10/16/2018
12:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1979 A 39.00 4147********6219 04397D 10/16/2018
AGUILAR, DANIEL 1C-2688 A 29.00 4342********7753 002988 10/16/2018
ANDREWS, DINA 1C-2461 A 39.00 5538********1668 621632 10/16/2018
ARBIS, ASHLEY 1C-2427 A 29.00 4494********2776 867032 10/16/2018
ARBIS, GEORGE 1C-2831 A 35.00 4130********7909 016552 10/16/2018
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 084538 10/16/2018
AVALOS-GONZALES, BRANDON 1C-2750 A 34.00 4815********4488 120401 10/16/2018
BABCOCK, DENISE 1C-0299 A 49.00 4342********9941 055812 10/16/2018
BAGLIVIO, WILLIAM 1C-2723 A 39.00 4794********6990 667114 10/16/2018
BALDWIN, MICHELLE 1C-2792 A 59.00 4306********1712 077751 10/16/2018
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 020008 10/16/2018
BARTLETT, MARK 1C-1825 A 29.00 5524********9297 00434P 10/16/2018
BARTON, JOHNATHAN 1C-2810 A 39.00 4465********2537 016127 10/16/2018
BAUDREY, LEE ANN 1C-1706 A 59.00 4342********6740 085075 10/16/2018
BAUSCHER, LESLIE 1C-2593 A 39.00 4366********4794 025940 10/16/2018
BECKER, KATHLEEN 1C-2615 A 39.00 4147********9261 00768C 10/16/2018
BEESLEY, SUSIE 1C-2304 A 54.00 4194********7816 018029 10/16/2018
BENTON, SHARON 1C-2715 A 69.00 4404********5624 070022 10/16/2018
BIANUCCI, DANTE 1C-2846 A 29.00 4060********8723 010008 10/16/2018
BILYEU, BRET 1C-2279 A 25.00 4130********5393 045900 10/16/2018
BLAZIUS, MICHELLE 1C-2850 A 59.00 4342********0980 025701 10/16/2018
BOOZER, BETH 1C-2800 A 39.00 4147********8721 706100 10/16/2018
BRAZEAL, AMBER 1C-2573 A 59.00 4494********8346 935579 10/16/2018
BROCK, SUMMER 1C-2579 A 64.00 4465********5055 016085 10/16/2018
BUCK, JANELLE 1C-2497 A 54.00 4147********2598 016374 10/16/2018
BURKOWSKI, NORM 1C-2617 A 25.00 5466********6304 74938P 10/16/2018
BURTON, THOMAS 1C-3009 A 35.00 4147********3626 00654C 10/16/2018
CALDERON, AMY 1C-1717 A 49.00 4815********7760 170406 10/16/2018
CALDERON, SHALENE 1C-1566 A 59.00 4147********4702 016017 10/16/2018
CANALES, DOLORES 1C-2845 A 39.00 4465********6883 016166 10/16/2018
CARR, KATHRYN 1C-1479 A 69.00 4815********5259 160006 10/16/2018
CAULFIELD, ANDREW 1C-1205 A 25.00 4342********5487 064937 10/16/2018
CELEDON, IRENE 1C-2713 A 54.00 4269********4465 016229 10/16/2018
CERROS-GONZALES, JUAN 1C-2456 A 30.00 4833********1690 090008 10/16/2018
CHAVEZ, JESSI 1C-2862 A 39.00 4400********5397 05778B 10/16/2018
COLE, PAMELA 1C-1226 A 39.00 4815********5603 170506 10/16/2018
COMBS, ROBERT 1C-1570 A 30.00 4815********3222 190406 10/16/2018
COOK, NOAH 1C-2808 A 29.00 4347********7099 090008 10/16/2018
COOPER, ROBYN 1C-2787 A 25.00 4366********3793 012151 10/16/2018
COUCH, GALE 1C-2865 A 54.00 4100********7169 38513D 10/16/2018
CRAGG, WYATT 1C-2162 A 29.00 4833********4707 040008 10/16/2018
CRUMB, CODY 1C-2851 A 39.00 4342********1448 043885 10/16/2018
DEAN, MICHAEL 1C-2380 A 39.00 4259********1208 001314 10/16/2018
DEGRINNIS, TRICIA 1C-0293 A 59.00 4147********0373 00379D 10/16/2018
DEMARCA, MICHAEL 1C-2789 A 59.00 4259********4221 080130 10/16/2018
DEPUE, MARILYN 1C-1139 A 39.00 4802********7548 007921 10/16/2018
DIAZ, ZURISADAI 1C-2632 A 29.00 4342********7152 004106 10/16/2018
DIAZ-RAZGADO, ABISAI 1C-2665 A 29.00 4342********9090 000351 10/16/2018
DONOHUE, HAILEY 1C-2909 A 29.00 4130********6620 045918 10/16/2018
DREHER, CARLY 1C-2515 A 29.00 4152********5433 518030 10/16/2018
