06/05/2018
06:58:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********7371 072220 06/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 024907 06/05/2018
BARNETT, KIM MT-1410 A 75.00 4906********2349 248734 06/05/2018
BARONE, DEANA MT-2605 A 15.00 4282********9752 024907 06/05/2018
BATTERSHELL, BRYCE MT-2891 A 35.00 4599********8091 H68476 06/05/2018
BEBERNES, CHEL MT-2976 A 40.00 4906********5458 068393 06/05/2018
BERGANTZ, CINDY MT-2867 A 25.00 4906********5614 069205 06/05/2018
BISHOP, JAMES MT-2983 A 25.00 4300********1509 005190 06/05/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 07082Z 06/05/2018
BOTHWELL, LYDIA MT-2542 A 35.00 4167********7752 072227 06/05/2018
BRILLHART, RANDY MT-2519 A 35.00 4167********3488 072228 06/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 020262 06/05/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 07071C 06/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 451371 06/05/2018
BUSCHHUETER, GRACE MT-2592 A 35.00 4342********7505 073280 06/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 07092B 06/05/2018
CARACO, BECKY MT-2494 A 35.00 4147********4041 07094D 06/05/2018
CARROLL, WESTON MT-2764 A 30.00 4494********3019 439820 06/05/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 992343 06/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 011863 06/05/2018
CHASE, CATHERINE MT-2513 A 30.00 4820********8551 009516 06/05/2018
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 005959 06/05/2018
CHOI, AARON MT-2001 A 35.00 4147********1533 07093C 06/05/2018
CLARK, IVAN MT-2982 A 40.00 4552********7449 H68964 06/05/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 072232 06/05/2018
CLEMONS, TIFFANY MT-1114 A 40.00 4239********9587 064911 06/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005466 06/05/2018
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 034907 06/05/2018
COFFMAN, LISA MT-2256 A 40.00 4906********9693 068137 06/05/2018
CONTRERAS, ANDREA MT-2206 A 35.00 4342********6446 036697 06/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 072233 06/05/2018
CRANE, WILLIAM MT-2247 A 30.00 4906********6268 171729 06/05/2018
CRIBBS, LEAH MT-2415 A 35.00 5581********1388 143322 06/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 33201P 06/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 010319 06/05/2018
DANIEL, BOB MT-2309 A 35.00 4833********5806 034907 06/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 248735 06/05/2018
DESHAZER, BRENT MT-2565 A 40.00 4167********7929 072239 06/05/2018
DEWAARD, KATE MT-2553 A 35.00 4472********9884 017442 06/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 039021 06/05/2018
DONOVAN, PETER MT-2906 A 40.00 4239********3453 064911 06/05/2018
DOWLING, ZECH MT-2798 A 35.00 4060********7916 07083C 06/05/2018
DREIFUS, GAIL MT-1080 A 25.00 4906********2412 068394 06/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 034907 06/05/2018
EASLER, KELSEY MT-2963 A 40.00 4355********6542 022896 06/05/2018
EASLEY, LOGAN MT-2733 A 35.00 4147********5056 07104D 06/05/2018
EASTWOOD, TARA MT-1032 A 35.00 4167********4689 072241 06/05/2018
EDGELL, STEVEN MT-1976 A 35.00 4744********7111 104393 06/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 184994 06/05/2018
EHLER, AMANDA MT-2564 A 40.00 4239********9368 064911 06/05/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 07108C 06/05/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 072242 06/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 03213D 06/05/2018
FISH, CAROLE MT-2018 A 50.00 5576********3513 045001 06/05/2018
FITZWATER, JASON MT-2789 A 35.00 4815********8299 124295 06/05/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 036536 06/05/2018
FLUHARTY, SAM MT-2830 A 60.00 4347********6066 044907 06/05/2018
FOURNIER, ZACH MT-1096 A 35.00 4815********3523 184995 06/05/2018
FOX, DON MT-23062152 A 25.00 4388********7196 07111D 06/05/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 064912 06/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4266********8824 07110C 06/05/2018
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 064911 06/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 07113D 06/05/2018
GALLETTI, GINAMARIE MT-2737 A 65.00 4750********1115 034907 06/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 072251 06/05/2018
GIBBONS, KERRI MT-2974 A 35.00 4833********6631 034907 06/05/2018
GINGOLD, PAM MT-2909 A 25.00 4239********3978 064912 06/05/2018
GOFF, CHARLES MT-2962 A 35.00 4815********4764 124097 06/05/2018
GONZALEZ, WINDY MT-2077 A 40.00 4815********2839 114390 06/05/2018
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 072252 06/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 093886 06/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 069206 06/05/2018
