07/20/2018
06:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-000202 2 42.60 4737********7782 021489 07/20/2018
ADAMS, LORI Y2-000605 2 42.60 3737*******1005 146237 07/20/2018
ALBURQUERQUE, KARLA Y2-A10480 2 53.24 4737********6261 002290 07/20/2018
ALEJO, MARCOS Y2-000378 2 31.94 4833********1332 054707 07/20/2018
ALEXANDER, JOE Y2-000417 2 21.30 4270********6404 020072 07/20/2018
ALEXAUDROU, VITALIA Y2-000470 2 21.30 5178********6715 02362P 07/20/2018
ARCARO, BRANDON Y2-000817 2 53.24 4991********3734 429987 07/20/2018
AREVALO, ARTEMIO Y2-000411 2 21.30 4737********1484 034198 07/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 631584 07/20/2018
BAKER, SAMANTHA Y2-000335 2 31.94 4737********3193 065395 07/20/2018
BALLERINO, MICHAEL Y2-000749 2 21.30 4351********9718 094465 07/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 009520 07/20/2018
BASS, CHRISTIAN Y2-000285 2 31.94 4744********3414 144977 07/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 178171 07/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 061303 07/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********9133 104872 07/20/2018
BJORKMAN, RICHARD Y2-000483 2 21.30 4465********7170 020705 07/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 02364A 07/20/2018
BOONE, STEPHEN Y2-000920 2 21.30 4563********3075 H66932 07/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 02349C 07/20/2018
BOWEN, LINDA Y2-000696 2 53.24 4737********9405 033114 07/20/2018
BRADLEY, MELODY Y2-1213 2 31.94 4494********8310 808520 07/20/2018
BRANTON, WILLIAM Y2-000781 2 31.94 5178********3983 02376Z 07/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 02369C 07/20/2018
BRUSH, JAKE Y2-000990 2 21.30 6011********7964 02020B 07/20/2018
BRYANT, GAIGE Y2-000168 2 21.30 4737********4830 036987 07/20/2018
BUCCA, LOUIS Y2-000226 2 21.30 3795*******2000 111598 07/20/2018
BURRELL, LANDON Y2-A10559 2 21.30 4494********6902 808521 07/20/2018
CAMACHO, JESUS Y2-000456 2 42.60 5312********5125 174776 07/20/2018
CAMPBELL, TANNER Y2-000666 2 21.30 5110********8477 263599 07/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 02377G 07/20/2018
CAREY, NATHAN Y2-000352 2 21.30 4737********8998 053597 07/20/2018
CARVAJAL, ELIZABETH Y2-000804 2 15.98 5178********3613 02379P 07/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 023284 07/20/2018
CLAPP, WESLEY Y2-000939 2 28.74 4029********9446 064754 07/20/2018
CLARK, JESSICA Y2-000688 2 31.94 4991********3320 429990 07/20/2018
CLARKE, COURTNEY Y2-000177 2 53.24 4737********6237 021272 07/20/2018
CLEMENTS, JULIE Y2-000512 2 21.30 3723*******3000 104802 07/20/2018
COLTHARP, JUSTIN Y2-000404 2 21.30 4388********2118 02378D 07/20/2018
COOPER, ALEX Y2-000924 2 42.59 4342********5756 098056 07/20/2018
CORIANO, DANIEL Y2-1180 2 31.94 4744********5263 104979 07/20/2018
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 009535 07/20/2018
COURTHEYN, KELLY Y2-000103 2 21.30 4147********6175 02379C 07/20/2018
CRAWFORD, MARTA Y2-000798 2 53.24 4737********9043 051017 07/20/2018
CURRAS, JAFET Y2-000852 2 21.30 4029********3537 064754 07/20/2018
CURRAS, NATHACHA Y2-1061 2 21.30 4029********3537 064754 07/20/2018
DANIELESKI, SHANNON Y2-1065 2 31.94 4117********1675 104971 07/20/2018
DAVIS, CRYSTAL Y2-000665 2 21.30 4744********6395 114073 07/20/2018
DELAURIE, JAMES Y2-000420 2 31.94 5314********4416 883820 07/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 002410 07/20/2018
DEROMEDIS, SHARON Y2-000787 2 50.04 4000********0276 317748 07/20/2018
DIXON, TYLER Y2-000922 2 50.04 4599********6843 H69835 07/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 064707 07/20/2018
