10/03/2018
07:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEITA, AARON P4-4673 A 68.00 4684********9449 211522 10/03/2018
ALINGER, ALICIA P4-5280 A 45.00 5172********4946 064540 10/03/2018
ALLUISI, NATHANIEL P4-1853 A 40.00 5172********9199 395530 10/03/2018
ANDERSON, MATT P4-5510 A 45.00 4610********3531 071708 10/03/2018
ANDREAS, AIDAN P4-5585 A 45.00 4021********2495 071806 10/03/2018
APODACA, BROOKE P4-5719 A 45.00 4057********5687 077501 10/03/2018
ARELLANO, MANUEL P4-5386 A 40.00 4342********3964 044042 10/03/2018
ARMENT, JULIE P4-5646 A 40.00 5392********6199 70307Z 10/03/2018
ATEHISON, RYAN P4-5680 A 25.00 5262********9855 578217 10/03/2018
AUSTIN, SAM P4-4186 A 40.00 5178********0115 04002Z 10/03/2018
BAMMES, CHRISTINA P4-4890 A 20.00 5537********9091 788603 10/03/2018
BARTLING, ERIC P4-5717 A 25.00 4021********4346 071809 10/03/2018
BEAUVAIS, BRITTANY P4-5593 A 45.00 4342********4741 090959 10/03/2018
BEAUVAIS, RYAN P4-5594 A 25.00 4342********4741 072900 10/03/2018
BENES, JIM P4-2904 A 40.00 5524********6342 02569S 10/03/2018
BENNETTS, CORBIN P4-5560 A 48.00 4342********6259 073335 10/03/2018
BIJJUGO, DENNIS P4-5275 A 45.00 4465********5779 003458 10/03/2018
BOBST, BRAD P4-1095 A 40.00 5172********1617 984200 10/03/2018
BOOZER, LINDSEY P4-4973 A 45.00 5172********9405 960220 10/03/2018
BURR, BRIAN P4-5518 A 68.00 4552********3800 H78655 10/03/2018
CAMPBELL, KENDRA P4-2875 A 25.00 5236********7730 917220 10/03/2018
CAMPBELL, SANDY P4-1177 A 40.00 5172********7180 045540 10/03/2018
CAMPBELL, TRAVIS P4-2433 A 40.00 5236********7730 914220 10/03/2018
CATTELL, WILL P4-4229 A 40.00 5172********1821 880260 10/03/2018
CHAMBERS, CALEB P4-5714 A 40.00 4761********1160 084064 10/03/2018
CHAMBERS, MINDY P4-5716 A 25.00 4761********1160 084068 10/03/2018
CLARK, VALERIE P4-1359 A 40.00 4465********3096 003562 10/03/2018
CLASS, MIGUEL P4-2730 A 40.00 4653********4210 614804 10/03/2018
COLLINS, KELLY P4-3394 A 20.00 5172********5665 689500 10/03/2018
CONROY, SAMANTHA P4-4706 A 45.00 5262********9855 703039 10/03/2018
COSTIN, DANNY DANIEL P4-4816 A 40.00 4385********3500 552228 10/03/2018
COWDERY, JAMES P4-5702 A 45.00 4792********2441 071824 10/03/2018
CRAGLE, SCOTT P4-1559 A 20.00 4071********4601 04484C 10/03/2018
DAVIDSON, NATE P4-4121 A 23.00 5172********9504 608500 10/03/2018
DEFURIO, CHRIS P4-4074 A 10.00 4147********8858 04616C 10/03/2018
DEFURIO, DAKODA P4-2369 A 25.00 4147********8858 04558C 10/03/2018
DEFURIO, MARK P4-1190 A 45.00 4147********8858 04579C 10/03/2018
DELANEY, LEAH P4-4955 A 68.00 4147********5922 04593C 10/03/2018
DELONG, DOUGLAS P4-5610 A 68.00 4586********4149 H78683 10/03/2018
DIAMOND, LINDSAY P4-5173 A 25.00 4147********6597 04620D 10/03/2018
DIGIROLAMO, MEGAN P4-4578 A 40.00 4190********3790 012416 10/03/2018
DOHM, MONIQUE P4-5395 A 25.00 5193********7466 582761 10/03/2018