HANCOCK, TABITHA MT-1310 A 35.00 4833********5562 044907 06/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 093144 06/05/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 39583D 06/05/2018
HAWLEY, JAMIE MT-2074 A 40.00 4167********6841 072255 06/05/2018
HENDERSON, MANDY MT-1847 A 55.00 4906********1008 171730 06/05/2018
HERNANDEZ, ALEXANDRA MT-2057 A 65.00 3783*******1002 122508 06/05/2018
HERRERA, NORMA MT-2536 A 40.00 4815********1958 124390 06/05/2018
HORNE, WALKER MT-2493 A 35.00 5178********0442 07132Z 06/05/2018
HUBER, DEREK MT-2591 A 35.00 4701********6892 007793 06/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 044907 06/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 044907 06/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********9777 072257 06/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 044907 06/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 078384 06/05/2018
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 044907 06/05/2018
JOHNSON, MATT MT-2588 A 70.00 6011********0712 00524R 06/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005224 06/05/2018
JOHNSON, TERESA MT-2878 A 50.00 5517********4706 970836 06/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 105324 06/05/2018
JONES, DAWN MT-1035 A 60.00 4906********5071 068138 06/05/2018
JONES, MORRIS MT-2784 A 35.00 4815********7410 104492 06/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 044907 06/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 115560 06/05/2018
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 326066 06/05/2018
KELSEY, MARNI MT-2819 A 35.00 4388********1409 07134C 06/05/2018
KIDD, JON MT-1477 A 30.00 4815********4864 124290 06/05/2018
KNAUF, SYRENA MT-2340 A 40.00 4167********2295 072261 06/05/2018
KREIN, CARMELINA MT-2989 A 40.00 4147********5204 07138I 06/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********7929 184192 06/05/2018
LAW, ALEX MT-2991 A 75.00 4400********5565 08920B 06/05/2018
LAWLER, FALISHA MT-2735 A 40.00 4736********1469 044907 06/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 072263 06/05/2018
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 248736 06/05/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 044907 06/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********8828 326067 06/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 07125C 06/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 07143D 06/05/2018
LOBAUGH, RICK MT-2142 A 105.00 4798********0662 605094 06/05/2018
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 068395 06/05/2018
LONG, BRANDON MT-2988 A 35.00 4636********2271 044459 06/05/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 07144A 06/05/2018
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 103666 06/05/2018
LUNA, LISA MT-2456 A 40.00 4850********6037 016725 06/05/2018
LUST, ALISON MT-3016 A 35.00 4906********4939 069207 06/05/2018
MARCUS, CHRIS MT-2150 A 35.00 4342********5574 013681 06/05/2018
MARQUEZ, ADAN MT-2915 A 20.00 4167********1912 072270 06/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 07148P 06/05/2018
MATHERS, ROSS MT-2255 A 35.00 4239********9365 064913 06/05/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 451372 06/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 07158T 06/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 054907 06/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 570411 06/05/2018
MCGRANAHAN, JAMES MT-2972 A 40.00 4427********3071 982621 06/05/2018
MCKEE, CARISSA MT-2772 A 75.00 4063********9249 024025 06/05/2018
MCKENZIE, LEN MT-1229 A 25.00 4906********9283 171731 06/05/2018
MCMONEGAL, DAN MT-2813 A 35.00 4315********4779 099485 06/05/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********5964 07163P 06/05/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 064913 06/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 07161C 06/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 068139 06/05/2018
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 248737 06/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 33910P 06/05/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 07160C 06/05/2018
MORALES, LISA MT-1899 A 30.00 4586********5658 H67988 06/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 054907 06/05/2018
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 072272 06/05/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 124498 06/05/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 064913 06/05/2018
NEWMAN, ALBERT MT-2284 A 35.00 4815********5071 124490 06/05/2018
NEWMAN, MARCUS MT-2896 A 40.00 4013********2170 V0OBOW 06/05/2018
NOGUERA, ANDREA MT-3026 A 140.00 4306********8393 851048 06/05/2018
