Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, PATRICIA |
6G-8006 |
A |
45.00 |
5506********1297 |
114010 |
01/15/2023 |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
357817 |
01/15/2023 |
| ALBRECHT, VAL |
6G-5828 |
A |
11.00 |
5506********1254 |
114011 |
01/15/2023 |
| ANDERSON, TERRI |
6G-4597 |
A |
41.00 |
5108********2285 |
114012 |
01/15/2023 |
| ARTEAGA, MAYRA |
6G-5243 |
A |
55.00 |
4342********0336 |
066592 |
01/15/2023 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
38312Z |
01/15/2023 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********8856 |
114013 |
01/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
00414C |
01/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
401448 |
01/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
401447 |
01/15/2023 |
| BATTLES, STEPHANIE |
6G-7694 |
A |
11.00 |
4305********1807 |
00458C |
01/15/2023 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5277********1010 |
402150 |
01/15/2023 |
| BEAM, CELIA |
6G-5469 |
A |
32.00 |
5361********9331 |
01557B |
01/15/2023 |
| BINEGAR, MICHELLE |
6G-2648 |
A |
20.00 |
5506********5083 |
114016 |
01/15/2023 |
| BISHOP, BENJAMIN |
6G-7129 |
A |
55.00 |
4266********5234 |
00493A |
01/15/2023 |
| BOGGS, CHLOE |
6G-51603 |
A |
11.00 |
5463********2409 |
881573 |
01/15/2023 |
| BROBSTON, DAVID |
6G-3478 |
A |
11.00 |
4342********1714 |
031085 |
01/15/2023 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
023831 |
01/15/2023 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
114017 |
01/15/2023 |
| CHAPAI, GRACIE |
6G-1914 |
A |
11.00 |
5506********7200 |
114018 |
01/15/2023 |
| CHASTEEN, THOMAS |
6G-5719 |
A |
32.00 |
5159********8471 |
114018 |
01/15/2023 |
| CHRISTENSEN, VICTORIA |
6G-6355 |
A |
20.00 |
5463********8516 |
00585P |
01/15/2023 |
| COUFAL, CODY |
6G-0557 |
A |
55.00 |
5506********9773 |
114019 |
01/15/2023 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01585R |
01/15/2023 |
| DAMS, JAMIE |
6G-2502 |
A |
30.00 |
4342********9845 |
066915 |
01/15/2023 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
071534 |
01/15/2023 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1246 |
114021 |
01/15/2023 |
| EATHINGTON, CATHY |
6G-5497 |
A |
11.00 |
6011********9852 |
01536R |
01/15/2023 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
101796 |
01/15/2023 |
| EDSALL, ANITA |
6G-1352 |
A |
45.00 |
4016********8037 |
115104 |
01/15/2023 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********4679 |
015429 |
01/15/2023 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
121923 |
01/15/2023 |
| FRAME, TERRY |
6G-4402 |
A |
32.00 |
5213********2711 |
01583Y |
01/15/2023 |
| FULLER, GERALD |
6G-7741 |
A |
45.00 |
5108********5192 |
114023 |
01/15/2023 |
| GLAD, EDWARD |
6G-3210 |
A |
32.00 |
5361********6823 |
015345 |
01/15/2023 |
| GRAY, LOUIS |
6G-8054 |
A |
30.00 |
5506********5605 |
114023 |
01/15/2023 |
| HAFFNER, KATHY |
6G-6204 |
A |
22.00 |
5506********5512 |
114025 |
01/15/2023 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2467 |
023738 |
01/15/2023 |
| HART, DIANAH |
6G-6493 |
A |
52.50 |
5108********9085 |
114025 |
01/15/2023 |
| HAYS, PEGGY |
6G-0994 |
A |
32.00 |
6011********5013 |
01559R |
01/15/2023 |
| HEIKES, LEON |
6G-4710 |
A |
32.00 |
4418********4847 |
216344 |
01/15/2023 |
| HINES, STEVEN |
6G-6422 |
A |
30.00 |
5218********4886 |
35313Z |
01/15/2023 |
| HOLLOWAY, NANCY |
6G-9983 |
A |
11.00 |
4342********1944 |
087817 |