DUEMLING, JACKIE P4-4649 A 40.00 4147********0952 04654C 10/03/2018
EDSON, JEFF P4-5094 A 40.00 4147********6255 04673D 10/03/2018
EDSON, PURITA P4-5095 A 20.00 4147********6255 04669D 10/03/2018
EGGLESTON, REBECCA P4-3523 A 45.00 5172********4494 360560 10/03/2018
EISENBRANDT, WAYNE P4-1099 A 40.00 4179********4991 703081 10/03/2018
ELLIOTT, ANDREW P4-2018 A 40.00 4342********1425 028493 10/03/2018
ELLISON, AMBER P4-5381 A 25.00 4037********1130 703081 10/03/2018
ELLISON, TYLER P4-5380 A 45.00 4037********1130 703081 10/03/2018
ESKEW, JYMMIE P4-4505 A 25.00 4653********4210 614831 10/03/2018
EVANS, BRANDON P4-3847 A 40.00 5172********3129 055540 10/03/2018
EVANS, SARAH P4-3886 A 25.00 5172********1425 391290 10/03/2018
FOX, TIM P4-4726 A 90.00 4342********8065 046872 10/03/2018
FRIEDMAN, JEFF P4-5072 A 45.00 5172********2745 993220 10/03/2018
FRIEDMAN, JESSICA P4-5085 A 25.00 5172********2745 448530 10/03/2018
FULLER, KENDRA P4-5734 A 45.00 5480********5328 00335B 10/03/2018
GARCIA, SHANE P4-4484 A 40.00 4021********2364 071838 10/03/2018
GASTELLUM, RICHARD P4-3421 A 40.00 5172********5665 065550 10/03/2018
GAULTER, CHANCE P4-4565 A 45.00 5202********4527 390653 10/03/2018
GILLET, SARA P4-5511 A 25.00 4610********3531 011808 10/03/2018
GLENN, MICHAEL P4-4863 A 40.00 4039********1981 000845 10/03/2018
GONDEK, CHRISTINE P4-3893 A 45.00 6011********1555 00303R 10/03/2018
GOVER, LAUREN P4-5579 A 45.00 4147********0138 04959C 10/03/2018
GRAY, MATT P4-2692 A 45.00 4701********8300 141789 10/03/2018
GROY, LISA P4-4941 A 45.00 4266********6161 04997B 10/03/2018
GUIDRY, ELISE P4-4120 A 48.00 5172********9504 025540 10/03/2018
GUTHRIE, MICHAEL P4-4883 A 45.00 5202********6967 361379 10/03/2018
HALLINAN, MIKE P4-5629 A 45.00 5466********4967 84657P 10/03/2018
HAMMOND, MICHAEL P4-5492 A 63.00 5466********5588 05035B 10/03/2018
HANCOCK, RANDY P4-3470 A 40.00 4300********1571 003153 10/03/2018
HANDAL, SAID P4-1554 A 45.00 4021********9454 071844 10/03/2018
HANNIGAN, DEBRA P4-5111 A 20.00 4147********4563 05078D 10/03/2018
HANNIGAN, MICHAEL P4-4741 A 40.00 4147********4563 05081D 10/03/2018
HANZINA, OKSANA P4-5041 A 25.00 4705********5320 061836 10/03/2018
HARPE, DUANE P4-5044 A 40.00 4147********7457 05107D 10/03/2018
HARPE, PAT P4-5043 A 20.00 4147********7457 05118D 10/03/2018
HELD, DAVID P4-3896 A 45.00 4147********9446 05128C 10/03/2018
HELDENS, BENNETT P4-5673 A 25.00 5466********4967 86395P 10/03/2018
HESS, CLARK P4-5346 A 45.00 4756********6004 051838 10/03/2018
HILL, JEFFREY P4-3045 A 63.00 5172********2517 008210 10/03/2018
HOCK, VICTORIA P4-3959 A 45.00 4755********2373 351384 10/03/2018
HORINE, ZACHARY P4-5736 A 33.00 5466********4967 87215P 10/03/2018
HORROCKS, SANDRA P4-1811 A 15.00 4190********0062 013508 10/03/2018
HYSJULIEN, EVAN P4-5285 A 10.00 5172********1328 491280 10/03/2018