DULAC, CONAN Y2-000626 2 31.94 4430********3528 712946 07/20/2018
DUNN, SYDNEY Y2-000859 2 31.94 6011********8584 02059R 07/20/2018
EDGECOMB, STEVEN Y2-000638 2 42.60 4563********4364 H69070 07/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 02397Z 07/20/2018
FARMER, EARL Y2-000735 2 31.94 4744********5475 154075 07/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 018226 07/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 099867 07/20/2018
FOLEY, TIM Y2-000560 2 42.60 4465********1098 020026 07/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 005333 07/20/2018
FRESHCORN, JARROD Y2-000166 2 31.94 4357********3311 074746 07/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 064707 07/20/2018
GALSTYAN, VANE Y2-A11203 2 31.94 4833********1585 064707 07/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020028 07/20/2018
GAWLIKOWSKI, BART Y2-000570 2 21.30 4417********6100 02395C 07/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 09588D 07/20/2018
GOMEZ, EMANUEL Y2-000684 2 21.30 4266********1090 02397B 07/20/2018
GONZALEZ, AARON Y2-000867 2 21.30 4147********6793 020770 07/20/2018
GONZALEZ, RODOLFO Y2-000350 2 31.94 4854********5947 009558 07/20/2018
GOWAN, TIMMY Y2-000131 2 31.94 5465********1662 002880 07/20/2018
HALL, HANNAH Y2-000375 2 53.24 5576********9462 006502 07/20/2018
HALL, MARLIN Y2-A11249 2 42.59 4737********5182 063090 07/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 191439 07/20/2018
HOLLEMAN, SAMUEL Y2-000141 2 21.30 4737********7954 061193 07/20/2018
HORN, TAMMY Y2-000330 2 42.60 4737********4127 059376 07/20/2018
HUBERT, DOUGLAS Y2-000764 2 31.94 4494********2099 808522 07/20/2018
HUMPHRIES, WILLIAM Y2-000346 2 21.30 4430********6788 712973 07/20/2018
JACKSON, JARRET Y2-000818 2 21.30 6011********0145 02068R 07/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 808523 07/20/2018
JOHNSON, GERALD Y2-000438 2 21.30 4744********6633 114172 07/20/2018
JOHNSON, KRISTIN Y2-000182 2 53.24 4411********6840 064707 07/20/2018
JOHNSON, RYAN Y2-000721 2 21.30 4400********6922 02728D 07/20/2018
JONES, MICHAEL Y2-000396 2 31.94 5312********9726 154670 07/20/2018
JOYCE, TAMIKA Y2-000147 2 42.60 4356********8828 114173 07/20/2018
KELTON, MICHAEL Y2-000301 2 31.94 5110********4270 263602 07/20/2018
KEY, MICHELLE Y2-000468 2 31.94 4737********8741 081400 07/20/2018
KIMMIG, URIAH Y2-000286 2 31.94 4147********5770 02411C 07/20/2018
KITTINGER, JOHN Y2-000418 2 31.94 4494********5485 808524 07/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 02419Z 07/20/2018
KROH, LUCAS Y2-000281 2 21.30 4430********9713 712991 07/20/2018
LAHIFF, PETER Y2-000693 2 53.24 4854********4735 029821 07/20/2018
LEGA, ROBERTO Y2-000689 2 73.88 4853********6090 044747 07/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 02416C 07/20/2018
LEONARD, AUSTIN Y2-000382 2 21.30 4854********9817 027684 07/20/2018
LIND, MATT Y2-000575 2 15.98 5595********5356 02415S 07/20/2018
LOUIS, CHRISTOPHER Y2-000481 2 31.94 4943********3618 569427 07/20/2018
MACLAGAN, REBA Y2-000422 2 21.30 4029********6368 064755 07/20/2018
MCDANIEL, STACEY Y2-A11072 2 63.90 4430********2105 712992 07/20/2018
MCELROY, JOHN Y2-000153 2 21.30 4991********1118 429994 07/20/2018
MEENTS, SUMMER Y2-A10516 2 53.24 4737********6210 031362 07/20/2018
MENDEZ, MARCOS Y2-1221 2 21.30 5312********6738 194977 07/20/2018
MILLER, LYLE Y2-1049 2 21.30 4744********8661 134677 07/20/2018
MILLER, PRESTON Y2-000667 2 31.94 4357********6376 074747 07/20/2018
MINOTTI, BOBBY Y2-1038 2 21.30 4640********5532 02420D 07/20/2018
MONROE, ROBERT Y2-000096 2 53.24 4494********2153 808525 07/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 014038 07/20/2018
