09/20/2018
07:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-000202 2 42.60 4737********7782 086611 09/20/2018
ADAMS, RAY Y2-1530 2 42.60 6011********6547 02061P 09/20/2018
ALEJO, MARCOS Y2-000378 2 31.94 4833********1332 000308 09/20/2018
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 00520P 09/20/2018
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 130630 09/20/2018
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 002511 09/20/2018
AREVALO, ARTEMIO Y2-1320 2 21.30 4737********9599 019671 09/20/2018
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 00519D 09/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 242056 09/20/2018
BALLERINO, MICHAEL Y2-1705 2 21.30 4351********9718 031284 09/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 024663 09/20/2018
BASS, CHRISTIAN Y2-000285 2 31.94 4744********3414 110232 09/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 119427 09/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 073623 09/20/2018
BEAR, HEIDI Y2-1678 2 31.94 4744********0496 110233 09/20/2018
BELL, SAMUEL Y2-1675 2 31.94 5148********6258 02064B 09/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********9133 120438 09/20/2018
BJORKMAN, RICHARD Y2-000483 2 21.30 4465********7170 020015 09/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 00520A 09/20/2018
BOONE, STEPHEN Y2-000920 2 21.30 4563********3075 H72538 09/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00495C 09/20/2018
BOWEN, LINDA Y2-1321 2 53.24 4737********9405 001256 09/20/2018
BRADLEY, MELODY Y2-1213 2 31.94 4494********8310 063574 09/20/2018
BRANTON, WILLIAM Y2-1754 2 31.94 5178********3983 00529Z 09/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 00525C 09/20/2018
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02064B 09/20/2018
BRYANT, GAIGE Y2-000168 2 21.30 4737********4830 012935 09/20/2018
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 165886 09/20/2018
BURRELL, LANDON Y2-A10559 2 21.30 4494********6902 063571 09/20/2018
CAMACHO, JESUS Y2-000456 2 42.60 5312********5125 130730 09/20/2018
CAMPBELL, TANNER Y2-000666 2 21.30 5110********8477 429240 09/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 00533G 09/20/2018
CAREY, NATHAN Y2-000352 2 21.30 4737********8998 034863 09/20/2018
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 00534P 09/20/2018
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 070359 09/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 048698 09/20/2018
CLAPP, WESLEY Y2-1566 2 28.74 4029********9446 070359 09/20/2018
CLARK, JESSICA Y2-000688 2 31.94 4991********3320 002513 09/20/2018
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 063575 09/20/2018
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 129546 09/20/2018
COOPER, ALEX Y2-000924 2 42.59 4342********5756 066814 09/20/2018
CORIANO, DANIEL Y2-1180 2 31.94 4744********5263 140533 09/20/2018
CORTELYOU, ROBERT Y2-1714 2 42.59 4400********5401 03439D 09/20/2018
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 021603 09/20/2018
COURTHEYN, KELLY Y2-000103 2 21.30 4147********6175 00538C 09/20/2018
CRAWFORD, MARTA Y2-1676 2 31.94 4737********9043 090563 09/20/2018
CUNNINGHAM, LISA Y2-1691 2 28.74 6011********1659 02031B 09/20/2018
CURRAS, JAFET Y2-000852 2 21.30 4029********3537 070400 09/20/2018
CURRAS, NATHACHA Y2-1061 2 42.60 4029********3537 070400 09/20/2018
DAVIS, CRYSTAL Y2-1292 2 63.90 4744********6395 180338 09/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 088394 09/20/2018
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H75440 09/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 010308 09/20/2018
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02012R 09/20/2018
EDGECOMB, STEVEN Y2-1328 2 42.60 4563********4364 H74675 09/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 00553Z 09/20/2018
FARMER, EARL Y2-1794 2 31.94 4744********5475 110330 09/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 017723 09/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 872135 09/20/2018
FITZPATRICK, KALEY Y2-1621 2 21.30 5312********0803 180634 09/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 048206 09/20/2018
FOLEY, TIM Y2-1317 2 42.60 4737********8872 002155 09/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 002743 09/20/2018
FORD, NICHOLAS Y2-1694 2 21.30 4833********8179 010308 09/20/2018
FRESHCORN, JARROD Y2-000166 2 31.94 4357********3311 080351 09/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 010308 09/20/2018
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 010308 09/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020404 09/20/2018
GAWLIKOWSKI, BART Y2-1343 2 21.30 4417********6100 00544C 09/20/2018
GIGNAC, THOMAS Y2-1670 2 31.94 4737********8534 084630 09/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 00007D 09/20/2018
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 00547B 09/20/2018
HALL, HANNAH Y2-1652 2 53.24 4737********5878 095858 09/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 119994 09/20/2018
HOLLEMAN, SAMUEL Y2-000141 2 21.30 4737********7954 025221 09/20/2018
HOOK, NATHAN Y2-1673 2 21.30 4355********5636 099106 09/20/2018
HORN, TAMMY Y2-000330 2 42.60 4737********4127 019174 09/20/2018
HUBERT, DOUGLAS Y2-1312 2 47.91 4494********2099 063578 09/20/2018
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 372189 09/20/2018
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02047R 09/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 063579 09/20/2018
JOHNSON, GERALD Y2-1305 2 42.60 4744********6633 120637 09/20/2018
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 020308 09/20/2018
JOHNSON, RYAN Y2-1660 2 21.30 4400********6922 03953D 09/20/2018
