09/06/2018
09:57:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1979 A 39.00 4147********6219 08821D 09/06/2018
AGUILAR, DANIEL 1C-2688 A 29.00 4342********7753 036833 09/06/2018
ANDREWS, DINA 1C-2461 A 39.00 5538********1668 844041 09/06/2018
ARBIS, ASHLEY 1C-2427 A 29.00 4494********2776 965131 09/06/2018
ARBIS, GEORGE 1C-2831 A 49.00 4130********7909 006335 09/06/2018
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 065708 09/06/2018
BABCOCK, DENISE 1C-0299 A 49.00 4342********9941 009447 09/06/2018
BAGLIVIO, WILLIAM 1C-2723 A 39.00 4794********6990 772849 09/06/2018
BALDWIN, MICHELLE 1C-2792 A 59.00 4306********1712 109659 09/06/2018
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 025110 09/06/2018
BARTON, JOHNATHAN 1C-2810 A 39.00 4465********2537 006699 09/06/2018
BAUDREY, LEE ANN 1C-1706 A 59.00 4342********6740 004769 09/06/2018
BAUSCHER, LESLIE 1C-2593 A 39.00 4366********4794 026752 09/06/2018
BECKER, KATHLEEN 1C-2615 A 39.00 4147********9261 03435C 09/06/2018
BEESLEY, SUSIE 1C-2304 A 54.00 4194********7816 028275 09/06/2018
BENTON, SHARON 1C-2715 A 69.00 4404********5624 095123 09/06/2018
BIANUCCI, DANTE 1C-2846 A 29.00 4060********8723 055110 09/06/2018
BILYEU, BRET 1C-2279 A 25.00 4130********5393 075014 09/06/2018
BLAZIUS, MICHELLE 1C-2850 A 59.00 4342********0980 025192 09/06/2018
BOOCKS, SAM 1C-2777 A 29.00 4366********5021 013775 09/06/2018
BOOZER, BETH 1C-2800 A 39.00 4147********8721 906015 09/06/2018
BROCK, SUMMER 1C-2579 A 64.00 4465********5055 006115 09/06/2018
BUCK, JANELLE 1C-2497 A 54.00 4147********2598 006648 09/06/2018
BURKOWSKI, NORM 1C-2617 A 25.00 5466********6304 39508P 09/06/2018
BUSCH, GREGG 1C-2764 A 39.00 4721********6578 028279 09/06/2018
CABLE, TAMARA 1C-2839 A 69.00 4494********8930 493410 09/06/2018
CALDERON, AMY 1C-1717 A 49.00 4815********7760 115418 09/06/2018
CALDERON, SHALENE 1C-1566 A 59.00 4147********4702 006214 09/06/2018
CANALES, DOLORES 1C-2845 A 39.00 4465********6883 006727 09/06/2018
CARR, KATHRYN 1C-1479 A 69.00 4815********5259 145516 09/06/2018
CAULFIELD, ANDREW 1C-1205 A 25.00 4342********5487 052167 09/06/2018
CELEDON, IRENE 1C-2713 A 54.00 4269********4465 006951 09/06/2018
CERROS-GONZALES, JUAN 1C-2456 A 30.00 4833********1690 015110 09/06/2018
CHIQUILLO, JAVIER 1C-2796 A 39.00 4120********8853 006782 09/06/2018
CHOI, JIN YOUNG 1C-2768 A 34.00 4266********2546 03657B 09/06/2018
COLE, PAMELA 1C-1226 A 39.00 4815********5603 145812 09/06/2018
COMBS, ROBERT 1C-1570 A 30.00 4815********3222 135216 09/06/2018
COOK, NOAH 1C-2808 A 29.00 4347********7099 035110 09/06/2018
COOPER, ROBYN 1C-2787 A 25.00 4366********3793 024714 09/06/2018
CORREIO, SCOTT 1C-2832 A 59.00 4815********7635 175015 09/06/2018
COUCH, GALE 1C-2865 A 54.00 4100********7169 36380D 09/06/2018