ILIZALITURRI, MICHEAL P4-5411 A 40.00 4342********8850 045119 10/03/2018
JACOBSON, KOHL P4-4640 A 40.00 5172********0702 458530 10/03/2018
JACOBSON, LUKE P4-4793 A 40.00 5172********4403 047550 10/03/2018
JAMES, CLERISSA P4-5590 A 25.00 4021********0782 071852 10/03/2018
JORDAN, CAREY P4-5666 A 68.00 4868********5200 062106 10/03/2018
JORDAN, SCOTT P4-5667 A 48.00 4868********5200 006686 10/03/2018
JUDD, STEPHANIE P4-5611 A 48.00 4586********4149 H76707 10/03/2018
KAISER, ADAM P4-5534 A 25.00 5172********1802 455530 10/03/2018
KEATHLEY, LAURA P4-4670 A 40.00 5202********5923 912760 10/03/2018
KEATHLEY, LISA P4-4671 A 25.00 5202********5923 730685 10/03/2018
KELLY, CHRISTIAN P4-3818 A 45.00 5172********0450 036210 10/03/2018
KELLY, LINDSAY P4-5407 A 68.00 4261********3910 911566 10/03/2018
KETER, NICOLAS P4-5392 A 68.00 5392********5221 70308Z 10/03/2018
KITE, SETH P4-4448 A 68.00 4452********1885 399678 10/03/2018
KLINKNER, SAMANTHA P4-5023 A 48.00 4147********3680 05456D 10/03/2018
KUEPPER, ANGELA P4-4575 A 25.00 4328********2574 071857 10/03/2018
KUEPPER, BOBBY P4-1684 A 40.00 4328********2574 071857 10/03/2018
LAUGHLIN, ROB P4-4523 A 68.00 4400********0117 04311B 10/03/2018
LAWN, JEFFREY P4-5342 A 40.00 4586********0590 H75921 10/03/2018
LEE, AMBER P4-3516 A 40.00 4834********7740 010652 10/03/2018
LEPOIDEVIN, PHILIP P4-5278 A 45.00 5202********7120 512091 10/03/2018
LIARDON, CAIN P4-4579 A 10.00 4259********1317 014472 10/03/2018
LIARDON, LACY P4-4561 A 45.00 4259********1317 099324 10/03/2018
LIARDON, TOM P4-4568 A 25.00 4259********1317 012767 10/03/2018
LINDLEY, SCOTT P4-5654 A 45.00 4000********7607 731974 10/03/2018
LOCKETT, BILL P4-1080 A 55.00 4802********5765 055753 10/03/2018
LUEBBERING, EMILY P4-5136 A 45.00 5156********5957 056044 10/03/2018
MAHER, JASON P4-5591 A 25.00 4833********2986 031808 10/03/2018
MAHER, JILL P4-5589 A 45.00 4833********2986 041808 10/03/2018
MAIR, JESSE P4-3716 A 25.00 5202********1333 320370 10/03/2018
MAIR, SARAH P4-5310 A 40.00 5202********8587 792471 10/03/2018
MARKALUNAS, JOHN P4-1103 A 45.00 4465********7924 003743 10/03/2018
MATHES, BOB P4-4091 A 40.00 4147********4760 05655D 10/03/2018
MCCAIN, LOGAN P4-5700 A 48.00 5172********0650 112550 10/03/2018
MCCAIN, MELISSA P4-5699 A 45.00 5172********0650 162540 10/03/2018
MCDANIEL, MILLY P4-4187 A 25.00 5178********0115 05702Z 10/03/2018
MCFADDEN, HEATHER P4-5209 A 25.00 5236********7937 307560 10/03/2018
MCFADDEN, RYAN P4-5210 A 45.00 5236********7937 658210 10/03/2018
MCFARLAND, ANDY P4-4154 A 68.00 5202********7917 390875 10/03/2018
MCGRATH, AMY P4-4142 A 45.00 4738********6784 351390 10/03/2018
MCREYNOLDS, SCOTT P4-5410 A 40.00 4523********2617 061859 10/03/2018
MESSENGER, ROBERT P4-4460 A 40.00 4719********9360 395237 10/03/2018
MILLER, JORIE P4-5127 A 45.00 4833********6237 001908 10/03/2018
