08/20/2018
07:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 007035 08/20/2018
AFFLECK, JOHN 9M-171835 3 21.49 4400********3963 08077D 08/20/2018
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 115775 08/20/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 02673P 08/20/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 095105 08/20/2018
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 02186D 08/20/2018
BAMONTE, DEREK 9M-015967 3 21.49 5465********2940 000344 08/20/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 095106 08/20/2018
BARNETTE, JOSHUA 9M-160517 3 21.49 4060********9695 02643C 08/20/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 02660C 08/20/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 025866 08/20/2018
BERNAL, JOSEPH 9M-171609 3 56.48 4342********6135 042783 08/20/2018
BISHOP, LEAH 9M-265574 3 10.70 5510********3682 065756 08/20/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 17750S 08/20/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 065756 08/20/2018
BOSH, HALEY 9M-171846 3 21.49 4085********9134 065804 08/20/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 02008B 08/20/2018
BOYLAN, VALERIE 9M-171887 3 42.99 4791********6607 065755 08/20/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 095136 08/20/2018
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 020548 08/20/2018
BROWN, AMY 9M-171948 3 21.49 4484********8818 020427 08/20/2018
BROWN, HAYLEY 9M-160396 3 56.48 4000********7379 787489 08/20/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 095158 08/20/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 095161 08/20/2018
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 103980 08/20/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 166761 08/20/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 02656C 08/20/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 515738 08/20/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 005340 08/20/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********5314 698233 08/20/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 055756 08/20/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 065756 08/20/2018
CARMICHAEL, TEDARRYL 9M-171977 3 21.49 4000********6671 787492 08/20/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 02053P 08/20/2018
CHEN, SOKRATH 9M-267618 3 45.69 4356********2874 175274 08/20/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 169172 08/20/2018
COBB, NATHAN 9M-171615 3 32.24 4000********1988 698234 08/20/2018
COLE, SUSAN 9M-160328 3 21.49 4251********3056 020552 08/20/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********3232 H67428 08/20/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 166510 08/20/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 129608 08/20/2018
COVENTRY, KEVIN 9M-262800 3 10.70 4791********1206 065756 08/20/2018
COWAN, BILLY 9M-149480 3 21.49 5147********7939 953430 08/20/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 020083 08/20/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 038622 08/20/2018
DARBYSHIRE, SHIREEN 9M-147463 3 21.49 4147********0852 02968D 08/20/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 02692D 08/20/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 17972B 08/20/2018
DAVIS-LONG, MARGO 9M-160528 3 37.62 4744********5684 165470 08/20/2018
DEANGELIS, SARAH 9M-142400 3 21.49 4744********9345 175174 08/20/2018
DEVAUGHN, WILLIE 9M-266505 3 10.70 4000********9483 421025 08/20/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 195371 08/20/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 165471 08/20/2018
DUPUIS, JIM 9M-267604 3 10.70 6011********2494 02018P 08/20/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 698235 08/20/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 065757 08/20/2018
FIEDOR, HANNAH 9M-145193 3 21.49 4744********8725 165472 08/20/2018
FITZGERALD, TERRY 9M-171974 3 21.49 4484********8818 020556 08/20/2018
FLANNIGAN, CHARLOS 9M-160561 3 21.49 4400********8211 06237D 08/20/2018
FLANNIGAN, LINDA 9M-160551 3 21.49 4400********8211 06237D 08/20/2018
FLYNN, BLAINE 9M-265328 3 45.69 4000********8453 362169 08/20/2018
FORBES, MARK 9M-172414 3 32.24 4586********0295 H69048 08/20/2018
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 02053Z 08/20/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 195374 08/20/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 03211D 08/20/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 03211D 08/20/2018
FOUNTAIN, SIRVALIER 9M-267259 3 10.70 4668********6551 075756 08/20/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 02709Z 08/20/2018
FRANKLIN, JOSH 9M-171812 3 21.49 4791********6445 065756 08/20/2018
FRETWELL, KELSEE 9M-267487 3 10.70 4000********7384 787495 08/20/2018
GALLIGAN, MARY 9M-141892 3 10.70 4355********8335 098105 08/20/2018
GARBER, SPENSER 9M-171838 3 21.49 4147********5549 02707D 08/20/2018
GARDNER, AUSTIN 9M-267560 3 10.70 4791********2785 065756 08/20/2018
