01/22/2018
07:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, DORIS PT-14669 4 76.55 4147********8170 08459C 01/22/2018
ALLEN, CHRYSTINA PT-12810 4 61.58 4492********2013 040745 01/22/2018
AMBERG, CHRIS PT-14532 4 85.05 5198********1314 205097 01/22/2018
ANDERSON, KELLI PT-11842 4 85.05 4147********3433 06086D 01/22/2018
BAIN, GRANT PT-14794 4 85.05 4737********7427 080562 01/22/2018
BAKER, LISA PT-9603 4 91.35 4342********9279 051393 01/22/2018
BATAC, ALEXANDER PT-11652 4 114.29 4147********4885 06608D 01/22/2018
BAUER, ELIZABETH PT-9596 4 85.05 4888********8879 06980B 01/22/2018
BEAN, TRISTAN PT-15181 4 85.05 4492********8098 040747 01/22/2018
BEAR-CLARK, QON PT-15484 4 130.20 4492********7012 040748 01/22/2018
BETHERS, JESSICA PT-14926 4 78.75 4492********5064 040748 01/22/2018
BISHOP, ANDREW PT-14700 4 85.05 5444********0844 182054 01/22/2018
BISHOP, BRITA PT-13690 4 130.20 4147********4877 01860D 01/22/2018
BRADLEY, RAYMOND PT-12910 4 76.55 4888********4557 09939B 01/22/2018
BROCKMAN, MELISSA PT-12603 4 69.30 4147********6572 03079D 01/22/2018
BROWN, JOHN PT-12609 4 85.05 4492********6015 040750 01/22/2018
BROWN, KEN PT-12955 4 130.20 4492********6051 040750 01/22/2018
BROWN, WILLIAM PT-12533 4 70.88 4147********3135 07671D 01/22/2018
BROWN, WILLIAM PT-14256 4 85.05 4186********3417 702270 01/22/2018
CANNON, BRADLEY PT-10181 4 78.75 4761********6793 631793 01/22/2018
CARRAN, CHARLES PT-14819 4 76.55 4492********3015 040751 01/22/2018
CARRILLO, CHRISTOPHER PT-14947 4 117.18 4514********8118 236131 01/22/2018
CARSON, CHERYL PT-10900 4 78.75 4147********8178 01058D 01/22/2018
CARY, ELLIE PT-13660 4 117.18 4147********2132 09685D 01/22/2018
CASTRO, ROMAN PT-8954 4 130.20 4888********4854 06490B 01/22/2018
CLARK, LINDSAY PT-12242 4 76.55 4217********8566 675370 01/22/2018
COFFEE, TAELYN PT-14643 4 130.20 4492********9010 040753 01/22/2018
COTTRELL, SONNI PT-13859 4 130.20 4342********9991 018834 01/22/2018
COUTRE, KARSON PT-14455 4 117.18 4147********0854 02872D 01/22/2018
CUMMINGS, CARRIE PT-14677 4 85.05 4418********9870 358725 01/22/2018
DENTON, SHARON PT-14529 4 85.05 4147********9085 08884D 01/22/2018
DLUGOSCH, MARY ANNE PT-11511 4 78.75 4147********0219 02672D 01/22/2018
EDWARDSON, ROBERT PT-14363 4 130.20 4342********5563 044187 01/22/2018
ELLIOTT, MEG PT-12990 4 85.05 4147********1719 05234D 01/22/2018
ENDOZO, PATRICK PT-14135 4 117.18 4492********1057 040757 01/22/2018
EYRE, TUSHYNE PT-14121 4 85.05 5449********7582 H79335 01/22/2018
FENUMIAI, ILALIO PT-15125 4 56.18 4147********1916 04247D 01/22/2018
FLANICK, BRENT PT-11794 4 35.50 4000********8852 436925 01/22/2018
FLANSAAS, MIKE PT-11112 4 65.63 4313********1770 01865D 01/22/2018
FORRER, ERIC PT-13036 4 85.05 4147********6106 03657D 01/22/2018
FULLER, DEEANN PT-12400 4 61.58 4492********7097 040800 01/22/2018
GALAU, ILETA PT-15005 4 85.05 5202********9855 002128 01/22/2018
GLAVES, RUEBEN PT-14893 4 85.05 4147********4197 09868D 01/22/2018
GODKIN, LAURIE PT-8240 4 130.20 4003********5432 09090G 01/22/2018
GOMEZ, JENNIFER PT-13961 4 61.58 5449********4980 H77021 01/22/2018
GRAHAM, TRACEY PT-11615 4 110.67 4147********2859 08736D 01/22/2018
GRAHAM, ZACHARY PT-14852 4 117.18 6011********4998 02234R 01/22/2018
HANSEN, SVEA PT-13518 4 117.18 5463********0005 814020 01/22/2018