CRAGG, WYATT 1C-2162 A 29.00 4833********4707 045110 09/06/2018
CROOK, COLE 1C-2742 A 39.00 5198********1489 613352 09/06/2018
CRUMB, CODY 1C-2851 A 39.00 4342********1448 069417 09/06/2018
DEAN, MICHAEL 1C-2380 A 39.00 4259********1208 007452 09/06/2018
DEGRINNIS, TRICIA 1C-0293 A 59.00 4147********0373 03789D 09/06/2018
DEMARCA, MICHAEL 1C-2789 A 59.00 4259********4221 034560 09/06/2018
DEPUE, MARILYN 1C-1139 A 39.00 4802********7548 038058 09/06/2018
DIAZ, ZURISADAI 1C-2632 A 29.00 4342********7152 026823 09/06/2018
DIAZ-RAZGADO, ABISAI 1C-2665 A 29.00 4342********9090 039016 09/06/2018
DONOHUE, HAILEY 1C-2909 A 29.00 4130********6620 075026 09/06/2018
DREHER, CARLY 1C-2515 A 29.00 4152********5433 528288 09/06/2018
DUARTE, MARIA 1C-1493 A 29.00 5117********0049 03827B 09/06/2018
DUBY-PIERCE, EMILY 1C-2467 A 59.00 5465********3752 732747 09/06/2018
DYKES, TANNER 1C-2854 A 54.00 4194********2737 028290 09/06/2018
EDMUNDS, JARED 1C-2013 A 39.00 5462********7910 402438 09/06/2018
ELLIS, TERESE 1C-2818 A 59.00 4264********1055 06678D 09/06/2018
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********0065 06000C 09/06/2018
EMLAY, JOHN 1C-2518 A 34.00 4833********3486 005110 09/06/2018
EMRICK, JIM 1C-2126 A 50.00 4400********0576 07057D 09/06/2018
EVANOFF, MATT 1C-2451 A 30.00 4147********6934 906015 09/06/2018
EVANS, LISA 1C-0501 A 64.00 4603********5166 240878 09/06/2018
FARR, LORIN 1C-0305 A 39.00 4259********4944 082730 09/06/2018
FEE, CYNTHIA 1C-2788 A 30.00 5392********8296 90601Z 09/06/2018
FIELD, JEFF 1C-1404 A 39.00 4427********8419 025110 09/06/2018
FLOYD, CRYSTAL 1C-2693 A 34.00 4130********2392 075031 09/06/2018
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 906015 09/06/2018
FONG, SUSANNA 1C-1763 A 29.00 4239********1692 278721 09/06/2018
FORDERER, DAVID 1C-2735 A 39.00 4194********4518 028295 09/06/2018
FORSTERER, CHRISTINE 1C-2376 A 39.00 4366********3198 003023 09/06/2018
FOSTER, KEVIN 1C-2722 A 69.00 4833********0918 045110 09/06/2018
GAAL, ROWLAND 1C-1962 A 39.00 4400********4724 09642D 09/06/2018
GAKEFF, ETHAN 1C-2762 A 29.00 4815********1157 195614 09/06/2018
GARCIA, ALEJANDRA 1C-2849 A 69.00 4342********3824 097945 09/06/2018
GARDEPIE, JOSH 1C-2824 A 29.00 4147********6161 04086D 09/06/2018
GATES, GREG 1C-2773 A 59.00 4147********3417 04084D 09/06/2018
GERHARDT, MARILYN 1C-2113 A 29.00 4147********5879 04098D 09/06/2018
GOSHGARIN, LEO 1C-2806 A 59.00 4266********1996 04109C 09/06/2018
GRANGE, GREG 1C-2763 A 39.00 4100********2478 45039D 09/06/2018
GRIECO, RICHARD 1C-2513 A 59.00 4388********1922 04131C 09/06/2018
GRIGGS, ROB 1C-2331 A 69.00 3728*******4001 165649 09/06/2018
HALL, CODY 1C-2171 A 49.00 4366********5964 013576 09/06/2018
HALL, KATHLEEN 1C-2147 A 39.00 4100********6736 45790D 09/06/2018
HALL, SHAWN 1C-2784 A 39.00 4185********9441 095147 09/06/2018
