12/05/2018
06:48:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********4760 067774 12/05/2018
AKER JAMES, DEVIN MT-3580 A 35.00 4305********3734 05751B 12/05/2018
ANDERSON, ARTHUR MT-2668 A 40.00 4342********1432 036817 12/05/2018
ANDRADE, CLAYTON MT-3633 A 40.00 4737********8816 052702 12/05/2018
ARRINGTON, SAM MT-1009 A 30.00 4833********1184 083807 12/05/2018
BAARS, ACACIA MT-3555 A 40.00 4239********4778 063907 12/05/2018
BAKER, JENNY MT-3569 A 70.00 4239********1786 063907 12/05/2018
BARNETT, KIM MT-1410 A 35.00 4906********2349 391438 12/05/2018
BEBERNES, CHEL MT-2976 A 25.00 4460********1958 571704 12/05/2018
BERGANTZ, CINDY MT-2643 A 25.00 4906********7686 391349 12/05/2018
BERNARDO, LUIS MT-1772 A 40.00 4355********9198 018218 12/05/2018
BETANCOURT, BRIDGETTE MT-2677 A 90.00 4342********9415 010239 12/05/2018
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 05757Z 12/05/2018
BORCHERDING, DANIEL MT-3644 A 75.00 4342********0008 001058 12/05/2018
BRADY, ERMELLINA MT-1947 A 25.00 4306********9413 005082 12/05/2018
BRIESE, JEREMY MT-3473 A 30.00 4239********2981 063907 12/05/2018
BROWER, GLENDA MT-1580 A 85.00 4355********2636 018233 12/05/2018
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 05754C 12/05/2018
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 124304 12/05/2018
CANN, ROBERT MT-1482 A 50.00 4305********2108 05760B 12/05/2018
CARROLL, GEORGE MT-2969 A 35.00 4586********8192 H67436 12/05/2018
CHARMAN, MIKE MT-2818 A 30.00 4269********7720 016729 12/05/2018
CHRISTEN, GARY MT-2653 A 70.00 4833********4191 083807 12/05/2018
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 067778 12/05/2018
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005419 12/05/2018
COLLINS, BROOKE MT-2944 A 35.00 4000********4625 402128 12/05/2018
COLLINS, CONNIE MT-2933 A 85.00 4347********5854 083807 12/05/2018
CONWAY, DAVID MT-3535 A 35.00 4269********2975 005792 12/05/2018
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 067780 12/05/2018
CRANE, WILLIAM MT-3632 A 30.00 4906********7256 392270 12/05/2018
CRIBBS, LEAH MT-2415 A 35.00 4419********8036 416228 12/05/2018
CROW, LORI MT-2894 A 40.00 5424********6949 79885P 12/05/2018
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7943 092937 12/05/2018
DANIEL, BOB MT-3019 A 70.00 4833********5806 083807 12/05/2018
DAVIS, ANNETTE MT-3583 A 40.00 4820********1841 008190 12/05/2018
DAY, JEREMY MT-3610 A 30.00 4100********0110 51170D 12/05/2018
DEAN, LISBETH MT-2833 A 35.00 4906********2145 494892 12/05/2018
DESHAZER, BRENT MT-2565 A 40.00 4167********7929 067781 12/05/2018
DOMINGUEZ, JULIA MT-3678 A 40.00 4833********3352 083807 12/05/2018
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 036467 12/05/2018
DONOVAN, PETER MT-2970 A 40.00 4239********3453 063908 12/05/2018
DOWLING, ZECH MT-2798 A 35.00 4060********8869 05767C 12/05/2018
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 093807 12/05/2018
DUNWORTH, ASHLEY MT-3598 A 70.00 4239********7483 063908 12/05/2018
EASLER, KELSEY MT-2963 A 40.00 4355********8059 009598 12/05/2018
EASTWOOD, TARA MT-1032 A 35.00 4167********4689 067785 12/05/2018
EDGELL, STEVEN MT-1976 A 35.00 4411********2002 093807 12/05/2018
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 103984 12/05/2018
ELLIS, WYATT MT-2682 A 35.00 4906********5226 391439 12/05/2018
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 05769C 12/05/2018
EWEN, SCOTT MT-2736 A 40.00 4167********6908 067786 12/05/2018
FASSETT, WILLIAM MT-2672 A 30.00 4266********4940 05771C 12/05/2018
FAVIER, TJODE MT-3033 A 25.00 4730********5037 004224 12/05/2018
FAZIO, MARTI MT-1237 A 50.00 4400********4394 01317D 12/05/2018
FLUHARTY, NOAH MT-3622 A 30.00 4342********0019 086664 12/05/2018
FLUHARTY, SAM MT-2952 A 30.00 4347********6066 093807 12/05/2018
