07/05/2018
06:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********7371 065060 07/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 093807 07/05/2018
BARNETT, KIM MT-1410 A 75.00 4906********2349 495480 07/05/2018
BARONE, DEANA MT-2605 A 15.00 4282********9752 093807 07/05/2018
BEBERNES, BODIE MT-2973 A 50.00 5398********2244 99831B 07/05/2018
BELARDES, GAIL MT-2691 A 25.00 4239********9239 063908 07/05/2018
BISHOP, JAMES MT-2983 A 25.00 4300********1509 005841 07/05/2018
BISSMEYER, LONNIE MT-2219 A 40.00 4599********9525 H67937 07/05/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 05779Z 07/05/2018
BOTHWELL, LYDIA MT-2542 A 35.00 4167********7752 065105 07/05/2018
BRILLHART, RANDY MT-2519 A 35.00 4167********3488 065104 07/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 013423 07/05/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 05769C 07/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 951978 07/05/2018
BUSCHHUETER, GRACE MT-2592 A 35.00 4342********7505 014624 07/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 07001B 07/05/2018
CARROLL, WESTON MT-2764 A 30.00 4494********3019 570239 07/05/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 834250 07/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 012690 07/05/2018
CHASE, CATHERINE MT-2513 A 30.00 4820********8551 007542 07/05/2018
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 005577 07/05/2018
CHOI, AARON MT-2001 A 35.00 4147********1533 05799C 07/05/2018
CLARK, IVAN MT-2982 A 40.00 4552********7449 H67921 07/05/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 065110 07/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005342 07/05/2018
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 003907 07/05/2018
COFFMAN, LISA MT-2256 A 40.00 4906********9693 392436 07/05/2018
COLLINS, BROOKE MT-2944 A 35.00 4000********3478 340113 07/05/2018
COLLINS, CONNIE MT-2933 A 60.00 4347********5854 003907 07/05/2018
COLLINS, EILEEN MT-2708 A 25.00 4167********4892 065109 07/05/2018
CONTRERAS, ANDREA MT-2206 A 35.00 4342********6446 091647 07/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 065111 07/05/2018
CRANE, WILLIAM MT-2718 A 30.00 4906********6268 391754 07/05/2018
CRIBBS, LEAH MT-2415 A 35.00 5581********1388 869251 07/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 99956P 07/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 027832 07/05/2018
DANIEL, BOB MT-2309 A 35.00 4833********5806 003907 07/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 572729 07/05/2018
DESHAZER, BRENT MT-2565 A 40.00 4167********7929 065112 07/05/2018
DEWAARD, KATE MT-2553 A 35.00 4472********9884 016862 07/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 505331 07/05/2018
DONOVAN, PETER MT-2970 A 40.00 4239********3453 063908 07/05/2018
DOWLING, ZECH MT-2798 A 35.00 4060********7916 05781C 07/05/2018
DREIFUS, GAIL MT-1080 A 25.00 4906********2412 392682 07/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 003907 07/05/2018
EASLER, KELSEY MT-2963 A 40.00 4355********6542 012399 07/05/2018
EASLEY, LOGAN MT-2733 A 35.00 4147********5056 07011D 07/05/2018
EASTWOOD, TARA MT-1032 A 35.00 4167********4689 065118 07/05/2018
EDGELL, STEVEN MT-1976 A 35.00 4744********7111 123689 07/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 163089 07/05/2018
EHLER, AMANDA MT-2564 A 40.00 4239********9368 063908 07/05/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 07014C 07/05/2018
EVANS, ALEC MT-2778 A 35.00 4239********2150 063908 07/05/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 065120 07/05/2018
FAVIER, TJODE MT-3033 A 25.00 4730********5037 006737 07/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 00425D 07/05/2018
FISH, CAROLE MT-2018 A 50.00 5576********3513 044004 07/05/2018
FITZWATER, JASON MT-2789 A 35.00 4815********8299 143981 07/05/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 064350 07/05/2018
FLUHARTY, SAM MT-2952 A 60.00 4347********6066 003907 07/05/2018
FOX, DON MT-2306 A 25.00 4388********7196 07021D 07/05/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 063909 07/05/2018
FREITAS, JOEY MT-2721 A 35.00 4815********2506 123780 07/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4147********0856 07022D 07/05/2018
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 063909 07/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 07022D 07/05/2018
GALLETTI, GINAMARIE MT-2737 A 65.00 4750********1115 003907 07/05/2018
GANN, HEATHER MT-2940 A 35.00 4599********1322 H67466 07/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 065126 07/05/2018
GIBBONS, KERRI MT-2974 A 35.00 4833********6631 003907 07/05/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********2590 07026C 07/05/2018
GINGOLD, PAM MT-2909 A 25.00 4239********3978 063909 07/05/2018
GOFF, CHARLES MT-2962 A 35.00 4815********4764 143984 07/05/2018
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 065128 07/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 005505 07/05/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 391755 07/05/2018