01/15/2023 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
114027 |
01/15/2023 |
| HOWARD, CHARLES |
6G-5313 |
A |
3.76 |
5506********2744 |
114027 |
01/15/2023 |
| HOWARTER, ALANAH |
6G-0740 |
A |
11.00 |
5108********7226 |
114027 |
01/15/2023 |
| HUBBARD, CAROL |
6G-6681 |
A |
22.00 |
5108********4488 |
114028 |
01/15/2023 |
| HUMMEL, DEETT |
6G-8530 |
A |
32.00 |
4266********7690 |
00859C |
01/15/2023 |
| JACOBS, PATRICIA |
6G-4556 |
A |
45.00 |
4737********0205 |
060117 |
01/15/2023 |
| JAMES, ANGELA |
6G-8166 |
A |
22.00 |
6011********0429 |
01585R |
01/15/2023 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5424********7236 |
38510P |
01/15/2023 |
| KEETS, CHUCK |
6G-6158 |
A |
32.00 |
5202********3518 |
580839 |
01/15/2023 |
| KUZNIAR, JAYSON |
6G-9216 |
A |
11.00 |
5506********2441 |
114030 |
01/15/2023 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
00915Q |
01/15/2023 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01539R |
01/15/2023 |
| LINDSEY, LARRY |
6G-6567 |
A |
22.00 |
5361********7569 |
01508B |
01/15/2023 |
| LINGENFELTER, ROBERT |
6G-05969 |
A |
12.00 |
5506********7614 |
114031 |
01/15/2023 |
| LOCKE, SHAYLYNN |
6G-7492 |
A |
11.00 |
6011********1509 |
01517R |
01/15/2023 |
| LONG, MADISON |
6G-1449 |
A |
11.00 |
6011********8806 |
01568B |
01/15/2023 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
006541 |
01/15/2023 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********8190 |
115104 |
01/15/2023 |
| MARTIN, ANGEL |
6G-7359 |
A |
26.00 |
4610********6077 |
034012 |
01/15/2023 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
051818 |
01/15/2023 |
| MAXSON, ALICIA |
6G-3938 |
A |
11.00 |
5245********5641 |
114033 |
01/15/2023 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********4457 |
015704 |
01/15/2023 |
| MCCULLOUGH, SHERYL |
6G-7847 |
A |
4.50 |
5112********2641 |
114035 |
01/15/2023 |
| MCGINNIS, LYNN |
6G-2797 |
A |
11.00 |
4611********7171 |
567216 |
01/15/2023 |
| MILLER, LEONARD |
6G-1998 |
A |
30.00 |
5506********9039 |
114034 |
01/15/2023 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
114035 |
01/15/2023 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
114035 |
01/15/2023 |
| MORING, BILL |
6G-1216 |
A |
30.00 |
6011********0216 |
01546P |
01/15/2023 |
| MORING, LANCE |
6G-2303 |
A |
22.00 |
5108********6472 |
114036 |
01/15/2023 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
52.50 |
5440********5653 |
023998 |
01/15/2023 |
| MURPHY, PHYLLIS |
6G-2705 |
A |
35.00 |
5108********7890 |
114037 |
01/15/2023 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
114037 |
01/15/2023 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
02662C |
01/15/2023 |
| NEGLEY, JULIE |
6G-8787 |
A |
32.00 |
5361********4932 |
01552B |
01/15/2023 |
| NEVILLE, JANE |
6G-0107 |
A |
11.00 |
5361********2631 |
01579B |
01/15/2023 |
| OVERCASH, LINDA |
6G-4460 |
A |
60.00 |
5108********8107 |
114039 |
01/15/2023 |
| PAYNE, JO |
6G-0974 |
A |
11.00 |
5108********1762 |
114039 |
01/15/2023 |
| PETERS, KIM |
6G-2631 |
A |
45.00 |
5506********6502 |
114039 |
01/15/2023 |
| PICKEL, TERRY |
6G-9729 |
A |
12.00 |
5190********8068 |
114040 |
01/15/2023 |
| PICTON, BILLIE |
6G-0940B |
A |
10.88 |
4232********1274 |
020384 |
01/15/2023 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015342 |
01/15/2023 |
| POINDEXTER, ANN |
6G-7008 |
A |
32.00 |
5108********3655 |
114041 |
01/15/2023 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
114041 |
