Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
5115********6867 |
606182 |
07/01/2019 |
| ALLEN, MICHAEL |
P6-208005 |
A |
30.00 |
3792*******2010 |
109516 |
07/01/2019 |
| ANDERSON, STEVEN |
P6-208956 |
A |
35.00 |
4291********8301 |
063131 |
07/01/2019 |
| AVERETTE, PHILIP |
P6-208920 |
A |
34.00 |
5115********0974 |
606185 |
07/01/2019 |
| BATES, TIMARA |
P6-208493 |
A |
34.00 |
5115********3142 |
606183 |
07/01/2019 |
| BECKEL, KATHERINE |
P6-208818 |
A |
20.00 |
5115********5178 |
606184 |
07/01/2019 |
| BERRY, MYRON |
P6-206648 |
A |
45.00 |
5424********2887 |
074758 |
07/01/2019 |
| BICHLER, JOE |
P6-208019 |
A |
25.00 |
5115********6482 |
606186 |
07/01/2019 |
| BINGHAM, AMY |
P6-208980 |
A |
20.00 |
5115********0986 |
606187 |
07/01/2019 |
| BRADSHAW, HAYLE |
P6-208489 |
A |
25.00 |
4419********3485 |
025128 |
07/01/2019 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********2457 |
214815 |
07/01/2019 |
| BRIGGS, MICHAEL |
P6-208933 |
A |
21.00 |
4000********2157 |
153636 |
07/01/2019 |
| BRIGHT, ALYSSA |
P6-208353 |
A |
31.50 |
5115********7763 |
606189 |
07/01/2019 |
| BRITTINGHAM, CHERI |
P6-208466 |
A |
52.00 |
4271********7571 |
112104 |
07/01/2019 |
| BROWN, JAMES |
P6-208331 |
A |
31.50 |
5115********1461 |
606188 |
07/01/2019 |
| BROWN, JARON |
P6-206905 |
A |
52.00 |
5115********9981 |
606192 |
07/01/2019 |
| BRUNS, ALISHA |
P6-208900 |
A |
25.00 |
5115********4749 |
606191 |
07/01/2019 |
| BUCK, JESSICA |
P6-208276 |
A |
20.00 |
5115********7683 |
606190 |
07/01/2019 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4495********4427 |
162089 |
07/01/2019 |
| BURLESON, WILLIAM |
P6-208436 |
A |
25.00 |
5424********8613 |
074763 |
07/01/2019 |
| BURTON, TYLER |
P6-208385 |
A |
20.00 |
4479********3602 |
014607 |
07/01/2019 |
| CANILLAS, JERECHO |
P6-207617 |
A |
31.50 |
5414********0456 |
09271Z |
07/01/2019 |
| CLARK, MARY |
P6-208764 |
A |
20.00 |
4351********5135 |
113046 |
07/01/2019 |
| CLARK, SCOTT |
P6-207746 |
A |
50.00 |
4586********7261 |
H68377 |
07/01/2019 |
| COLLINS, NOAH |
P6-208976 |
A |
29.00 |
5110********3046 |
746840 |
07/01/2019 |
| CONDIFF, CHELSEA |
P6-208813 |
A |
20.00 |
5424********4159 |
076058 |
07/01/2019 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
113041 |
07/01/2019 |
| COOMER, RYAN |
P6-208453 |
A |
40.00 |
5424********6174 |
074762 |
07/01/2019 |
| COX, RACHAEL |
P6-206971 |
A |
30.00 |
5115********1712 |
606195 |
07/01/2019 |
| CRAIG, HARTLEY |
P6-204150 |
A |
20.00 |
5115********5299 |
606194 |
07/01/2019 |
| CRANEY, ANTHONY |
P6-208910 |
A |
30.00 |
4643********4518 |
214816 |
07/01/2019 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
811880 |
07/01/2019 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00195R |
07/01/2019 |
| DECKER, KAY |
P6-208430 |
A |
42.00 |
4643********6397 |
874867 |
07/01/2019 |
| DEISHER, JAKE |
P6-208801 |
A |
30.00 |
4139********7263 |
615488 |
07/01/2019 |
| DILLBACK, MEGAN |
P6-207036 |
A |
25.00 |
6011********1455 |
00123R |
07/01/2019 |
| DOAN, KRISTINA |
P6-208952 |
A |
63.00 |
4643********3213 |
214817 |