HARDING, ROGER PT-13598 4 117.18 4147********6329 05547D 01/22/2018
HARVEY, DOUG PT-10328 4 78.75 4147********8264 09493D 01/22/2018
HARVEY, RYAN PT-13683 4 117.18 4147********3029 09364D 01/22/2018
HERMAN-HAYWOOD, RYAN PT-14120 4 76.55 4147********5409 03036D 01/22/2018
HERMANSKY, ANDREAS PT-8701 4 76.55 4147********2156 07555D 01/22/2018
HIGH, HALEY PT-13695 4 177.66 4640********4750 04146D 01/22/2018
HINES, SARAH PT-8935 4 130.20 4492********0012 040805 01/22/2018
HINSON-WILSON, MONICA PT-13064 4 85.05 4492********4063 040806 01/22/2018
HINTON, SCOTT PT-14195 4 172.20 4313********7758 08184B 01/22/2018
HOHENTHANER, KALEIGH PT-15094 4 85.05 4492********1041 040807 01/22/2018
HOOVER, LORI PT-7388 4 120.75 4313********0106 07587B 01/22/2018
IA, JOSEPH PT-14019 4 269.65 4586********8365 H97842 01/22/2018
JAECKS, MEREDITH PT-14885 4 85.05 4147********9647 02241D 01/22/2018
JEFFERS, SCOTT PT-13930 4 78.75 4147********7844 06455D 01/22/2018
JOHNSON, TRAVIS PT-13989 4 36.23 5270********7778 022788 01/22/2018
JORDAN, JEANNE PT-8494 4 76.55 4147********7516 09327D 01/22/2018
JORDAN, KATY PT-11403 4 85.05 4147********5794 09028D 01/22/2018
KAPLOR, BETTY PT-14038 4 61.58 4761********2810 631795 01/22/2018
KHAN, TAIMUR PT-14064 4 76.55 4737********6367 007667 01/22/2018
KISSNER, JAIME PT-10445 4 85.05 4147********8950 04628D 01/22/2018
KORPELA, KELSEY PT-156187301 4 61.95 4342********1533 083935 01/22/2018
KRAMP, ETHAN PT-13914 4 85.05 4342********6002 006328 01/22/2018
LAFAVOUR, KAITLIN PT-13869 4 76.55 4313********4464 06629B 01/22/2018
LANDVATTER, JEFF PT-13713 4 142.38 4342********3749 030913 01/22/2018
LATU, NIKOTIMASI PT-14734 4 130.20 4147********7492 09196D 01/22/2018
LAWS, HOUSTON PT-13822 4 76.55 4761********9156 631796 01/22/2018
LEATHAM, AMBER PT-13698 4 76.55 4761********3664 631797 01/22/2018
LEATHAM, RHONDA PT-13715 4 143.16 5202********4544 002149 01/22/2018
LIGHT, GREG PT-13908 4 85.05 4100********6531 00128D 01/22/2018
LINDLEY, GABRIELLE PT-14884 4 85.05 4342********6330 007440 01/22/2018
LINDSTROM, EMILIE PT-13534 4 76.55 5192********9438 04402Z 01/22/2018
MACKEY, MEGAN PT-14786 4 85.05 4342********0748 078600 01/22/2018
MARINO, DOUG PT-13720 4 76.55 4147********4750 08699D 01/22/2018
MASON, ROBIN PT-11494 4 130.20 4492********0071 040815 01/22/2018
MAY, CAROL PT-13955 4 85.05 4147********7232 02889D 01/22/2018
MAY, JOSEPH PT-13993 4 76.55 4552********6528 H78530 01/22/2018
MAYEDA, MARLIS PT-3054 4 89.25 4492********0271 040816 01/22/2018
MCDONOUGH, LIBBY PT-13516 4 78.75 4147********3355 03945D 01/22/2018
MCLAUGHLIN, DAKOTA PT-13710 4 76.55 4492********1013 040816 01/22/2018
MESSERSCHMIDT, GERI PT-12980 4 85.05 4313********7982 02976B 01/22/2018
MIELKE, DYLAN PT-12237 4 76.55 4492********2030 040817 01/22/2018
MILLER, CLARA PT-14823 4 85.05 4888********2268 07332B 01/22/2018
MILLER, SARAH PT-6133 4 85.05 4888********4707 03063B 01/22/2018
MILLER-AUSTIN, HONOUR PT-13570 4 130.20 4761********0440 631798 01/22/2018
MITCHELL, CLEVELAND PT-14902 4 130.20 4761********7439 631799 01/22/2018
MORRISON, ALBERT PT-14130 4 36.23 4492********0032 040819 01/22/2018
MURPHY, TIM PT-10349 4 78.75 4147********7031 06828D 01/22/2018
MYERS, JOEL PT-14913 4 55.13 4342********9168 033543 01/22/2018
NIERRA, SARAH PT-14284 4 190.10 4492********9047 040821 01/22/2018
