08/06/2018
07:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********7371 074547 08/06/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 092808 08/06/2018
BARNETT, KIM MT-1410 A 75.00 4906********2349 298168 08/06/2018
BARONE, DEANA MT-2605 A 15.00 4282********9752 092808 08/06/2018
BARTHOLOMEW, KATE MT-3012 A 40.00 4744********3736 192783 08/06/2018
BAUER, GARHETT MT-2658 A 35.00 4355********2709 026485 08/06/2018
BEBERNES, BODIE MT-2973 A 50.00 5398********2244 49185B 08/06/2018
BELARDES, GAIL MT-2691 A 25.00 4239********9239 072907 08/06/2018
BERGANTZ, CINDY MT-2643 A 25.00 4906********5614 194841 08/06/2018
BERRY, KATHRYN MT-1023 A 70.00 4167********2436 074555 08/06/2018
BETANCOURT, BRIDGETTE MT-2677 A 90.00 4342********9415 004341 08/06/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 05740Z 08/06/2018
BRILLHART, RANDY MT-2519 A 35.00 4167********3488 074554 08/06/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 009562 08/06/2018
BROWN, DELAINEY MT-3694 A 30.00 4400********3533 03123B 08/06/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 05757C 08/06/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 637415 08/06/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 05782B 08/06/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 632273 08/06/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 076008 08/06/2018
CHASE, CATHERINE MT-2513 A 30.00 4820********8551 003552 08/06/2018
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 006160 08/06/2018
CHOI, AARON MT-2001 A 35.00 4147********1533 05781C 08/06/2018
CHRISTEN, GARY MT-2653 A 70.00 4833********4191 092808 08/06/2018
CLARK, IVAN MT-2655 A 40.00 4552********7449 H76920 08/06/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 074561 08/06/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 006451 08/06/2018
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 092808 08/06/2018
COFFMAN, LISA MT-2256 A 40.00 4906********9693 374907 08/06/2018
COLLINS, BROOKE MT-2944 A 35.00 4000********3478 754253 08/06/2018
COLLINS, CONNIE MT-2933 A 60.00 4347********5854 092808 08/06/2018
COLLINS, EILEEN MT-2708 A 25.00 4167********4892 074563 08/06/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 074562 08/06/2018
CRANE, WILLIAM MT-2718 A 30.00 4906********6268 194881 08/06/2018
CROW, LORI MT-2894 A 40.00 5424********6949 49352P 08/06/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7316 065444 08/06/2018
DANIEL, BOB MT-3019 A 70.00 4833********5806 092808 08/06/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 195638 08/06/2018
DESHAZER, BRENT MT-2565 A 40.00 4167********7929 074564 08/06/2018
DEWAARD, KATE MT-2553 A 35.00 4472********9884 019886 08/06/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 080076 08/06/2018
DONOVAN, PETER MT-2970 A 40.00 4239********3453 072908 08/06/2018
DOWLING, ZECH MT-2798 A 35.00 4060********7916 05767C 08/06/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 092808 08/06/2018
EASLEY, LOGAN MT-2733 A 35.00 4147********5056 05792D 08/06/2018
EASTWOOD, TARA MT-1032 A 35.00 4167********4689 074615 08/06/2018
EDGELL, STEVEN MT-1976 A 35.00 4744********7111 162283 08/06/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 192188 08/06/2018
EHLER, AMANDA MT-2564 A 40.00 4239********9368 072908 08/06/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 05794C 08/06/2018
EVANS, ALEC MT-2778 A 35.00 4239********2150 072908 08/06/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 074614 08/06/2018
FASSETT, WILLIAM MT-2672 A 30.00 4266********4940 05796C 08/06/2018
FAVIER, TJODE MT-3033 A 25.00 4730********5037 003725 08/06/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 07778D 08/06/2018
FISH, CAROLE MT-2018 A 50.00 5576********3513 053008 08/06/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 099927 08/06/2018
FLUHARTY, SAM MT-2952 A 30.00 4347********6066 002908 08/06/2018
FOX, DON MT-2306 A 25.00 4388********7196 07001D 08/06/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 072909 08/06/2018
FREITAS, JOEY MT-2721 A 35.00 4815********2506 192281 08/06/2018
FRUTH, CAROLINE MT-1098 A 25.00 4147********0856 07004D 08/06/2018
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 072909 08/06/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 07006D 08/06/2018
GANN, HEATHER MT-2940 A 35.00 4599********1322 H76425 08/06/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 074621 08/06/2018
GIBBONS, KERRI MT-2974 A 35.00 4833********8292 002908 08/06/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********2590 07007C 08/06/2018
GINGOLD, PAM MT-2909 A 25.00 4239********3978 072908 08/06/2018
GOFF, CHARLES MT-2962 A 35.00 4815********4764 192980 08/06/2018
GONZALEZ, WINDY MT-2077 A 40.00 4815********8294 142883 08/06/2018
GOOD, BRYCE MT-2099 A 35.00 4239********2622 072908 08/06/2018