MORRIS, APRIL Y2-000354 2 53.24 4400********4558 09167D 07/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 090099 07/20/2018
MORRIS, TERRENCE Y2-000557 2 53.24 5312********7332 124573 07/20/2018
MUELLER, DUSTIN Y2-000981 2 21.30 4465********6051 020783 07/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020138 07/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 074707 07/20/2018
PATCH, AXEL Y2-000678 2 31.94 5178********4457 02432Z 07/20/2018
PETERSON, GRETA Y2-000266 2 42.60 4833********9527 074707 07/20/2018
PIERRE, KELLI Y2-000339 2 21.30 4465********0071 020074 07/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 02432P 07/20/2018
RATHBURN, KEVIN Y2-000636 2 21.30 4599********3771 H66947 07/20/2018
RICHARDSON, MOLLY Y2-000508 2 21.30 4991********4198 429995 07/20/2018
RIDUAN, MUHAMMAD Y2-000164 2 31.94 5178********9043 02432Z 07/20/2018
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********1397 615881 07/20/2018
RIOS, VOAQUIM Y2-000135 2 42.59 4991********9441 429997 07/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 024312 07/20/2018
ROBINSON, MICHAEL Y2-000319 2 21.30 5110********2953 263603 07/20/2018
RODRIGUEZ, MELVIN Y2-1028 2 31.94 4737********3356 024219 07/20/2018
ROELANTS, JOE Y2-1102 2 31.94 5348********5795 104174 07/20/2018
ROONEY, GRACE Y2-000959 2 15.98 4599********0785 H66415 07/20/2018
RUIZ, BEN Y2-000500 2 28.74 4494********4795 808526 07/20/2018
SAFLEY, MICHAEL Y2-000792 2 53.24 4991********4843 429996 07/20/2018
SCALCO, PETER Y2-000487 2 50.04 4400********0724 02839B 07/20/2018
SCANLON, FRANK Y2-000791 2 21.30 4744********4290 154177 07/20/2018
SCHMOCK, THOMAS Y2-000359 2 21.30 4254********3593 074747 07/20/2018
SCHOELZEL, PAUL Y2-000809 2 31.94 4737********2910 061936 07/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 113637 07/20/2018
SEALES, SIMONE Y2-000506 2 21.30 5424********8477 602675 07/20/2018
SHIELDS, ROBERT Y2-A08542 2 28.74 4355********3918 108134 07/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 713022 07/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 074707 07/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 02438D 07/20/2018
SMITH, JAVAN Y2-000125 2 31.94 3751*******1648 281642 07/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 07626D 07/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020087 07/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 02440A 07/20/2018
STINNER, NICOLE Y2-000142 2 31.94 4400********7403 06108D 07/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 093948 07/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 02437A 07/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 000864 07/20/2018
TENNIHILL, DONA Y2-1149 2 37.28 4744********9946 154270 07/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 713053 07/20/2018
TOMEI-ROSETO, ANNMARIE Y2-000937 2 31.94 4347********5883 084707 07/20/2018
TURNBULL, JOE Y2-000604 2 63.90 4147********5842 02444C 07/20/2018
TUTT, MICHELLE Y2-A10306 2 31.94 4737********4197 032887 07/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 808531 07/20/2018
VELAZQUEZ, RAQUEL Y2-000548 2 21.30 5465********6223 009083 07/20/2018
VENTIMILLA, OSCAR Y2-000778 2 31.94 4366********3572 007052 07/20/2018
WIMER, LOGAN Y2-000996 2 53.24 4186********0905 022505 07/20/2018
WOLFORD, STEPHANIE Y2-000680 2 42.60 5110********7281 263604 07/20/2018
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 084707 07/20/2018
ZERGER, ANTHONY Y2-000662 2 21.30 4465********7625 020778 07/20/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 212.98
25 MasterCard 734.76
126 Visa 4071.21
3 Discover 74.54
0 Other 0.00
     
    5093.49