Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, PATRICIA |
6G-8006 |
A |
45.00 |
5506********1297 |
070324 |
02/15/2023 |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
101228 |
02/15/2023 |
| ALBRECHT, VAL |
6G-5828 |
A |
11.00 |
5506********1254 |
070324 |
02/15/2023 |
| ANDERSON, TERRI |
6G-4597 |
A |
41.00 |
5108********2285 |
070325 |
02/15/2023 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
69850Z |
02/15/2023 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********8856 |
070327 |
02/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
09797C |
02/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
518996 |
02/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
518983 |
02/15/2023 |
| BATTLES, STEPHANIE |
6G-7694 |
A |
11.00 |
4305********1807 |
09835C |
02/15/2023 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5277********1010 |
505455 |
02/15/2023 |
| BEAM, CELIA |
6G-5469 |
A |
32.00 |
5361********9331 |
01519B |
02/15/2023 |
| BINEGAR, MICHELLE |
6G-2648 |
A |
20.00 |
5506********5083 |
070329 |
02/15/2023 |
| BISHOP, BENJAMIN |
6G-7129 |
A |
55.00 |
4266********5234 |
09871A |
02/15/2023 |
| BROBSTON, DAVID |
6G-3478 |
A |
11.00 |
4342********1714 |
095910 |
02/15/2023 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
023853 |
02/15/2023 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
070330 |
02/15/2023 |
| BYBEE, RACHEL |
6G-9226 |
A |
11.00 |
6011********0564 |
01533R |
02/15/2023 |
| CARRION, EDDY |
6G-34166 |
A |
30.00 |
5178********6630 |
09943P |
02/15/2023 |
| CHAPAI, GRACIE |
6G-1914 |
A |
11.00 |
5506********7200 |
070331 |
02/15/2023 |
| CHASTEEN, THOMAS |
6G-5719 |
A |
32.00 |
5159********8471 |
070332 |
02/15/2023 |
| CHRISTENSEN, VICTORIA |
6G-6355 |
A |
20.00 |
5463********8516 |
09979P |
02/15/2023 |
| CLARK, GERALD |
6G-1303 |
A |
45.00 |
5129********5648 |
684719 |
02/15/2023 |
| COUFAL, CODY |
6G-0557 |
A |
55.00 |
5506********9773 |
070333 |
02/15/2023 |
| DAMS, JAMIE |
6G-2502 |
A |
30.00 |
4342********9845 |
084524 |
02/15/2023 |
| DARE, STACY |
6G-3527 |
A |
32.00 |
5108********1488 |
070333 |
02/15/2023 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
072251 |
02/15/2023 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1246 |
070334 |
02/15/2023 |
| EATHINGTON, CATHY |
6G-5497 |
A |
11.00 |
6011********9852 |
01523R |
02/15/2023 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
182502 |
02/15/2023 |
| EDSALL, ANITA |
6G-1352 |
A |
45.00 |
4016********8037 |
705130 |
02/15/2023 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********4679 |
015085 |
02/15/2023 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
22.00 |
4324********8695 |
070503 |
02/15/2023 |
| FRAME, TERRY |
6G-4402 |
A |
32.00 |
5213********2711 |
01511Y |
02/15/2023 |
| FULLER, GERALD |
6G-7741 |
A |
45.00 |
5108********5192 |
070337 |
02/15/2023 |
| GLAD, EDWARD |
6G-3210 |
A |
32.00 |
5361********6823 |
015251 |
02/15/2023 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********2171 |
01541B |
02/15/2023 |
| GRAY, LOUIS |
6G-8054 |
A |
30.00 |
5506********5605 |
070338 |
02/15/2023 |
| HAFFNER, KATHY |
6G-6204 |
A |
22.00 |
5506********5512 |
070338 |
02/15/2023 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2467 |
023259 |
02/15/2023 |
| HART, DIANAH |
6G-6493 |
A |
52.50 |
5108********9085 |
070340 |
02/15/2023 |
| HAYS, PEGGY |
6G-0994 |
A |
32.00 |
6011********5013 |
01555R |
02/15/2023 |
| HEIKES, LEON |
6G-4710 |
A |
32.00 |
4418********4847 |
849064 |
02/15/2023 |
| HINES, STEVEN |
6G-6422 |
A |
30.00 |
5218********4886 |
28798Z |
02/15/2023 |
| HOLLOWAY, NANCY |
6G-9983 |
A |
11.00 |
4342********1944 |
044865 |
02/15/2023 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