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 074622 08/06/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********4078 059623 08/06/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 298169 08/06/2018
GWIZDALSKI, BENNETT MT-2639 A 40.00 4494********6303 608978 08/06/2018
HAMLETT, SARAH MT-2556 A 40.00 4815********6952 192288 08/06/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 194842 08/06/2018
HANCOCK, TABITHA MT-1310 A 35.00 4833********5562 002908 08/06/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 053147 08/06/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 75854D 08/06/2018
HEALEY, KIM MT-2669 A 70.00 5581********7859 740112 08/06/2018
HENDERSON, MANDY MT-1847 A 80.00 4906********1008 374908 08/06/2018
HERNANDEZ, ALEXANDRA MT-2057 A 65.00 3783*******1002 111638 08/06/2018
HERRERA, NORMA MT-2536 A 40.00 4815********1958 192983 08/06/2018
HUBER, DEREK MT-2591 A 35.00 4701********6892 007858 08/06/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 002908 08/06/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 002908 08/06/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********7872 074628 08/06/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 002908 08/06/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********5108 055761 08/06/2018
JOHNSON, JACOB MT-1166 A 30.00 4833********7656 002908 08/06/2018
JOHNSON, MATT MT-2588 A 70.00 6011********0712 00620R 08/06/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 006479 08/06/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 180674 08/06/2018
JONES, DAWN MT-1035 A 60.00 4906********5071 194882 08/06/2018
JONES, MORRIS MT-2784 A 35.00 4815********7410 192387 08/06/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 002908 08/06/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 117746 08/06/2018
KEHELEY, JOSH MT-2337 A 30.00 4154********6379 311186 08/06/2018
KEISER, MIRANDA MT-2769 A 65.00 5178********2938 07033Z 08/06/2018
KEITH, RANDI MT-2938 A 35.00 4494********8843 608552 08/06/2018
KELSEY, MARNI MT-2819 A 35.00 4388********1409 07027C 08/06/2018
KING, MARGARITA MT-2169 A 60.00 5424********7918 49824T 08/06/2018
KREIN, CARMELINA MT-2989 A 40.00 4147********5204 07028I 08/06/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********7929 192480 08/06/2018
LAW, ALEX MT-2991 A 75.00 4400********5565 03609B 08/06/2018
LAWHON, LONNIE MT-2680 A 65.00 4355********8578 014693 08/06/2018
LAWLER, FALISHA MT-2735 A 40.00 4736********1469 012908 08/06/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 074631 08/06/2018
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 195639 08/06/2018
LEE, RICHARD MT-2692 A 40.00 4147********1703 006491 08/06/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 012908 08/06/2018
LEONARD, BILL MT-2416 A 50.00 4240********0601 298170 08/06/2018
LETTMANN, JT MT-2504 A 35.00 4599********1756 H76483 08/06/2018
LEWIS, JAMES MT-2250 A 25.00 4815********7429 162384 08/06/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 07018C 08/06/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 07037D 08/06/2018
LOBAUGH, RICK MT-2142 A 135.00 4798********0662 706092 08/06/2018
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 374909 08/06/2018
LONG, BRANDON MT-2988 A 35.00 4636********1282 052402 08/06/2018
LONG, SHELLY MT-2354 A 50.00 4906********6921 194843 08/06/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 07039A 08/06/2018
LOUCKS, WADE MT-2934 A 35.00 4833********7460 012908 08/06/2018
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 156137 08/06/2018
MACE, SHERI MT-1432 A 35.00 4426********3656 162397 08/06/2018
MARCUS, CHRIS MT-2150 A 35.00 4342********5574 063577 08/06/2018
MARQUEZ, ADAN MT-2915 A 20.00 4167********1912 074633 08/06/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 07006P 08/06/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 637416 08/06/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 07048P 08/06/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 012908 08/06/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 673039 08/06/2018
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 194883 08/06/2018
MCMONEGAL, DAN MT-2813 A 75.00 4342********2567 016093 08/06/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********5964 07052P 08/06/2018
MEHR, MARISSA MT-2949 A 75.00 4153********0784 052901 08/06/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 072910 08/06/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 07048C 08/06/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 195640 08/06/2018
MITCHAM, NIKKI MT-2442 A 35.00 4906********5514 298171 08/06/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 50116P 08/06/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 07049C 08/06/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 012908 08/06/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 192494 08/06/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 072910 08/06/2018
OBRIEN, BRYCE MT-2741 A 35.00 4833********5253 012908 08/06/2018