DUARTE, MARIA 1C-1493 A 29.00 5117********0049 00830B 10/16/2018
DUBY-PIERCE, EMILY 1C-2467 A 59.00 5465********3752 227771 10/16/2018
DYKES, TANNER 1C-2854 A 54.00 4194********2737 018026 10/16/2018
EDMUNDS, JARED 1C-2013 A 39.00 5462********7910 741240 10/16/2018
ELLIS, TERESE 1C-2818 A 29.00 4264********1055 09021D 10/16/2018
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********0065 07219C 10/16/2018
EMLAY, JOHN 1C-2518 A 34.00 4833********3486 070008 10/16/2018
EMRICK, JIM 1C-2126 A 50.00 4400********0576 04492D 10/16/2018
ESPINOZA, MARIA 1C-2730 A 34.00 4342********6454 070601 10/16/2018
EVANOFF, MATT 1C-2451 A 30.00 4147********6934 706100 10/16/2018
EVANS, LISA 1C-0501 A 64.00 4603********5166 318735 10/16/2018
FARR, LORIN 1C-0305 A 39.00 4259********4944 015377 10/16/2018
FEE, CYNTHIA 1C-2788 A 30.00 5392********8296 70610Z 10/16/2018
FIELD, JEFF 1C-1404 A 39.00 4427********8419 090008 10/16/2018
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 706100 10/16/2018
FORDERER, DAVID 1C-2735 A 39.00 4194********4518 018033 10/16/2018
FOSTER, KEVIN 1C-2722 A 69.00 4833********0918 050008 10/16/2018
GAAL, ROWLAND 1C-1962 A 39.00 4400********4724 02775D 10/16/2018
GAKEFF, ETHAN 1C-2762 A 29.00 4815********1157 150904 10/16/2018
GARCIA, ALEJANDRA 1C-2849 A 69.00 4342********3824 028225 10/16/2018
GARDEPIE, JOSH 1C-2824 A 29.00 4147********6161 00975D 10/16/2018
GATES, GREG 1C-2773 A 59.00 4147********3417 00541D 10/16/2018
GERHARDT, MARILYN 1C-2113 A 29.00 4147********5879 00708D 10/16/2018
GOSHGARIN, LEO 1C-2806 A 59.00 4266********1996 00474C 10/16/2018
GRIECO, RICHARD 1C-2513 A 59.00 4388********1922 00561C 10/16/2018
GRIGGS, ROB 1C-2331 A 69.00 3728*******4001 148875 10/16/2018
HALL, CODY 1C-2171 A 49.00 4366********5964 030987 10/16/2018
HALL, KATHLEEN 1C-2147 A 39.00 4100********6736 38361D 10/16/2018
HALL, SHAWN 1C-2784 A 39.00 4185********9441 070039 10/16/2018
HANF, KARL 1C-2077 A 59.00 4494********6116 280205 10/16/2018
HARDESTER, JOHN 1C-2837 A 39.00 5178********2251 01029P 10/16/2018
HARRISON, JODEAN 1C-1151 A 54.00 4400********2522 08096D 10/16/2018
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 02229A 10/16/2018
HERNANDEZ, EDGAR 1C-2274 A 29.00 4342********2910 075893 10/16/2018
HERVEY, JANET 1C-1500 A 29.00 4400********9042 05119D 10/16/2018
HILL, JEANETTE 1C-1157 A 29.00 4147********1679 00911C 10/16/2018
HOOD, RIN 1C-2474 A 64.00 4400********1934 05094D 10/16/2018
HORSFALL, GREG 1C-2473 A 34.00 4130********6724 045858 10/16/2018
HOWELL, JASON 1C-2820 A 39.00 4366********8927 023572 10/16/2018
HUANG, MICHAEL 1C-2354 A 29.00 4266********5964 00594B 10/16/2018
HUGHES, GREGORY 1C-2100 A 69.00 3767*******2016 180537 10/16/2018
HUMPHREY, TINA 1C-1058-1 A 34.00 4160********9590 070043 10/16/2018
HUNTING, JOYCE 1C-2807 A 39.00 4815********2837 120508 10/16/2018
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 002360 10/16/2018
JACKSON, CHRISTOPHER 1C-2687 A 30.00 4833********1466 040008 10/16/2018
JACKSON, SUSAN 1C-2765 A 39.00 4130********8308 045921 10/16/2018
JOHNSON, MARY 1C-2695 A 54.00 4342********9715 085432 10/16/2018
KAISER, YADRANKA 1C-0162 A 34.00 4868********6617 029566 10/16/2018
KING, PATRICIA 1C-2543 A 69.00 4100********0127 42878D 10/16/2018
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 045922 10/16/2018
KLOEPPING, COLIN 1C-2724 A 39.00 4313********8468 09794D 10/16/2018