NORTHCUTT, LANCE PT-14718 4 85.05 4147********3485 02671C 01/22/2018
OGILBEE, ABIGAIL PT-13897 4 172.20 4147********3847 04019D 01/22/2018
OKE, KRISTA PT-14898 4 130.20 4815********7240 170580 01/22/2018
OLIVA, WESTLY PT-13948 4 140.70 4492********6051 040822 01/22/2018
OLIVIT, JAKE PT-14720 4 85.05 5199********0376 002134 01/22/2018
PADEN, LUKE PT-14736 4 85.05 5463********9507 226000 01/22/2018
PATTERSON, JERRY PT-1169 4 61.95 4147********4866 09570D 01/22/2018
PAUL, DIANA PT-14762 4 85.05 4147********9170 05033D 01/22/2018
PAULSON, ERIC PT-13954 4 85.05 4147********8132 00497D 01/22/2018
PETERSON, KIM PT-14851 4 85.05 4888********0293 03491B 01/22/2018
PETZ, MARK PT-12048 4 78.75 4147********2664 02119D 01/22/2018
PITTMAN, TOM PT-15056 4 85.05 4147********7905 03603D 01/22/2018
PULIAFICO, ALEYA PT-15121 4 130.20 5202********4399 002153 01/22/2018
REBERT, APRIL PT-11871 4 78.75 4147********8354 09608D 01/22/2018
RODRIGUEZ, JOSE PT-14962 4 130.20 5128********8908 070833 01/22/2018
RUBIO, PHILLIP PT-14890 4 85.05 4492********7054 040827 01/22/2018
SACEDA, SHALANE PT-14119 4 76.55 4342********6667 076492 01/22/2018
SANDERS, LACEY PT-13571 4 92.29 5536********3838 H80117 01/22/2018
SARGENT, PAUL PT-6036 4 78.75 4147********1536 05288D 01/22/2018
SCHOEPPE, JOANN PT-14186 4 70.88 4147********0923 07313D 01/22/2018
SEBASTIAN, ELLEN PT-8747 4 120.75 4147********2539 01832D 01/22/2018
SEEHAWONG, RUNGSRI PT-14896 4 85.05 4147********9003 02380D 01/22/2018
SEKONA, KAYLENE PT-15033 4 76.55 4492********5249 040829 01/22/2018
SHAW, BRANDON PT-15120 4 130.20 4147********9980 05076D 01/22/2018
SHIELDS, ROBERT PT-12906 4 55.13 5202********8244 002135 01/22/2018
SMITH, CHRISTY PT-14680 4 97.65 4147********8384 07650D 01/22/2018
SMITH, KIMBERLY PT-15124 4 85.05 4492********3015 040831 01/22/2018
SMITH, MARY PT-13688 4 131.25 6011********8365 02204R 01/22/2018
STELL, DULCEY PT-14096 4 76.55 6011********2477 02212R 01/22/2018
STEVENSON, LACLAIR PT-14640 4 190.10 4843********5650 631801 01/22/2018
STEWART, TOM PT-15486 4 78.75 4147********6933 05121D 01/22/2018
UNRUH, HELEN PT-15127 4 85.05 4147********6813 03038D 01/22/2018
VEJAR GONZALEZ, MIGUEL PT-14916 4 130.20 4492********6013 040833 01/22/2018
VERRELLI, CHIP LEONARD PT-4836 4 93.45 4888********7500 03423B 01/22/2018
VICE, CHARLES PT-8988 4 85.05 4563********6617 H79402 01/22/2018
VOTION, AJ PT-14743 4 78.75 5128********2988 070842 01/22/2018
WALDERN, RYIA PT-14510 4 78.75 4147********2114 09801D 01/22/2018
WALKER, KYLE PT-15065 4 85.05 4492********8051 040835 01/22/2018
WALSH, DOMINIC PT-13621 4 68.04 4147********5321 06102D 01/22/2018
WEINLAEDER, JENNIFER PT-9407 4 78.75 4147********9558 03729D 01/22/2018
WESTERDALL, MAURA PT-14065 4 117.18 4147********8472 02622D 01/22/2018
WHEAT, TERRENCE PT-14331 4 61.58 4342********2109 057870 01/22/2018
WHITE, CARLA PT-12261 4 85.05 4342********3304 089584 01/22/2018
WHITE, KAREN PT-15079 4 117.18 4147********3396 05195D 01/22/2018
WILKE, DEXTER PT-15013 4 85.05 4342********7909 099047 01/22/2018
WILLIAMS, RYAN PT-13072 4 120.75 5199********1687 002137 01/22/2018
WRIGHT, AARON PT-9574 4 85.05 4342********4647 086472 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1552.32
124 Visa 11847.53
3 Discover 324.98
0 Other 0.00
     
    13724.83