FOSTER, TALIA MT-3547 A 75.00 4833********8529 093807 12/05/2018
FRANCO-MELLOW, JULIE MT-3611 A 30.00 5178********5735 05782Z 12/05/2018
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 063908 12/05/2018
FRUTH, CAROLINE MT-1098 A 25.00 4147********0856 05775D 12/05/2018
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 05775D 12/05/2018
GALLETTI, GINAMARIE MT-2737 A 65.00 4750********1115 093807 12/05/2018
GANN, HEATHER MT-2940 A 35.00 4599********1322 H67424 12/05/2018
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 067789 12/05/2018
GIBBONS, KERRI MT-2974 A 35.00 4833********8292 093807 12/05/2018
GILBERT, JOHN2 MT-1113 A 50.00 4147********2590 05790C 12/05/2018
GODOY, ERIC MT-2663 A 35.00 4833********4964 093807 12/05/2018
GONZALEZ, WINDY MT-2077 A 60.00 4815********0648 183188 12/05/2018
GOOD, BRYCE MT-2099 A 35.00 4239********2622 063908 12/05/2018
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 067791 12/05/2018
GRAZIOLI, GARY MT-2042 A 30.00 4342********6773 018950 12/05/2018
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 391350 12/05/2018
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 392271 12/05/2018
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 053724 12/05/2018
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 51434D 12/05/2018
HENDERSON, MANDY MT-1847 A 80.00 4906********1008 494893 12/05/2018
HERRERA, NORMA MT-2536 A 40.00 4815********1958 153181 12/05/2018
HOWERTON, SUSAN MT-3508 A 30.00 3725*******1008 180392 12/05/2018
HUGHES, SARAH MT-2484 A 35.00 4867********5265 093807 12/05/2018
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 093807 12/05/2018
IRBY, RACHELLE MT-1156 A 30.00 4167********7872 067836 12/05/2018
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 093807 12/05/2018
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********9312 040152 12/05/2018
JOHNSON, RYAN MT-3526 A 40.00 4449********4171 269018 12/05/2018
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005110 12/05/2018
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 126865 12/05/2018
JONES, MORRIS MT-2784 A 35.00 4815********1215 153188 12/05/2018
JUREK, JACKIE MT-3668 A 35.00 4494********7010 570753 12/05/2018
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 003907 12/05/2018
KAPLAN, RACHEL MT-2148 A 40.00 4342********6243 026687 12/05/2018
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 186778 12/05/2018
KEISER, MIRANDA MT-2769 A 35.00 5178********2938 07009Z 12/05/2018
KELSEY, MARNI MT-2819 A 70.00 4388********1409 07004C 12/05/2018
KIDD, JON MT-1477 A 30.00 4815********9334 113781 12/05/2018
KING, MARGARITA MT-2169 A 60.00 5424********7918 80330T 12/05/2018
KNAUF, JONATHAN MT-1314 A 25.00 4167********1875 067839 12/05/2018
KNAUF, SYRENA MT-2340 A 40.00 4167********2220 067840 12/05/2018
LANDRUM, CINDY MT-1249 A 30.00 4815********4223 153283 12/05/2018
LAVIOS, ASHLI MT-3515 A 35.00 4815********8322 153284 12/05/2018
LAWHON, LONNIE MT-2680 A 65.00 4355********8578 017260 12/05/2018
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 067841 12/05/2018
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 391440 12/05/2018
LEE, RICHARD MT-2692 A 40.00 4147********1703 005456 12/05/2018
LEGGE, ZACH MT-2862 A 50.00 5178********7792 07018B 12/05/2018
LEONARD, BILL MT-2416 A 50.00 4240********0601 571706 12/05/2018
LEWIS, JOSEPH MT-2722 A 70.00 4342********7800 015733 12/05/2018
LEWIS, TIM MT-1334 A 60.00 4154********5762 012259 12/05/2018
LIBBY, FRED MT-1655 A 60.00 4060********3802 07012C 12/05/2018
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 07011C 12/05/2018
LOBAUGH, RICK MT-2142 A 135.00 4798********0662 605093 12/05/2018
LOMBARD, DAVE MT-1205 A 50.00 4906********9404 391351 12/05/2018
LONG, BRANDON MT-2988 A 35.00 4636********1282 043721 12/05/2018
