Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRADLEY |
P6-208367 |
A |
20.00 |
4419********9222 |
030061 |
11/01/2019 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
35.00 |
5115********6867 |
808034 |
11/01/2019 |
| ALLEN, MICHAEL |
P6-208005 |
A |
30.00 |
3792*******2010 |
143544 |
11/01/2019 |
| ANDERSON, STEVEN |
P6-208956 |
A |
35.00 |
4291********8301 |
060128 |
11/01/2019 |
| ANTHIS, BETHNEY |
P6-208060 |
A |
25.00 |
5115********5755 |
808035 |
11/01/2019 |
| AVERETTE, PHILIP |
P6-208920 |
A |
34.00 |
5115********6753 |
808036 |
11/01/2019 |
| BAILEY, LEAH |
P6-207712 |
A |
25.00 |
5115********2785 |
808037 |
11/01/2019 |
| BATES, TIMARA |
P6-208493 |
A |
34.00 |
5115********3142 |
808038 |
11/01/2019 |
| BEADLE, TYLER |
P6-208707 |
A |
29.00 |
4419********3216 |
030069 |
11/01/2019 |
| BECKEL, KATHERINE |
P6-208818 |
A |
20.00 |
5115********5178 |
808039 |
11/01/2019 |
| BINGHAM, JAMES |
P6-208067 |
A |
34.00 |
5115********4323 |
808040 |
11/01/2019 |
| BRADSHAW, HAYLE |
P6-208489 |
A |
25.00 |
4419********3485 |
013373 |
11/01/2019 |
| BRIDGES, ROY |
P6-206704 |
A |
20.00 |
4643********2457 |
877723 |
11/01/2019 |
| BRIGHT, ALYSSA |
P6-208353 |
A |
31.50 |
5115********7763 |
808041 |
11/01/2019 |
| BROWN, JAMES |
P6-208331 |
A |
31.50 |
5115********1461 |
808042 |
11/01/2019 |
| BROWN, JARON |
P6-206905 |
A |
31.50 |
5115********9981 |
808043 |
11/01/2019 |
| BRUNS, ALISHA |
P6-208900 |
A |
25.00 |
5115********4749 |
808044 |
11/01/2019 |
| BUCK, JESSICA |
P6-208276 |
A |
20.00 |
5115********7683 |
808046 |
11/01/2019 |
| BUMPUS, RYAN |
P6-207248 |
A |
19.99 |
4495********4427 |
091687 |
11/01/2019 |
| BURLESON, WILLIAM |
P6-208436 |
A |
25.00 |
5424********8613 |
659509 |
11/01/2019 |
| CANILLAS, JERECHO |
P6-207617 |
A |
31.50 |
5414********0456 |
09380Z |
11/01/2019 |
| CHAPMAN, MARCIA |
P6-208697 |
A |
20.00 |
4643********5983 |
831425 |
11/01/2019 |
| CHRISTIAN, JEREMY |
P6-208704 |
A |
34.00 |
4431********8060 |
040248 |
11/01/2019 |
| CLARK, MARY |
P6-208764 |
A |
20.00 |
4351********5135 |
089067 |
11/01/2019 |
| CONDIFF, CHELSEA |
P6-208813 |
A |
20.00 |
5424********4159 |
659511 |
11/01/2019 |
| COOK, AMY |
P6-206814 |
A |
31.50 |
4271********1359 |
090083 |
11/01/2019 |
| COOMER, RYAN |
P6-208453 |
A |
40.00 |
5424********6174 |
659512 |
11/01/2019 |
| COX, RACHAEL |
P6-206971 |
A |
30.00 |
5115********1712 |
808047 |
11/01/2019 |
| CRAIG, HARTLEY |
P6-204150 |
A |
20.00 |
5115********5299 |
808048 |
11/01/2019 |
| CREAMER, CHRISTY |
P6-207324 |
A |
19.99 |
5110********1370 |
240390 |
11/01/2019 |
| CROWDER, JASON |
P6-206645 |
A |
19.99 |