JOYCE, TAMIKA Y2-1776 2 42.60 4356********8828 140539 09/20/2018
KELTON, MICHAEL Y2-000301 2 31.94 5110********4270 429242 09/20/2018
KEY, MICHELLE Y2-000468 2 31.94 4737********7375 069542 09/20/2018
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 089076 09/20/2018
KIMMIG, URIAH Y2-000286 2 31.94 4147********5770 00566D 09/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 00573Z 09/20/2018
KROH, LUCAS Y2-000281 2 21.30 4430********9713 371176 09/20/2018
LAGUNAS, MIGUEL Y2-1682 2 21.30 4029********1872 070401 09/20/2018
LAHIFF, PETER Y2-1410 2 53.24 4854********4735 017746 09/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 00573C 09/20/2018
LEONARD, AUSTIN Y2-000382 2 21.30 4854********9817 017748 09/20/2018
LIND, MATT Y2-1779 2 15.98 5595********5356 00575Z 09/20/2018
LOUIS, CHRISTOPHER Y2-000481 2 31.94 4943********3618 240405 09/20/2018
MARTZ, JARED Y2-000091 2 21.30 4411********1508 020308 09/20/2018
MCCARTHY, COLLEEN Y2-1764 2 21.30 4036********9287 00571B 09/20/2018
MCDANIEL, STACEY Y2-A11072 2 63.90 4430********2105 372215 09/20/2018
MCELROY, JOHN Y2-000153 2 21.30 4991********1118 002518 09/20/2018
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 076083 09/20/2018
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 180739 09/20/2018
MENDEZ, MARCOS Y2-1710 2 21.30 5312********6738 180930 09/20/2018
MILLER, LYLE Y2-1049 2 21.30 4744********0585 110431 09/20/2018
MILLER, PRESTON Y2-1457 2 31.94 4357********6376 080352 09/20/2018
MINOTTI, BOBBY Y2-1038 2 21.30 4640********5532 00577D 09/20/2018
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 063583 09/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 065964 09/20/2018
MORRIS, APRIL Y2-1669 2 53.24 4400********4558 09014D 09/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 035475 09/20/2018
MORRIS, TERRENCE Y2-000557 2 53.24 5312********7332 170634 09/20/2018
MOSLEY, LA DONNA Y2-1362 2 31.94 4767********2219 744816 09/20/2018
NETTLES, SHARON Y2-1707 2 50.04 4000********6989 372038 09/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020493 09/20/2018
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 120638 09/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 020308 09/20/2018
PATCH, AXEL Y2-1520 2 31.94 5178********4457 00589Z 09/20/2018
PETERSON, GRETA Y2-000266 2 42.60 4833********9527 020308 09/20/2018
PURDY, JOSH Y2-1679 2 21.30 4739********1171 020435 09/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 00590P 09/20/2018
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H72553 09/20/2018
RICHARDSON, MOLLY Y2-1588 2 21.30 4991********2799 002519 09/20/2018
RIDUAN, MUHAMMAD Y2-1700 2 31.94 5178********9043 00593Z 09/20/2018
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********1397 768638 09/20/2018
RINEHART, MISTY Y2-1622 2 31.94 4266********6103 00586A 09/20/2018
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 002521 09/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 005914 09/20/2018
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 429244 09/20/2018
RODRIGUEZ, CHANDLER Y2-1636 2 21.30 5178********4311 00597Z 09/20/2018
RODRIGUEZ, MELVIN Y2-1028 2 31.94 4737********3356 037916 09/20/2018
ROELANTS, JOE Y2-1813 2 31.94 5348********5795 190034 09/20/2018
ROONEY, GRACE Y2-1392 2 15.98 4599********0785 H72021 09/20/2018
RUIZ, BEN Y2-1414 2 28.74 4494********4795 063584 09/20/2018
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 002520 09/20/2018
SCALCO, PETER Y2-1532 2 28.74 5424********2101 68499B 09/20/2018
SCANLON, FRANK Y2-1581 2 21.30 4744********4290 160330 09/20/2018
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********3593 080353 09/20/2018
SCHOELZEL, PAUL Y2-000809 2 31.94 4737********2910 074837 09/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 195035 09/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 350299 09/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 030308 09/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 00595D 09/20/2018
SLAUGHTER, RAFE Y2-1563 2 28.74 4060********1898 070401 09/20/2018
SMITH, KAITLAN Y2-1145 2 31.94 4357********4089 080353 09/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 08851D 09/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020827 09/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00594A 09/20/2018
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 07875D 09/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 008038 09/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 00597A 09/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 001033 09/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 350609 09/20/2018
TOY, COBY Y2-1304 2 21.30 4634********5158 053149 09/20/2018
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 00599C 09/20/2018
TUTT, MICHELLE Y2-1793 2 31.94 4737********4197 064026 09/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 063585 09/20/2018
VELAZQUEZ, RAQUEL Y2-1504 2 21.30 5465********6223 003383 09/20/2018
VERTANEN, MIRO Y2-1632 2 21.30 4920********0887 829787 09/20/2018
WILLIAMS, BRIGEL Y2-1242 2 31.94 4494********2744 063582 09/20/2018
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 019057 09/20/2018
WINGO, BRYANT Y2-1698 2 85.18 4744********8426 160336 09/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 00613B 09/20/2018
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********7281 429245 09/20/2018
YOUNG JR, MATT Y2-1373 2 21.30 5424********6760 872153 09/20/2018
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 030308 09/20/2018
ZERGER, ANTHONY Y2-1693 2 21.30 4465********7625 020464 09/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.44
29 MasterCard 806.10
129 Visa 4160.26
5 Discover 145.88
0 Other 0.00
     
    5250.68