04/05/2018
10:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ERIKA MT-2920 A 35.00 4239********5834 064319 04/05/2018
ALVAREZ, NICOLE MT-1908 A 30.00 3783*******1003 121723 04/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 001511 04/05/2018
BARNETT, KIM MT-1410 A 75.00 4906********2349 121420 04/05/2018
BARONE, DEANA MT-2605 A 15.00 4282********9752 021511 04/05/2018
BATTERSHELL, BRYCE MT-2891 A 35.00 4599********8091 H67885 04/05/2018
BEBERNES, BODIE MT-1019 A 35.00 5398********2244 08504B 04/05/2018
BELLO, LISA MT-1675 A 40.00 4400********1575 03484D 04/05/2018
BERGANTZ, CINDY MT-2867 A 25.00 4906********5614 300150 04/05/2018
BETTENCOURT, STEARMAN MT-2804 A 40.00 4636********4599 081158 04/05/2018
BISSMEYER, LONNIE MT-2219 A 35.00 4599********9525 H05090 04/05/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 05336Z 04/05/2018
BRANDAUER, GABE MT-2334 A 30.00 4427********8919 021511 04/05/2018
BRILLHART, RANDY MT-2519 A 35.00 4167********3488 105183 04/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 105199 04/05/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 05397C 04/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 328806 04/05/2018
BUSCHHUETER, GRACE MT-2592 A 35.00 4342********7505 068397 04/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 05410B 04/05/2018
CARACO, BECKY MT-2494 A 35.00 4193********4712 05274G 04/05/2018
CARROLL, WESTON MT-2764 A 30.00 4494********3019 409809 04/05/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 661117 04/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 000579 04/05/2018
CHASE, CATHERINE MT-2513 A 30.00 4820********8551 004236 04/05/2018
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 005304 04/05/2018
CHOI, AARON MT-2001 A 35.00 4147********1533 05231C 04/05/2018
CLARK, SUSAN MT-2892 A 25.00 4147********3132 09347D 04/05/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 105281 04/05/2018
CLEMONS, TIFFANY MT-1114 A 40.00 4239********9587 001522 04/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005084 04/05/2018
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 041511 04/05/2018
COFFMAN, LISA MT-2256 A 40.00 4906********9693 121425 04/05/2018
CONTRERAS, ANDREA MT-2206 A 35.00 4342********6446 046093 04/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 105343 04/05/2018
CRANE, WILLIAM MT-2247 A 30.00 4906********6268 122218 04/05/2018
CRIBBS, LEAH MT-2415 A 35.00 5581********1388 118415 04/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 21641P 04/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 030833 04/05/2018
DANIEL, BOB MT-2309 A 35.00 4833********5806 061511 04/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 119818 04/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 072411 04/05/2018
DONOVAN, PETER MT-2906 A 40.00 4239********3453 064319 04/05/2018
DOWLING, ZECH MT-2798 A 35.00 4060********7916 05538C 04/05/2018
DREIFUS, GAIL MT-1080 A 25.00 4906********2412 122219 04/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 081511 04/05/2018
EASLEY, LOGAN MT-2733 A 35.00 4147********5056 05561D 04/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 181956 04/05/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 09346C 04/05/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 105401 04/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 01565D 04/05/2018
FIPPS, SYDNEE MT-2223 A 35.00 4355********1300 105411 04/05/2018
FISH, CAROLE MT-2018 A 50.00 5576********3513 081607 04/05/2018
FITZWATER, JASON MT-2789 A 35.00 4815********8299 151355 04/05/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 041060 04/05/2018
FLUHARTY, SAM MT-2830 A 60.00 4833********1788 014307 04/05/2018
FOURNIER, ZACH MT-1096 A 35.00 4815********3523 101951 04/05/2018
FOX, DON MT-2306 A 25.00 4388********7196 05625D 04/05/2018
FRAZER, APRIL MT-2882 A 40.00 4167********7967 074095 04/05/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 001529 04/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4266********8824 05640C 04/05/2018
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 001530 04/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 05653D 04/05/2018
GALLETTI, GINAMARIE MT-2737 A 65.00 4750********1115 021511 04/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 105438 04/05/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********9983 05687C 04/05/2018
GINGOLD, PAM MT-2909 A 25.00 4239********3978 064319 04/05/2018
GONZALEZ, WINDY MT-2077 A 40.00 4815********2839 111851 04/05/2018
GORALNIK, MIKEY MT-2918 A 35.00 4147********8946 09348C 04/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 098532 04/05/2018
GROSS II, JAMES MT-2631 A 70.00 5332********5846 NL6N5T 04/05/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 121429 04/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 301729 04/05/2018