HANF, KARL 1C-2077 A 59.00 4494********6116 868621 09/06/2018
HARDESTER, JOHN 1C-2837 A 39.00 5178********2251 04199P 09/06/2018
HARLOW, MARIE 1C-2838 A 39.00 3715*******6001 104961 09/06/2018
HARRISON, JODEAN 1C-1151 A 54.00 4400********2522 02203D 09/06/2018
HAYDEN, CASSIE 1C-2830 A 34.00 4366********4380 029934 09/06/2018
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 00935A 09/06/2018
HERVEY, JANET 1C-1500 A 29.00 4400********9042 05697D 09/06/2018
HILL, JEANETTE 1C-1157 A 29.00 4147********1679 04260C 09/06/2018
HOLSEY, LAURIE 1C-2436 A 39.00 4366********6801 030261 09/06/2018
HOOD, RIN 1C-2474 A 64.00 4400********1934 08108D 09/06/2018
HORSFALL, GREG 1C-2473 A 34.00 4130********6724 075042 09/06/2018
HOWELL, JASON 1C-2820 A 39.00 4366********8927 030263 09/06/2018
HUANG, MICHAEL 1C-2354 A 29.00 4266********5964 04320B 09/06/2018
HUDSON, CHRISTOPHER 1C-1108 A 39.00 4147********5292 04328D 09/06/2018
HUGHES, GREGORY 1C-2100 A 69.00 3767*******2016 178651 09/06/2018
HUMPHREY, TINA 1C-1058-1 A 34.00 4160********9590 095153 09/06/2018
HUNTING, JOYCE 1C-2807 A 39.00 4815********2837 155319 09/06/2018
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 058540 09/06/2018
JACKSON, CHRISTOPHER 1C-2687 A 30.00 4833********1466 055110 09/06/2018
JACKSON, SUSAN 1C-2765 A 39.00 4130********8308 075045 09/06/2018
JOHNSON, MARY 1C-2695 A 54.00 4342********9715 055883 09/06/2018
KAISER, YADRANKA 1C-0162 A 34.00 4868********6617 070347 09/06/2018
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 101152 09/06/2018
KING, PATRICIA 1C-2543 A 69.00 4100********0127 51767D 09/06/2018
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 075047 09/06/2018
KLOEPPING, COLIN 1C-2724 A 39.00 4313********8468 05827D 09/06/2018
LALLY, RANBIR 1C-2778 A 25.00 4266********7759 04458C 09/06/2018
LANE, PHILIP 1C-2438 A 39.00 4735********9581 006412 09/06/2018
LEDUC, BRYAN 1C-1182 A 25.00 4494********9212 520562 09/06/2018
LEONARD, DENISE 1C-2409 A 29.00 4342********7215 015863 09/06/2018
LEPADAT, JULIANO 1C-2503 A 34.00 4815********1894 145318 09/06/2018
LERCH, NANCY 1C-1474 A 39.00 4815********0619 135413 09/06/2018
LINDSAY, JESSE 1C-2848 A 39.00 5424********8425 64737B 09/06/2018
LOCKYER, TRISH 1C-0004 A 54.00 4270********7728 006571 09/06/2018
LORENZO, JEREMY 1C-1843 A 58.00 4130********9047 075050 09/06/2018
LUTZ, KIM 1C-1036 A 19.00 4167********0753 095200 09/06/2018
MACK, RICH 1C-2782 A 25.00 4494********9159 717202 09/06/2018
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 035110 09/06/2018
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 784089 09/06/2018
MANGELSON, PAM 1C-2364 A 29.00 4147********4777 04611D 09/06/2018
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 024753 09/06/2018
