Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
6G-3461 |
A |
32.00 |
5112********0735 |
063733 |
03/15/2022 |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
643532 |
03/15/2022 |
| ALTHISER, BARBARA |
6G-3145 |
A |
59.00 |
5108********4921 |
063733 |
03/15/2022 |
| ARNETT, ROBERT |
6G-8041 |
A |
32.00 |
5108********6634 |
063735 |
03/15/2022 |
| ARTEAGA, MAYRA |
6G-5243 |
A |
55.00 |
4342********0336 |
037331 |
03/15/2022 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
78479Z |
03/15/2022 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********8856 |
063736 |
03/15/2022 |
| BAILEY, ANGELA |
6G-5444 |
A |
52.50 |
5287********8897 |
133535 |
03/15/2022 |
| BAKER, BILLIE |
6G-5556 |
A |
45.00 |
4127********1090 |
015014 |
03/15/2022 |
| BALBINOT, MARK |
6G-5341 |
A |
45.00 |
5586********1955 |
02094P |
03/15/2022 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
02105C |
03/15/2022 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
196762 |
03/15/2022 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
196765 |
03/15/2022 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
063737 |
03/15/2022 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5449********0795 |
001942 |
03/15/2022 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
062915 |
03/15/2022 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
022366 |
03/15/2022 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
063738 |
03/15/2022 |
| BURNAP, RICK |
6G-34199 |
A |
30.00 |
5108********8129 |
063739 |
03/15/2022 |
| BUSWELL, JOSIAH |
6G-5650 |
A |
33.00 |
5153********4138 |
958785 |
03/15/2022 |
| CARMACK, SARAH |
6G-8871 |
A |
11.00 |
5245********6753 |
063740 |
03/15/2022 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
063740 |
03/15/2022 |
| CLARK, GERALD |
6G-1303 |
A |
45.00 |
5129********7778 |
404037 |
03/15/2022 |
| COX, WILLIAM |
6G-4100 |
A |
32.00 |
5424********1800 |
19289P |
03/15/2022 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01532R |
03/15/2022 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
02267Z |
03/15/2022 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
044687 |
03/15/2022 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********4133 |
063741 |
03/15/2022 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
198173 |
03/15/2022 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
605173 |
03/15/2022 |
| ENDRES, TRISHA |
6G-34433 |
A |
30.00 |
5245********5503 |
063743 |
03/15/2022 |
| FIDLER, DANIEL |
6G-4162 |
A |
55.00 |
5112********1339 |
063743 |
03/15/2022 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********9910 |
015247 |
03/15/2022 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
064134 |
03/15/2022 |
| FLYNN, RICHARD |
6G-8485 |
A |
32.00 |
5332********0802 |
LECZO9 |
03/15/2022 |
| FULLER, GERALD |
6G-7741 |
A |
45.00 |
5108********5192 |
063744 |
03/15/2022 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01593B |
03/15/2022 |
| GRAY, LOUIS |
6G-8054 |
A |
30.00 |
5506********1102 |
063746 |
03/15/2022 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
063746 |
03/15/2022 |
| HAFFNER, KATHY |
6G-6204 |
A |
22.00 |
5506********5512 |
063746 |
03/15/2022 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01543R |
03/15/2022 |
| HAILE, WILLIAM |
6G-9086 |
A |
45.00 |
4342********7779 |
036202 |
03/15/2022 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
063747 |
03/15/2022 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
022176 |
03/15/2022 |
| HART, DIANAH |
6G-6493 |
A |
52.50 |
5108********9085 |
063748 |
03/15/2022 |
| HAYS, PEGGY |
6G-0994 |
A |
32.00 |
6011********5013 |
01542R |
03/15/2022 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
063749 |
03/15/2022 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
22597Z |
03/15/2022 |
| JONES, JERECA |
6G-2026 |
A |
30.00 |
5506********9363 |
063750 |
03/15/2022 |
| KELLER, JOHN |
6G-9828 |
A |
32.00 |
4266********9184 |
02527A |
03/15/2022 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01573P |
03/15/2022 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********3950 |
015447 |
03/15/2022 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
02575J |
03/15/2022 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01517R |
03/15/2022 |
| LINDSEY, LARRY |
6G-6567 |
A |
22.00 |
5361********7569 |
01559B |
03/15/2022 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01524R |
03/15/2022 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