LOWRIMORE, JUSTIN MT-3564 A 40.00 4167********9061 067845 12/05/2018
MACE, SHERI MT-3623 A 35.00 4426********3656 173681 12/05/2018
MARCUS, CHRIS MT-2150 A 35.00 4342********5574 005125 12/05/2018
MARQUEZ, ADAN MT-2915 A 35.00 4167********1912 067846 12/05/2018
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 07022P 12/05/2018
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 124305 12/05/2018
MCANDREWS, REBECCA MT-3616 A 40.00 4167********2936 067852 12/05/2018
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 07025P 12/05/2018
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 003907 12/05/2018
MCCOY, JESS MT-2863 A 25.00 4494********6124 569828 12/05/2018
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 392272 12/05/2018
MCMONEGAL, DAN MT-2813 A 40.00 4342********4313 020028 12/05/2018
MEDINAS, SHONA MT-1749 A 65.00 4239********9080 063909 12/05/2018
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********8959 07028P 12/05/2018
MEEK, ALICIA MT-3018 A 60.00 4347********8697 003907 12/05/2018
MEHR, MARISSA MT-2949 A 75.00 4153********0784 043900 12/05/2018
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 063909 12/05/2018
MERCADO, LUIS MT-2462 A 35.00 4147********0932 07024C 12/05/2018
MERTENS, LORALYN MT-3667 A 40.00 4815********5554 193489 12/05/2018
MESSENGER, MICHAEL MT-2299 A 40.00 4906********8566 494894 12/05/2018
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 80483P 12/05/2018
MOHADES KASSAI, MAHDI MT-3512 A 40.00 4342********8400 020947 12/05/2018
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 07027C 12/05/2018
MORALES, LISA MT-1899 A 30.00 4586********5658 H66984 12/05/2018
MORENO, XANIA MT-2095 A 30.00 4833********0274 013907 12/05/2018
NEAL, GAIL MT-1211 A 25.00 4815********5617 133680 12/05/2018
NEILSON, ELISSIE MT-2783 A 65.00 4239********0196 063910 12/05/2018
NEWMAN, ALBERT MT-3661 A 40.00 4815********8815 133682 12/05/2018
OBERS, CHRIS MT-3665 A 25.00 4815********6783 173783 12/05/2018
PEARSON, GARY MT-3597 A 25.00 4270********9181 005472 12/05/2018
PEARSON, TAYLOR MT-1757 A 35.00 6011********1916 00530R 12/05/2018
PERRYMAN, SHAY MT-3510 A 35.00 4050********1108 073901 12/05/2018
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 067855 12/05/2018
PIMENTEL, NANCY MT-2387 A 25.00 4802********8004 070350 12/05/2018
RADANOVICH, JORDAN MT-3680 A 35.00 5392********3521 60509Z 12/05/2018
RADMACHER, PATRICIA MT-1476 A 25.00 4815********3633 123394 12/05/2018
RHOAN, MISTY MT-1826 A 30.00 4342********2076 045081 12/05/2018
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 07041P 12/05/2018
ROBERSON, BRANDON MT-1966 A 60.00 4000********0058 670433 12/05/2018
ROBERTS, VERONICA MT-2693 A 40.00 4147********7326 07036D 12/05/2018
ROCKWELL, LISA MT-2059 A 25.00 4147********3862 005376 12/05/2018
RODERICK, MICHELLE MT-2081 A 30.00 4906********7341 571707 12/05/2018
RODRIGUES, REBECCA MT-3636 A 40.00 5403********4008 063901 12/05/2018
RODRIGUEZ, ABEL MT-3553 A 35.00 4815********8994 123396 12/05/2018
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 003215 12/05/2018
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 109676 12/05/2018
ROMINE, BRYAN MT-3651 A 35.00 4815********9939 133790 12/05/2018
ROWE, AMANDA MT-1752 A 30.00 4342********0011 033441 12/05/2018
ROWLEY, GARRET MT-3496 A 65.00 4833********8088 013907 12/05/2018
RUSSELL, TINA MT-3572 A 35.00 4239********6780 063910 12/05/2018
RUST, WILLIAM MT-1303 A 25.00 5392********4613 60509Z 12/05/2018
SALONEN, KELLY MT-2446 A 25.00 4906********9773 392273 12/05/2018
SALONEN, MALTE MT-2584 A 35.00 4355********5536 018513 12/05/2018
SANER, ISABELL MT-2705 A 35.00 4239********3851 063910 12/05/2018
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 067862 12/05/2018
