10/20/2018
15:56:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-1860 2 42.60 4737********7782 084261 10/20/2018
ADAMS, RAY Y2-1530 2 42.60 6011********6547 02076P 10/20/2018
ALEJO, MARCOS Y2-000378 2 31.94 4833********1332 065416 10/20/2018
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 02511P 10/20/2018
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 145449 10/20/2018
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 360286 10/20/2018
AREVALO, ARTEMIO Y2-1921 2 21.30 4737********9599 009522 10/20/2018
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 02505D 10/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 042718 10/20/2018
BALLERINO, MICHAEL Y2-1705 2 21.30 4351********9718 034017 10/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 194573 10/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 077196 10/20/2018
BEAR, HEIDI Y2-1678 2 31.94 4744********0496 165941 10/20/2018
BELL, SAMUEL Y2-1675 2 31.94 5148********6258 02018B 10/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********7646 165943 10/20/2018
BJORKMAN, RICHARD Y2-1913 2 21.30 4465********7170 020135 10/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 02518A 10/20/2018
BOONE, STEPHEN Y2-000920 2 21.30 4563********3075 H57604 10/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 02516C 10/20/2018
BOWEN, LINDA Y2-1321 2 53.24 4737********9405 063021 10/20/2018
BRADLEY, MELODY Y2-1213 2 31.94 4494********8310 735250 10/20/2018
BRANTON, WILLIAM Y2-1754 2 31.94 5178********3983 02525Z 10/20/2018
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02074B 10/20/2018
BRYANT, GAIGE Y2-000168 2 21.30 4737********4830 026405 10/20/2018
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 172233 10/20/2018
BURRELL, LANDON Y2-A10559 2 21.30 4494********6902 735248 10/20/2018
CAMPBELL, TANNER Y2-000666 2 21.30 5110********8477 513040 10/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 02530G 10/20/2018
CAREY, NATHAN Y2-000352 2 21.30 4737********8998 032011 10/20/2018
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 02535P 10/20/2018
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 055426 10/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 003444 10/20/2018
CLAPP, WESLEY Y2-1566 2 28.74 4029********9446 055426 10/20/2018
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 735249 10/20/2018
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 140458 10/20/2018
CORIANO, DANIEL Y2-1180 2 31.94 4744********5263 175046 10/20/2018
CORTELYOU, ROBERT Y2-1714 2 42.59 4400********5401 01732D 10/20/2018
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 012666 10/20/2018
COURTHEYN, KELLY Y2-000103 2 21.30 4147********6175 02538C 10/20/2018
CRAWFORD, MARTA Y2-1676 2 31.94 4737********9043 004610 10/20/2018
CUNNINGHAM, LISA Y2-1691 2 28.74 6011********1659 02023B 10/20/2018
CURRAS, JAFET Y2-000852 2 21.30 4029********3537 055426 10/20/2018
CURRAS, NATHACHA Y2-1061 2 42.60 4029********3537 055426 10/20/2018
DAVIS, CRYSTAL Y2-1292 2 63.90 4744********6395 175049 10/20/2018
DELAURIE, JAMES Y2-000420 2 73.88 5314********4416 536231 10/20/2018
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H60507 10/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 085416 10/20/2018
DULAC, CONAN Y2-1568 2 31.94 4430********3528 451827 10/20/2018
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02025R 10/20/2018
EDGECOMB, STEVEN Y2-1328 2 42.60 4563********4364 H59742 10/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 02554Z 10/20/2018
FARMER, EARL Y2-1794 2 31.94 4744********5475 115248 10/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 009328 10/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 755034 10/20/2018
FITZPATRICK, KALEY Y2-1621 2 21.30 5312********0803 175641 10/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 029219 10/20/2018
FOLEY, TIM Y2-1846 2 42.60 4737********8872 048414 10/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 009692 10/20/2018
FORD, NICHOLAS Y2-1694 2 21.30 4833********8179 085416 10/20/2018
FRESHCORN, JARROD Y2-000166 2 31.94 4357********3311 065418 10/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 085416 10/20/2018
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 085416 10/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020842 10/20/2018
GAWLIKOWSKI, BART Y2-1343 2 21.30 4417********6100 02548C 10/20/2018
GIGNAC, THOMAS Y2-1670 2 31.94 4737********8534 078525 10/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 08575D 10/20/2018
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 02546B 10/20/2018
GONZALEZ, AARON Y2-1506 2 21.30 4147********6793 020714 10/20/2018
GONZALEZ, RODOLFO Y2-1430 2 31.94 4494********2852 735260 10/20/2018
HALL, HANNAH Y2-1652 2 53.24 4737********5878 025571 10/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 150917 10/20/2018
HIMSCHOOT, GREGORY Y2-1715 2 28.74 4563********2916 H58360 10/20/2018
HOLDING, EDWARD Y2-1905 2 42.59 4342********0096 030754 10/20/2018
HOLLEMAN, SAMUEL Y2-000141 2 21.30 4737********7954 084318 10/20/2018
HOOK, NATHAN Y2-1673 2 21.30 4355********5636 122126 10/20/2018
HUBERT, DOUGLAS Y2-1312 2 47.91 4494********2099 735258 10/20/2018
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 449992 10/20/2018
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02053R 10/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 735261 10/20/2018
JOHNSON, GERALD Y2-1305 2 42.60 4744********6633 115448 10/20/2018
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 085416 10/20/2018
JOHNSON, MIKE Y2-1620 2 31.94 5581********5120 513041 10/20/2018
JOHNSON, RYAN Y2-1660 2 21.30 4400********6922 08550D 10/20/2018
