11/05/2018
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********4760 071725 11/05/2018
AKER JAMES, DEVIN MT-3580 A 35.00 4305********3734 05523B 11/05/2018
ANDERSON, ARTHUR MT-2668 A 40.00 4342********1432 040226 11/05/2018
ANDRADE, CLAYTON MT-3633 A 40.00 4737********8816 019230 11/05/2018
ANDRE, DEBBIE MT-3672 A 25.00 4906********3076 261727 11/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********1184 074507 11/05/2018
BAARS, ACACIA MT-3555 A 40.00 4239********4778 064526 11/05/2018
BAKER, JENNY MT-3569 A 70.00 4239********1786 064526 11/05/2018
BAUER, GARHETT MT-2658 A 70.00 4355********2709 026425 11/05/2018
BEBERNES, BODIE MT-2973 A 50.00 5398********2244 72622B 11/05/2018
BEBERNES, CHEL MT-2976 A 25.00 4460********1958 081499 11/05/2018
BELARDES, GAIL MT-2691 A 25.00 4239********9239 064526 11/05/2018
BERGANTZ, CINDY MT-2643 A 25.00 4906********7686 082305 11/05/2018
BETANCOURT, BRIDGETTE MT-2677 A 90.00 4342********9415 075324 11/05/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 05525Z 11/05/2018
BORCHERDING, DANIEL MT-3644 A 75.00 4342********0008 075560 11/05/2018
BOTHWELL, LYDIA MT-3614 A 35.00 4167********5339 071727 11/05/2018
BRADY, ERMELLINA MT-1947 A 25.00 4306********9413 005782 11/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 012403 11/05/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 05527C 11/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 505947 11/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 05530B 11/05/2018
CARTER, SARAH MT-2201 A 40.00 4434********0762 991518 11/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4342********5879 096127 11/05/2018
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 005404 11/05/2018
CHRISTEN, GARY MT-2653 A 70.00 4833********4191 074507 11/05/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 071731 11/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005275 11/05/2018
COLLINS, BROOKE MT-2944 A 35.00 4000********4625 706875 11/05/2018
COLLINS, CONNIE MT-2933 A 60.00 4347********5854 074507 11/05/2018
CONWAY, DAVID MT-3535 A 35.00 4269********2975 005527 11/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 071729 11/05/2018
CRANE, WILLIAM MT-3632 A 30.00 4906********7256 081409 11/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 72969P 11/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7943 057058 11/05/2018
DANIEL, BOB MT-3019 A 70.00 4833********5806 074507 11/05/2018
DAVIS, ANNETTE MT-3583 A 40.00 4820********1841 003860 11/05/2018
DAY, JEREMY MT-3610 A 30.00 4100********0110 42174D 11/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 261728 11/05/2018
DESHAZER, BRENT MT-2565 A 40.00 4167********7929 071737 11/05/2018
DOMINGUEZ, JULIA MT-3678 A 40.00 4833********3352 074507 11/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 549683 11/05/2018
DONOVAN, PETER MT-2970 A 40.00 4239********3453 064527 11/05/2018
DORMER, AUGUST MT-3542 A 35.00 4494********6926 554181 11/05/2018
DOWLING, ZECH MT-2798 A 35.00 4060********8869 05542C 11/05/2018
DREIFUS, GAIL MT-1080 A 25.00 4906********6399 081500 11/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 084507 11/05/2018
DUNWORTH, ASHLEY MT-3598 A 70.00 4239********7483 064527 11/05/2018
EASLER, KELSEY MT-2963 A 40.00 4355********8059 028757 11/05/2018
EASLEY, LOGAN MT-2733 A 35.00 4147********5056 05542D 11/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 164651 11/05/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 05544C 11/05/2018
EVANS, ALEC MT-3646 A 35.00 4239********2150 064527 11/05/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 071742 11/05/2018
FASSETT, WILLIAM MT-2672 A 30.00 4266********4940 05547C 11/05/2018
FAVIER, TJODE MT-3033 A 25.00 4730********5037 004626 11/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 07191D 11/05/2018
FLORES, JUAN MT-2313 A 35.00 4342********0284 006793 11/05/2018
FLUHARTY, NOAH MT-3622 A 30.00 4342********0019 008494 11/05/2018
