| ROSIGNOL, CHELSEA |
P6-208488 |
A |
31.50 |
4003********9227 |
03428B |
02/01/2019 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
310930 |
02/01/2019 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
168890 |
02/01/2019 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
108705 |
02/01/2019 |
| SCISNEY, TAMMY |
P6-208263 |
A |
40.00 |
5424********4270 |
310932 |
02/01/2019 |
| SCOTT, TORI |
P6-206214 |
A |
31.50 |
5115********0466 |
168891 |
02/01/2019 |
| SEESSENGOOD, OLIVIA |
P6-208478 |
A |
24.75 |
4271********5865 |
081098 |
02/01/2019 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
5115********9100 |
168892 |
02/01/2019 |
| SIMPSON, CLINT |
P6-208178 |
A |
25.00 |
5424********1696 |
310934 |
02/01/2019 |
| SISK, JESSICA |
P6-207660 |
A |
34.00 |
5110********1406 |
162840 |
02/01/2019 |
| SISSON, JUSTIN |
P6-208418 |
A |
25.00 |
5146********7488 |
A436C4 |
02/01/2019 |
| SLADE, DAVID |
P6-205956 |
A |
24.99 |
5115********1328 |
168893 |
02/01/2019 |
| SLINKER, SANDRA |
P6-208901 |
A |
20.00 |
5115********8369 |
168894 |
02/01/2019 |
| SMITH, AMBER |
P6-203757 |
A |
20.99 |
4643********0113 |
434998 |
02/01/2019 |
| SMITH, ERIC |
P6-208370 |
A |
30.00 |
5424********0769 |
319494 |
02/01/2019 |
| SMITH, THADEUS |
P6-206223 |
A |
52.00 |
4419********7641 |
026158 |
02/01/2019 |
| SNYDER, STACEY |
P6-205564 |
A |
29.00 |
5146********7403 |
5EBD03 |
02/01/2019 |
| STEPHENS, KAY |
P6-207345 |
A |
46.00 |
4271********6183 |
083053 |
02/01/2019 |
| STRAW, TOMMY |
P6-207081 |
A |
20.00 |
5424********9933 |
319496 |
02/01/2019 |
| STRICKLAND, CRYSTAL |
P6-207573 |
A |
34.00 |
4271********3681 |
083051 |
02/01/2019 |
| STUCKEY, STEVE |
P6-205929 |
A |
49.50 |
4271********8599 |
083057 |
02/01/2019 |
| THEYS, SHANNON |
P6-207599 |
A |
31.50 |
4419********3923 |
026172 |
02/01/2019 |
| THOMPSON, JEREMIAH |
P6-208016 |
A |
20.00 |
5115********7277 |
168896 |
02/01/2019 |
| THOMPSON, MADDIE |
P6-208843 |
A |
20.00 |
4643********1874 |
775874 |
02/01/2019 |
| THOMPSON, ZACH |
P6-208195 |
A |
34.00 |
5115********9809 |
168895 |
02/01/2019 |
| THURSTON, ANTHONY |
P6-207717 |
A |
34.00 |
5424********1095 |
319497 |
02/01/2019 |
| TICHENOR, HOWARD |
P6-207980 |
A |
30.00 |
5424********8652 |
310939 |
02/01/2019 |
| TOVAR, NATHAN |
P6-207444 |
A |
29.00 |
5108********2614 |
062124 |
02/01/2019 |
| TULEY, HUNTER |
P6-208284 |
A |
29.00 |
5424********9394 |
319501 |
02/01/2019 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
5115********1587 |
168897 |
02/01/2019 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
60.00 |
4643********9646 |
434999 |
02/01/2019 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
083101 |
02/01/2019 |
| WADE, JEROMY |
P6-207953 |
A |
30.00 |
5178********5227 |
03452P |
02/01/2019 |
| WAGNER, JOANNA |
P6-208872 |
A |
25.00 |
5115********1687 |
168899 |
02/01/2019 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
083111 |
02/01/2019 |
| WALKER, DEBBIE |
P6-207499 |
A |
19.99 |
4402********6358 |
213759 |
02/01/2019 |
| WALKER, KAYE |
P6-207403 |
A |
42.00 |
5115********8617 |
168898 |
02/01/2019 |
| WALLACE, KATELIN |
P6-206793 |
A |
20.00 |
4586********8694 |
H64199 |
02/01/2019 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4419********5202 |
015664 |
02/01/2019 |
| WATKINS, BRANT |
P6-206322 |
A |
39.50 |
4586********8386 |
H66142 |
02/01/2019 |
| WEBER, JACOB |
P6-208302 |
A |
25.00 |
5115********2205 |
168900 |
02/01/2019 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
775875 |
02/01/2019 |
| WILHITE, MARIAH |
P6-208879 |
A |
20.00 |
5424********2382 |
310943 |
02/01/2019 |
| WILKERSON, JAMES |
P6-207163 |
A |
20.00 |
5115********3079 |
168901 |
02/01/2019 |
| WILLIAMS-HOLLAN, REBECCA |
P6-208848 |
A |
25.00 |
4271********5573 |
084047 |
02/01/2019 |
| WINGET, MARK |
P6-206635 |
A |
31.50 |
5247********8064 |
00116Z |
02/01/2019 |
| WINSCHIEF, BRANDEN |
P6-206941 |
A |
34.00 |
4139********5975 |
272950 |
02/01/2019 |
| WOOD, BOBBY |
P6-204042 |
A |
20.00 |
4643********9942 |
775876 |
02/01/2019 |
| WOOLSEY, TOMMY |
P6-207653 |
A |
49.50 |
4419********1706 |
015679 |
02/01/2019 |
| YODER, CORY |
P6-207781 |
A |
24.99 |
5115********7763 |
168902 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.00 |
| 100 |
MasterCard |
3115.34 |
| 74 |
Visa |
2466.46 |
| 6 |
Discover |
155.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5855.30 |