12/18/2018
06:50:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ALLY 9M-267342 3 45.69 5510********9340 064517 12/18/2018
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 008987 12/18/2018
AFFLECK, JOHN 9M-171835 3 21.49 4400********0107 06389D 12/18/2018
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 164950 12/18/2018
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 064523 12/18/2018
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 05700P 12/18/2018
BAKER, KAREA 9M-149139 3 21.49 4355********0779 053116 12/18/2018
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 00386D 12/18/2018
BAMONTE, DEREK 9M-015967 3 21.49 5465********2940 005608 12/18/2018
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 128125 12/18/2018
BARKER, JACK 9M-172364 3 21.49 4791********8905 064521 12/18/2018
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 05400C 12/18/2018
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05323C 12/18/2018
BENSON, GAIL 9M-150735 3 21.49 4495********6279 064016 12/18/2018
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 064522 12/18/2018
BOLES, STACI 9M-147621 3 21.49 5466********4298 59404S 12/18/2018
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 064522 12/18/2018
BOSH, HALEY 9M-172401 3 21.49 4085********9134 064521 12/18/2018
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01871B 12/18/2018
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 051115 12/18/2018
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 018459 12/18/2018
BROWN, AMY 9M-171948 3 21.49 4484********8818 018841 12/18/2018
BROWN, CAITLYN 9M-266007 3 10.70 4791********5374 064512 12/18/2018
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 345538 12/18/2018
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 018643 12/18/2018
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 052052 12/18/2018
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018223 12/18/2018
BRYAN, DARREN 9M-015914 3 21.49 4355********2445 053090 12/18/2018
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 104276 12/18/2018
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 180933 12/18/2018
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 05660C 12/18/2018
BYRD, BART 9M-261243 3 10.70 4000********8651 570123 12/18/2018
CALLAWAY, JAMES 9M-266228 3 10.70 4449********7594 003354 12/18/2018
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 614422 12/18/2018
CAMPBELL, VICTORIA 9M-267799 3 45.69 4733********5057 054520 12/18/2018
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 064514 12/18/2018
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01828P 12/18/2018
CHEN, SOKRATH 9M-267949 3 10.70 4356********2211 124853 12/18/2018
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 163831 12/18/2018
COBB, NATHAN 9M-171784 3 37.62 4000********1988 345505 12/18/2018
COLLINS, PHILIP 9M-266355 3 16.07 4599********4247 H66198 12/18/2018
COMER, SUSAN 9M-149754 3 21.49 3795*******2004 188840 12/18/2018
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 168555 12/18/2018
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 064520 12/18/2018
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018295 12/18/2018
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 685466 12/18/2018
DARE, BRIAN 9M-263325 3 48.33 4147********1670 05426D 12/18/2018
DAVIS, GREGORY 9M-149253 3 21.49 5424********8047 63658B 12/18/2018
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 124150 12/18/2018
DELEON, KARLA 9M-016381 3 21.49 4000********7674 710321 12/18/2018
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 140052 12/18/2018
DUNN, DAVID 9M-266122 3 10.70 4744********2366 124158 12/18/2018
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 124751 12/18/2018
DUPUIS, JIM 9M-267604 3 10.70 6011********2494 01801P 12/18/2018
EDDINGS, PRESTON 9M-172085 3 58.59 4484********8818 018773 12/18/2018
EDGEWORTH, DAVID 9M-172342 3 21.49 4599********6355 H66743 12/18/2018
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 407264 12/18/2018
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 064511 12/18/2018
EVANS, JAMES 9M-267634 3 10.70 4147********9137 05572C 12/18/2018
FITCH, CLINTON 9M-267648 3 10.70 6011********2272 01863B 12/18/2018
FITZGERALD, TERRY 9M-171974 3 21.49 4484********8818 018197 12/18/2018
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 871167 12/18/2018
FORBES, MARK 9M-172011 3 37.62 4586********0295 H68339 12/18/2018
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01829Z 12/18/2018
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 114950 12/18/2018
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 03662D 12/18/2018
FORSBERG, GEORGE 9M-267313 3 10.70 4264********2031 02822D 12/18/2018
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05653Z 12/18/2018
FRANKLIN, JOSH 9M-172177 3 21.49 4791********6445 064519 12/18/2018
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 345532 12/18/2018