HANCOCK, TABITHA MT-1310 A 60.00 4833********5562 041511 04/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 025914 04/05/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 68935D 04/05/2018
HAWLEY, JAMIE MT-2074 A 40.00 4167********6841 105459 04/05/2018
HENDERSON, MANDY MT-1847 A 55.00 4906********1008 122222 04/05/2018
HERNANDEZ, ALEXANDRA MT-2057 A 65.00 3783*******1002 195731 04/05/2018
HISE, SAMUEL MT-2860 A 40.00 4239********2300 064319 04/05/2018
HORNE, WALKER MT-2493 A 35.00 5178********0442 05757Z 04/05/2018
HUBER, DEREK MT-2591 A 35.00 4701********6892 004981 04/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 051511 04/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 051511 04/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********9777 105475 04/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 051511 04/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 093730 04/05/2018
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 051511 04/05/2018
JOHNSON, KEENEN MT-2723 A 40.00 4355********1312 105481 04/05/2018
JOHNSON, MATT MT-2588 A 70.00 6011********0712 00517R 04/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005047 04/05/2018
JOHNSON, TERESA MT-2878 A 50.00 5517********4706 648232 04/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 105160 04/05/2018
JONES, DAWN MT-1035 A 60.00 4906********5071 121430 04/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 014307 04/05/2018
KAPLAN, RACHEL MT-2148 A 40.00 4342********6243 007188 04/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 154340 04/05/2018
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 580537 04/05/2018
KIDD, JON MT-1477 A 30.00 4815********4864 121856 04/05/2018
KNAUF, SYRENA MT-2340 A 40.00 4167********2295 105503 04/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********7929 131152 04/05/2018
LAWLER, FALISHA MT-2735 A 40.00 4736********1469 081511 04/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 074099 04/05/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 081511 04/05/2018
LEWIS, JOSEPH MT-2722 A 40.00 4342********3130 042744 04/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********8828 580539 04/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 09350C 04/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 05878D 04/05/2018
LOBAUGH, JENNIFER MT-1487 A 30.00 4239********2174 001537 04/05/2018
LOBAUGH, RICK MT-2142 A 105.00 4798********0662 015051 04/05/2018
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 301731 04/05/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 05905A 04/05/2018
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 172292 04/05/2018
LUNA, LISA MT-2456 A 40.00 4850********6037 013110 04/05/2018
LUST, ALISON MT-3016 A 35.00 4906********4939 120634 04/05/2018
MARQUEZ, ADAN MT-2915 A 20.00 4167********1912 074098 04/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7774 05914P 04/05/2018
MATLACK, MONIQUE MT-2759 A 40.00 5108********8280 001538 04/05/2018
MAYORGA, CANDIS MT-2616 A 70.00 4355********6284 105544 04/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 05947P 04/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 011511 04/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 159898 04/05/2018
MCKEE, CARISSA MT-2772 A 75.00 4063********9249 111513 04/05/2018
MCKENNA, ROSEMARY MT-3019 A 35.00 4411********5878 014307 04/05/2018
MCKENZIE, LEN MT-1229 A 25.00 4906********9283 224590 04/05/2018
MCMICHAEL, LIAM MT-2876 A 35.00 5524********4696 06158P 04/05/2018
MCMONEGAL, DAN MT-2813 A 35.00 4315********4779 014166 04/05/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********5964 05986P 04/05/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 001540 04/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 05995C 04/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 121431 04/05/2018
MILLER, KENNA MT-2745 A 35.00 4906********8432 122224 04/05/2018
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 224591 04/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 28979P 04/05/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 06031C 04/05/2018
MORALES, LISA MT-1899 A 30.00 4586********5658 H04617 04/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 041511 04/05/2018
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 105616 04/05/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 161655 04/05/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 001543 04/05/2018
NEWMAN, ALBERT MT-2284 A 35.00 4815********5071 131858 04/05/2018
NEWMAN, MARCUS MT-2896 A 40.00 4013********2170 1G6GX9 04/05/2018
NOGUERA, ANDREA MT-3026 A 140.00 4306********8393 375430 04/05/2018
NORIEGA, LAURA MT-1419 A 35.00 4427********8958 061511 04/05/2018
NORRIS, SHANE MT-2601 A 40.00 4906********8714 224592 04/05/2018
OBRIEN, BRYCE MT-2741 A 35.00 4833********5253 061511 04/05/2018
OBRYANT, REGGINA MT-2847 A 35.00 4342********1120 027203 04/05/2018
OLSON, DAVE MT-1867 A 30.00 4552********7890 H04606 04/05/2018