07/01/2019 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601033 |
07/01/2019 |
| DOZIER, JADE |
P6-208414 |
A |
20.00 |
5115********3373 |
606196 |
07/01/2019 |
| DRAGAN, JENNIFER |
P6-208174 |
A |
52.00 |
5424********3102 |
076063 |
07/01/2019 |
| DUNN, MELANIE |
P6-207655 |
A |
61.00 |
4479********7896 |
014611 |
07/01/2019 |
| ELLIS, AMY |
P6-206173 |
A |
20.00 |
4643********9563 |
874869 |
07/01/2019 |
| EMERSON, JAIME |
P6-208854 |
A |
20.00 |
4009********3834 |
063309 |
07/01/2019 |
| ESTIME, JACUES |
P6-208964 |
A |
40.00 |
5178********4882 |
09284Z |
07/01/2019 |
| EVANS, DYLAN |
P6-208741 |
A |
20.00 |
4419********3334 |
016700 |
07/01/2019 |
| EVANS, JEFFREY |
P6-207692 |
A |
49.50 |
5424********5623 |
074768 |
07/01/2019 |
| FENTON, KIM |
P6-208723 |
A |
19.99 |
5115********6619 |
606198 |
07/01/2019 |
| FORD, COREY |
P6-207724 |
A |
31.50 |
5424********8613 |
074770 |
07/01/2019 |
| FOUGNIES, MATT |
P6-206765 |
A |
25.00 |
5424********3064 |
076065 |
07/01/2019 |
| FREDERICK, LORI |
P6-208338 |
A |
34.00 |
5115********4379 |
606197 |
07/01/2019 |
| FRINKEN, CHARLENA |
P6-208918 |
A |
30.00 |
6011********6659 |
DF51D5 |
07/01/2019 |
| FROMME, SHANNON |
P6-207790 |
A |
24.99 |
4643********0114 |
214818 |
07/01/2019 |
| GARDNER, MARLA |
P6-208815 |
A |
20.00 |
4643********9829 |
874871 |
07/01/2019 |
| GIBSON, NICK |
P6-208208 |
A |
29.00 |
5444********7474 |
09283Z |
07/01/2019 |
| GILLIAHAM, JUSTIN |
P6-208146 |
A |
34.00 |
4643********8581 |
874870 |
07/01/2019 |
| GONCZERUK, KRISTY |
P6-208990 |
A |
30.00 |
4366********4578 |
020031 |
07/01/2019 |
| GOOCH, BLAINE |
P6-206587 |
A |
30.00 |
4271********4019 |
115111 |
07/01/2019 |
| GRABEL, DOUGLAS |
P6-208447 |
A |
32.00 |
5146********8798 |
A8DFCC |
07/01/2019 |
| GREENE, JACOB |
P6-208315 |
A |
20.00 |
5424********5070 |
076066 |
07/01/2019 |
| GREENWELL, DEBBIE |
P6-207638 |
A |
31.50 |
5424********7659 |
076067 |
07/01/2019 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8633 |
074772 |
07/01/2019 |
| HANNAH, KAITLYN |
P6-208323 |
A |
20.00 |
4139********9123 |
615489 |
07/01/2019 |
| HARDIMAN, BARBIE |
P6-208761 |
A |
20.00 |
4264********5238 |
063309 |
07/01/2019 |
| HARDIMAN, SHELLY |
P6-208897 |
A |
40.00 |
4271********3676 |
116042 |
07/01/2019 |
| HARRIS, LORI |
P6-208783 |
A |
40.00 |
6011********5765 |
D8E0B6 |
07/01/2019 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
116027 |
07/01/2019 |
| HAYWOOD, TIFFANY |
P6-207351 |
A |
20.00 |
6011********1158 |
00133B |
07/01/2019 |
| HENSLEY, HOLLAND |
P6-208440 |
A |
30.00 |
4224********2944 |
063886 |
07/01/2019 |
| HOOD, JACOB |
P6-208117 |
A |
34.00 |
4264********5199 |
063309 |
07/01/2019 |
| HOWZE, CODY |
P6-207659 |
A |
52.00 |
5424********1979 |
076070 |
07/01/2019 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
09297B |
07/01/2019 |
| HUFF, KALEB |
P6-207766 |
A |
20.00 |
5115********4810 |
606199 |
07/01/2019 |
| HYNEMAN, JAYLAN |
P6-208915 |
A |
30.00 |
5115********2006 |
606200 |
07/01/2019 |
| JACOBS, AARON |
P6-208992 |
A |
31.50 |
4479********6579 |
040963 |
07/01/2019 |
| JARBOE, JACOB |
P6-208362 |