NORRIS, SHANE MT-2601 A 40.00 4906********8714 068396 06/05/2018
OBRIEN, BRYCE MT-2741 A 35.00 4833********5253 054907 06/05/2018
OBRYANT, REGGINA MT-2847 A 35.00 4342********1120 028063 06/05/2018
OLSON, DAVE MT-1867 A 30.00 4552********7890 H67974 06/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 072276 06/05/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********4623 071688 06/05/2018
REISCHKE, SYLVIA MT-2888 A 35.00 4512********9544 071487 06/05/2018
REYES, ANA MT-2317 A 40.00 4815********9958 194190 06/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 066505 06/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 07174P 06/05/2018
RIOS, ANTHONY MT-1657 A 30.00 4906********2124 171732 06/05/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 069208 06/05/2018
RODRIGUEZ, ABEL MT-2975 A 65.00 4815********7191 124590 06/05/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 068140 06/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 001665 06/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 182854 06/05/2018
ROWE, AMANDA MT-1752 A 30.00 4833********1522 054907 06/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 60509Z 06/05/2018
RYAN, TADAN MT-2611 A 35.00 4906********2824 248738 06/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********8365 068397 06/05/2018
SALONEN, MALTE MT-2584 A 35.00 4355********5536 012879 06/05/2018
SANER, ISABELL MT-2551 A 35.00 4239********5187 064914 06/05/2018
SCHERF, EDDIE MT-1318 A 90.00 4167********7823 072280 06/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 069209 06/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005525 06/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 064914 06/05/2018
SLOAN, MICHEAL MT-2545 A 70.00 4154********1540 115272 06/05/2018
SMITH, KORI MT-2581 A 40.00 4815********5010 104592 06/05/2018
SMITH, WESLEY MT-1946 A 30.00 4239********5645 064914 06/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 07183C 06/05/2018
STANDEN, JUSTIN MT-2390 A 35.00 5424********3956 16940P 06/05/2018
STEELE, REGAN MT-1347 A 65.00 4833********8070 064907 06/05/2018
STEVENS, REBEKAH MT-2428 A 35.00 4906********1064 248739 06/05/2018
STOWELL, APRIL MT-2477 A 65.00 5575********0403 017347 06/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 071661 06/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 07184B 06/05/2018
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********3657 068398 06/05/2018
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 072284 06/05/2018
TAYLOR, JAMES MT-2880 A 35.00 4100********4005 40153D 06/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********3898 064914 06/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********7245 072283 06/05/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 023142 06/05/2018
TODD, EMMA MT-2543 A 35.00 4400********0073 07222B 06/05/2018
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 005501 06/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 064907 06/05/2018
VISACKI, JAIME MT-2464 A 40.00 4900********3937 064907 06/05/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 171734 06/05/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 296513 06/05/2018
WALKER, MASHAWN MT-2546 A 35.00 4755********4479 07178B 06/05/2018
WALL, CHRISTY MT-2914 A 120.00 4906********8672 069210 06/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 068142 06/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 248740 06/05/2018
WASS, JUSTIN MT-2323 A 35.00 4167********3791 072289 06/05/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 006136 06/05/2018
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 07200B 06/05/2018
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 032293 06/05/2018
WHATLEY, LESLEE MT-2599 A 40.00 4147********6807 07198D 06/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 064907 06/05/2018
WILLIAMS, CARLA MT-2637 A 35.00 4100********5451 40306D 06/05/2018
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 023152 06/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 068399 06/05/2018
WILLIAMS, MATHEW MT-1746 A 30.00 4355********0281 021044 06/05/2018
WILLSON, JOHN MT-2437 A 65.00 4266********6618 07195B 06/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00570R 06/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 34383P 06/05/2018
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 07204C 06/05/2018
WRIGHT, ALLYSON MT-2968 A 40.00 4000********6263 441393 06/05/2018
YOUNGREN, ZAK MT-1699 A 60.00 4342********8244 037897 06/05/2018
ZHANG, WEI MT-2547 A 40.00 4147********5312 005845 06/05/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 200.00
16 MasterCard 625.00
189 Visa 7455.00
2 Discover 95.00
0 Other 0.00
     
    8375.00