070341 |
02/15/2023 |
| HOWARD, CHARLES |
6G-5313 |
A |
3.76 |
5506********2744 |
070342 |
02/15/2023 |
| HOWARTER, ALANAH |
6G-0740 |
A |
11.00 |
5108********7226 |
070342 |
02/15/2023 |
| HUBBARD, CAROL |
6G-6681 |
A |
22.00 |
5108********4488 |
070343 |
02/15/2023 |
| HUMMEL, DEETT |
6G-8530 |
A |
32.00 |
4266********7690 |
00305C |
02/15/2023 |
| HUMPHREY, JOSEPH |
6G-6684 |
A |
30.00 |
5108********7554 |
070344 |
02/15/2023 |
| JACOBS, PATRICIA |
6G-4556 |
A |
45.00 |
4737********0205 |
086842 |
02/15/2023 |
| JAMES, ANGELA |
6G-8166 |
A |
22.00 |
6011********0429 |
01543R |
02/15/2023 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5424********7236 |
31327P |
02/15/2023 |
| KEETS, CHUCK |
6G-6158 |
A |
32.00 |
5202********3518 |
791378 |
02/15/2023 |
| KING, DARLENE |
6G-6560 |
A |
32.00 |
6011********7247 |
01514P |
02/15/2023 |
| KLEINSCHMIDT, JACK |
6G-3435 |
A |
32.00 |
5108********9260 |
070346 |
02/15/2023 |
| KUZNIAR, JAYSON |
6G-9216 |
A |
11.00 |
5506********2441 |
070347 |
02/15/2023 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
00441Q |
02/15/2023 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01508R |
02/15/2023 |
| LINDSEY, LARRY |
6G-6567 |
A |
22.00 |
5361********7569 |
01564B |
02/15/2023 |
| LINGENFELTER, ROBERT |
6G-05969 |
A |
12.00 |
5506********7614 |
070348 |
02/15/2023 |
| LINK, JACK |
6G-4951 |
A |
22.00 |
5511********9538 |
372418 |
02/15/2023 |
| LOCKE, SHAYLYNN |
6G-7492 |
A |
11.00 |
6011********1509 |
01538R |
02/15/2023 |
| LONG, MADISON |
6G-1449 |
A |
11.00 |
6011********8806 |
01572B |
02/15/2023 |
| LYBARGER, BRENDA |
6G-3230B |
A |
45.00 |
5245********6860 |
070350 |
02/15/2023 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
003422 |
02/15/2023 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********8190 |
705130 |
02/15/2023 |
| MARTIN, ANGEL |
6G-7359 |
A |
26.00 |
4610********6077 |
010308 |
02/15/2023 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
017077 |
02/15/2023 |
| MAXSON, ALICIA |
6G-3938 |
A |
11.00 |
5245********5641 |
070351 |
02/15/2023 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********4457 |
015102 |
02/15/2023 |
| MCCULLOUGH, SHERYL |
6G-7847 |
A |
4.50 |
5112********2641 |
070353 |
02/15/2023 |
| MCGINNIS, LYNN |
6G-2797 |
A |
11.00 |
4611********7171 |
582076 |
02/15/2023 |
| MILLER, LEONARD |
6G-1998 |
A |
30.00 |
5506********9039 |
070354 |
02/15/2023 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
070353 |
02/15/2023 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
070355 |
02/15/2023 |
| MILLS, BARBIE |
6G-6664 |
A |
35.00 |
5108********7129 |
070354 |
02/15/2023 |
| MORING, BILL |
6G-1216 |
A |
30.00 |
6011********0216 |
01592P |
02/15/2023 |
| MORING, LANCE |
6G-2303 |
A |
22.00 |
5108********6472 |
070356 |
02/15/2023 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
52.50 |
5440********5653 |
023699 |
02/15/2023 |
| MURPHY, PHYLLIS |
6G-2705 |
A |
35.00 |
5108********7890 |
070357 |
02/15/2023 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
070357 |
02/15/2023 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
03406C |
02/15/2023 |
| NEGLEY, JULIE |
6G-8787 |
A |
32.00 |
5361********4932 |
01561B |
02/15/2023 |
| NEVILLE, JANE |
6G-0107 |
A |
11.00 |
5361********2631 |
01555B |
02/15/2023 |
| PAYNE, JO |
6G-0974 |
A |
11.00 |
5108********1762 |
070359 |
02/15/2023 |
| PETERS, KIM |
6G-2631 |
A |
45.00 |
5506********6502 |
070400 |
02/15/2023 |
| PICTON, BILLIE |
6G-0940B |
A |
10.88 |
4232********1274 |
025053 |
02/15/2023 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015769 |
02/15/2023 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
070401 |
02/15/2023 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4270********0934 |