A |
34.00 |
5424********8601 |
076071 |
07/01/2019 |
| JENKINS, STEFANIE |
P6-208798 |
A |
20.00 |
5424********3373 |
076074 |
07/01/2019 |
| JOHNSON, STACY |
P6-208955 |
A |
32.00 |
4643********7486 |
829914 |
07/01/2019 |
| KENNARD, MICHELLE |
P6-208788 |
A |
30.00 |
4316********5849 |
116074 |
07/01/2019 |
| KERN, CORY |
P6-208109 |
A |
30.00 |
5110********9092 |
813880 |
07/01/2019 |
| KIEN, NHUT |
P6-208844 |
A |
20.00 |
5424********2649 |
074775 |
07/01/2019 |
| KOBERSTEIN, JACOB |
P6-208038 |
A |
20.00 |
5115********5612 |
606203 |
07/01/2019 |
| KOCH, CARRIE |
P6-207097 |
A |
52.00 |
4643********8578 |
214819 |
07/01/2019 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
5115********9751 |
606202 |
07/01/2019 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
5115********5793 |
606201 |
07/01/2019 |
| KUHLENSCHMIDT, WESLEY |
P6-208814 |
A |
30.00 |
4643********8111 |
874873 |
07/01/2019 |
| LAMB, HEATHER |
P6-208946 |
A |
40.00 |
5424********7562 |
074777 |
07/01/2019 |
| LANKFORD, LARESA |
P6-207999 |
A |
32.00 |
5115********1605 |
606205 |
07/01/2019 |
| LASHBROOK, ALICIA |
P6-208342 |
A |
35.00 |
5115********5942 |
606204 |
07/01/2019 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********4657 |
606206 |
07/01/2019 |
| LASHBROOK, SHAWNA |
P6-208906 |
A |
20.00 |
5115********1042 |
606207 |
07/01/2019 |
| LEWIS, ASHLEE |
P6-208958 |
A |
35.00 |
5115********6655 |
606208 |
07/01/2019 |
| LICHTE, JIM |
P6-203736 |
A |
30.00 |
4271********6525 |
117092 |
07/01/2019 |
| LOESCH, JENNIFER |
P6-207910 |
A |
20.00 |
4643********8135 |
214820 |
07/01/2019 |
| LUCAS, NIKKI |
P6-208027 |
A |
49.50 |
5424********3723 |
074781 |
07/01/2019 |
| MADISON, AMANDA |
P6-208792 |
A |
30.00 |
6011********8506 |
26A021 |
07/01/2019 |
| MAGLIS, JIM |
P6-207640 |
A |
29.00 |
5115********3893 |
606209 |
07/01/2019 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
EB96FF |
07/01/2019 |
| MARSH, CHRIS |
P6-208355 |
A |
19.99 |
4419********5901 |
019302 |
07/01/2019 |
| MARSH, EMILI |
P6-208857 |
A |
20.00 |
4271********2849 |
119057 |
07/01/2019 |
| MASON, MICHELLE |
P6-207848 |
A |
21.00 |
4643********8627 |
829916 |
07/01/2019 |
| MATTHEWS, ALLISON |
P6-207777 |
A |
29.00 |
5115********7851 |
606210 |
07/01/2019 |
| MCCELLAN, ERIC |
P6-20884 |
A |
20.00 |
4419********2731 |
019314 |
07/01/2019 |
| MCCLELLAN, ERIC |
P6-208849 |
A |
20.00 |
4419********2731 |
019312 |
07/01/2019 |
| MCCONNELL, RILEY |
P6-208909 |
A |
20.00 |
5115********4466 |
606213 |
07/01/2019 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
5247********2268 |
00138Z |
07/01/2019 |
| MCFADDEN, LONNIE |
P6-208273 |
A |
30.00 |
5243********4506 |
09327Z |
07/01/2019 |
| MCKNIGHT, MICHEAL |
P6-208737 |
A |
20.00 |
5115********0095 |
606212 |
07/01/2019 |
| MEREDITH, TONY |
P6-208243 |
A |
50.00 |
5517********2026 |
063310 |
07/01/2019 |
| MILLER, RITA |
P6-208422 |
A |
35.00 |
5115********9589 |
606211 |
07/01/2019 |
| MILLS, JOHN |
P6-208108 |
A |
24.99 |
6011********7557 |
B49EA9 |
07/01/2019 |
| MISKELL, HEATHER |
P6-208029 |
A |
20.00 |
5424********8742 |
076077 |
