11/19/2018
07:49:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ALLY 9M-267342 3 10.70 5510********9340 074011 11/19/2018
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 008820 11/19/2018
AFFLECK, JOHN 9M-171835 3 21.49 4400********0107 01159D 11/19/2018
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 104804 11/19/2018
ALIFF, JARED 9M-172330 3 56.48 4791********5168 074027 11/19/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 074017 11/19/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 00347P 11/19/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 060135 11/19/2018
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 04702D 11/19/2018
BAMONTE, DEREK 9M-015967 3 21.49 5465********2940 004756 11/19/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 034093 11/19/2018
BARKER, JACK 9M-172364 3 56.48 4791********8905 074018 11/19/2018
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 00816C 11/19/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00544C 11/19/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 037956 11/19/2018
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 074018 11/19/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 89086S 11/19/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 074010 11/19/2018
BOSH, HALEY 9M-171846 3 21.49 4085********9134 074036 11/19/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01959B 11/19/2018
BOYLAN, VALERIE 9M-171887 3 53.75 4791********0391 074026 11/19/2018
BROOKS, ALVIN 9M-266438 3 48.33 4355********8278 038089 11/19/2018
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 019405 11/19/2018
BROWN, AMY 9M-171948 3 21.49 4484********8818 019616 11/19/2018
BROWN, CAITLYN 9M-266007 3 10.70 4791********5374 074023 11/19/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 361469 11/19/2018
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 019418 11/19/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 046122 11/19/2018
BROWN, SHAWN 9M-267598 3 45.69 4484********8818 019646 11/19/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 046093 11/19/2018
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 186532 11/19/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 145255 11/19/2018
BURGESS, JOE 9M-172068 3 21.49 4435********9431 015986 11/19/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 00384C 11/19/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 176315 11/19/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 004116 11/19/2018
CAMPBELL, VICTORIA 9M-264910 3 10.70 4733********5057 064012 11/19/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 074024 11/19/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01933P 11/19/2018
CHEN, SOKRATH 9M-267618 3 10.70 4356********2211 154802 11/19/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 109514 11/19/2018
COBB, NATHAN 9M-171784 3 37.62 4000********1988 788637 11/19/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********4247 H75709 11/19/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 155375 11/19/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 187168 11/19/2018
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 074011 11/19/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 019208 11/19/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 058570 11/19/2018
DARE, BRIAN 9M-263325 3 10.70 4147********1670 00782D 11/19/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 82470B 11/19/2018
DELEON, KARLA 9M-016381 3 21.49 4000********7674 458194 11/19/2018
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 050103 11/19/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 164203 11/19/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 164101 11/19/2018
DUPUIS, JIM 9M-267604 3 10.70 6011********2494 01940P 11/19/2018
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 019088 11/19/2018
EDGEWORTH, DAVID 9M-172342 3 56.48 4599********6355 H79746 11/19/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 698110 11/19/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 074020 11/19/2018
EVANS, JAMES 9M-267634 3 45.69 4147********9137 00515C 11/19/2018
FIEDOR, HANNAH 9M-145193 3 59.12 4744********8725 134307 11/19/2018
FITZGERALD, TERRY 9M-171974 3 21.49 4484********8818 019524 11/19/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 176264 11/19/2018
FORBES, MARK 9M-172011 3 37.62 4586********0295 H77848 11/19/2018
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01928Z 11/19/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 134104 11/19/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 05198D 11/19/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 07019D 11/19/2018
FOUNTAIN, SIRVALIER 9M-267472 3 10.70 4668********6551 084016 11/19/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00534Z 11/19/2018
FRANKLIN, JOSH 9M-172177 3 21.49 4791********6445 074016 11/19/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 361509 11/19/2018
GARDNER, AUSTIN 9M-267560 3 48.33 4791********2785 074020 11/19/2018
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 074015 11/19/2018
GERHARD, GARY 9M-267294 3 10.70 4839********6687 00801D 11/19/2018
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H76236 11/19/2018
GRANT, JIM 9M-268027 3 10.70 4484********8818 019059 11/19/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 00441B 11/19/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 06789D 11/19/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 073437 11/19/2018
HARDY, WENDY 9M-171976 3 21.49 4484********8818 019760 11/19/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 019057 11/19/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00672D 11/19/2018
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00417D 11/19/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********5988 02948Z 11/19/2018
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 074014 11/19/2018
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********7182 00677C 11/19/2018
HEYM, MELINDA 9M-264567 3 48.33 4060********4482 00399D 11/19/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 00688C 11/19/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 00325C 11/19/2018
HOUGH, DON 9M-172429 3 21.49 4736********4690 150623 11/19/2018
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 073452 11/19/2018
HOXIE, SCOTT 9M-266425 3 10.70 4271********4342 087071 11/19/2018
HOYER, CAROLINA 9M-265421 3 48.33 4737********1899 074285 11/19/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 088612 11/19/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 00898D 11/19/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 009094 11/19/2018
JAMES, AMBER 9M-172375 3 21.49 4484********8818 019513 11/19/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 164204 11/19/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 168650 11/19/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 092140 11/19/2018
KELLY, DENISE 9M-171946 3 21.49 4484********8818 019873 11/19/2018
KHAN, NAJEEB 9M-250438 3 10.70 5140********2784 009394 11/19/2018
KIMBRELL, WILLIAM 9M-171890 3 37.62 5510********8770 074031 11/19/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 174809 11/19/2018
KOSTIN, PAMELA 9M-171418 3 21.49 4060********4899 00940C 11/19/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 074031 11/19/2018
LADD, VERNE 9M-263403 3 10.70 4147********8979 00957C 11/19/2018
LAM, TRUNG 9M-266058 3 10.70 5424********7591 97857P 11/19/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 00975D 11/19/2018
