Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
735155 |
03/15/2023 |
| ALBRECHT, VAL |
6G-5828 |
A |
11.00 |
5506********1254 |
073313 |
03/15/2023 |
| ALLISON, JERI |
6G-5005 |
A |
35.00 |
5108********3631 |
073313 |
03/15/2023 |
| ANDERSON, TERRI |
6G-4597 |
A |
41.00 |
5108********2285 |
073314 |
03/15/2023 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
64507Z |
03/15/2023 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********8856 |
073314 |
03/15/2023 |
| BAKER, BILLIE |
6G-5556 |
A |
45.00 |
4127********1090 |
015584 |
03/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
09460C |
03/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
383115 |
03/15/2023 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
383117 |
03/15/2023 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
073316 |
03/15/2023 |
| BATTLES, STEPHANIE |
6G-7694 |
A |
11.00 |
4305********1807 |
09496C |
03/15/2023 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5277********1010 |
600281 |
03/15/2023 |
| BEAM, CELIA |
6G-5469 |
A |
32.00 |
5361********9331 |
01568B |
03/15/2023 |
| BINEGAR, MICHELLE |
6G-2648 |
A |
20.00 |
5506********5083 |
073317 |
03/15/2023 |
| BISHOP, BENJAMIN |
6G-7129 |
A |
55.00 |
4266********5234 |
09530A |
03/15/2023 |
| BOICE, ALINA |
6G-6899 |
A |
11.00 |
5506********4527 |
073318 |
03/15/2023 |
| BROBSTON, DAVID |
6G-3478 |
A |
11.00 |
4342********1714 |
090685 |
03/15/2023 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
023804 |
03/15/2023 |
| CARRION, EDDY |
6G-34166 |
A |
30.00 |
5178********6630 |
09585P |
03/15/2023 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
073319 |
03/15/2023 |
| CHAPAI, GRACIE |
6G-1914 |
A |
11.00 |
5506********7200 |
073319 |
03/15/2023 |
| CHASTEEN, THOMAS |
6G-5719 |
A |
32.00 |
5159********8471 |
073321 |
03/15/2023 |
| CHRISTENSEN, VICTORIA |
6G-6355 |
A |
20.00 |
5463********8516 |
09619P |
03/15/2023 |
| CLARK, GERALD |
6G-1303 |
A |
45.00 |
5129********5648 |
708671 |
03/15/2023 |
| COUFAL, CODY |
6G-0557 |
A |
55.00 |
5506********9773 |
073321 |
03/15/2023 |
| DAMS, JAMIE |
6G-2502 |
A |
30.00 |
4342********9845 |
026625 |
03/15/2023 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
061804 |
03/15/2023 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1246 |
073322 |
03/15/2023 |
| DILTS, LOGAN |
6G-8463 |
A |
30.00 |
5108********5602 |
073323 |
03/15/2023 |
| EATHINGTON, CATHY |
6G-5497 |
A |
11.00 |
6011********9852 |
01533R |
03/15/2023 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
106058 |
03/15/2023 |
| EDSALL, ANITA |
6G-1352 |
A |
45.00 |
4016********8037 |
705133 |
03/15/2023 |
| ENDSLEY, STEVEN |
6G-2363 |
A |
32.00 |
5108********0805 |
073324 |
03/15/2023 |
| FIDLER, DANIEL |
6G-4162 |
A |
55.00 |
4147********1042 |
09767D |
03/15/2023 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********4679 |
015838 |
03/15/2023 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
22.00 |
4324********8695 |
079433 |
03/15/2023 |
| FRAME, TERRY |
6G-4402 |
A |
32.00 |