HAMLETT, SARAH MT-2556 A 40.00 4815********6952 123794 07/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 572730 07/05/2018
HANCOCK, TABITHA MT-1310 A 35.00 4833********5562 013907 07/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 054379 07/05/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 39388D 07/05/2018
HAWLEY, JAMIE MT-2074 A 75.00 4167********6841 065129 07/05/2018
HENDERSON, MANDY MT-1847 A 55.00 4906********1008 392437 07/05/2018
HERNANDEZ, ALEXANDRA MT-2057 A 65.00 3783*******1002 180411 07/05/2018
HERRERA, NORMA MT-2536 A 40.00 4815********1958 153897 07/05/2018
HORNE, WALKER MT-2493 A 35.00 5178********0442 07046Z 07/05/2018
HUBER, DEREK MT-2591 A 35.00 4701********6892 002036 07/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 013907 07/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 013907 07/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********9777 065132 07/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 013907 07/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 090263 07/05/2018
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 013907 07/05/2018
JOHNSON, KEILEY MT-2537 A 35.00 4355********2530 030534 07/05/2018
JOHNSON, MATT MT-2588 A 70.00 6011********0712 00537R 07/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005874 07/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 171510 07/05/2018
JONES, DAWN MT-1035 A 60.00 4906********5071 392683 07/05/2018
JONES, MORRIS MT-2784 A 35.00 4815********7410 143998 07/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 013907 07/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 196018 07/05/2018
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 677886 07/05/2018
KEISER, MIRANDA MT-2769 A 65.00 5178********2938 07054Z 07/05/2018
KEITH, RANDI MT-2938 A 35.00 4494********8843 636372 07/05/2018
KELSEY, MARNI MT-2819 A 35.00 4388********1409 07047C 07/05/2018
KIDD, JON MT-1477 A 30.00 4815********4864 123497 07/05/2018
KREIN, CARMELINA MT-2989 A 40.00 4147********5204 07048I 07/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********7929 163292 07/05/2018
LAW, ALEX MT-2991 A 75.00 4400********5565 02022B 07/05/2018
LAWHON, LONNIE MT-2680 A 65.00 4355********8578 020556 07/05/2018
LAWLER, FALISHA MT-2735 A 40.00 4736********1469 013907 07/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 065137 07/05/2018
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 495482 07/05/2018
LEE, RICHARD MT-2692 A 40.00 4147********1703 005373 07/05/2018
LEGGE, ZACH MT-2862 A 50.00 5424********5580 00471P 07/05/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 013907 07/05/2018
LEONARD, BILL MT-2416 A 25.00 4240********0601 391756 07/05/2018
LEWIS, JAMES MT-2250 A 25.00 4815********7429 163098 07/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********8828 677887 07/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 07027C 07/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 07060D 07/05/2018
LOBAUGH, RICK MT-2142 A 135.00 4798********0662 605093 07/05/2018
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 572731 07/05/2018
LONG, BRANDON MT-2988 A 35.00 4636********2271 043431 07/05/2018
LONG, SHELLY MT-2354 A 50.00 4906********6921 392438 07/05/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 07059A 07/05/2018
LOUCKS, WADE MT-2934 A 35.00 4833********7460 023907 07/05/2018
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 131504 07/05/2018
LUNA, LISA MT-2456 A 40.00 4850********6037 020562 07/05/2018
LUST, ALISON MT-3016 A 35.00 4906********4939 392684 07/05/2018
MACE, SHERI MT-1432 A 35.00 4426********3656 163296 07/05/2018
MARCUS, CHRIS MT-2150 A 35.00 4342********5574 038859 07/05/2018
MARQUEZ, ADAN MT-2915 A 20.00 4167********1912 065140 07/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 07047P 07/05/2018
MATHERS, ROSS MT-2255 A 35.00 4239********9365 063910 07/05/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 951979 07/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 07071T 07/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 023907 07/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 700855 07/05/2018
MCKEE, CARISSA MT-2772 A 75.00 4063********9249 073846 07/05/2018
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 495483 07/05/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********5964 07075P 07/05/2018
MEHR, MARISSA MT-2949 A 75.00 4153********0784 043902 07/05/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 063910 07/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 07068C 07/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 391757 07/05/2018
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 572732 07/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 00638P 07/05/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 07070C 07/05/2018
MORALES, LISA MT-1899 A 30.00 4586********5658 H66985 07/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 023907 07/05/2018