6011********9103 |
00147R |
11/01/2019 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
5110********6441 |
248300 |
11/01/2019 |
| DEISHER, JAKE |
P6-208801 |
A |
30.00 |
4139********7263 |
921639 |
11/01/2019 |
| DILLBACK, MEGAN |
P6-207036 |
A |
25.00 |
6011********1455 |
00148R |
11/01/2019 |
| DOAN, KRISTINA |
P6-208684 |
A |
63.00 |
4643********4775 |
216929 |
11/01/2019 |
| DOUGLAS, DAVID |
P6-204168 |
A |
35.00 |
4037********1381 |
601030 |
11/01/2019 |
| DOZIER, JADE |
P6-208414 |
A |
20.00 |
5115********3373 |
808049 |
11/01/2019 |
| DRAGAN, JENNIFER |
P6-208174 |
A |
52.00 |
5424********3102 |
659593 |
11/01/2019 |
| DUNN, MELANIE |
P6-207655 |
A |
61.00 |
4479********7896 |
049219 |
11/01/2019 |
| ELLIS, AMY |
P6-206173 |
A |
20.00 |
4643********9563 |
831426 |
11/01/2019 |
| EMERSON, JAIME |
P6-208854 |
A |
20.00 |
4009********3834 |
060313 |
11/01/2019 |
| FENTON, KIM |
P6-208723 |
A |
19.99 |
5115********6619 |
808051 |
11/01/2019 |
| FORD, COREY |
P6-207724 |
A |
31.50 |
5424********8613 |
659516 |
11/01/2019 |
| FOUGNIES, MATT |
P6-206765 |
A |
25.00 |
5424********3064 |
659597 |
11/01/2019 |
| FREDERICK, LORI |
P6-208338 |
A |
34.00 |
5115********4379 |
808050 |
11/01/2019 |
| FRINKEN, CHARLENA |
P6-208918 |
A |
30.00 |
6011********6659 |
12BA57 |
11/01/2019 |
| FROMME, SHANNON |
P6-207790 |
A |
24.99 |
4643********0114 |
877725 |
11/01/2019 |
| GILLIAHAM, JUSTIN |
P6-208960 |
A |
34.00 |
4643********8581 |
877726 |
11/01/2019 |
| GONCZERUK, KRISTY |
P6-208990 |
A |
30.00 |
4366********4578 |
015584 |
11/01/2019 |
| GOOCH, BLAINE |
P6-206587 |
A |
30.00 |
4271********4019 |
091099 |
11/01/2019 |
| GRABEL, DOUGLAS |
P6-208447 |
A |
32.00 |
5146********8798 |
97EB9F |
11/01/2019 |
| GREENE, JACOB |
P6-208315 |
A |
20.00 |
5424********5070 |
659521 |
11/01/2019 |
| GREENWELL, DEBBIE |
P6-207638 |
A |
31.50 |
5424********7659 |
659604 |
11/01/2019 |
| GRIMWOOD, PERRY |
P6-207146 |
A |
31.50 |
5424********8633 |
659602 |
11/01/2019 |
| HANNAH, KAITLYN |
P6-208323 |
A |
20.00 |
4139********9123 |
921640 |
11/01/2019 |
| HARDIMAN, SHELLY |
P6-208897 |
A |
40.00 |
5115********8678 |
808053 |
11/01/2019 |
| HARRIS, LORI |
P6-208783 |
A |
40.00 |
6011********5765 |
8EFA03 |
11/01/2019 |
| HARRIS, STEVANNA |
P6-205465 |
A |
34.00 |
4271********1415 |
093060 |
11/01/2019 |
| HENSLEY, HOLLAND |
P6-208440 |
A |
30.00 |
4224********2944 |
322190 |
11/01/2019 |
| HOOD, JACOB |
P6-208117 |
A |
34.00 |
4264********5199 |
060313 |
11/01/2019 |
| HOWES, ARNIE |
P6-208659 |
A |
52.00 |
5115********9538 |
808056 |
11/01/2019 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
09418B |