GARBER, SPENSER 9M-171838 3 21.49 4147********6410 05664D 12/18/2018
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 064521 12/18/2018
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05591D 12/18/2018
GOMEZ, JENNIFER 9M-142402 3 59.12 4563********3650 H70501 12/18/2018
GRANT, JIM 9M-268027 3 10.70 4484********8818 018333 12/18/2018
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05511B 12/18/2018
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 07459D 12/18/2018
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 064515 12/18/2018
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018336 12/18/2018
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018822 12/18/2018
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05561D 12/18/2018
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05464D 12/18/2018
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********5988 01405Z 12/18/2018
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 064516 12/18/2018
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05501D 12/18/2018
HILL, KARIN 9M-264293 3 16.07 4060********4216 05533C 12/18/2018
HO, TRANG 9M-261592 3 10.70 4147********5831 05501C 12/18/2018
HOLLIMAN, DAVID 9M-172286 3 56.48 4833********9342 064518 12/18/2018
HOUGH, DON 9M-172429 3 21.49 4736********4690 276225 12/18/2018
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 064518 12/18/2018
HOXIE, SCOTT 9M-267876 3 10.70 4271********4342 138055 12/18/2018
HOYER, CAROLINA 9M-265421 3 10.70 4737********1899 049438 12/18/2018
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 099467 12/18/2018
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05715D 12/18/2018
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 057212 12/18/2018
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018493 12/18/2018
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 194259 12/18/2018
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 161812 12/18/2018
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 056080 12/18/2018
KELLY, DENISE 9M-171946 3 21.49 4484********8818 018508 12/18/2018
KHAN, NAJEEB 9M-250438 3 10.70 5140********2784 057389 12/18/2018
KIMBRELL, WILLIAM 9M-171890 3 37.62 5510********8770 064525 12/18/2018
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 124057 12/18/2018
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 064525 12/18/2018
LADD, VERNE 9M-263403 3 10.70 4147********8979 05756C 12/18/2018
LAM, TRUNG 9M-266058 3 48.33 5424********7591 65951P 12/18/2018
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 05773D 12/18/2018
LARA, ANGEL 9M-267452 3 10.70 4000********9453 614500 12/18/2018
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 01437D 12/18/2018
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 01437D 12/18/2018
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 064526 12/18/2018
LEES, MARK 9M-250392 3 10.70 3737*******9009 129582 12/18/2018
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 00055G 12/18/2018
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********0013 064526 12/18/2018
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 061054 12/18/2018
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 051460 12/18/2018
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********9260 H65670 12/18/2018
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018752 12/18/2018
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 05832D 12/18/2018
MARQUEZ, MIRIAM 9M-172054 3 58.59 4484********8818 018708 12/18/2018
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 188263 12/18/2018
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 064537 12/18/2018
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 00232C 12/18/2018
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018189 12/18/2018
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 082067 12/18/2018
MELILLO, ANTHONY 9M-015956 3 59.12 6011********8073 01876R 12/18/2018
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 194552 12/18/2018
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 064529 12/18/2018
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 066139 12/18/2018
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01857R 12/18/2018
MOODY, KAREN 9M-263818 3 10.70 4355********5287 068111 12/18/2018
MOORE, BILL 9M-172029 3 21.49 3767*******1001 128432 12/18/2018
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 111328 12/18/2018
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 134588 12/18/2018
MORRISON, PATSY 9M-267309 3 10.70 4833********2453 064530 12/18/2018
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 181832 12/18/2018
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 654793 12/18/2018
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 04668D 12/18/2018
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 127939 12/18/2018
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 05936C 12/18/2018