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 04637D 09/06/2018
MCCONNELL, GERI 1C-2082 A 39.00 4342********8730 060115 09/06/2018
MCDONALD, GEORGE 1C-2864 A 39.00 4342********1519 032506 09/06/2018
MCFADDEN, TIM 1C-2334 A 39.00 4465********8371 006398 09/06/2018
MCKINNION, RANDALL 1C-2760 A 59.00 5466********8572 04688Z 09/06/2018
MELLO, BROOKE 1C-1037 A 39.00 4342********5242 061830 09/06/2018
MIER, JULIO 1C-2140 A 39.00 4342********3702 071626 09/06/2018
MILNER, JOSEPH 1C-2749 A 39.00 4366********8931 013626 09/06/2018
MILTON, DELORES 1C-1730 A 59.00 4400********5063 07940D 09/06/2018
MIN, SYLVIA 1C-2859 A 50.00 6011********4336 00618R 09/06/2018
MONIER, KATHERINE 1C-2680 A 34.00 5424********6100 70644T 09/06/2018
MONTANTES, JOSEPHINE 1C-2817 A 69.00 4342********7876 012537 09/06/2018
MOORE, CLAUDIA 1C-265 A 39.00 4815********8988 105718 09/06/2018
MORENO, ERIK 1C-1467 A 29.00 4342********0765 046264 09/06/2018
NEHER, ALESHA 1C-2797 A 59.00 5178********7337 06009Z 09/06/2018
NEIDER, CHRIS 1C-2395 A 39.00 4342********6617 086533 09/06/2018
NOLL, SUSAN 1C-2729 A 39.00 4868********0200 061053 09/06/2018
ORTIZ, COLTON 1C-2631 A 29.00 5409********2660 037530 09/06/2018
OUSLEY, SCOTT 1C-2720 A 59.00 4494********8421 411031 09/06/2018
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 528323 09/06/2018
PARR, MICHAEL 1C-1504 A 39.00 4494********4185 474587 09/06/2018
PATRICK, JONATHON 1C-2821 A 39.00 4003********2027 06095B 09/06/2018
PATRICK, MARCIA 1C-1589 A 54.00 4342********7957 092913 09/06/2018
PAULUKAITIS, CHRIS 1C-2772 A 39.00 4494********0098 474653 09/06/2018
PEARSON, MICHAEL 1C-2666 A 29.00 4130********2236 075103 09/06/2018
PEARSON, TRACEY 1C-1223 A 59.00 4306********8679 006548 09/06/2018
PEDIGO, MONIKA 1C-2135 A 34.00 4400********7240 00255D 09/06/2018
PEIL, CRAIG 1C-1073 A 59.00 4270********1765 006574 09/06/2018
PELKER, EDWARD 1C-0428 A 59.00 4060********2923 06140D 09/06/2018
PELLETIER, CHRISTINA 1C-2783 A 39.00 4100********3819 63568D 09/06/2018
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 054683 09/06/2018
PETERS, BARBARA 1C-401 A 39.00 5466********7147 77344P 09/06/2018
PETERSON, GAIL 1C-2378 A 39.00 5466********5613 06225Z 09/06/2018
PINA, KEVIN 1C-2727 A 59.00 4342********3234 063471 09/06/2018
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******3003 146111 09/06/2018
PRECIADO, BARBARA 1C-1789 A 69.00 3717*******3015 167270 09/06/2018
PROTZEL, JOHN 1C-2856 A 39.00 4815********5005 175329 09/06/2018
QUINN, BRUCE 1C-2621 A 43.00 4312********5380 06276G 09/06/2018
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 06287C 09/06/2018
QUITERIO, ROSA 1C-2811 A 69.00 4259********3217 065009 09/06/2018
RADEKIN, WARREN 1C-1210 A 69.00 4465********8706 006530 09/06/2018
RAMIREZ, STEPHEN 1C-2779 A 30.00 4815********6210 165924 09/06/2018