MIRIOM, VENMON-CLAY P4-5631 A 45.00 4342********0191 020094 10/03/2018
MITCHELL, JESSE P4-2289 A 40.00 5172********9423 425530 10/03/2018
MOORE, JACK P4-5491 A 68.00 4023********0584 061901 10/03/2018
MOORE, LANDON P4-5559 A 10.00 5202********5923 512117 10/03/2018
MORGAN, DEAN P4-4577 A 40.00 5202********4262 582661 10/03/2018
MULLER, SOREN P4-3682 A 25.00 4147********8066 07075C 10/03/2018
NARANJO, CHRIS P4-3605 A 40.00 4088********9963 362411 10/03/2018
NETTLEBLAD, KYLE P4-5571 A 45.00 4342********9046 051096 10/03/2018
NEUMANN, MICHAEL P4-5347 A 45.00 4833********6237 031908 10/03/2018
NEW, CHERI P4-1110 A 45.00 6011********9559 00387P 10/03/2018
NIES, SUSAN P4-3671 A 45.00 5466********6067 07141Z 10/03/2018
NOBLE, ALLISON P4-5723 A 45.00 5108********9099 298918 10/03/2018
NOLD, AUTUMN P4-3766 A 45.00 5172********1802 126540 10/03/2018
NOLD, HALEY P4-2293 A 40.00 5172********5945 422560 10/03/2018
NULL, ANDREW P4-5460 A 68.00 5172********3899 467530 10/03/2018
ORTWEIN, ZACH P4-4873 A 45.00 5193********7466 731149 10/03/2018
OSOWSKI, SUE P4-5201 A 40.00 3743*******8132 552003 10/03/2018
PALMER, PHILIP P4-3960 A 25.00 4755********2373 351391 10/03/2018
PENCE, BRIAN P4-1111 A 40.00 4147********4251 07252D 10/03/2018
PENCE, BRILY P4-2835 A 10.00 4147********4251 07273D 10/03/2018
PENCE, GEDDY P4-1113 A 25.00 4147********4251 07281D 10/03/2018
PENCE, JENNIFER P4-3967 A 68.00 4147********3680 07289D 10/03/2018
PERRY, KATHI P4-1328 A 20.00 4270********2887 003031 10/03/2018
PERRY, MIKE P4-1327 A 40.00 4270********2887 003709 10/03/2018
PETTIE, CHANDA P4-5664 A 45.00 4266********6008 07321B 10/03/2018
PHILIPS, MINDY P4-5705 A 45.00 5466********6873 59000P 10/03/2018
PHILLIPS, JADE P4-5403 A 68.00 4021********4975 071919 10/03/2018
PORTER, JADE P4-2726 A 65.00 5202********5807 732885 10/03/2018
POTTS, DOLAN P4-5377 A 68.00 5172********8340 969260 10/03/2018
PRICE, LEW P4-5555 A 68.00 4465********0047 003414 10/03/2018
PROPERNICK, TAWNYA P4-1514 A 25.00 4834********0703 010666 10/03/2018
PUCKETT, PHILLIP P4-4798 A 40.00 4100********2300 90243D 10/03/2018
RAUCH, COULTER P4-1635 A 40.00 5236********7730 438530 10/03/2018
REITMEYER, MORGAN P4-3973 A 45.00 4834********3132 010667 10/03/2018
RILEY, KAMERON P4-3405 A 45.00 4003********7334 07462C 10/03/2018
RIVERA-CASH, ANITA P4-4889 A 40.00 5537********9091 788612 10/03/2018
ROELLE, CODY P4-3532 A 40.00 4342********3345 001323 10/03/2018
ROMERO, ISAICH P4-5414 A 45.00 5172********5938 087210 10/03/2018
ROSE, MICHELLE P4-4903 A 68.00 5172********9364 085210 10/03/2018
RUANGPRADIT, WANVIPA P4-3302 A 45.00 4147********8066 07577C 10/03/2018
RUNNALLS, JANET P4-4782 A 45.00 5172********9971 566530 10/03/2018
SANCHEZ, DAMIEN P4-3975 A 40.00 5275********6896 071987 10/03/2018
SANCHEZ, DIEGO P4-5703 A 45.00 4943********9582 390319 10/03/2018
SANCHEZ, MARISOL P4-5225 A 25.00 4943********9582 322232 10/03/2018