01/15/2023 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4270********0934 |
015162 |
01/15/2023 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
510325 |
01/15/2023 |
| PSCHIRRER, DAVID |
6G-9536 |
A |
27.00 |
6011********1544 |
01548P |
01/15/2023 |
| QUINONES, MICHELLE |
6G-2488 |
A |
11.00 |
5466********5271 |
01287P |
01/15/2023 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********6071 |
114043 |
01/15/2023 |
| REID, BRENNA |
6G-7583 |
A |
11.00 |
4342********7117 |
070421 |
01/15/2023 |
| RH, JED |
6G-0616 |
A |
30.00 |
5189********6992 |
53841Z |
01/15/2023 |
| RHODES, STEPHANIE |
6G-6035 |
A |
40.00 |
5112********4042 |
114044 |
01/15/2023 |
| RICHARDS, BRAD |
6G-1007 |
A |
30.00 |
5108********1511 |
114044 |
01/15/2023 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
02396S |
01/15/2023 |
| ROBINSON, ALLISON |
6G-4620 |
A |
37.50 |
5506********2759 |
114045 |
01/15/2023 |
| ROSE, AMY |
6G-3305 |
A |
55.00 |
4342********0259 |
058882 |
01/15/2023 |
| ROTIZZA, JOHN |
6G-7058 |
A |
32.00 |
5361********1198 |
015235 |
01/15/2023 |
| RUFF, JAKE |
6G-6852 |
A |
11.00 |
4468********4052 |
114046 |
01/15/2023 |
| SCHMIDT, LINDA |
6G-3105 |
A |
32.00 |
5506********0261 |
114046 |
01/15/2023 |
| SEMANDE, CHRISTY |
6G-5609 |
A |
35.00 |
5108********2409 |
114047 |
01/15/2023 |
| SHAW, DOREEN |
6G-1413 |
A |
11.00 |
5245********3416 |
114047 |
01/15/2023 |
| SHIPPERT, MIKE |
6G-0850 |
A |
33.00 |
4037********6372 |
115104 |
01/15/2023 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********7181 |
GN8TEW |
01/15/2023 |
| SMITH, DALE |
6G-0454 |
A |
45.00 |
5112********5733 |
114048 |
01/15/2023 |
| SNOWMAN, THOMAS |
6G-9529 |
A |
59.00 |
4465********4127 |
015048 |
01/15/2023 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1614 |
472067 |
01/15/2023 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015877 |
01/15/2023 |
| TESSIER, MASON |
6G-6485 |
A |
11.00 |
5506********6070 |
114049 |
01/15/2023 |
| TIMMONS, GEORGE |
6G-0796 |
A |
45.00 |
5108********5432 |
114049 |
01/15/2023 |
| TINDALL, GREGORY |
6G-6343 |
A |
30.00 |
5108********8297 |
114050 |
01/15/2023 |
| TRONE, JOLENA |
6G-1482 |
A |
20.00 |
5245********3801 |
114050 |
01/15/2023 |
| UNSICKER, JAMES |
6G-5034 |
A |
45.00 |
4266********9568 |
01536A |
01/15/2023 |
| WALTER, VICKY |
6G-9894 |
A |
32.00 |
4400********5849 |
07628D |
01/15/2023 |
| WALTERS, MICHAEL |
6G-6272 |
A |
11.00 |
4246********1683 |
01547G |
01/15/2023 |
| WARDEN, LORI |
6G-5288 |
A |
30.00 |
5108********8957 |
114052 |
01/15/2023 |
| WAUGHTEL, MONTE |
6G-6313 |
A |
11.00 |
5108********4474 |
114052 |
01/15/2023 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01561B |
01/15/2023 |
| WELKER, CILIA |
6G-2669 |
A |
32.00 |
4342********5959 |
031088 |
01/15/2023 |
| WILCOXEN, JOYCE |
6G-0878 |
A |
32.00 |
5111********5270 |
552397 |
01/15/2023 |
| WOERLY, KARSYN |
6G-4945 |
A |
11.00 |
5506********7209 |
114053 |
01/15/2023 |
| WRIGHT, CHUCK |
6G-34057 |
A |
35.00 |
4342********5661 |
012248 |
01/15/2023 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
22.00 |
5506********1218 |
114054 |
01/15/2023 |
| WRIGHT, STEPHEN |
6G-5251 |
A |
33.00 |
5524********7007 |
07615S |
01/15/2023 |
| YOUNG, DONNA |
6G-5345 |
A |
45.00 |
5171********0381 |
01686Z |
01/15/2023 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 83 |
MasterCard |
2486.26 |
| 33 |
Visa |
1003.88 |
| 9 |
Discover |
249.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.14 |