FLUHARTY, SAM MT-2952 A 30.00 4347********6066 084507 11/05/2018
FOSTER, TALIA MT-3547 A 75.00 4833********8529 084507 11/05/2018
FOX, DON MT-2306 A 25.00 4388********7196 05550A 11/05/2018
FRANCO-MELLOW, JULIE MT-3611 A 30.00 5178********5735 05560Z 11/05/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 064527 11/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4147********0856 05554D 11/05/2018
GALLAWAY, ANNE MT-2292 A 35.00 4239********0629 064527 11/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 05556D 11/05/2018
GALLETTI, GINAMARIE MT-2737 A 65.00 4750********1115 084507 11/05/2018
GANN, HEATHER MT-2940 A 35.00 4599********1322 H68084 11/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 071746 11/05/2018
GIBBONS, KERRI MT-2974 A 35.00 4833********8292 084507 11/05/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********2590 05558C 11/05/2018
GODOY, ERIC MT-2663 A 35.00 4833********4964 084507 11/05/2018
GOFF, CHARLES MT-2962 A 35.00 4815********4764 164558 11/05/2018
GONZALEZ, WINDY MT-2077 A 60.00 4815********0648 134851 11/05/2018
GOOD, BRYCE MT-2099 A 35.00 4239********2622 064527 11/05/2018
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 071752 11/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********6773 064541 11/05/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 081410 11/05/2018
HAMLETT, SARAH MT-2556 A 40.00 4815********6952 164657 11/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 184816 11/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 052859 11/05/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 42466D 11/05/2018
HEALEY, KIM MT-2669 A 70.00 5581********7859 255105 11/05/2018
HENDERSON, MANDY MT-1847 A 80.00 4906********1008 261729 11/05/2018
HERRERA, NORMA MT-2536 A 40.00 4815********1958 164559 11/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 094507 11/05/2018
HUNDAL, BALJIT MT-3624 A 35.00 4147********4439 08112D 11/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 094507 11/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********7872 071754 11/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 094507 11/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********9312 044797 11/05/2018
JOHNSON, RYAN MT-3526 A 40.00 4449********4171 218996 11/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005303 11/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 165550 11/05/2018
JUREK, JACKIE MT-3668 A 35.00 4494********7010 619731 11/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 094507 11/05/2018
KAPLAN, RACHEL MT-2148 A 40.00 4342********6243 077922 11/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 120849 11/05/2018
KEISER, MIRANDA MT-2769 A 65.00 5178********2938 05583Z 11/05/2018
KELSEY, MARNI MT-2819 A 70.00 4388********1409 05578C 11/05/2018
KIDD, JON MT-1477 A 30.00 4815********9334 104152 11/05/2018
KING, MARGARITA MT-2169 A 60.00 5424********7918 73539T 11/05/2018
KNAUF, JONATHAN MT-1314 A 25.00 4167********1875 071757 11/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********4223 134857 11/05/2018
LAWHON, LONNIE MT-2680 A 65.00 4355********8578 028797 11/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 071758 11/05/2018
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 081501 11/05/2018
LEE, RICHARD MT-2692 A 40.00 4147********1703 005310 11/05/2018
LEGGE, ZACH MT-2862 A 50.00 5178********7792 05593B 11/05/2018
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 094507 11/05/2018
LEONARD, BILL MT-2416 A 50.00 4240********0601 082307 11/05/2018
LEWIS, JOSEPH MT-2722 A 70.00 4342********7800 061255 11/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********5762 617139 11/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 05590C 11/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 05589C 11/05/2018
LOBAUGH, RICK MT-2142 A 135.00 4798********0662 605054 11/05/2018
LOMBARD, DAVE MT-1205 A 50.00 4906********9404 081411 11/05/2018
