11/20/2018
07:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-1860 2 42.60 4737********7782 066765 11/20/2018
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02035P 11/20/2018
ALEJO, MARCOS Y2-000378 2 31.94 4833********1332 051308 11/20/2018
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 00663P 11/20/2018
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 101636 11/20/2018
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 638945 11/20/2018
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 00658D 11/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 222876 11/20/2018
BALLERINO, MICHAEL Y2-1705 2 21.30 4351********9718 042970 11/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 122723 11/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 074226 11/20/2018
BEAR, HEIDI Y2-1678 2 31.94 4744********0496 181137 11/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********7646 121038 11/20/2018
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********7170 020231 11/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 00661A 11/20/2018
BOONE, STEPHEN Y2-1958 2 21.30 4563********3075 H73542 11/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00665C 11/20/2018
BOWEN, LINDA Y2-1321 2 53.24 4737********9405 023409 11/20/2018
BRANTON, WILLIAM Y2-1754 2 31.94 5178********3983 00670Z 11/20/2018
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02060B 11/20/2018
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 182447 11/20/2018
BURRELL, LANDON Y2-1980 2 21.30 4494********6902 343041 11/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 00672G 11/20/2018
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 00676P 11/20/2018
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 071404 11/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 042246 11/20/2018
CLAPP, WESLEY Y2-2057 2 28.74 4029********9446 071404 11/20/2018
CLARK, JESSICA Y2-000688 2 31.94 4991********7701 638947 11/20/2018
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 343046 11/20/2018
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 100007 11/20/2018
COURTHEYN, KELLY Y2-000103 2 21.30 4147********6175 00675C 11/20/2018
CRAWFORD, MARTA Y2-1973 2 31.94 4737********9043 066529 11/20/2018
CULLEY, DONTEZ Y2-1016 2 42.59 5220********2638 020625 11/20/2018
CUNNINGHAM, LISA Y2-1691 2 28.74 6011********1659 02069B 11/20/2018
CURRAS, JAFET Y2-000852 2 21.30 4029********3537 071405 11/20/2018
CURRAS, NATHACHA Y2-1061 2 42.60 4029********3537 071405 11/20/2018
DAVIS, CRYSTAL Y2-1292 2 63.90 4744********6395 131634 11/20/2018
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H76445 11/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 061308 11/20/2018
DULAC, CONAN Y2-1568 2 31.94 4430********3528 373234 11/20/2018
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02046R 11/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 00695Z 11/20/2018
FARMER, EARL Y2-1794 2 31.94 4744********5475 131136 11/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 026475 11/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 685887 11/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 030612 11/20/2018
FOLEY, TIM Y2-1846 2 42.60 4737********8872 013839 11/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 000325 11/20/2018
FORD, NICHOLAS Y2-1694 2 21.30 4833********8179 061308 11/20/2018
FRESHCORN, JARROD Y2-2004 2 31.94 4357********3311 081356 11/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 061308 11/20/2018
GALLIHER, JACK Y2-1961 2 21.30 4400********4086 07749B 11/20/2018
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 061308 11/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020345 11/20/2018
GIGNAC, THOMAS Y2-1670 2 31.94 4737********8534 050143 11/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 09670D 11/20/2018
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 00694B 11/20/2018
GONZALEZ, AARON Y2-1506 2 21.30 4147********6793 020721 11/20/2018
GONZALEZ, RODOLFO Y2-1430 2 31.94 4494********2852 343017 11/20/2018
GOODRICH, RICHARD Y2-1929 2 53.24 4147********7383 00696C 11/20/2018
HALL, HANNAH Y2-1652 2 53.24 4737********5878 088417 11/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 122400 11/20/2018
HIMSCHOOT, GREGORY Y2-1715 2 28.74 4563********2916 H74298 11/20/2018
HNATKIEWICZ, KYLE Y2-1826 2 31.94 5465********0322 001761 11/20/2018
HOOK, NATHAN Y2-1673 2 21.30 4355********5636 109082 11/20/2018
HUBERT, DOUGLAS Y2-2054 2 31.94 4494********2099 343018 11/20/2018
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 373255 11/20/2018
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02027R 11/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 343049 11/20/2018
JOHNSON, GERALD Y2-1305 2 42.60 4744********6633 161733 11/20/2018
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 061308 11/20/2018
JOHNSON, MIKE Y2-1935 2 31.94 5581********5120 594877 11/20/2018
JOHNSON, RYAN Y2-1660 2 21.30 4400********6922 09371D 11/20/2018
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 00706D 11/20/2018
JONES, WARREN Y2-2059 2 21.30 6011********9322 02061R 11/20/2018
JOYCE, TAMIKA Y2-1776 2 42.60 4356********8828 121133 11/20/2018
KEY, MICHELLE Y2-1964 2 31.94 4737********7375 052561 11/20/2018
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 042064 11/20/2018
KIMMIG, URIAH Y2-2062 2 31.94 4147********4247 00708D 11/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 00718Z 11/20/2018
