08/20/2018
07:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-000202 2 42.60 4737********7782 020487 08/20/2018
ADAMS, RAY Y2-1530 2 42.60 6011********6547 02070P 08/20/2018
ALBURQUERQUE, KARLA Y2-A10480 2 53.24 4737********6261 039264 08/20/2018
ALEJO, MARCOS Y2-000378 2 31.94 4833********1332 000508 08/20/2018
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 05027P 08/20/2018
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 110658 08/20/2018
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 776085 08/20/2018
AREVALO, ARTEMIO Y2-1320 2 21.30 4737********9599 064486 08/20/2018
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 05031D 08/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 853750 08/20/2018
BALLERINO, MICHAEL Y2-000749 2 21.30 4351********9718 089472 08/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 010080 08/20/2018
BASS, CHRISTIAN Y2-000285 2 31.94 4744********3414 180352 08/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 191137 08/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 023934 08/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********9133 100956 08/20/2018
BJORKMAN, RICHARD Y2-000483 2 21.30 4465********7170 020142 08/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 05035A 08/20/2018
BOONE, STEPHEN Y2-000920 2 21.30 4563********3075 H72688 08/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 05009C 08/20/2018
BOWEN, LINDA Y2-1321 2 53.24 4737********9405 046111 08/20/2018
BRADLEY, MELODY Y2-1213 2 31.94 4494********8310 545714 08/20/2018
BRANTON, WILLIAM Y2-000781 2 31.94 5178********3983 05044Z 08/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 05038C 08/20/2018
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02075B 08/20/2018
BRYANT, GAIGE Y2-000168 2 21.30 4737********4830 081225 08/20/2018
BUCCA, LOUIS Y2-000226 2 21.30 3795*******2000 100418 08/20/2018
BURRELL, LANDON Y2-A10559 2 21.30 4494********6902 545715 08/20/2018
CAMACHO, JESUS Y2-000456 2 42.60 5312********5125 190052 08/20/2018
CAMPBELL, TANNER Y2-000666 2 21.30 5110********8477 346791 08/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 05041G 08/20/2018
CAREY, NATHAN Y2-000352 2 21.30 4737********8998 080294 08/20/2018
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 05046P 08/20/2018
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 070509 08/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 019151 08/20/2018
CLAPP, WESLEY Y2-1566 2 28.74 4029********9446 070509 08/20/2018
CLARK, JESSICA Y2-000688 2 31.94 4991********3320 776087 08/20/2018
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 545718 08/20/2018
CLEMENTS, JULIE Y2-000512 2 21.30 3723*******3000 128641 08/20/2018
COLTHARP, JUSTIN Y2-000404 2 21.30 4388********2118 05048D 08/20/2018
COOPER, ALEX Y2-000924 2 42.59 4342********5756 097917 08/20/2018
CORIANO, DANIEL Y2-1180 2 31.94 4744********5263 180451 08/20/2018
COSIO, JACQUELYNE Y2-1184 2 42.60 4042********8803 015408 08/20/2018
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 016199 08/20/2018
COURTHEYN, KELLY Y2-000103 2 21.30 4147********6175 05047C 08/20/2018
CRAWFORD, MARTA Y2-000798 2 53.24 4737********9043 024855 08/20/2018
CURRAS, JAFET Y2-000852 2 21.30 4029********3537 070510 08/20/2018
CURRAS, NATHACHA Y2-1061 2 21.30 4029********3537 070510 08/20/2018
DAVIS, CRYSTAL Y2-1292 2 63.90 4744********6395 140658 08/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 045263 08/20/2018
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H75591 08/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 010508 08/20/2018
DULAC, CONAN Y2-1568 2 31.94 4430********3528 565480 08/20/2018
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02083R 08/20/2018
EDGECOMB, STEVEN Y2-1328 2 42.60 4563********4364 H74826 08/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 05062Z 08/20/2018
FARMER, EARL Y2-000735 2 31.94 4744********5475 140659 08/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 032077 08/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 053738 08/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 052606 08/20/2018
FOLEY, TIM Y2-1317 2 42.60 4737********8872 011498 08/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 007138 08/20/2018
FRESHCORN, JARROD Y2-000166 2 31.94 4357********3311 080502 08/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 020508 08/20/2018
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 020508 08/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020876 08/20/2018
GAWLIKOWSKI, BART Y2-1343 2 21.30 4417********6100 05065C 08/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 03763D 08/20/2018
GMITRO, GEORGE Y2-000088 2 53.24 5110********9780 346792 08/20/2018
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 05067B 08/20/2018
GONZALEZ, AARON Y2-1506 2 21.30 4147********6793 020879 08/20/2018
GONZALEZ, RODOLFO Y2-1430 2 31.94 4854********5947 016214 08/20/2018
HALL, HANNAH Y2-000375 2 53.24 5576********9462 003940 08/20/2018
HALL, MARLIN Y2-A11249 2 42.59 4737********5182 091597 08/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 166424 08/20/2018
HOLLEMAN, SAMUEL Y2-000141 2 21.30 4737********7954 029845 08/20/2018
HORN, TAMMY Y2-000330 2 42.60 4737********4127 061259 08/20/2018
HUBERT, DOUGLAS Y2-1312 2 47.91 4494********2099 545719 08/20/2018
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 559406 08/20/2018
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02048R 08/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 545717 08/20/2018