LARA, ANGEL 9M-267452 3 45.69 4000********9453 843816 11/19/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 00338D 11/19/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 09910D 11/19/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 074033 11/19/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 105256 11/19/2018
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 03824G 11/19/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********0013 074033 11/19/2018
LIGANG, SUN 9M-267728 3 10.70 4744********2962 124607 11/19/2018
LINTON, ASHTON 9M-265585 3 45.69 4791********3114 074034 11/19/2018
LIZARICH, MALHENNA 9M-172362 3 56.48 4737********8568 074374 11/19/2018
LORENTSON, STEVE 9M-172038 3 21.49 5510********7238 074035 11/19/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********9260 H75178 11/19/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 019709 11/19/2018
MACKS, ALAN 9M-148711 3 21.49 4791********5154 074035 11/19/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 01067D 11/19/2018
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 019489 11/19/2018
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 143621 11/19/2018
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 074045 11/19/2018
MAULDEN, SAM 9M-264390 3 10.70 4000********3455 546068 11/19/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 05653C 11/19/2018
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 019784 11/19/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 035915 11/19/2018
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01905R 11/19/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 124806 11/19/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 074037 11/19/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 111126 11/19/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01963R 11/19/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 111143 11/19/2018
MOORE, BILL 9M-172029 3 21.49 3767*******1001 140866 11/19/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 151920 11/19/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 182971 11/19/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2453 074039 11/19/2018
MURRAY, CARRON 9M-267631 3 16.07 6011********1185 01977R 11/19/2018
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 546083 11/19/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 343403 11/19/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 05424D 11/19/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 127692 11/19/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 01201C 11/19/2018
NUGENT, ED 9M-149657 3 21.49 4833********6133 074040 11/19/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 01212Z 11/19/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 74040B 11/19/2018
PARKERSON, AUSTIN 9M-172078 3 69.88 4495********1741 038011 11/19/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 117128 11/19/2018
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 019606 11/19/2018
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 01226G 11/19/2018
PEARSON, DEIDRA 9M-148726 3 56.48 4000********0214 176433 11/19/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 118082 11/19/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 788830 11/19/2018
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 059103 11/19/2018
PHILLIPS, ROBERT 9M-172118 3 21.49 4000********4907 361647 11/19/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 843877 11/19/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 01252A 11/19/2018
RAMEY, COLTON 9M-267844 3 10.70 4744********9099 164609 11/19/2018
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 00134B 11/19/2018
RICE, DONNALLEY 9M-171931 3 21.49 4000********7485 361654 11/19/2018
RICHEY, CHERYL 9M-147388 3 21.49 4270********8741 019100 11/19/2018
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 074042 11/19/2018
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 074042 11/19/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01271C 11/19/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 03111A 11/19/2018
ROBERTS, MARGARET 9M-160244 3 37.62 4270********1143 019922 11/19/2018
ROBERTSON, MICHAEL 9M-016297 3 53.75 4355********4529 123086 11/19/2018
ROBINSON, WILLIAM 9M-264742 3 10.70 4801********0093 019836 11/19/2018
RODGERS, KATY 9M-171947 3 21.49 4484********8818 019294 11/19/2018
RODRIGUEZ, JOVIAN 9M-150281 3 21.49 4744********7107 174100 11/19/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 01308P 11/19/2018
ROSS, PHILIP 9M-172366 3 56.48 5119********9252 054412 11/19/2018
SASSER, JUSTIN 9M-171431 3 21.49 4791********8201 073507 11/19/2018
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 059115 11/19/2018
SCHARER, MARY 9M-171782 3 21.49 4833********2204 074043 11/19/2018
SCHNYDER, SHELBY 9M-171739 3 21.49 4791********6404 074044 11/19/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 113184 11/19/2018
SHRESTHA, ROSHAN 9M-150594 3 56.48 3712*******2000 179879 11/19/2018
SIMMONS, JULIUS 9M-160187 3 37.62 4631********0408 838423 11/19/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 059121 11/19/2018
SMALL, FRANK 9M-160491 3 21.49 4000********8158 546122 11/19/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 061370 11/19/2018
SOLBERG, TERI 9M-171957 3 37.62 4484********8818 019325 11/19/2018
SPRINGS, BYRON 9M-148724 3 56.48 5510********9097 074045 11/19/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 176465 11/19/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 06906P 11/19/2018
STOCKRON, ROBERT 9M-267528 3 45.69 4563********8085 H78693 11/19/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 838429 11/19/2018
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 074046 11/19/2018
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 019902 11/19/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 458314 11/19/2018
THOMAS, TRENT 9M-171727 3 21.49 4737********3501 071615 11/19/2018
TRAN, DAI 9M-267471 3 10.70 4099********1244 01389C 11/19/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********3908 074046 11/19/2018
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 102650 11/19/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 074055 11/19/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 184683 11/19/2018
WALSH, DREW 9M-267369 3 10.70 4000********6033 176479 11/19/2018
WALSH, KENT 9M-267981 3 10.70 4000********6033 361692 11/19/2018
WANSLEY, SUSIE 9M-171956 3 21.49 4484********8818 019938 11/19/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 019284 11/19/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 698326 11/19/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 141597 11/19/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 144808 11/19/2018
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01451P 11/19/2018
WHITE, TORRI 9M-171982 3 21.49 4435********7269 022581 11/19/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 01453T 11/19/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 188005 11/19/2018
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 163475 11/19/2018
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 019311 11/19/2018
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 010667 11/19/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 054357 11/19/2018
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 074049 11/19/2018
             
             
             
Totals
Count Card Type Total
     
20 American Express 380.58
31 MasterCard 612.03
163 Visa 3559.44
4 Discover 58.96
0 Other 0.00
     
    4611.01