NUGENT, ED 9M-149657 3 21.49 4833********6133 064531 12/18/2018
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 05948Z 12/18/2018
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 64531B 12/18/2018
PARKERSON, AUSTIN 9M-172078 3 69.88 4495********1741 064051 12/18/2018
PARKS, KEN 9M-260315 3 10.70 4355********2995 072094 12/18/2018
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018788 12/18/2018
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 05958G 12/18/2018
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 614542 12/18/2018
PECK, CHRISTOPHER 9M-015985 3 21.49 4355********9397 073125 12/18/2018
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 407350 12/18/2018
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 686177 12/18/2018
PHAN, PHI-HOAUG 9M-266452 3 10.70 4791********1357 064532 12/18/2018
PHILLIPS, ROBERT 9M-172118 3 21.49 4000********4907 614543 12/18/2018
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 614544 12/18/2018
PUGH, MARNE 9M-263831 3 16.07 4134********5117 05995A 12/18/2018
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 00865B 12/18/2018
RICE, DONNALLEY 9M-171931 3 21.49 4000********7485 570242 12/18/2018
RILEY, SHERNETHIA 9M-267807 3 48.33 4791********4587 064533 12/18/2018
RIVERA, FRANK 9M-266502 3 48.33 5510********1023 064533 12/18/2018
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06011C 12/18/2018
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 09628A 12/18/2018
ROBERTS, MARGARET 9M-160244 3 37.62 4270********1143 018305 12/18/2018
ROBERTSON, MICHAEL 9M-016297 3 53.75 4355********4529 077081 12/18/2018
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018842 12/18/2018
RODRIGUEZ, JOVIAN 9M-150281 3 59.12 4744********7107 134051 12/18/2018
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 06035P 12/18/2018
ROSS, PHILIP 9M-172366 3 21.49 5119********9252 053238 12/18/2018
SASSER, JUSTIN 9M-172397 3 21.49 4791********8201 064534 12/18/2018
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 685549 12/18/2018
SCHARER, MARY 9M-171782 3 21.49 4833********2204 064534 12/18/2018
SCHNYDER, SHELBY 9M-171739 3 21.49 4791********6404 064535 12/18/2018
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 171736 12/18/2018
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 124840 12/18/2018
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 686195 12/18/2018
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 086311 12/18/2018
SOLBERG, TERI 9M-171957 3 37.62 4484********8818 018360 12/18/2018
SPRINGS, BYRON 9M-148724 3 21.49 5510********9097 064536 12/18/2018
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 181872 12/18/2018
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 72929P 12/18/2018
STOCKRON, ROBERT 9M-267528 3 10.70 4563********8085 H65685 12/18/2018
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 079333 12/18/2018
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 064537 12/18/2018
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018398 12/18/2018
THOMAS, KAESHA 9M-171552 3 21.49 4000********3526 570272 12/18/2018
THOMAS, TRENT 9M-171727 3 21.49 4737********3501 098465 12/18/2018
TRAN, DAI 9M-267471 3 10.70 4099********1244 06117C 12/18/2018
TRIPP, TOMMY 9M-160152 3 21.49 4791********5766 064537 12/18/2018
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 145928 12/18/2018
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 064547 12/18/2018
VANN, JAMES 9M-264926 3 10.70 3730*******2003 167242 12/18/2018
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 064538 12/18/2018
WALSH, DREW 9M-267369 3 10.70 4000********6033 614582 12/18/2018
WALSH, KENT 9M-267981 3 10.70 4000********6033 710478 12/18/2018
WANSLEY, SUSIE 9M-171956 3 21.49 4484********8818 018189 12/18/2018
WATT, LISA 9M-146068 3 21.49 4270********2113 018431 12/18/2018
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 614585 12/18/2018
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 101265 12/18/2018
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 124165 12/18/2018
WHEELER, KATIE 9M-146202 3 48.33 5466********4113 06180P 12/18/2018
WHITE, TORRI 9M-171982 3 21.49 4435********7269 025916 12/18/2018
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 06188T 12/18/2018
WILKINS, MATTHEW 9M-171806 3 21.49 4000********8526 407399 12/18/2018
WILKINS, WALKER 9M-160599 3 21.49 3727*******1057 158504 12/18/2018
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 145490 12/18/2018
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018969 12/18/2018
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 007167 12/18/2018
WOOD, JAMES 9M-264886 3 16.07 4737********5208 095902 12/18/2018
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 064540 12/18/2018
             
             
             
Totals
Count Card Type Total
     
20 American Express 345.59
30 MasterCard 668.44
154 Visa 3118.57
4 Discover 91.22
0 Other 0.00
     
    4223.82