07/01/2019 |
| MITCHELL, AMY |
P6-206568 |
A |
19.99 |
4793********5512 |
070101 |
07/01/2019 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
20.00 |
4643********0762 |
874874 |
07/01/2019 |
| MOORE, TREVOR |
P6-207563 |
A |
29.00 |
5110********7710 |
109740 |
07/01/2019 |
| MORRIS, MINDI |
P6-208866 |
A |
25.00 |
4271********9414 |
120015 |
07/01/2019 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********8598 |
043246 |
07/01/2019 |
| MUTUR, ROMEO |
P6-208011 |
A |
30.00 |
5115********5179 |
606214 |
07/01/2019 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
5146********9385 |
179955 |
07/01/2019 |
| ODLE, ELIZABETH |
P6-208876 |
A |
25.00 |
6011********5496 |
69BFC5 |
07/01/2019 |
| OSBORNE, DAVID |
P6-207855 |
A |
40.00 |
4266********1929 |
09325C |
07/01/2019 |
| PAGE, RYLEE |
P6-207487 |
A |
20.00 |
4643********8280 |
874875 |
07/01/2019 |
| PETRUSO, EDWARD |
P6-208090 |
A |
20.00 |
5424********6058 |
076080 |
07/01/2019 |
| PHELPS, TINA |
P6-206886 |
A |
30.00 |
5466********9512 |
34269Z |
07/01/2019 |
| POLLITT, BARBARA |
P6-208403 |
A |
20.00 |
4036********7750 |
09325C |
07/01/2019 |
| PRIESTLY, JENNIFER |
P6-207017 |
A |
34.00 |
3774*******4916 |
687001 |
07/01/2019 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
120047 |
07/01/2019 |
| REESE, CRAIG |
P6-207716 |
A |
49.50 |
5115********8850 |
606215 |
07/01/2019 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********9292 |
074783 |
07/01/2019 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********0540 |
829918 |
07/01/2019 |
| RIDDLE, DWAINE |
P6-208014 |
A |
46.00 |
4430********5105 |
386058 |
07/01/2019 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
34.00 |
3717*******3001 |
122032 |
07/01/2019 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
606216 |
07/01/2019 |
| RODRIGUEZ, JENNIFER |
P6-208149 |
A |
63.00 |
5178********6799 |
09343Z |
07/01/2019 |
| ROSIGNOL, CHELSEA |
P6-208488 |
A |
31.50 |
4003********9227 |
09337B |
07/01/2019 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
076082 |
07/01/2019 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
606218 |
07/01/2019 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
162468 |
07/01/2019 |
| SCISNEY, TAMMY |
P6-208263 |
A |
40.00 |
5424********4270 |
074788 |
07/01/2019 |
| SEIBEL, KATHERINE |
P6-207383 |
A |
19.99 |
5115********9100 |
606217 |
07/01/2019 |
| SHEFFER, HADLEY |
P6-208015 |
A |
25.00 |
6011********5182 |
E342CD |
07/01/2019 |
| SIMPSON, CLINT |
P6-208178 |
A |
25.00 |
5424********1696 |
074789 |
07/01/2019 |
| SISSON, JUSTIN |
P6-208418 |
A |
25.00 |
5146********7488 |
4A4704 |
07/01/2019 |
| SKELTON, BARBARA |
P6-208889 |
A |
20.00 |
4419********5119 |
011384 |
07/01/2019 |
| SLADE, DAVID |
P6-205956 |
A |
31.50 |
5115********1328 |
606219 |
07/01/2019 |
| SLINKER, SANDRA |
P6-208901 |
A |
20.00 |
5115********8369 |
606220 |
07/01/2019 |
| SMITH, AMBER |
P6-203757 |
A |
19.99 |
4643********0113 |
214821 |
07/01/2019 |
| SMITH, ERIC |
P6-208370 |
A |
30.00 |
5424********0769 |
074790 |
07/01/2019 |
| SOUTER, JOHN |
P6-208110 |
A |
52.00 |
5147********0980 |