015393 |
02/15/2023 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
582297 |
02/15/2023 |
| PSCHIRRER, DAVID |
6G-9536 |
A |
27.00 |
6011********1544 |
01579P |
02/15/2023 |
| QUINONES, MICHELLE |
6G-2488 |
A |
11.00 |
5466********5271 |
02071P |
02/15/2023 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********6071 |
070403 |
02/15/2023 |
| RAY, STACEY |
6G-9114 |
A |
30.00 |
5506********3811 |
070404 |
02/15/2023 |
| REID, BRENNA |
6G-7583 |
A |
11.00 |
4342********7117 |
039129 |
02/15/2023 |
| RENEAU, KATE |
6G-1905 |
A |
55.00 |
4100********8101 |
07994D |
02/15/2023 |
| RH, JED |
6G-0616 |
A |
30.00 |
5189********6992 |
41113Z |
02/15/2023 |
| RHODES, STEPHANIE |
6G-6035 |
A |
40.00 |
5112********4042 |
070405 |
02/15/2023 |
| RICHARDS, BRAD |
6G-1007 |
A |
30.00 |
5108********1511 |
070405 |
02/15/2023 |
| RILEA, RICKIE |
6G-8702 |
A |
32.00 |
5311********3585 |
000462 |
02/15/2023 |
| ROBINSON, ALLISON |
6G-4620 |
A |
37.50 |
5506********2759 |
070406 |
02/15/2023 |
| ROSE, AMY |
6G-3305 |
A |
55.00 |
4342********0259 |
062300 |
02/15/2023 |
| ROTIZZA, JOHN |
6G-7058 |
A |
45.00 |
5361********1198 |
015098 |
02/15/2023 |
| RUFF, JAKE |
6G-6852 |
A |
11.00 |
4468********4052 |
070408 |
02/15/2023 |
| SCHMIDT, LINDA |
6G-3105 |
A |
32.00 |
5506********0261 |
070408 |
02/15/2023 |
| SEMANDE, CHRISTY |
6G-5609 |
A |
35.00 |
5108********2409 |
070408 |
02/15/2023 |
| SHAW, DOREEN |
6G-1413 |
A |
11.00 |
5245********3416 |
070409 |
02/15/2023 |
| SHIPPERT, MIKE |
6G-0850 |
A |
33.00 |
4037********6372 |
705140 |
02/15/2023 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
41.00 |
5332********7181 |
JGP5KO |
02/15/2023 |
| SMITH, DALE |
6G-0454 |
A |
45.00 |
5112********5733 |
070410 |
02/15/2023 |
| SNOWMAN, THOMAS |
6G-9529 |
A |
59.00 |
4465********4127 |
015876 |
02/15/2023 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1614 |
236227 |
02/15/2023 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015681 |
02/15/2023 |
| TESSIER, MASON |
6G-6485 |
A |
11.00 |
5506********6070 |
070411 |
02/15/2023 |
| TIMMONS, GEORGE |
6G-0796 |
A |
45.00 |
5108********5432 |
070411 |
02/15/2023 |
| TINDALL, GREGORY |
6G-6343 |
A |
30.00 |
5108********8297 |
070412 |
02/15/2023 |
| TRONE, JOLENA |
6G-1482 |
A |
20.00 |
5245********3801 |
070412 |
02/15/2023 |
| UNSICKER, JAMES |
6G-5034 |
A |
45.00 |
4266********9568 |
02393A |
02/15/2023 |
| WALTER, VICKY |
6G-9894 |
A |
32.00 |
4400********5849 |
06263D |
02/15/2023 |
| WALTERS, MICHAEL |
6G-6272 |
A |
11.00 |
4246********1683 |
02406G |
02/15/2023 |
| WARDEN, LORI |
6G-5288 |
A |
30.00 |
5108********8957 |
070413 |
02/15/2023 |
| WAUGHTEL, MONTE |
6G-6313 |
A |
11.00 |
5108********4474 |
070414 |
02/15/2023 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01552B |
02/15/2023 |
| WELKER, CILIA |
6G-2669 |
A |
32.00 |
4342********5959 |
069291 |
02/15/2023 |
| WEST, STEPHANIE |
6G-8051 |
A |
32.00 |
6011********8070 |
01521R |
02/15/2023 |
| WOERLY, KARSYN |
6G-4945 |
A |
11.00 |
5506********7209 |
070416 |
02/15/2023 |
| WRIGHT, CHUCK |
6G-34057 |
A |
35.00 |
4342********5661 |
046505 |
02/15/2023 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
22.00 |
5506********1218 |
070417 |
02/15/2023 |
| WRIGHT, STEPHEN |
6G-5251 |
A |
33.00 |
5524********7007 |
06958S |
02/15/2023 |
| YOUNG, CARRIE |
6G-6378 |
A |
30.00 |
5202********9010 |
391725 |
02/15/2023 |
| YOUNG, DONNA |
6G-5345 |
A |
45.00 |
5171********0381 |
02543Z |
02/15/2023 |
| ZIMMERMAN, JOHN |
6G-1642 |
A |
11.00 |
4107********1666 |
705140 |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 89 |
MasterCard |
2728.26 |
| 34 |
Visa |
1016.88 |
| 11 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4020.14 |