LALLY, RANBIR 1C-2778 A 25.00 4266********7759 01095C 10/16/2018
LANE, PHILIP 1C-2438 A 39.00 4735********9581 016465 10/16/2018
LEDUC, BRYAN 1C-1182 A 25.00 4494********9212 587541 10/16/2018
LEPADAT, JULIANO 1C-2503 A 34.00 4815********1894 190707 10/16/2018
LERCH, NANCY 1C-1474 A 39.00 4815********0619 170800 10/16/2018
LINDSAY, JESSE 1C-2848 A 39.00 5424********8425 76564B 10/16/2018
LOCKYER, TRISH 1C-0004 A 54.00 4270********7728 016148 10/16/2018
LORENZO, JEREMY 1C-1843 A 58.00 4130********9047 045923 10/16/2018
LOVE, JOVONTE 1C-2858 A 29.00 4411********6109 440794 10/16/2018
LUTZ, KIM 1C-1036 A 19.00 4167********0753 070047 10/16/2018
MACK, RICH 1C-2782 A 25.00 4494********9159 718576 10/16/2018
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 441305 10/16/2018
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 720037 10/16/2018
MANGELSON, PAM 1C-2364 A 29.00 4147********4777 01177D 10/16/2018
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 098386 10/16/2018
MAYNARD, AMANDA 1C-2512 A 34.00 4682********0706 828221 10/16/2018
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 01213D 10/16/2018
MCCONNELL, GERI 1C-2082 A 39.00 4342********8730 027293 10/16/2018
MCDONALD, GEORGE 1C-2864 A 39.00 4342********1519 093172 10/16/2018
MCFADDEN, TIM 1C-2334 A 39.00 4465********8371 016228 10/16/2018
MCKINNION, RANDALL 1C-2760 A 59.00 5466********8572 01260Z 10/16/2018
MELLO, BROOKE 1C-1037 A 39.00 4342********5242 073186 10/16/2018
MIER, JULIO 1C-2140 A 39.00 4342********3702 055055 10/16/2018
MILNER, JOSEPH 1C-2749 A 39.00 4366********8931 023608 10/16/2018
MIN, SYLVIA 1C-2859 A 50.00 6011********4336 01673R 10/16/2018
MONTANTES, JOSEPHINE 1C-2817 A 69.00 4342********7876 070756 10/16/2018
MOODY-TOVAR, ISAAC 1C-2679 A 49.00 4494********0039 983140 10/16/2018
MOON, JEFF 1C-1214 A 69.00 4194********4892 018043 10/16/2018
MOORE, CLAUDIA 1C-265 A 39.00 4815********8988 130403 10/16/2018
MORENO, ERIK 1C-1467 A 29.00 4342********0765 043599 10/16/2018
NEHER, ALESHA 1C-2797 A 59.00 5178********7337 01303Z 10/16/2018
NEIDER, CHRIS 1C-2395 A 39.00 4342********6617 066683 10/16/2018
NOLL, SUSAN 1C-2729 A 39.00 4868********0200 017881 10/16/2018
ORTIZ, COLTON 1C-2631 A 29.00 5409********2660 076024 10/16/2018
OUSLEY, SCOTT 1C-2720 A 59.00 4494********8421 409645 10/16/2018
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 518044 10/16/2018
PARR, MICHAEL 1C-1504 A 39.00 4494********4185 407709 10/16/2018
PATRICK, JONATHON 1C-2821 A 39.00 4003********2027 01326B 10/16/2018
PATRICK, MARCIA 1C-1589 A 54.00 4342********7957 063636 10/16/2018
PAULUKAITIS, CHRIS 1C-2772 A 39.00 4494********0098 113172 10/16/2018
PEARSON, MICHAEL 1C-2666 A 29.00 4130********2236 045930 10/16/2018
PEARSON, TRACEY 1C-1223 A 59.00 4306********8679 016284 10/16/2018
PEDIGO, MONIKA 1C-2135 A 34.00 4400********7240 01522D 10/16/2018
PEIL, CRAIG 1C-1073 A 59.00 4270********1765 016351 10/16/2018
PELKER, EDWARD 1C-0428 A 59.00 4060********2923 01343D 10/16/2018
PELLETIER, CHRISTINA 1C-2783 A 39.00 4100********3819 45519C 10/16/2018
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 061637 10/16/2018
PETERS, BARBARA 1C-401 A 39.00 5466********7147 79636P 10/16/2018
PETERSON, GAIL 1C-2378 A 39.00 5466********5613 01351Z 10/16/2018
PIAZZA, KYLEE 1C-2827 A 39.00 4342********9472 047603 10/16/2018
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******3003 163664 10/16/2018