LONG, BRANDON MT-2988 A 35.00 4636********1282 044407 11/05/2018
LONG, SHELLY MT-2354 A 50.00 4906********6921 184817 11/05/2018
LOPEZ, ALEX MT-2044 A 60.00 4266********2954 05593A 11/05/2018
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 143623 11/05/2018
LOWRIMORE, JUSTIN MT-3564 A 40.00 4167********9061 071763 11/05/2018
MACE, SHERI MT-3623 A 35.00 4426********3656 164758 11/05/2018
MARCUS, CHRIS MT-2150 A 35.00 4342********5574 024460 11/05/2018
MARQUEZ, ADAN MT-2915 A 35.00 4167********1912 071762 11/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 05604P 11/05/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 505948 11/05/2018
MCANDREWS, REBECCA MT-3616 A 40.00 4167********2936 071764 11/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 05604P 11/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 004507 11/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 684252 11/05/2018
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 261730 11/05/2018
MCMONEGAL, DAN MT-2813 A 40.00 4342********4313 026376 11/05/2018
MEDINAS, SHONA MT-1749 A 65.00 4239********9080 064529 11/05/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********8959 05607P 11/05/2018
MEEK, ALICIA MT-3018 A 60.00 4347********8697 004507 11/05/2018
MEHR, MARISSA MT-2949 A 75.00 4153********0784 044520 11/05/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 064529 11/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 05600C 11/05/2018
MERTENS, LORALYN MT-3667 A 40.00 4815********5554 164655 11/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 082308 11/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 74025P 11/05/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 05605C 11/05/2018
MORALES, LISA MT-1899 A 30.00 4586********5658 H67603 11/05/2018
MORAN, AMANDA MT-3011 A 35.00 4239********8587 064529 11/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 004507 11/05/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 154254 11/05/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 064529 11/05/2018
NEWMAN, ALBERT MT-3661 A 40.00 4815********8815 134955 11/05/2018
OBERS, CHRIS MT-3665 A 25.00 4815********6783 164656 11/05/2018
OBRIEN, BRYCE MT-2741 A 35.00 4833********5253 004507 11/05/2018
PEARSON, GARY MT-3597 A 25.00 4270********9181 005424 11/05/2018
PEARSON, TAYLOR MT-1757 A 35.00 6011********1916 00598R 11/05/2018
PEASLEE, DAVID MT-3584 A 25.00 4408********7988 05614B 11/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 071768 11/05/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********8004 056194 11/05/2018
POCOCK, JOHN MT-3562 A 40.00 4147********3174 005461 11/05/2018
PRESTON, SAMANTHA MT-2128 A 35.00 4815********9097 184251 11/05/2018
RADANOVICH, JORDAN MT-3680 A 35.00 5392********3521 60505Z 11/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 040964 11/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 05624P 11/05/2018
ROBERSON, BRANDON MT-1966 A 60.00 4000********0058 198824 11/05/2018
ROBERTS, VERONICA MT-2693 A 40.00 4147********7326 05618D 11/05/2018
ROCKWELL, LISA MT-2059 A 25.00 4147********3862 005847 11/05/2018
RODRIGUES, REBECCA MT-3636 A 40.00 5403********4008 064520 11/05/2018
RODRIGUEZ, ABEL MT-3553 A 35.00 4815********8994 164852 11/05/2018
RODRIGUEZ, HOLLY MT-2886 A 40.00 4906********8197 081412 11/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 003131 11/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 104998 11/05/2018
ROWE, AMANDA MT-1752 A 30.00 4342********0011 098296 11/05/2018
ROWLEY, GARRET MT-3625 A 65.00 4833********8088 004507 11/05/2018
RUSSELL, TINA MT-3572 A 35.00 4239********6780 064529 11/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 60505Z 11/05/2018
RYAN, TADAN MT-2611 A 35.00 4906********2824 261731 11/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********9773 081503 11/05/2018
SALONEN, MALTE MT-2584 A 35.00 4355********5536 024666 11/05/2018
SANER, ISABELL MT-2705 A 35.00 4239********3851 064530 11/05/2018