RAMME, NICK 1C-2833 A 59.00 4266********0940 06333B 09/06/2018
REPSTAD, TERRY 1C-2791 A 39.00 4147********9399 06343C 09/06/2018
ROBINSON, MITZI 1C-2139 A 39.00 4130********2795 075110 09/06/2018
ROMERO, ANTHONY 1C-2596 A 30.00 5575********4351 028333 09/06/2018
ROOD, TAYLOR 1C-2815 A 54.00 4342********1787 034622 09/06/2018
ROTONDO, STACY 1C-1349 A 39.00 4802********8506 063843 09/06/2018
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 06395C 09/06/2018
RUNDELL, DAWN 1C-2545 A 34.00 4147********3614 06399C 09/06/2018
SALES SABATE, MARIA 1C-2397 A 54.00 4266********2049 06408C 09/06/2018
SANCHEZ, MIRIAM 1C-2616 A 54.00 4342********7768 029526 09/06/2018
SANDER, SHELBY 1C-2822 A 29.00 4342********9349 045141 09/06/2018
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006529 09/06/2018
SCHARER, ERIC 1C-0560 A 39.00 4270********6639 006154 09/06/2018
SCHUMACHER, KATHY 1C-1392 A 69.00 4342********1925 021792 09/06/2018
SCOTT, KATHIE 1C-2836 A 39.00 4266********6317 006581 09/06/2018
SHEPHERD, HEIDI 1C-0171 A 58.00 5145********2765 900671 09/06/2018
SHORT, CHERYL 1C-1737 A 59.00 4266********4767 06490C 09/06/2018
SIMON, TIM 1C-2701 A 59.00 4323********7104 011218 09/06/2018
SINETOS, SUSAN 1C-2673 A 69.00 4100********3740 70879D 09/06/2018
SINGH, SUMEER 1C-2232 A 29.00 4207********0884 006750 09/06/2018
SMITH, DONALD 1C-0188 A 39.00 4465********5864 006124 09/06/2018
STACKPOLE, DAVID 1C-1099 A 58.00 3715*******1002 130579 09/06/2018
STIXRUD, JOHN 1C-1105 A 39.00 4342********6778 044508 09/06/2018
THAYNE, JESSE 1C-2718 A 59.00 4494********2374 590687 09/06/2018
UBEROI, MEELA 1C-2738 A 59.00 4465********8803 006880 09/06/2018
VICKERS, PAUL 1C-2847 A 69.00 4833********3441 015210 09/06/2018
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 06645C 09/06/2018
WARNER, NATHANIEL 1C-2855 A 39.00 3743*******6522 102006 09/06/2018
WEDWORTH, KARIN 1C-1539 A 64.00 4342********9972 075658 09/06/2018
WHITAKER, LYNN 1C-1142 A 49.00 4460********2024 056949 09/06/2018
WHITEHORN, JEFF 1C-2744 A 39.00 4833********1085 035210 09/06/2018
WILLIAMS, THOMAS 1C-1712 A 30.00 5466********0297 89701P 09/06/2018
WILSON, MARTHA 1C-2725 A 29.00 4342********9476 017460 09/06/2018
WRIGHT, ANDREW 1C-1776 A 54.00 4494********1554 852359 09/06/2018
WRIGHT, DAVID 1C-1831 A 59.00 4498********3454 006533 09/06/2018
YANZE, KEVIN 1C-2795 A 29.00 4342********9841 012364 09/06/2018
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 059322 09/06/2018
ZENK, MIKE 1C-1827 A 29.00 4130********9678 075124 09/06/2018
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 06777D 09/06/2018
ZUFELT, SUZANNE 1C-1835 A 59.00 4815********5127 175324 09/06/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 416.00
19 MasterCard 754.00
179 Visa 7802.00
1 Discover 50.00
0 Other 0.00
     
    9022.00