11/01/2019 |
| HUFF, KALEB |
P6-207766 |
A |
20.00 |
5115********4810 |
808055 |
11/01/2019 |
| HYNEMAN, JAYLAN |
P6-208915 |
A |
30.00 |
5115********2006 |
808054 |
11/01/2019 |
| JACOBS, AARON |
P6-208992 |
A |
31.50 |
4479********6579 |
049234 |
11/01/2019 |
| JONES, CHELSEA |
P6-207776 |
A |
20.00 |
5424********5916 |
659525 |
11/01/2019 |
| KAVANAUGH, ELAINA |
P6-208040 |
A |
34.00 |
4293********5501 |
195081 |
11/01/2019 |
| KENNARD, MICHELLE |
P6-208788 |
A |
30.00 |
4316********5849 |
094022 |
11/01/2019 |
| KERN, CORY |
P6-208109 |
A |
30.00 |
5110********9092 |
241300 |
11/01/2019 |
| KIEN, NHUT |
P6-208844 |
A |
20.00 |
5424********2649 |
659530 |
11/01/2019 |
| KIRSLIS, DANIEL |
P6-208695 |
A |
34.00 |
4291********4307 |
806110 |
11/01/2019 |
| KOBERSTEIN, JACOB |
P6-208038 |
A |
20.00 |
5115********5612 |
808058 |
11/01/2019 |
| KRAMER, APRIL |
P6-205979 |
A |
63.00 |
5115********9751 |
808057 |
11/01/2019 |
| KUHLENSCHMIDT, CARLA |
P6-206768 |
A |
19.99 |
5115********5793 |
808059 |
11/01/2019 |
| KUHLENSCHMIDT, WESLEY |
P6-208814 |
A |
30.00 |
4643********8111 |
216930 |
11/01/2019 |
| LANKFORD, LARESA |
P6-207999 |
A |
32.00 |
5115********1605 |
808060 |
11/01/2019 |
| LASHBROOK, ALICIA |
P6-208342 |
A |
35.00 |
5115********5942 |
808064 |
11/01/2019 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********4657 |
808063 |
11/01/2019 |
| LASHBROOK, SHAWNA |
P6-208906 |
A |
20.00 |
5115********1042 |
808061 |
11/01/2019 |
| LEWIS, ASHLEE |
P6-208958 |
A |
35.00 |
5115********6655 |
808062 |
11/01/2019 |
| LICHTE, JIM |
P6-203736 |
A |
30.00 |
4271********6525 |
095038 |
11/01/2019 |
| LOESCH, JENNIFER |
P6-207910 |
A |
20.00 |
4643********8135 |
216931 |
11/01/2019 |
| LUCAS, NIKKI |
P6-208027 |
A |
49.50 |
5424********3723 |
659615 |
11/01/2019 |
| MADISON, AMANDA |
P6-208792 |
A |
30.00 |
6011********8506 |
6CCBEB |
11/01/2019 |
| MAGLIS, JIM |
P6-207640 |
A |
29.00 |
5115********3893 |
808065 |
11/01/2019 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
F12061 |
11/01/2019 |
| MARSH, CHRIS |
P6-208355 |
A |
19.99 |
4419********5901 |
017990 |
11/01/2019 |
| MARSH, EMILI |
P6-208857 |
A |
20.00 |
4271********2849 |
096077 |
11/01/2019 |
| MASON, MICHELLE |
P6-207848 |
A |
21.00 |
4643********8627 |
831429 |
11/01/2019 |
| MCCANDLESS, KYLE |
P6-206332 |
A |
25.00 |
4419********2996 |
017996 |
11/01/2019 |
| MCCONNELL, RILEY |
P6-208909 |
A |
60.00 |
5115********4466 |
808067 |
11/01/2019 |
| MCDANIEL, JOSH |
P6-206799 |
A |
19.99 |
5247********2268 |
00193Z |
11/01/2019 |
| MCGREW, JULIA |
P6-208661 |
A |
63.00 |
5115********3146 |
808068 |
11/01/2019 |