PRECIADO, BARBARA 1C-1789 A 69.00 3717*******3015 162290 10/16/2018
PROTZEL, JOHN 1C-2856 A 39.00 4815********5005 160504 10/16/2018
QUINN, BRUCE 1C-2621 A 43.00 4312********5380 01364G 10/16/2018
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 01367C 10/16/2018
QUITERIO, ROSA 1C-2811 A 69.00 4259********3217 028309 10/16/2018
RADEKIN, WARREN 1C-1210 A 69.00 4465********8706 016329 10/16/2018
RAMIREZ, CANDACE 1C-2550 A 29.00 4815********4346 190704 10/16/2018
RAMIREZ, STEPHEN 1C-2779 A 30.00 4815********6210 190705 10/16/2018
RAMME, NICK 1C-2833 A 59.00 4266********0940 01384B 10/16/2018
ROBINSON, MITZI 1C-2139 A 39.00 4130********2795 045932 10/16/2018
RODRIQUEZ, KAREN 1C-2786 A 39.00 4400********7334 06263D 10/16/2018
ROMERO, ANTHONY 1C-2596 A 30.00 5575********4351 018047 10/16/2018
ROOD, TAYLOR 1C-2815 A 69.00 4342********1787 084246 10/16/2018
ROTONDO, STACY 1C-1349 A 39.00 4802********8506 014071 10/16/2018
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 01403C 10/16/2018
RUNDELL, DAWN 1C-2545 A 34.00 4147********3614 01401C 10/16/2018
SALES SABATE, MARIA 1C-2397 A 54.00 4266********2049 01405C 10/16/2018
SANDER, SHELBY 1C-2822 A 29.00 4342********9349 075615 10/16/2018
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 016949 10/16/2018
SCHUMACHER, KATHY 1C-1392 A 69.00 4342********1925 021657 10/16/2018
SCOTT, KATHIE 1C-2836 A 39.00 4266********6317 016729 10/16/2018
SHEPHERD, HEIDI 1C-0171 A 58.00 5145********2765 356303 10/16/2018
SHORT, CHERYL 1C-1737 A 59.00 4266********4767 01420C 10/16/2018
SIFFORD, EMERALD 1C-2826 A 29.00 4815********6803 130600 10/16/2018
SIMON, TIM 1C-2701 A 59.00 4323********7104 045435 10/16/2018
SINETOS, SUSAN 1C-2673 A 69.00 4100********3740 46492C 10/16/2018
SINGH, SUMEER 1C-2232 A 29.00 4207********0884 016567 10/16/2018
SMITH, DONALD 1C-0188 A 39.00 4465********5864 016730 10/16/2018
STACKPOLE, DAVID 1C-1099 A 58.00 3715*******1002 132500 10/16/2018
STIXRUD, JOHN 1C-1105 A 39.00 4342********6778 016769 10/16/2018
THAYNE, JESSE 1C-2718 A 59.00 4494********2374 311857 10/16/2018
UBEROI, MEELA 1C-2738 A 59.00 4465********8803 016431 10/16/2018
VERDIN, FILBERTO 1C-2260 A 29.00 4815********2280 130000 10/16/2018
VICKERS, PAUL 1C-2847 A 69.00 4833********3441 100140 10/16/2018
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 01444C 10/16/2018
WARNER, NATHANIEL 1C-2855 A 39.00 3743*******6522 382016 10/16/2018
WEDWORTH, KARIN 1C-1539 A 64.00 4342********9972 038599 10/16/2018
WHITAKER, LYNN 1C-1142 A 49.00 4460********2024 097465 10/16/2018
WHITEHORN, JEFF 1C-2744 A 39.00 4833********1085 162627 10/16/2018
WILLIAMS, THOMAS 1C-1712 A 30.00 5466********0297 81332P 10/16/2018
WILSON, MARTHA 1C-2725 A 29.00 4342********9476 038678 10/16/2018
WRIGHT, ANDREW 1C-1776 A 54.00 4494********1554 376858 10/16/2018
WRIGHT, DAVID 1C-1831 A 59.00 4498********3454 016568 10/16/2018
YANZE, KEVIN 1C-2795 A 29.00 4342********9841 021195 10/16/2018
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 071984 10/16/2018
ZENK, MIKE 1C-1827 A 29.00 4130********9678 045935 10/16/2018
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 01477D 10/16/2018
ZUFELT, SUZANNE 1C-1835 A 59.00 4815********5127 130006 10/16/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 343.00
18 MasterCard 710.00
175 Visa 7548.00
1 Discover 50.00
0 Other 0.00
     
    8651.00