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 100855 08/20/2018
JOHNSON, KRISTIN Y2-000182 2 53.24 4411********6840 020508 08/20/2018
JOHNSON, RYAN Y2-000721 2 21.30 4400********6922 09355D 08/20/2018
JONES, MICHAEL Y2-000396 2 31.94 5312********9726 100859 08/20/2018
JOYCE, TAMIKA Y2-000147 2 42.60 4356********8828 150154 08/20/2018
KELTON, MICHAEL Y2-000301 2 31.94 5110********4270 346793 08/20/2018
KEY, MICHELLE Y2-000468 2 31.94 4737********8741 031069 08/20/2018
KIMMIG, URIAH Y2-000286 2 31.94 4147********5770 05080D 08/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 05085Z 08/20/2018
KROH, LUCAS Y2-000281 2 21.30 4430********9713 565514 08/20/2018
LAHIFF, PETER Y2-1410 2 53.24 4854********4735 017733 08/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 05084C 08/20/2018
LEONARD, AUSTIN Y2-000382 2 21.30 4854********9817 015455 08/20/2018
LIND, MATT Y2-000575 2 15.98 5595********5356 05068Z 08/20/2018
LOUIS, CHRISTOPHER Y2-000481 2 31.94 4943********3618 283401 08/20/2018
MCDANIEL, STACEY Y2-A11072 2 63.90 4430********2105 565525 08/20/2018
MCELROY, JOHN Y2-000153 2 21.30 4991********1118 776089 08/20/2018
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 017751 08/20/2018
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 120759 08/20/2018
MENDEZ, MARCOS Y2-1559 2 21.30 5312********6738 110051 08/20/2018
MILLER, PRESTON Y2-1457 2 31.94 4357********6376 080503 08/20/2018
MINOTTI, BOBBY Y2-1038 2 21.30 4640********5532 05089D 08/20/2018
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 545723 08/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 083095 08/20/2018
MORRIS, APRIL Y2-000354 2 53.24 4400********4558 02898D 08/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 031044 08/20/2018
MORRIS, TERRENCE Y2-000557 2 53.24 5312********7332 170359 08/20/2018
MOSLEY, LA DONNA Y2-1362 2 31.94 4767********2219 707035 08/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020574 08/20/2018
ORTIZ, TATIANA Y2-1195 2 38.33 4494********9170 545721 08/20/2018
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 120855 08/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 030508 08/20/2018
PATCH, AXEL Y2-1520 2 31.94 5178********4457 05098Z 08/20/2018
PETERSON, GRETA Y2-000266 2 42.60 4833********9527 030508 08/20/2018
PIERRE, KELLI Y2-000339 2 21.30 4465********0071 020664 08/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 05100P 08/20/2018
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H72703 08/20/2018
RICHARDSON, MOLLY Y2-1588 2 21.30 4991********2799 776091 08/20/2018
RIDUAN, MUHAMMAD Y2-000164 2 31.94 5178********9043 05101Z 08/20/2018
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********1397 423362 08/20/2018
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 776092 08/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 051007 08/20/2018
ROBINSON, MICHAEL Y2-000319 2 21.30 5110********2953 346794 08/20/2018
RODRIGUEZ, MELVIN Y2-1028 2 31.94 4737********3356 000702 08/20/2018
ROELANTS, JOE Y2-1102 2 31.94 5348********5795 140253 08/20/2018
ROONEY, GRACE Y2-1392 2 15.98 4599********0785 H72171 08/20/2018
RUIZ, BEN Y2-1414 2 28.74 4494********4795 545724 08/20/2018
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 776093 08/20/2018
SCALCO, PETER Y2-1532 2 28.74 5424********2101 36647B 08/20/2018
SCANLON, FRANK Y2-1581 2 21.30 4744********4290 180654 08/20/2018
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********3593 080503 08/20/2018
SCHOELZEL, PAUL Y2-000809 2 31.94 4737********2910 089388 08/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 662047 08/20/2018
SEALES, SIMONE Y2-000506 2 21.30 5424********8477 052337 08/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 571848 08/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 030508 08/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 05104D 08/20/2018
SLAUGHTER, RAFE Y2-1563 2 28.74 4060********1898 070512 08/20/2018
SMITH, JAVAN Y2-000125 2 31.94 3751*******1648 548035 08/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 03277D 08/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020590 08/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 05111A 08/20/2018
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 09168D 08/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 078836 08/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 05093A 08/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 005127 08/20/2018
TENNIHILL, DONA Y2-1149 2 37.28 4744********9946 110156 08/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 555034 08/20/2018
TOY, COBY Y2-1304 2 21.30 4634********5158 078019 08/20/2018
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 05115C 08/20/2018
TUTT, MICHELLE Y2-A10306 2 31.94 4737********4197 083385 08/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 545729 08/20/2018
VELAZQUEZ, RAQUEL Y2-1504 2 42.60 5465********6223 007141 08/20/2018
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 019457 08/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 05120B 08/20/2018
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********7281 346795 08/20/2018
YOUNG JR, MATT Y2-1373 2 21.30 5424********6760 052342 08/20/2018
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 040508 08/20/2018
ZERGER, ANTHONY Y2-000662 2 21.30 4465********7625 020345 08/20/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 170.38
30 MasterCard 912.58
121 Visa 3887.69
4 Discover 117.14
0 Other 0.00
     
    5087.79