| MCKNIGHT, MICHEAL |
P6-208737 |
A |
20.00 |
5115********0095 |
808069 |
11/01/2019 |
| MEREDITH, TONY |
P6-208243 |
A |
50.00 |
5517********2026 |
060315 |
11/01/2019 |
| MILLER, RITA |
P6-208422 |
A |
25.00 |
5115********3009 |
808070 |
11/01/2019 |
| MISKELL, HEATHER |
P6-208029 |
A |
20.00 |
5424********8742 |
659621 |
11/01/2019 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
20.00 |
4643********0762 |
877727 |
11/01/2019 |
| MOORE, TREVOR |
P6-207563 |
A |
29.00 |
5110********7710 |
667280 |
11/01/2019 |
| MORRIS, MINDI |
P6-208866 |
A |
25.00 |
4271********9414 |
097101 |
11/01/2019 |
| MUNDY, HEATHER |
P6-201667 |
A |
49.50 |
4431********8598 |
040251 |
11/01/2019 |
| MUTUR, ROMEO |
P6-208011 |
A |
30.00 |
5115********5179 |
808071 |
11/01/2019 |
| NELSON, HOLLI |
P6-208480 |
A |
35.00 |
4643********8126 |
831430 |
11/01/2019 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
6011********7383 |
4962A7 |
11/01/2019 |
| ODLE, ELIZABETH |
P6-208876 |
A |
25.00 |
6011********5496 |
D9B965 |
11/01/2019 |
| OSBORNE, DAVID |
P6-207855 |
A |
40.00 |
4266********1929 |
09460C |
11/01/2019 |
| PAGE, RYLEE |
P6-207487 |
A |
20.00 |
4643********8280 |
877729 |
11/01/2019 |
| PETRUSO, EDWARD |
P6-208090 |
A |
20.00 |
5424********6058 |
659626 |
11/01/2019 |
| PHELPS, TINA |
P6-206886 |
A |
30.00 |
5466********9512 |
43082Z |
11/01/2019 |
| PRIESTLY, JENNIFER |
P6-207017 |
A |
34.00 |
3774*******4916 |
375001 |
11/01/2019 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
098063 |
11/01/2019 |
| REESE, CRAIG |
P6-207716 |
A |
49.50 |
5115********8850 |
808072 |
11/01/2019 |
| REINHART, LORI |
P6-206672 |
A |
19.99 |
5424********9292 |
659627 |
11/01/2019 |
| RICHARDSON, MICHAEL |
P6-207983 |
A |
31.50 |
4643********0540 |
877730 |
11/01/2019 |
| ROBBINS, MATTHEW |
P6-204027 |
A |
34.00 |
3717*******3001 |
141746 |
11/01/2019 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
808073 |
11/01/2019 |
| RODRIGUEZ, JENNIFER |
P6-208149 |
A |
63.00 |
5178********6799 |
09479Z |
11/01/2019 |
| ROSIGNOL, CHELSEA |
P6-208488 |
A |
31.50 |
4003********9227 |
09475B |
11/01/2019 |
| RUSSELL, MARCIA |
P6-207804 |
A |
34.99 |
5424********8985 |
659544 |
11/01/2019 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
808074 |
11/01/2019 |
| SCHNEBLY, JAMES |
P6-207034 |
A |
20.00 |
4330********4131 |
001058 |
11/01/2019 |
| SCHNEIDER, DOUG |
P6-206395 |
A |
25.00 |
3725*******2015 |
182911 |
11/01/2019 |
| SCISNEY, TAMMY |
P6-208263 |
A |
40.00 |
5424********4270 |
659630 |
11/01/2019 |
| SKELTON, BARBARA |
P6-208889 |
A |
20.00 |
4419********5119 |
027255 |
11/01/2019 |
| SLINKER, SANDRA |
