12/20/2018
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-1860 2 42.60 4737********7782 057715 12/20/2018
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02062P 12/20/2018
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 03179P 12/20/2018
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 104344 12/20/2018
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 901897 12/20/2018
AREVALO, ARTEMIO Y2-1921 2 21.30 4737********9267 050464 12/20/2018
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 03171D 12/20/2018
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 194237 12/20/2018
BALLERINO, MICHAEL Y2-1705 2 21.30 4351********9718 024453 12/20/2018
BAST, GRETA Y2-000302 2 31.94 3798*******2008 137736 12/20/2018
BAUMGARTNER, TROY Y2-000550 2 31.94 4737********6446 020984 12/20/2018
BEAR, HEIDI Y2-1678 2 31.94 4744********0496 164441 12/20/2018
BELL, SAMUEL Y2-1675 2 31.94 5148********6258 02026B 12/20/2018
BERO, AMANDA Y2-1281 2 21.30 4744********7646 164442 12/20/2018
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********7170 020042 12/20/2018
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 03176A 12/20/2018
BOONE, STEPHEN Y2-1958 2 21.30 4563********3075 H66626 12/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 03176C 12/20/2018
BOWEN, LINDA Y2-1321 2 31.94 4737********9405 074779 12/20/2018
BRADLEY, MELODY Y2-1213 2 31.94 4494********3518 078472 12/20/2018
BRANTON, WILLIAM Y2-1754 2 31.94 5178********3983 03185Z 12/20/2018
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02067B 12/20/2018
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 142264 12/20/2018
BURRELL, LANDON Y2-1980 2 21.30 4494********6902 078473 12/20/2018
CAPPS, JOHN Y2-1009 2 37.28 4154********7901 03187G 12/20/2018
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 03188P 12/20/2018
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 064448 12/20/2018
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 003684 12/20/2018
CLAPP, WESLEY Y2-2057 2 28.74 4029********9446 064448 12/20/2018
CLARK, JESSICA Y2-000688 2 31.94 4991********7701 901899 12/20/2018
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 078474 12/20/2018
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 104222 12/20/2018
COOPER, ALEX Y2-2091 2 42.59 4342********1101 023014 12/20/2018
CORIANO, DANIEL Y2-1180 2 31.94 4744********6660 124845 12/20/2018
CORTELYOU, ROBERT Y2-1714 2 22.34 4400********5401 03322D 12/20/2018
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 021885 12/20/2018
CRAWFORD, MARTA Y2-1973 2 31.94 4737********9043 029329 12/20/2018
CUNNINGHAM, LISA Y2-1691 2 28.74 6011********1659 02009B 12/20/2018
CURRAS, NATHACHA Y2-1061 2 21.30 4029********3537 064448 12/20/2018
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H69529 12/20/2018
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 094407 12/20/2018
DULAC, CONAN Y2-1568 2 31.94 4430********3528 489594 12/20/2018
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02075R 12/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 03208Z 12/20/2018
EVERETT, KARINA Y2-2060 2 31.94 4347********7076 004407 12/20/2018
FARMER, EARL Y2-1794 2 31.94 4744********5475 184445 12/20/2018
FERRO, JOHN Y2-1096 2 21.30 4854********4978 022076 12/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 043321 12/20/2018
FITZPATRICK, KALEY Y2-1621 2 21.30 5312********0803 104748 12/20/2018
FOLEY, TIM Y2-1846 2 42.60 4737********8872 031443 12/20/2018
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 007853 12/20/2018
FORD, NICHOLAS Y2-1694 2 21.30 4833********8179 004407 12/20/2018
FRESHCORN, JARROD Y2-2004 2 31.94 4357********3311 074440 12/20/2018