5213********2711 |
01533Y |
03/15/2023 |
| FULLER, GERALD |
6G-7741 |
A |
45.00 |
5108********5192 |
073326 |
03/15/2023 |
| GLAD, EDWARD |
6G-3210 |
A |
32.00 |
5361********6823 |
015760 |
03/15/2023 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********2171 |
01506B |
03/15/2023 |
| GRAY, LOUIS |
6G-8054 |
A |
30.00 |
5506********5605 |
073326 |
03/15/2023 |
| HAFFNER, KATHY |
6G-6204 |
A |
22.00 |
5506********5512 |
073327 |
03/15/2023 |
| HAILE, WILLIAM |
6G-9086 |
A |
32.00 |
4342********5696 |
090520 |
03/15/2023 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2467 |
023827 |
03/15/2023 |
| HART, DIANAH |
6G-6493 |
A |
52.50 |
5108********9085 |
073328 |
03/15/2023 |
| HAYS, PEGGY |
6G-0994 |
A |
32.00 |
6011********5013 |
01542R |
03/15/2023 |
| HEIKES, LEON |
6G-4710 |
A |
32.00 |
4418********4847 |
799198 |
03/15/2023 |
| HINES, STEVEN |
6G-6422 |
A |
30.00 |
5218********4886 |
46161Z |
03/15/2023 |
| HOLLOWAY, NANCY |
6G-9983 |
A |
11.00 |
4342********1944 |
076515 |
03/15/2023 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********7086 |
073330 |
03/15/2023 |
| HOWARD, CHARLES |
6G-5313 |
A |
3.76 |
5506********2744 |
073329 |
03/15/2023 |
| HOWARTER, ALANAH |
6G-0740 |
A |
11.00 |
5108********7226 |
073331 |
03/15/2023 |
| HUBBARD, CAROL |
6G-6681 |
A |
22.00 |
5108********4488 |
073331 |
03/15/2023 |
| HUMMEL, DEETT |
6G-8530 |
A |
32.00 |
4266********7690 |
09955C |
03/15/2023 |
| HUMPHREY, JOSEPH |
6G-6684 |
A |
30.00 |
5108********7554 |
073332 |
03/15/2023 |
| JACOBS, PATRICIA |
6G-4556 |
A |
45.00 |
4737********0205 |
018577 |
03/15/2023 |
| JAMES, ANGELA |
6G-8166 |
A |
22.00 |
6011********0429 |
01517R |
03/15/2023 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5424********7236 |
48399P |
03/15/2023 |
| KEETS, CHUCK |
6G-6158 |
A |
32.00 |
5202********3518 |
510435 |
03/15/2023 |
| KING, DARLENE |
6G-6560 |
A |
32.00 |
6011********7247 |
01557P |
03/15/2023 |
| KLEINSCHMIDT, JACK |
6G-3435 |
A |
59.00 |
5108********9260 |
073334 |
03/15/2023 |
| KUZNIAR, JAYSON |
6G-9216 |
A |
11.00 |
5506********2441 |
073335 |
03/15/2023 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
00027Q |
03/15/2023 |
| LINDSEY, LARRY |
6G-6567 |
A |
22.00 |
5361********7569 |
01591B |
03/15/2023 |
| LINGENFELTER, ROBERT |
6G-05969 |
A |
12.00 |
5506********7614 |
073334 |
03/15/2023 |
| LINK, JACK |
6G-4951 |
A |
22.00 |
5511********9538 |
283158 |
03/15/2023 |
| LOCKE, SHAYLYNN |
6G-7492 |
A |
11.00 |
6011********1509 |
01576R |
03/15/2023 |
| LONG, MADISON |
6G-1449 |
A |
11.00 |
6011********8806 |
01523B |
03/15/2023 |
| LYBARGER, BRENDA |
6G-3230B |
A |
45.00 |
5245********6860 |
073336 |
03/15/2023 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
006716 |
03/15/2023 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********8190 |
705133 |
03/15/2023 |
| MARTIN, ANGEL |
6G-7359 |
A |
15.00 |
4610********6077 |
073308 |
03/15/2023 |
| MASON, NAOMI |
6G-3303 |
A |
32.00 |
5360********3530 |
916931 |
03/15/2023 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