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 071771 11/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 082309 11/05/2018
SCHROEDER, STEPHEN MT-3631 A 35.00 4266********9594 05629C 11/05/2018
SHADDIX, SAWYER MT-3561 A 35.00 4355********0725 026493 11/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005472 11/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 064530 11/05/2018
SILVA, KENDRA MT-2578 A 30.00 4447********6815 005474 11/05/2018
SIVIA, GURJIT MT-3544 A 35.00 4147********1322 05636D 11/05/2018
SJOSTROM, BRENTON MT-2937 A 35.00 4906********7629 184818 11/05/2018
SLENDERS, KATHERINE MT-3024 A 35.00 4475********8811 262168 11/05/2018
SLOAN, MICHEAL MT-2545 A 70.00 4154********8411 442930 11/05/2018
SMITH, KORI MT-2581 A 40.00 5121********1228 00566B 11/05/2018
SMITH, WESLEY MT-1946 A 30.00 4239********5645 064530 11/05/2018
SNAPP, KATHLEEN MT-2572 A 25.00 4167********3760 071774 11/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 05638C 11/05/2018
STANDEN, BOBBE MT-3698 A 25.00 4239********3271 064530 11/05/2018
STOWELL, APRIL MT-2477 A 35.00 5575********0403 017122 11/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 056398 11/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 05638C 11/05/2018
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********7678 261732 11/05/2018
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 071776 11/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********1381 064530 11/05/2018
TEDROW, SHEREE MT-1744 A 35.00 4037********8826 605054 11/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********8151 071777 11/05/2018
THOMPSON, ANDREW MT-3701 A 35.00 5523********7842 005102 11/05/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 029000 11/05/2018
TIMOTHY, NOLEN MT-3540 A 40.00 5332********0652 MBBUEO 11/05/2018
TODD, EMMA MT-2543 A 35.00 4400********0073 01846B 11/05/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1866 05648G 11/05/2018
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 005558 11/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 014507 11/05/2018
VISACKI, JAIME MT-2464 A 40.00 4347********1702 014507 11/05/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 081504 11/05/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 826924 11/05/2018
WALKER, CAROL MT-2335 A 25.00 4504********0339 798754 11/05/2018
WALKER, MASHAWN MT-2546 A 35.00 4755********6947 05650B 11/05/2018
WALKER, MICHAEL MT-2704 A 75.00 5172********2231 007847 11/05/2018
WALL, CHRISTY MT-2927 A 60.00 4906********7751 082310 11/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 184819 11/05/2018
WARDLE, DANIELLE MT-3687 A 35.00 4167********7786 071781 11/05/2018
WARWICK, DEBBIE MT-3690 A 40.00 4833********9247 014507 11/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 261733 11/05/2018
WEILAND, DARRAH MT-1099 A 25.00 4820********4522 009597 11/05/2018
WESSELS, GLORIA MT-2923 A 25.00 4000********1773 801607 11/05/2018
WESTERLING, ANTHONY MT-1937 A 60.00 4873********1201 037672 11/05/2018
WHATLEY, LESLEE MT-2599 A 40.00 4147********6807 05661D 11/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 014507 11/05/2018
WILCOX, RUSSELL MT-2403 A 35.00 4239********2551 064530 11/05/2018
WILLIAMS, CARLA MT-2637 A 65.00 4100********5451 43105D 11/05/2018
WILLIAMS, KEITH MT-1323 A 80.00 4355********0161 016223 11/05/2018
WILLIAMS, KIMBERLY MT-3581 A 40.00 4270********4547 005460 11/05/2018
WILLIAMS, LINDA MT-3005 A 60.00 4167********2174 071783 11/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 081505 11/05/2018
WILLIAMS, MATHEW MT-1746 A 60.00 4342********2512 031071 11/05/2018
WILLSON, JOHN MT-2437 A 65.00 4266********6618 05659B 11/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00593R 11/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 74846P 11/05/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.00
22 MasterCard 955.00
207 Visa 8445.00
2 Discover 60.00
0 Other 0.00
     
    9595.00