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 004407 12/20/2018
GALLIHER, JACK Y2-1961 2 21.30 4400********4086 02756B 12/20/2018
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 004407 12/20/2018
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020064 12/20/2018
GAWLIKOWSKI, BART Y2-1343 2 21.30 4417********6100 03211C 12/20/2018
GIGNAC, THOMAS Y2-2069 2 31.94 4737********8534 056850 12/20/2018
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********5350 03434D 12/20/2018
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 03213B 12/20/2018
GONZALEZ, AARON Y2-1506 2 21.30 4147********6793 020317 12/20/2018
GONZALEZ, RODOLFO Y2-1430 2 31.94 4494********2852 078479 12/20/2018
GOODRICH, RICHARD Y2-1929 2 53.24 4147********7383 03214C 12/20/2018
HALL, HANNAH Y2-1652 2 53.24 4737********5878 012812 12/20/2018
HILL, ROBERT Y2-1155 2 63.90 3715*******3002 153318 12/20/2018
HNATKIEWICZ, KYLE Y2-1826 2 31.94 5465********0322 008089 12/20/2018
HOOK, NATHAN Y2-1673 2 21.30 4355********5636 141068 12/20/2018
HUBERT, DOUGLAS Y2-2054 2 31.94 4494********2099 078480 12/20/2018
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 489617 12/20/2018
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02018R 12/20/2018
JENKINS, VALARIE Y2-1252 2 31.94 4494********8913 078481 12/20/2018
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 124948 12/20/2018
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 004407 12/20/2018
JOHNSON, MIKE Y2-1935 2 31.94 5581********5120 680150 12/20/2018
JOHNSON, RYAN Y2-1660 2 21.30 4400********6922 02732D 12/20/2018
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 03223D 12/20/2018
JONES, WARREN Y2-2059 2 21.30 6011********9322 02079R 12/20/2018
JOYCE, TAMIKA Y2-1776 2 42.60 4356********8828 124448 12/20/2018
KEY, MICHELLE Y2-1964 2 31.94 4737********7375 017649 12/20/2018
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 069520 12/20/2018
KIMMIG, URIAH Y2-2062 2 31.94 4147********4247 03229D 12/20/2018
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 03235Z 12/20/2018
KROH, LUCAS Y2-2053 2 21.30 4430********9713 405955 12/20/2018
LAHIFF, PETER Y2-2061 2 53.24 4854********5121 027219 12/20/2018
LEGA, ROBERTO Y2-1432 2 31.94 4853********6090 044441 12/20/2018
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 03232D 12/20/2018
LEONARD, AUSTIN Y2-1883 2 21.30 4854********9817 027215 12/20/2018
LIND, MATT Y2-2005 2 15.98 5595********5356 03238Z 12/20/2018
LUCAS, THOMAS Y2-1849 2 31.94 6011********0442 02089R 12/20/2018
MACLAGAN, REBA Y2-1441 2 21.30 4029********6368 064450 12/20/2018
MCANAW, JOSHUA Y2-1928 2 31.94 5465********9093 004253 12/20/2018
MCCARTHY, COLLEEN Y2-1764 2 21.30 4036********9287 03232D 12/20/2018
MCDANIEL, STACEY Y2-1941 2 63.90 4430********2105 489634 12/20/2018
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 901903 12/20/2018
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 083169 12/20/2018
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 124346 12/20/2018
MENDEZ, MARCOS Y2-1710 2 21.30 5312********6738 124444 12/20/2018
MILLER, LYLE Y2-1049 2 21.30 4744********0585 144948 12/20/2018
MILLUS, BRADLEY Y2-2093 2 31.94 5437********7050 03241B 12/20/2018
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 078483 12/20/2018
MOORE, SAVION Y2-000338 2 21.30 4737********7692 057885 12/20/2018
MORRIS, APRIL Y2-1669 2 53.24 4400********6774 02166D 12/20/2018
MORRIS, TERRENCE Y2-1838 2 53.24 5312********7332 124446 12/20/2018
MORRISSEY, DETRA Y2-1818 2 21.30 4305********6541 174547 12/20/2018
MOSLEY, LA DONNA Y2-2067 2 31.94 4767********2219 861531 12/20/2018