741840 |
07/01/2019 |
| SPURGEON, PAULETTE |
P6-207882 |
A |
20.00 |
5424********6887 |
074791 |
07/01/2019 |
| STAFFORD, CHRIS |
P6-208925 |
A |
31.50 |
5414********7293 |
09347Z |
07/01/2019 |
| STORCKMAN, SUSAN |
P6-208811 |
A |
20.00 |
4419********6411 |
011571 |
07/01/2019 |
| STUCKEY, STEVE |
P6-205929 |
A |
49.50 |
4271********8599 |
122062 |
07/01/2019 |
| SZUDY, RYLAN |
P6-208126 |
A |
34.00 |
5424********7523 |
076089 |
07/01/2019 |
| THOMPSON, JEREMIAH |
P6-208016 |
A |
20.00 |
5115********7277 |
606221 |
07/01/2019 |
| THOMPSON, MADDIE |
P6-208843 |
A |
20.00 |
4643********1874 |
829919 |
07/01/2019 |
| THOMPSON, ZACH |
P6-208195 |
A |
34.00 |
5115********9809 |
606223 |
07/01/2019 |
| THURSTON, ANTHONY |
P6-207717 |
A |
34.00 |
5424********1095 |
074792 |
07/01/2019 |
| TICHENOR, HOWARD |
P6-207980 |
A |
30.00 |
5424********8652 |
076091 |
07/01/2019 |
| TOVAR, NATHAN |
P6-207444 |
A |
29.00 |
5108********2614 |
063312 |
07/01/2019 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
5115********1587 |
606222 |
07/01/2019 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
60.00 |
4643********9646 |
214822 |
07/01/2019 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
123052 |
07/01/2019 |
| WAGNER, JOANNA |
P6-208872 |
A |
25.00 |
5115********1687 |
606225 |
07/01/2019 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
123077 |
07/01/2019 |
| WALKER, JAYDEN |
P6-208923 |
A |
29.00 |
4643********1643 |
829920 |
07/01/2019 |
| WALLACE, CYNDI |
P6-208784 |
A |
20.00 |
4643********3154 |
874877 |
07/01/2019 |
| WALLACE, KATELIN |
P6-206793 |
A |
20.00 |
4586********8694 |
H65396 |
07/01/2019 |
| WASHBURN, COURTNEY |
P6-205817 |
A |
20.00 |
4419********5202 |
025928 |
07/01/2019 |
| WATKINS, BRANT |
P6-206322 |
A |
39.50 |
4586********8386 |
H67339 |
07/01/2019 |
| WEBER, JACOB |
P6-208302 |
A |
25.00 |
5115********2205 |
606226 |
07/01/2019 |
| WHEELER, JASON |
P6-208356 |
A |
31.50 |
5424********3296 |
074796 |
07/01/2019 |
| WHITEHOUSE, MARIAH |
P6-208758 |
A |
30.00 |
6011********5845 |
DB16B0 |
07/01/2019 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
214823 |
07/01/2019 |
| WILHITE, MARIAH |
P6-208879 |
A |
20.00 |
5424********2382 |
074797 |
07/01/2019 |
| WILKERSON, JAMES |
P6-207163 |
A |
20.00 |
5115********3079 |
606227 |
07/01/2019 |
| WILLIAMS, PEYTON |
P6-208797 |
A |
20.00 |
5115********2102 |
606224 |
07/01/2019 |
| WILLIAMS, RYAN |
P6-208975 |
A |
29.00 |
4271********4666 |
123081 |
07/01/2019 |
| WILLIAMS-HOLLAN, REBECCA |
P6-208848 |
A |
25.00 |
4271********5573 |
123092 |
07/01/2019 |
| WINSCHIEF, BRANDEN |
P6-208969 |
A |
34.00 |
4139********4536 |
615490 |
07/01/2019 |
| WOOD, BOBBY |
P6-204042 |
A |
20.00 |
4643********9942 |
829921 |
07/01/2019 |
| WOOLSEY, TOMMY |
P6-207653 |
A |
49.50 |
4419********1706 |
025963 |
07/01/2019 |
| WRIGHT, SHAWN |
P6-208050 |
A |
34.00 |
4419********0804 |
025965 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.00 |
| 94 |
MasterCard |
2863.42 |
| 73 |
Visa |
2206.94 |
| 11 |
Discover |
303.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5497.34 |