SCHIFF, TARA MT-2797 A 35.00 4906********6802 494895 12/05/2018
SCHOTT, DEBORAH MT-3504 A 25.00 4167********7490 067863 12/05/2018
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005450 12/05/2018
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 063910 12/05/2018
SIVIA, GURJIT MT-3544 A 35.00 4147********1322 07051D 12/05/2018
SJOSTROM, BRENTON MT-2937 A 35.00 4906********7629 571708 12/05/2018
SLENDERS, KATHERINE MT-3024 A 35.00 4475********8811 849711 12/05/2018
SLOAN, MICHEAL MT-2545 A 70.00 4154********8411 031125 12/05/2018
SMITH, WESLEY MT-1946 A 30.00 4239********5645 063911 12/05/2018
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 07057C 12/05/2018
SPACH, KEVIN MT-3497 A 110.00 5156********2307 070617 12/05/2018
STANDEN, BOBBE MT-3698 A 25.00 4239********3271 063911 12/05/2018
STOWELL, APRIL MT-2477 A 35.00 5575********0403 016743 12/05/2018
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 070605 12/05/2018
SULLIVAN, NANCI MT-1085 A 25.00 4266********0539 07058C 12/05/2018
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********7678 391353 12/05/2018
SWAIN, AUSTIN MT-2869 A 35.00 5403********1386 503153 12/05/2018
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 067869 12/05/2018
TEDROW, CLARENCE MT-1357 A 35.00 4239********1381 063911 12/05/2018
TEDROW, SHEREE MT-1744 A 35.00 4037********8826 605093 12/05/2018
THOLEN, HILLARY MT-1364 A 35.00 4167********8151 067873 12/05/2018
THOMPSON, ANDREW MT-3701 A 35.00 5523********7842 005904 12/05/2018
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 027476 12/05/2018
TIMOTHY, NOLEN MT-3540 A 40.00 5332********0652 OJ8YWL 12/05/2018
TODD, EMMA MT-2543 A 35.00 4400********0073 03645B 12/05/2018
TWISS, COURTNEY MT-1651 A 40.00 4154********1866 07070G 12/05/2018
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 000041 12/05/2018
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 023907 12/05/2018
VISACKI, JAIME MT-2464 A 40.00 4347********1702 023907 12/05/2018
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 494896 12/05/2018
WACKERMAN, LISA MT-3028 A 35.00 4631********6492 143125 12/05/2018
WALKER, CAROL MT-2335 A 25.00 4504********0339 115190 12/05/2018
WALKER, MASHAWN MT-2546 A 35.00 4755********6947 07072B 12/05/2018
WALL, CHRISTY MT-2927 A 60.00 4906********7751 391443 12/05/2018
WALL, FRANZ MT-2193 A 35.00 4906********0432 391354 12/05/2018
WARWICK, DEBBIE MT-3690 A 40.00 4833********9247 023907 12/05/2018
WASS, GARRETT MT-1601 A 40.00 4906********2008 571709 12/05/2018
WEILAND, DARRAH MT-3511 A 25.00 4820********4522 004863 12/05/2018
WESSELS, GLORIA MT-2923 A 25.00 4000********1773 196289 12/05/2018
WESTERLING, ANTHONY MT-1937 A 60.00 4873********1201 025763 12/05/2018
WHATLEY, LESLEE MT-2599 A 40.00 4147********6807 07080D 12/05/2018
WHITE, ALDO MT-2851 A 65.00 4347********2193 023907 12/05/2018
WILLIAMS, CARLA MT-2637 A 65.00 4100********5451 52060D 12/05/2018
WILLIAMS, KEITH MT-1323 A 80.00 4355********0161 027502 12/05/2018
WILLIAMS, KIANNA MT-3565 A 40.00 5287********5204 826657 12/05/2018
WILLIAMS, KIMBERLY MT-3581 A 40.00 4270********4547 005082 12/05/2018
WILLIAMS, LINDA MT-3005 A 60.00 4167********2174 067876 12/05/2018
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 392275 12/05/2018
WILLIAMS, MATHEW MT-1746 A 60.00 4342********2512 079515 12/05/2018
WILLSON, JOHN MT-2437 A 65.00 4266********6618 07079B 12/05/2018
WITTORP, CHARLES MT-2104 A 35.00 4147********5164 07079C 12/05/2018
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00579R 12/05/2018
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 81192P 12/05/2018
YOUNG, JODY MT-2188 A 70.00 4366********6800 031137 12/05/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 130.00
21 MasterCard 875.00
194 Visa 8020.00
2 Discover 60.00
0 Other 0.00
     
    9085.00