KROH, LUCAS Y2-2053 2 21.30 4430********9713 387725 11/20/2018
LAGUNAS, MIGUEL Y2-1682 2 21.30 4029********1872 071406 11/20/2018
LAHIFF, PETER Y2-2061 2 53.24 4854********5121 031576 11/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 00721D 11/20/2018
LEONARD, AUSTIN Y2-1883 2 21.30 4854********9817 023122 11/20/2018
LIND, MATT Y2-2005 2 15.98 5595********5356 00721Z 11/20/2018
LOUIS, CHRISTOPHER Y2-1956 2 31.94 4943********3618 659009 11/20/2018
LUCAS, THOMAS Y2-1849 2 31.94 6011********0442 02067R 11/20/2018
MACLAGAN, REBA Y2-1441 2 21.30 4029********6368 071406 11/20/2018
MCANAW, JOSHUA Y2-1928 2 31.94 5465********9093 000272 11/20/2018
MCCARTHY, COLLEEN Y2-1764 2 21.30 4036********9287 00717D 11/20/2018
MCDANIEL, STACEY Y2-1941 2 63.90 4430********2105 387733 11/20/2018
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 638948 11/20/2018
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 035130 11/20/2018
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 151933 11/20/2018
MENDEZ, MARCOS Y2-1710 2 21.30 5312********6738 111230 11/20/2018
MILLER, LYLE Y2-1049 2 21.30 4744********0585 101236 11/20/2018
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 343050 11/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 068108 11/20/2018
MORRIS, APRIL Y2-1669 2 53.24 4400********4558 05238D 11/20/2018
MORRIS, TERRENCE Y2-1838 2 53.24 5312********7332 111532 11/20/2018
MORRISSEY, DETRA Y2-1818 2 21.30 4305********6541 101237 11/20/2018
MOSLEY, LA DONNA Y2-1362 2 31.94 4767********2219 822157 11/20/2018
NETTLES, SHARON Y2-1707 2 50.04 4000********6989 135626 11/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020937 11/20/2018
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 131537 11/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 071308 11/20/2018
PARADA, VALENTINA Y2-1082 2 31.94 5178********1816 00739Z 11/20/2018
PATCH, AXEL Y2-1520 2 31.94 5178********4457 00737Z 11/20/2018
PETERSON, GRETA Y2-1844 2 42.60 4833********9527 071308 11/20/2018
PURDY, JOSH Y2-1679 2 21.30 4739********1171 020033 11/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 00736P 11/20/2018
RAMOS, DEBBIE Y2-1811 2 53.24 4586********7196 H76768 11/20/2018
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H73557 11/20/2018
RICE, WILLIAM Y2-1825 2 31.94 4494********1656 343052 11/20/2018
RIDUAN, MUHAMMAD Y2-1700 2 31.94 5178********9043 00740Z 11/20/2018
RINEHART, MISTY Y2-1622 2 31.94 4266********6103 00736A 11/20/2018
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 638950 11/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 007420 11/20/2018
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 594878 11/20/2018
RODRIGUEZ, CHANDLER Y2-1636 2 21.30 5178********4311 00745Z 11/20/2018
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 051136 11/20/2018
ROELANTS, JOE Y2-1813 2 31.94 5348********5795 161437 11/20/2018
ROONEY, GRACE Y2-1392 2 15.98 4599********0785 H73026 11/20/2018
RUIZ, BEN Y2-1414 2 28.74 4494********4795 343055 11/20/2018
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 638951 11/20/2018
SCALCO, PETER Y2-1532 2 28.74 5424********2101 69200B 11/20/2018
SCANLON, FRANK Y2-1581 2 21.30 4744********4290 101337 11/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 280700 11/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 373389 11/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 091308 11/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 00775D 11/20/2018
SLAUGHTER, RAFE Y2-1563 2 28.74 4060********1898 071408 11/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 09136D 11/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020405 11/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00774A 11/20/2018
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 02032D 11/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 004979 11/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 00778A 11/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 004816 11/20/2018
TENNIHILL, DONA Y2-1149 2 37.28 4744********8407 181237 11/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 364818 11/20/2018
TOY, COBY Y2-2044 2 21.30 4737********2670 036945 11/20/2018
TRENTHAM, LAURA Y2-1798 2 31.94 5110********2592 594879 11/20/2018
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 00774C 11/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 343067 11/20/2018
VANDENBERG, RAY Y2-1912 2 42.59 4147********0818 00782D 11/20/2018
VELAZQUEZ, RAQUEL Y2-1504 2 42.60 5465********6223 001354 11/20/2018
VERTANEN, MIRO Y2-1632 2 21.30 4920********0887 829820 11/20/2018
WEAVER, JAKE Y2-1847 2 21.30 4447********2953 020412 11/20/2018
WESKE, TJ Y2-1803 2 31.94 4254********2399 081359 11/20/2018
WILDER, BRANDON Y2-1012 2 28.74 4435********2027 030309 11/20/2018
WILLIAMS, BRIGEL Y2-1242 2 31.94 4494********2744 343068 11/20/2018
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 008734 11/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 00789B 11/20/2018
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********7281 594880 11/20/2018
YOUNG JR, MATT Y2-1373 2 21.30 5424********6760 685912 11/20/2018
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 091308 11/20/2018
ZERGER, ANTHONY Y2-1693 2 21.30 4465********7625 020790 11/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.44
30 MasterCard 880.61
118 Visa 3816.33
7 Discover 177.82
0 Other 0.00
     
    5013.20