038057 |
03/15/2023 |
| MAXSON, ALICIA |
6G-3938 |
A |
11.00 |
5245********5641 |
073337 |
03/15/2023 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********4457 |
015013 |
03/15/2023 |
| MCCULLOUGH, SHERYL |
6G-7847 |
A |
4.50 |
5112********2641 |
073338 |
03/15/2023 |
| MCGINNIS, LYNN |
6G-2797 |
A |
11.00 |
4611********7171 |
397328 |
03/15/2023 |
| MEACHAM, DEBRA |
6G-0325 |
A |
45.00 |
5108********5165 |
073339 |
03/15/2023 |
| MILLER, CRAIG |
6G-9292 |
A |
32.00 |
5153********9993 |
171473 |
03/15/2023 |
| MILLER, LEONARD |
6G-1998 |
A |
30.00 |
5506********9039 |
073340 |
03/15/2023 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
073340 |
03/15/2023 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
073341 |
03/15/2023 |
| MILLS, BARBIE |
6G-6664 |
A |
35.00 |
5108********7129 |
073341 |
03/15/2023 |
| MORING, BILL |
6G-1216 |
A |
30.00 |
6011********0216 |
01563P |
03/15/2023 |
| MORING, LANCE |
6G-2303 |
A |
22.00 |
5108********6472 |
073343 |
03/15/2023 |
| MURPHY, PHYLLIS |
6G-2705 |
A |
35.00 |
5108********7890 |
073343 |
03/15/2023 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
073344 |
03/15/2023 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
02879C |
03/15/2023 |
| NEGLEY, JULIE |
6G-8787 |
A |
32.00 |
5361********4932 |
01594B |
03/15/2023 |
| NEVILLE, JANE |
6G-0107 |
A |
11.00 |
5361********2631 |
01509B |
03/15/2023 |
| OVERCASH, LINDA |
6G-4460 |
A |
60.00 |
5108********8107 |
073346 |
03/15/2023 |
| PAYNE, JO |
6G-0974 |
A |
11.00 |
5108********1762 |
073346 |
03/15/2023 |
| PETERS, KIM |
6G-2631 |
A |
45.00 |
5506********6502 |
073346 |
03/15/2023 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015563 |
03/15/2023 |
| POINDEXTER, ANN |
6G-7008 |
A |
32.00 |
5108********0315 |
073347 |
03/15/2023 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
073347 |
03/15/2023 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4270********0934 |
015078 |
03/15/2023 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
731369 |
03/15/2023 |
| PSCHIRRER, DAVID |
6G-9536 |
A |
27.00 |
6011********1544 |
01507P |
03/15/2023 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********6071 |
073349 |
03/15/2023 |
| RAY, STACEY |
6G-9114 |
A |
30.00 |
5506********3811 |
073349 |
03/15/2023 |
| REID, BRENNA |
6G-7583 |
A |
11.00 |
4342********7117 |
067609 |
03/15/2023 |
| REINMANN, TRACY |
6G-0733 |
A |
20.00 |
6011********4103 |
01551P |
03/15/2023 |
| RHOADES, JED |
6G-0616 |
A |
35.00 |
5189********6992 |
57962Z |
03/15/2023 |
| RHODES, STEPHANIE |
6G-6035 |
A |
40.00 |
5112********4042 |
073351 |
03/15/2023 |
| RICHARDS, BRAD |
6G-1007 |
A |
30.00 |
5108********1511 |
073351 |
03/15/2023 |
| RILEA, RICKIE |
6G-8702 |
A |
45.00 |
5311********3585 |
000478 |
03/15/2023 |
| ROBINSON, ALLISON |
6G-4620 |
A |
37.50 |
5506********2759 |
073351 |
03/15/2023 |
| ROGERS, ELLA |
6G-0714 |
A |
20.00 |
5108********2055 |
073353 |
03/15/2023 |
| ROSE, AMY |
6G-3305 |
A |
55.00 |
4342********0259 |
036742 |
03/15/2023 |
| ROTIZZA, JOHN |