SANCHEZ, ROGER P4-4983 A 45.00 4943********9582 322221 10/03/2018
SANTIAGO, JOEY P4-4984 A 68.00 5172********5829 643210 10/03/2018
SARGENT, VERENA P4-5632 A 45.00 4021********4346 071930 10/03/2018
SCHELL, DONNIE P4-3085 A 45.00 4021********0229 071931 10/03/2018
SCHUKNECHT, ADAM P4-5701 A 70.00 4190********6874 017726 10/03/2018
SHEPPARD, TAYLOR P4-4124 A 45.00 4719********0884 626363 10/03/2018
SITTON, ANNA P4-4396 A 68.00 4147********5653 07708D 10/03/2018
SMITH, ERIC P4-3830 A 40.00 5172********1224 167200 10/03/2018
STOVER, VICKIE P4-5131 A 40.00 5403********9724 071925 10/03/2018
STRAUSS, JAMES P4-5601 A 40.00 4143********2173 474441 10/03/2018
STROMER, ANTHONY P4-4868 A 25.00 4563********8153 H74497 10/03/2018
STROMER, HAILEY P4-5314 A 10.00 4563********8153 H72998 10/03/2018
STROMER, MEGAN P4-4867 A 40.00 4563********8153 H75998 10/03/2018
THOMPSON, GARY P4-3901 A 20.00 4190********6578 004604 10/03/2018
THOMPSON, LISA P4-3900 A 40.00 4190********6578 022032 10/03/2018
TSETHLIKAI, MARTIN P4-3426 A 45.00 4750********7718 071908 10/03/2018
VAIL, JANET P4-5715 A 40.00 4586********5956 H76012 10/03/2018
VELTRI, CHRIS P4-4942 A 40.00 5172********1302 692210 10/03/2018
VELTRI, KAYLA P4-4943 A 25.00 5172********1302 925260 10/03/2018
VIGIL, DESIREE P4-5083 A 68.00 5202********8944 552434 10/03/2018
WALKER, TONY P4-4065 A 45.00 5172********1850 463280 10/03/2018
WALSH, MICHELLE P4-1902 A 45.00 4147********0264 07956I 10/03/2018
WALTERS, DIANA P4-4945 A 45.00 4036********7429 07972A 10/03/2018
WALTERS, MARK P4-5062 A 25.00 4036********7429 07967A 10/03/2018
WARD, KALEN P4-5042 A 45.00 4705********5320 061933 10/03/2018
WEEKS, KYLIE P4-5605 A 45.00 4298********9937 520559 10/03/2018
WEST, DANIELLE P4-4236 A 45.00 5172********9487 487280 10/03/2018
WHITLOW, COLE P4-4233 A 40.00 4342********9353 003055 10/03/2018
WHITLOW, KAITLIND P4-5107 A 25.00 4342********9353 042321 10/03/2018
WILLIAMS, ABENI P4-5722 A 45.00 5172********8251 956260 10/03/2018
WILLIAMS, KAMI P4-4194 A 25.00 4179********4919 703091 10/03/2018
WILLIAMS, ROB P4-4193 A 68.00 4179********4919 703091 10/03/2018
WILLIS, JUSTIN P4-5572 A 25.00 4021********0092 071944 10/03/2018
WILLIS, JUSTIN P4-5573 A 10.00 4021********0092 071945 10/03/2018
WINGO, BRETT P4-4869 A 63.00 4342********0136 015525 10/03/2018
WOLTERS, BRADY P4-3850 A 45.00 4147********7689 08114D 10/03/2018
WONG, PETER P4-5502 A 45.00 4400********9050 06833B 10/03/2018
WRIGHT, CAROLYN P4-4127 A 68.00 4342********1040 009800 10/03/2018
YOUNG, GARY P4-2668 A 50.00 5172********7015 186550 10/03/2018
ZELLER, NANCY P4-3630 A 40.00 4833********6752 081908 10/03/2018
ZIMMERMAN, BRIAN P4-2011 A 45.00 5202********8071 850810 10/03/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
79 MasterCard 3274.00
131 Visa 5370.00
2 Discover 90.00
0 Other 0.00
     
    8774.00