OBRYANT, REGGINA MT-2847 A 35.00 4342********1120 044527 08/06/2018
OLSON, RENEE MT-2998 A 25.00 4147********1567 07058C 08/06/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 074638 08/06/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********8004 070612 08/06/2018
PRESTON, SAMANTHA MT-2128 A 35.00 4815********9097 192691 08/06/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 023366 08/06/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 07062P 08/06/2018
ROBERSON, BRANDON MT-1966 A 30.00 4000********0058 162547 08/06/2018
ROBERTS, VERONICA MT-2693 A 40.00 4147********7326 07059D 08/06/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 194844 08/06/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********7712 374910 08/06/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 006941 08/06/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 101332 08/06/2018
ROWE, AMANDA MT-1752 A 30.00 4833********1522 022908 08/06/2018
ROWLEY, GARRET MT-1298 A 65.00 4833********8088 022908 08/06/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 70609P 08/06/2018
SALONEN, KELLY MT-2446 A 25.00 4906********8365 195641 08/06/2018
SALONEN, MALTE MT-2584 A 35.00 4355********5536 026216 08/06/2018
SANER, ISABELL MT-2705 A 35.00 4239********3851 072910 08/06/2018
SCHERF, EDDIE MT-1318 A 90.00 4167********7823 074641 08/06/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 298172 08/06/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 006238 08/06/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 072911 08/06/2018
SLOAN, MICHEAL MT-2545 A 70.00 4154********8411 429817 08/06/2018
SMITH, KORI MT-2581 A 40.00 4815********5010 192593 08/06/2018
SMITH, WESLEY MT-1946 A 30.00 4239********5645 072911 08/06/2018
SNAPP, KATHLEEN MT-2572 A 25.00 4167********3760 074644 08/06/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 07073C 08/06/2018
SPENCER, DEMAR MT-3700 A 40.00 4347********8671 022908 08/06/2018
STANDEN, BOBBE MT-3698 A 25.00 4239********3271 072911 08/06/2018
STANDEN, JUSTIN MT-2390 A 35.00 5424********3956 32377Z 08/06/2018
STOWELL, APRIL MT-2477 A 65.00 5575********0403 019743 08/06/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 070534 08/06/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 07075B 08/06/2018
SWAIN, AUSTIN MT-2869 A 35.00 5403********1386 514148 08/06/2018
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 074645 08/06/2018
TEDROW, SHEREE MT-1744 A 35.00 4037********8826 706092 08/06/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********8151 074648 08/06/2018
THOMPSON, ANDREW MT-3701 A 35.00 5523********7842 006767 08/06/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 014894 08/06/2018
TODD, EMMA MT-2543 A 35.00 4400********0073 02286B 08/06/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1866 07082G 08/06/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 022908 08/06/2018
VISACKI, JAIME MT-2464 A 40.00 4347********9689 022908 08/06/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 194885 08/06/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 100892 08/06/2018
WAGNER, COURTNEY MT-2660 A 40.00 4239********2886 072911 08/06/2018
WALKER, CAROL MT-2335 A 25.00 4504********0339 040435 08/06/2018
WALKER, MASHAWN MT-2546 A 35.00 4755********4479 07071B 08/06/2018
WALKER, MICHAEL MT-2704 A 75.00 5172********2231 083584 08/06/2018
WALL, CHRISTY MT-2914 A 60.00 4906********8672 374911 08/06/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 298173 08/06/2018
WARWICK, DEBBIE MT-3690 A 40.00 4833********9247 022908 08/06/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 195642 08/06/2018
WASS, JUSTIN MT-2323 A 35.00 4167********3791 074652 08/06/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 004493 08/06/2018
WESSELS, GLORIA MT-2923 A 25.00 5178********4121 07094B 08/06/2018
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 052118 08/06/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 032908 08/06/2018
WILLIAMS, CARLA MT-2637 A 35.00 4100********5451 76952D 08/06/2018
WILLIAMS, KEITH MT-1323 A 50.00 4355********0161 027221 08/06/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 194846 08/06/2018
WILLIAMS, MATHEW MT-1746 A 60.00 4355********0281 027217 08/06/2018
WILLSON, JOHN MT-2437 A 65.00 4266********6618 07093B 08/06/2018
WITT, TYRONE MT-3014 A 95.00 4906********9382 194886 08/06/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00657R 08/06/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 50603P 08/06/2018
WRIGHT, ALLYSON MT-2968 A 40.00 4000********6263 162553 08/06/2018
YOUNGREN, ZAK MT-1699 A 30.00 4342********8244 016998 08/06/2018
ZHANG, WEI MT-2547 A 40.00 4147********5312 006978 08/06/2018
ZOLLER, JAMIE MT-2943 A 40.00 4266********4294 07096B 08/06/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 200.00
20 MasterCard 895.00
191 Visa 7600.00
2 Discover 95.00
0 Other 0.00
     
    8790.00