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 065757 08/20/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67978 08/20/2018
GRANT, JIM 9M-268027 3 10.70 4484********8818 020437 08/20/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 02713B 08/20/2018
GROTON, LISA 9M-160176 3 21.49 4355********9419 098122 08/20/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 04864D 08/20/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065341 08/20/2018
HARDY, WENDY 9M-171976 3 21.49 4484********8818 020101 08/20/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 020010 08/20/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 02687D 08/20/2018
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 014600 08/20/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********5988 09651Z 08/20/2018
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 065757 08/20/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 02689D 08/20/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 02690C 08/20/2018
HILL, ALICIA 9M-016366 3 21.49 4631********2460 965499 08/20/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 02691C 08/20/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 02720C 08/20/2018
HOLLIMAN, DAVID 9M-149703 3 21.49 4833********5568 065757 08/20/2018
HORNE, DANIELLE 9M-016291 3 42.99 4060********4887 02694D 08/20/2018
HOUGH, DON 9M-172429 3 21.49 4736********4690 642321 08/20/2018
HOUSTON, DAPHNE 9M-265618 3 10.70 4791********2999 065342 08/20/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 098166 08/20/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********1899 096804 08/20/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 093516 08/20/2018
ILIA, NADA 9M-149031 3 21.49 4100********8536 02713B 08/20/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 02698C 08/20/2018
ISENHOUE, GREGORY 9M-150697 3 56.48 4060********7018 02698B 08/20/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 027288 08/20/2018
JAMES, AMBER 9M-172375 3 21.49 4484********8818 020111 08/20/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 175378 08/20/2018
JOHNS, ILAINE 9M-149112 3 21.49 4435********9431 011093 08/20/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 127153 08/20/2018
JONES, LYNSEY 9M-143360 3 21.49 4737********5166 083135 08/20/2018
JONES, TIMOTHY 9M-149312 3 59.12 4355********0219 099085 08/20/2018
JORDAN, COLTON 9M-265798 3 10.70 4791********8201 065757 08/20/2018
KELLY, DENISE 9M-171946 3 21.49 4484********8818 020452 08/20/2018
KHAN, NAJEEB 9M-250438 3 10.70 4060********6610 02701C 08/20/2018
KIMBRELL, WILLIAM 9M-171890 3 32.24 5510********8770 065758 08/20/2018
KIMSEY, ERIC 9M-250564 3 48.33 4356********9525 175272 08/20/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4270********0707 020339 08/20/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 065757 08/20/2018
LADD, VERNE 9M-263403 3 10.70 4147********3593 02730C 08/20/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 18695P 08/20/2018
LAMBERT, NICORIA 9M-150775 3 21.49 4000********9278 186269 08/20/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 02710D 08/20/2018
LARSON, LAURA 9M-016088 3 21.49 4060********7529 02708D 08/20/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 03597D 08/20/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 01676D 08/20/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 181310 08/20/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********3936 065757 08/20/2018
LIGANG, SUN 9M-264998 3 10.70 4744********2962 175274 08/20/2018
LINTON, ASHTON 9M-265585 3 10.70 4791********3114 065758 08/20/2018
LORENTSON, STEVE 9M-160428 3 21.49 5510********7238 065758 08/20/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********4740 H66901 08/20/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 020585 08/20/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 02711D 08/20/2018
MANHART, ALLIE 9M-264362 3 10.70 4737********9888 080979 08/20/2018
MARTIN, TAMARA 9M-172370 3 21.49 4737********6122 036354 08/20/2018
MATTHEWS, TERRY 9M-149161 3 21.49 5108********3257 065806 08/20/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 787501 08/20/2018
MAYNARD, JOHN 9M-016028 3 21.49 3795*******1007 173632 08/20/2018
MCDONALD, MARY 9M-144390 3 21.49 4147********7863 02744D 08/20/2018
MCDONALD, PATRICK 9M-265553 3 10.70 4011********7448 075758 08/20/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 01683C 08/20/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 039860 08/20/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 02000R 08/20/2018
MITCHELL, KEVIN 9M-148023 3 59.12 4744********7984 195577 08/20/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 065758 08/20/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 101085 08/20/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 02001R 08/20/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 101083 08/20/2018
MOORE, BILL 9M-171891 3 21.49 3767*******1001 187930 08/20/2018