JOYCE, TAMIKA Y2-1776 2 42.60 4356********8828 175249 10/20/2018
KEY, MICHELLE Y2-000468 2 31.94 4737********7375 030236 10/20/2018
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 060504 10/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 02579Z 10/20/2018
KROH, LUCAS Y2-000281 2 21.30 4430********9713 450019 10/20/2018
LAGUNAS, MIGUEL Y2-1682 2 21.30 4029********1872 055427 10/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 02577D 10/20/2018
LEONARD, AUSTIN Y2-1883 2 21.30 4854********9817 014645 10/20/2018
LIND, MATT Y2-1779 2 15.98 5595********5356 02578Z 10/20/2018
LOUIS, CHRISTOPHER Y2-000481 2 31.94 4943********3618 384099 10/20/2018
LUCAS, THOMAS Y2-1849 2 31.94 6011********0442 02068R 10/20/2018
MACLAGAN, REBA Y2-1441 2 15.90 4029********6368 055428 10/20/2018
MCCARTHY, COLLEEN Y2-1764 2 21.30 4036********9287 02574D 10/20/2018
MCDANIEL, STACEY Y2-A11072 2 63.90 4430********2105 452350 10/20/2018
MCELROY, JOHN Y2-000153 2 21.30 4991********1118 360292 10/20/2018
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 036041 10/20/2018
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 175646 10/20/2018
MENDEZ, MARCOS Y2-1710 2 21.30 5312********6738 165140 10/20/2018
MILLER, LYLE Y2-1049 2 21.30 4744********0585 175441 10/20/2018
MILLER, PRESTON Y2-1892 2 31.94 4357********6376 065419 10/20/2018
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 735262 10/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 075557 10/20/2018
MORRIS, APRIL Y2-1669 2 53.24 4400********4558 05088D 10/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 050275 10/20/2018
MORRIS, TERRENCE Y2-1838 2 53.24 5312********7332 145540 10/20/2018
MORRISSEY, DETRA Y2-1818 2 21.30 4305********6541 175448 10/20/2018
MOSLEY, LA DONNA Y2-1362 2 31.94 4767********2219 782765 10/20/2018
NETTLES, SHARON Y2-1707 2 50.04 4000********6989 669338 10/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020255 10/20/2018
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 105140 10/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 095416 10/20/2018
PATCH, AXEL Y2-1520 2 31.94 5178********4457 02598Z 10/20/2018
PETERSON, GRETA Y2-1844 2 42.60 4833********9527 095416 10/20/2018
PURDY, JOSH Y2-1679 2 21.30 4739********1171 020795 10/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 02599P 10/20/2018
RAMOS, DEBBIE Y2-1811 2 53.24 4586********7196 H60829 10/20/2018
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H57620 10/20/2018
RICE, WILLIAM Y2-1825 2 31.94 4494********1656 735266 10/20/2018
RIDUAN, MUHAMMAD Y2-1700 2 31.94 5178********9043 02600Z 10/20/2018
RINEHART, MISTY Y2-1622 2 31.94 4266********6103 02594A 10/20/2018
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 360295 10/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 026002 10/20/2018
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 513043 10/20/2018
RODRIGUEZ, CHANDLER Y2-1636 2 21.30 5178********4311 02605Z 10/20/2018
ROELANTS, JOE Y2-1813 2 31.94 5348********5795 115841 10/20/2018
RUIZ, BEN Y2-1414 2 28.74 4494********4795 735270 10/20/2018
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 360294 10/20/2018
SCALCO, PETER Y2-1532 2 28.74 5424********2101 84619B 10/20/2018
SCANLON, FRANK Y2-1581 2 21.30 4744********4290 115749 10/20/2018
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********3593 065420 10/20/2018
SCHOELZEL, PAUL Y2-1848 2 31.94 4737********2910 044739 10/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 745632 10/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 452043 10/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 005416 10/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 02602D 10/20/2018
SLAUGHTER, RAFE Y2-1563 2 28.74 4060********1898 055429 10/20/2018
SMITH, JAYSON Y2-1833 2 42.59 5312********2267 125141 10/20/2018
SMITH, KAITLAN Y2-1145 2 31.94 4357********4089 065420 10/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 03279D 10/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020296 10/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 02607A 10/20/2018
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 01229D 10/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 098202 10/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 02611A 10/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 003309 10/20/2018
TENNIHILL, DONA Y2-1149 2 27.28 4744********8407 175542 10/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 452478 10/20/2018
TOY, COBY Y2-1304 2 21.30 4737********2670 089756 10/20/2018
TRENTHAM, LAURA Y2-1798 2 31.94 5110********2592 513044 10/20/2018
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 02615C 10/20/2018
TUTT, MICHELLE Y2-1793 2 31.94 4737********4197 031212 10/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 735268 10/20/2018
VELAZQUEZ, RAQUEL Y2-1504 2 42.60 5465********6223 007587 10/20/2018
VERTANEN, MIRO Y2-1632 2 21.30 4920********0887 829805 10/20/2018
WEAVER, JAKE Y2-1847 2 21.30 4447********2953 020694 10/20/2018
WESKE, TJ Y2-1803 2 31.94 4254********2399 065420 10/20/2018
WHITE, SAMANTHA Y2-1753 2 21.30 4117********6586 185440 10/20/2018
WILLIAMS, BRIGEL Y2-1242 2 31.94 4494********2744 735271 10/20/2018
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 028418 10/20/2018
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********7281 513045 10/20/2018
YOUNG JR, MATT Y2-1373 2 21.30 5424********6760 755067 10/20/2018
ZERGER, ANTHONY Y2-1693 2 21.30 4465********7625 020705 10/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.44
31 MasterCard 933.21
124 Visa 3928.72
6 Discover 177.82
0 Other 0.00
     
    5178.19