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 065144 07/05/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 153099 07/05/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 063910 07/05/2018
OBRIEN, BRYCE MT-2741 A 35.00 4833********5253 023907 07/05/2018
PATEL, KARAN MT-2606 A 75.00 4342********1729 041506 07/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 065147 07/05/2018
PRESTON, SAMANTHA MT-2128 A 35.00 4815********9097 153194 07/05/2018
REISCHKE, SYLVIA MT-2888 A 35.00 4512********9544 070524 07/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 001316 07/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 07089P 07/05/2018
RIOS, ANTHONY MT-1657 A 30.00 4906********2124 392439 07/05/2018
ROBERSON, BRANDON MT-1966 A 30.00 4000********0058 808416 07/05/2018
ROBERTS, VERONICA MT-2693 A 40.00 4147********7326 07083D 07/05/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 392685 07/05/2018
RODRIGUEZ, ABEL MT-2975 A 35.00 4815********7191 163195 07/05/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 495484 07/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 005913 07/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 106562 07/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 60509Z 07/05/2018
RYAN, TADAN MT-2611 A 35.00 4906********2824 572733 07/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********8365 391758 07/05/2018
SALONEN, MALTE MT-2584 A 35.00 4355********5536 012620 07/05/2018
SANER, ISABELL MT-2705 A 35.00 4239********3851 063911 07/05/2018
SCHERF, EDDIE MT-1318 A 90.00 4167********7823 065151 07/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 392440 07/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 905056 07/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 063911 07/05/2018
SLOAN, MICHEAL MT-2545 A 70.00 4154********1540 698976 07/05/2018
SMITH, KAYLEY MT-2904 A 40.00 4906********3671 392686 07/05/2018
SMITH, KORI MT-2581 A 40.00 4815********5010 163394 07/05/2018
SMITH, WESLEY MT-1946 A 30.00 4239********5645 063911 07/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 07095C 07/05/2018
STANDEN, JUSTIN MT-2390 A 35.00 5424********3956 53034P 07/05/2018
STEELE, REGAN MT-1347 A 65.00 4833********8070 033907 07/05/2018
STEVENS, REBEKAH MT-2428 A 35.00 4906********1064 391759 07/05/2018
STOWELL, APRIL MT-2477 A 65.00 5575********0403 016744 07/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 070686 07/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 07097B 07/05/2018
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 065154 07/05/2018
TAYLOR, JAMES MT-2880 A 35.00 4100********4005 39680D 07/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********3898 063911 07/05/2018
TEDROW, SHEREE MT-1744 A 35.00 4037********8826 605093 07/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********7245 065156 07/05/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 012624 07/05/2018
TODD, EMMA MT-2543 A 35.00 4400********0073 02116B 07/05/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1866 07107G 07/05/2018
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 016554 07/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 033907 07/05/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 392441 07/05/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 095879 07/05/2018
WALKER, MASHAWN MT-2546 A 35.00 4755********4479 07115B 07/05/2018
WALKER, MICHAEL MT-2704 A 75.00 5172********2231 020641 07/05/2018
WALL, CHRISTY MT-2914 A 60.00 4906********8672 392687 07/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 495486 07/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 391760 07/05/2018
WASS, JUSTIN MT-2323 A 35.00 4167********3791 065157 07/05/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 005157 07/05/2018
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 07118B 07/05/2018
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 057464 07/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 033907 07/05/2018
WILLIAMS, CARLA MT-2637 A 35.00 4100********5451 39763D 07/05/2018
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 030762 07/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 572735 07/05/2018
WILLIAMS, MATHEW MT-1746 A 30.00 4355********0281 020606 07/05/2018
WILLSON, JOHN MT-2437 A 65.00 4266********6618 07114B 07/05/2018
WITT, TYRONE MT-3014 A 95.00 4906********9382 392442 07/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00525R 07/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 01235P 07/05/2018
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 07120C 07/05/2018
WRIGHT, ALLYSON MT-2968 A 40.00 4000********6263 799626 07/05/2018
YOUNGREN, ZAK MT-1699 A 30.00 4342********8244 006006 07/05/2018
ZHANG, WEI MT-2547 A 40.00 4147********5312 005919 07/05/2018
ZOLLER, JAMIE MT-2943 A 40.00 4266********4294 07120B 07/05/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 200.00
19 MasterCard 815.00
198 Visa 7815.00
2 Discover 95.00
0 Other 0.00
     
    8925.00