6G-7058 |
A |
45.00 |
5361********1198 |
015418 |
03/15/2023 |
| RUFF, JAKE |
6G-6852 |
A |
11.00 |
4468********4052 |
073355 |
03/15/2023 |
| SALE, ELLEXI |
6G-1108 |
A |
11.00 |
5506********0134 |
073353 |
03/15/2023 |
| SCHMIDT, LINDA |
6G-3105 |
A |
32.00 |
5506********0261 |
073354 |
03/15/2023 |
| SEMANDE, CHRISTY |
6G-5609 |
A |
35.00 |
5108********2409 |
073356 |
03/15/2023 |
| SHAW, DOREEN |
6G-1413 |
A |
11.00 |
5245********3416 |
073354 |
03/15/2023 |
| SHIPPERT, MIKE |
6G-0850 |
A |
33.00 |
4037********6372 |
705133 |
03/15/2023 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
41.00 |
5332********7181 |
M51973 |
03/15/2023 |
| SIEPEL, ALANNA |
6G-8431 |
A |
30.00 |
5506********2007 |
073355 |
03/15/2023 |
| SMITH, DALE |
6G-0454 |
A |
45.00 |
5112********5733 |
073356 |
03/15/2023 |
| SNOWMAN, THOMAS |
6G-9529 |
A |
59.00 |
4465********4127 |
015683 |
03/15/2023 |
| SPIVA, NATALIE |
6G-8389 |
A |
11.00 |
5108********9663 |
073357 |
03/15/2023 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1614 |
172490 |
03/15/2023 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015206 |
03/15/2023 |
| TAYLOR, BARB |
6G-7826 |
A |
11.00 |
4342********4452 |
014010 |
03/15/2023 |
| TESSIER, MASON |
6G-6485 |
A |
11.00 |
5506********6070 |
073358 |
03/15/2023 |
| TIMMONS, GEORGE |
6G-0796 |
A |
45.00 |
5108********5432 |
073358 |
03/15/2023 |
| TINDALL, GREGORY |
6G-6343 |
A |
30.00 |
5108********8297 |
073359 |
03/15/2023 |
| TRONE, JOLENA |
6G-1482 |
A |
20.00 |
5245********3801 |
073359 |
03/15/2023 |
| UNSICKER, JAMES |
6G-5034 |
A |
45.00 |
4266********9568 |
02002A |
03/15/2023 |
| WALTERS, MICHAEL |
6G-6272 |
A |
11.00 |
4246********1683 |
02015G |
03/15/2023 |
| WARDEN, LORI |
6G-5288 |
A |
30.00 |
5108********8957 |
073400 |
03/15/2023 |
| WAUGHTEL, MONTE |
6G-6313 |
A |
11.00 |
5108********4474 |
073401 |
03/15/2023 |
| WEAVER, MADISON |
6G-4743 |
A |
11.00 |
5506********2852 |
073401 |
03/15/2023 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01546B |
03/15/2023 |
| WELKER, CILIA |
6G-2669 |
A |
32.00 |
4342********5959 |
076566 |
03/15/2023 |
| WEST, STEPHANIE |
6G-8051 |
A |
32.00 |
6011********8070 |
01501R |
03/15/2023 |
| WILCOXEN, JOYCE |
6G-0878 |
A |
32.00 |
5143********9931 |
2VHQ2C |
03/15/2023 |
| WOERLY, KARSYN |
6G-4945 |
A |
11.00 |
5506********7209 |
073402 |
03/15/2023 |
| WRIGHT, CHUCK |
6G-34057 |
A |
35.00 |
4342********5661 |
045127 |
03/15/2023 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
22.00 |
5506********1218 |
073403 |
03/15/2023 |
| WRIGHT, STEPHEN |
6G-5251 |
A |
33.00 |
5524********7007 |
01558S |
03/15/2023 |
| WROBLEWSKI, NANCY |
6G-1710 |
A |
30.00 |
5108********7769 |
073404 |
03/15/2023 |
| YOUNG, DONNA |
6G-5345 |
A |
45.00 |
5171********0381 |
02133Z |
03/15/2023 |
| ZIMMERMAN, JOHN |
6G-1642 |
A |
11.00 |
4107********1666 |
705143 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 101 |
MasterCard |
3073.76 |
| 35 |
Visa |
1051.00 |
| 10 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4363.76 |