MOORE, KATHY 9M-146044 3 21.49 4229********4926 02737B 08/20/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 171237 08/20/2018
MORRIS, ELISABETH 9M-171834 3 21.49 4833********1059 065758 08/20/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 147884 08/20/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2574 065758 08/20/2018
NEAL, SCOTT 9M-266498 3 10.70 4016********4711 037791 08/20/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 676874 08/20/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 09196D 08/20/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 100286 08/20/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 02729C 08/20/2018
NUGENT, ED 9M-149657 3 59.12 4791********5952 065758 08/20/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 02761Z 08/20/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 65758B 08/20/2018
PARKERSON, AUSTIN 9M-160302 3 53.74 4495********1741 025877 08/20/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 101129 08/20/2018
PASQUALONE, SARA 9M-150531 3 21.49 4246********1021 02761G 08/20/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 515749 08/20/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 101133 08/20/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 804592 08/20/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********9006 065758 08/20/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 362180 08/20/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 02753A 08/20/2018
RAMEY, COLTON 9M-016044 3 21.49 4744********9099 175374 08/20/2018
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 06977B 08/20/2018
RICE, DONNALLEY 9M-171931 3 21.49 4000********7485 787504 08/20/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 020605 08/20/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 065759 08/20/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 02770C 08/20/2018
ROBBINS, STEPHANIE 9M-160454 3 21.49 5108********9489 065807 08/20/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 07922A 08/20/2018
ROBERTS, MARGARET 9M-160244 3 32.24 4270********1143 020232 08/20/2018
ROBERTSON, MICHAEL 9M-016297 3 21.49 4355********4529 043061 08/20/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 020054 08/20/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 175579 08/20/2018
ROOT, DEVIN 9M-140430 3 59.12 5140********5672 02758P 08/20/2018
SASSER, JUSTIN 9M-171431 3 21.49 4791********8201 065343 08/20/2018
SAUL, GARRETT 9M-146678 3 21.49 4016********8693 037797 08/20/2018
SCHARER, MARY 9M-146217 3 21.49 4833********2204 065759 08/20/2018
SCHNYDER, SHELBY 9M-171739 3 21.49 4791********3614 065759 08/20/2018
SHEFFIELD, AMBER 9M-160533 3 56.48 3767*******1002 170291 08/20/2018
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 131539 08/20/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 038634 08/20/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 008598 08/20/2018
SOLBERG, TERI 9M-171957 3 37.62 4484********8818 020239 08/20/2018
STABENAU, CAREY 9M-142292 3 59.12 4000********6124 804594 08/20/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 19431P 08/20/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 985443 08/20/2018
TAYLOR, KIKI 9M-016208 3 21.49 4833********0414 065759 08/20/2018
TESTON, JOSEPH 9M-171935 3 21.49 4100********3790 02769B 08/20/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 804595 08/20/2018
THOMAS, TRENT 9M-171727 3 21.49 4737********3501 021064 08/20/2018
TRAN, DAI 9M-264553 3 10.70 4400********6027 00252B 08/20/2018
TRAN, DAVID 9M-264552 3 10.70 4400********6027 08873B 08/20/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 065759 08/20/2018
TURNER, NATHAN 9M-265780 3 10.70 4147********9002 02785D 08/20/2018
TYREE, ROGER 9M-267491 3 10.70 3772*******6008 127981 08/20/2018
VANGEMERDEN, MATT 9M-171594 3 59.12 4783********3527 065808 08/20/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 160820 08/20/2018
VAUGHN, ROGER 9M-267268 3 10.70 4833********8409 065759 08/20/2018
WALSH, DREW 9M-267369 3 10.70 4000********6033 421039 08/20/2018
WALSH, KENT 9M-264843 3 10.70 4000********6033 515754 08/20/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 020158 08/20/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 804598 08/20/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 104209 08/20/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 123567 08/20/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 02799P 08/20/2018
WHITE, TORRI 9M-171982 3 21.49 4435********7269 019493 08/20/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 04003P 08/20/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 193454 08/20/2018
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 073127 08/20/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 036483 08/20/2018
WYATT, GARRASON 9M-171610 3 56.48 4833********6327 065800 08/20/2018
             
             
             
Totals
Count Card Type Total
     
19 American Express 346.19
28 MasterCard 531.41
168 Visa 3482.85
3 Discover 42.89
0 Other 0.00
     
    4403.34