PALMER, WALT MT-2204 A 30.00 4100********0084 78025G 04/05/2018
PATEL, KARAN MT-2606 A 75.00 4342********1729 000874 04/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 105656 04/05/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********4623 061222 04/05/2018
PRESTON, SAMANTHA MT-2128 A 40.00 4815********9097 111253 04/05/2018
PYLE, NATHAN MT-2865 A 35.00 4586********1373 H67867 04/05/2018
REYES, ANA MT-2317 A 40.00 4815********9958 161952 04/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 081701 04/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 06140P 04/05/2018
RIOS, ANTHONY MT-1657 A 30.00 4906********2124 121433 04/05/2018
RIOS, TINA MT-2321 A 40.00 4906********7403 122226 04/05/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 224593 04/05/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 119850 04/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 006581 04/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 145218 04/05/2018
ROWE, AMANDA MT-1752 A 30.00 4833********1522 081511 04/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 01505Z 04/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********8365 301734 04/05/2018
SALONEN, MALTE MT-2890 A 35.00 4355********5536 074100 04/05/2018
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 105675 04/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 224594 04/05/2018
SETTERBERG, LORIE MT-1325 A 25.00 4239********5028 001546 04/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005184 04/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 001547 04/05/2018
SMITH, KAYLEY MT-2904 A 40.00 4906********3671 300151 04/05/2018
SMITH, KORI MT-2290 A 40.00 4815********5010 171055 04/05/2018
SMITH, WESLEY MT-1946 A 30.00 4147********0851 06189C 04/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 06190C 04/05/2018
STANDEN, JUSTIN MT-2390 A 35.00 5424********3956 23032P 04/05/2018
STEELE, REGAN MT-1347 A 65.00 4833********8070 091511 04/05/2018
STEVENS, REBEKAH MT-2428 A 35.00 4906********1064 301735 04/05/2018
STOCKWELL, CHRISTIAN MT-2884 A 35.00 4342********0974 002561 04/05/2018
STOCKWELL, DIANNA MT-2782 A 35.00 4342********0974 021662 04/05/2018
STOWELL, APRIL MT-2477 A 65.00 5575********0403 029741 04/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 061957 04/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 06211B 04/05/2018
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********3657 122228 04/05/2018
SWAIN, AUSTIN MT-2869 A 35.00 4342********4822 085825 04/05/2018
TAFOYA, GONZALO MT-2386 A 35.00 4167********5066 105712 04/05/2018
TAYLOR, JAMES MT-2880 A 35.00 4100********4005 18432D 04/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********3898 001548 04/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********7245 105714 04/05/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 105713 04/05/2018
TOLEDO, SHERI MT-3023 A 40.00 4815********9811 164133 04/05/2018
TRUJILLO, ANDREW MT-1638 A 30.00 4355********1485 105704 04/05/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1286 06221G 04/05/2018
TYROSVOUTIS, NANCEE MT-2919 A 40.00 4400********1086 09171D 04/05/2018
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 002147 04/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 001511 04/05/2018
VISACKI, JAIME MT-2464 A 40.00 4347********3517 001511 04/05/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 121435 04/05/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 002962 04/05/2018
WALL, CHRISTY MT-2914 A 120.00 4906********8672 223012 04/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 301736 04/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 121427 04/05/2018
WASS, JUSTIN MT-2323 A 35.00 4167********2386 105721 04/05/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 004297 04/05/2018
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 09359B 04/05/2018
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 054037 04/05/2018
WHATLEY, LESLEE MT-2599 A 40.00 4147********6807 06239D 04/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 014307 04/05/2018
WILCOX, RUSSELL MT-2403 A 35.00 4239********2551 001549 04/05/2018
WILLIAMS, CARLA MT-2637 A 35.00 4100********5451 81737D 04/05/2018
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 105724 04/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 121436 04/05/2018
WILLIAMS, MATHEW MT-1746 A 30.00 4355********0281 105728 04/05/2018
WILLSON, JOHN MT-2437 A 35.00 4266********6618 06250B 04/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00554R 04/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 35623P 04/05/2018
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 06254C 04/05/2018
YOUNGREN, ZAK MT-1699 A 90.00 4342********8244 020265 04/05/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.00
20 MasterCard 805.00
190 Visa 7450.00
2 Discover 95.00
0 Other 0.00
     
    8580.00