005111 |
03/15/2022 |
| MARINICH, KIM |
6G-2925 |
A |
32.00 |
5106********6773 |
731053 |
03/15/2022 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
605173 |
03/15/2022 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
056587 |
03/15/2022 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015611 |
03/15/2022 |
| MCCULLOUGH, SHERYL |
6G-7847 |
A |
4.50 |
5112********2641 |
063755 |
03/15/2022 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
063754 |
03/15/2022 |
| MILLER, LEONARD |
6G-1998 |
A |
30.00 |
5506********9039 |
063755 |
03/15/2022 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
063756 |
03/15/2022 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
063756 |
03/15/2022 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
30.00 |
5440********5653 |
022334 |
03/15/2022 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
063757 |
03/15/2022 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
06608C |
03/15/2022 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
063757 |
03/15/2022 |
| OVERCASH, LINDA |
6G-4460 |
A |
60.00 |
5108********8107 |
063758 |
03/15/2022 |
| PETERS, KIM |
6G-2631 |
A |
45.00 |
5506********8867 |
063758 |
03/15/2022 |
| PHILLIPS, GARY |
6G-5781 |
A |
45.00 |
4418********8234 |
859619 |
03/15/2022 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015301 |
03/15/2022 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
063759 |
03/15/2022 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015961 |
03/15/2022 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
851619 |
03/15/2022 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********6071 |
063800 |
03/15/2022 |
| REINHOLTZ, ARTHUR |
6G-4554 |
A |
6.30 |
4266********0523 |
04035C |
03/15/2022 |
| RENEAU, KATE |
6G-1905 |
A |
75.00 |
4100********8101 |
05999D |
03/15/2022 |
| RICHARDS, BRAD |
6G-1007 |
A |
30.00 |
5108********1511 |
063803 |
03/15/2022 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
04684Z |
03/15/2022 |
| ROBINSON, ALLISON |
6G-4620 |
A |
20.00 |
5506********2759 |
063802 |
03/15/2022 |
| ROSE, AMY |
6G-3305 |
A |
30.00 |
4342********0259 |
037206 |
03/15/2022 |
| SESSION, KARI |
6G-2847 |
A |
52.50 |
5106********2955 |
511412 |
03/15/2022 |
| SHAW, DOREEN |
6G-1413 |
A |
30.00 |
5245********3416 |
063805 |
03/15/2022 |
| SHAWGO, ROBERT |
6G-3104 |
A |
85.00 |
4397********8771 |
04150C |
03/15/2022 |
| SHIPPERT, MIKE |
6G-0850 |
A |
33.00 |
4037********6372 |
605183 |
03/15/2022 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********7181 |
LECZQW |
03/15/2022 |
| SIMPSON, KYLE |
6G-2002 |
A |
11.00 |
4342********3725 |
012974 |
03/15/2022 |
| SMITH, DALE |
6G-0454 |
A |
45.00 |
5112********5733 |
063806 |
03/15/2022 |
| SNOWMAN, THOMAS |
6G-9529 |
A |
59.00 |
4465********4127 |
015222 |
03/15/2022 |
| SPROUT, DAVID |
6G-1287 |
A |
32.00 |
5449********9772 |
001946 |
03/15/2022 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1614 |
975441 |
03/15/2022 |
| SWANGO-PAUL, MARY |
6G-34196 |
A |
30.00 |
5178********0851 |
04246B |
03/15/2022 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015777 |
03/15/2022 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
063808 |
03/15/2022 |
| TESSIER, MASON |
6G-6485 |
A |
11.00 |
5506********6070 |
063808 |
03/15/2022 |
| TIMMONS, JAMES |
6G-1587 |
A |
45.00 |
5108********3396 |
063809 |
03/15/2022 |
| TINDALL, GREGORY |
6G-6343 |
A |
30.00 |
5108********8297 |
063809 |
03/15/2022 |
| TRONE, JOLENA |
6G-1482 |
A |
35.00 |
4342********4621 |
072870 |
03/15/2022 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
04314C |
03/15/2022 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01554B |
03/15/2022 |
| WINTERS, PENNY |
6G-0954 |
A |
18.90 |
5108********9929 |
063810 |
03/15/2022 |
| WOERLY, KARSYN |
6G-4945 |
A |
11.00 |
5506********7209 |
063811 |
03/15/2022 |
| WOLF, TAYLOR |
6G-9904 |
A |
11.00 |
4328********3978 |
063811 |
03/15/2022 |
| WRIGHT, CHUCK |
6G-34057 |
A |
35.00 |
4342********5661 |
023957 |
03/15/2022 |
| WRIGHT, ROBERT |
6G-7956 |
A |
22.00 |
5108********5859 |
063812 |
03/15/2022 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
11.00 |
5506********1218 |
063813 |
03/15/2022 |
| WRIGHT, STEPHEN |
6G-5251 |
A |
33.00 |
5524********7007 |
04609S |
03/15/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 75 |
MasterCard |
2568.40 |
| 28 |
Visa |
1005.30 |
| 6 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.70 |