P6-208901 |
A |
20.00 |
5115********8369 |
808077 |
11/01/2019 |
| SMITH, ERIC |
P6-208370 |
A |
30.00 |
5424********0769 |
659631 |
11/01/2019 |
| SOUTER, JOHN |
P6-208110 |
A |
52.00 |
5147********0980 |
251300 |
11/01/2019 |
| SPURGEON, PAULETTE |
P6-207882 |
A |
20.00 |
5424********6887 |
659629 |
11/01/2019 |
| STAFFORD, CHRIS |
P6-208925 |
A |
31.50 |
5414********7293 |
09484Z |
11/01/2019 |
| STEPHENS, KAY |
P6-207345 |
A |
23.00 |
4271********6183 |
100120 |
11/01/2019 |
| STORCKMAN, SUSAN |
P6-208811 |
A |
20.00 |
4419********6411 |
027259 |
11/01/2019 |
| STUCKEY, STEVE |
P6-205929 |
A |
49.50 |
4271********8599 |
101049 |
11/01/2019 |
| SZUDY, RYLAN |
P6-208126 |
A |
34.00 |
5424********7523 |
659548 |
11/01/2019 |
| TERRY-ORTEGA, DIEGO |
P6-208072 |
A |
34.00 |
5115********9642 |
808079 |
11/01/2019 |
| THOMPSON, JEREMIAH |
P6-208016 |
A |
20.00 |
5115********7277 |
808078 |
11/01/2019 |
| THOMPSON, ZACH |
P6-208195 |
A |
34.00 |
5115********9809 |
808081 |
11/01/2019 |
| THURSTON, ANTHONY |
P6-208677 |
A |
34.00 |
5424********1095 |
659550 |
11/01/2019 |
| TICHENOR, HOWARD |
P6-207980 |
A |
30.00 |
5424********6428 |
659634 |
11/01/2019 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
5115********4659 |
808080 |
11/01/2019 |
| VILLALOBOS, LUPE |
P6-205050 |
A |
60.00 |
4643********9646 |
216933 |
11/01/2019 |
| VINCENT, BRANDY |
P6-207937 |
A |
30.00 |
4271********3371 |
101109 |
11/01/2019 |
| WAGNER, JOANNA |
P6-208872 |
A |
25.00 |
5115********1687 |
808082 |
11/01/2019 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
101113 |
11/01/2019 |
| WALLACE, CYNDI |
P6-208784 |
A |
20.00 |
4643********3154 |
831434 |
11/01/2019 |
| WALLACE, KATELIN |
P6-206793 |
A |
20.00 |
4586********8694 |
H62400 |
11/01/2019 |
| WHITEHOUSE, ALEX |
P6-208644 |
A |
20.00 |
5115********4348 |
808084 |
11/01/2019 |
| WILDER, SHAWNA |
P6-208692 |
A |
31.50 |
5115********8928 |
808083 |
11/01/2019 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5725 |
877734 |
11/01/2019 |
| WILHITE, MARIAH |
P6-208728 |
A |
20.00 |
5424********2382 |
659638 |
11/01/2019 |
| WILLIAMS, RYAN |
P6-208975 |
A |
29.00 |
4271********4666 |
104063 |
11/01/2019 |
| WILLIAMS-HOLLAN, REBECCA |
P6-208848 |
A |
25.00 |
4271********5573 |
103106 |
11/01/2019 |
| WOOD, BOBBY |
P6-204042 |
A |
20.00 |
4643********9942 |
216935 |
11/01/2019 |
| WRIGHT, SHAWN |
P6-208050 |
A |
34.00 |
4419********0804 |
018541 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.00 |
| 82 |
MasterCard |
2567.93 |
| 59 |
Visa |
1743.96 |
| 8 |
Discover |
227.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4662.88 |