MURPHY, CHELSEY Y2-1804 2 31.94 4833********7998 014407 12/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020051 12/20/2018
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 124542 12/20/2018
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 014407 12/20/2018
PATCH, AXEL Y2-1520 2 31.94 5178********4457 03250Z 12/20/2018
PETERSON, GRETA Y2-1844 2 42.60 4833********9527 014407 12/20/2018
PURDY, JOSH Y2-1679 2 21.30 4739********1171 020962 12/20/2018
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 03253P 12/20/2018
RAMOS, DEBBIE Y2-1811 2 53.24 4586********7196 H69851 12/20/2018
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H66641 12/20/2018
RICE, WILLIAM Y2-1825 2 31.94 4494********1656 078486 12/20/2018
RIDUAN, MUHAMMAD Y2-1700 2 31.94 5178********9043 03256Z 12/20/2018
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********5402 393206 12/20/2018
RINEHART, MISTY Y2-1622 2 31.94 4266********6103 03249A 12/20/2018
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 901904 12/20/2018
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 680152 12/20/2018
RODRIGUEZ, CHANDLER Y2-1636 2 21.30 5178********4311 03259Z 12/20/2018
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 021881 12/20/2018
ROELANTS, JOE Y2-1813 2 31.94 5348********5795 174540 12/20/2018
RUIZ, BEN Y2-1414 2 28.74 4494********4795 078488 12/20/2018
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 901905 12/20/2018
SCALCO, PETER Y2-1532 2 28.74 5424********2101 03022B 12/20/2018
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********3593 074442 12/20/2018
SCHOELZEL, PAUL Y2-2066 2 31.94 4737********3650 028653 12/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 826148 12/20/2018
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 481183 12/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 024407 12/20/2018
SINGH, VISHAUD Y2-000189 2 21.30 4640********1823 03260D 12/20/2018
SLAUGHTER, RAFE Y2-2157 2 28.74 4060********1898 064451 12/20/2018
SMITH, KAITLAN Y2-2035 2 31.94 4357********4089 074442 12/20/2018
SOTO, JESSE Y2-1233 2 53.24 4400********6549 01874D 12/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 03263A 12/20/2018
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 06789D 12/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 069513 12/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 03266A 12/20/2018
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 007856 12/20/2018
TAYLOR, EDMEN Y2-2087 2 21.30 5312********7649 124840 12/20/2018
TENNIHILL, DONA Y2-1149 2 37.28 4744********8407 124541 12/20/2018
THURUTHIYIL, CATHERINE Y2-000751 2 21.30 4430********8069 406007 12/20/2018
TOY, COBY Y2-2044 2 21.30 4737********2670 033038 12/20/2018
TRENTHAM, LAURA Y2-1798 2 31.94 5110********2592 680153 12/20/2018
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 03270C 12/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 078490 12/20/2018
VANDENBERG, GINA Y2-2096 2 31.94 4833********1847 024407 12/20/2018
VANDENBERG, RAY Y2-1912 2 42.59 4147********0818 03271D 12/20/2018
VARGAS, ANDREW Y2-2179 2 21.30 4574********8443 H66646 12/20/2018
VELAZQUEZ, RAQUEL Y2-1504 2 42.60 5465********6223 009709 12/20/2018
VERTANEN, MIRO Y2-1632 2 21.30 4920********0887 829851 12/20/2018
WEAVER, JAKE Y2-1847 2 21.30 4447********2953 020989 12/20/2018
WESKE, TJ Y2-1803 2 31.94 4254********2399 074442 12/20/2018
WHITE, SAMANTHA Y2-1753 2 21.30 4117********1550 124548 12/20/2018
WILLIAMS, BRIGEL Y2-1242 2 31.94 4494********2744 078491 12/20/2018
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 008554 12/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 03283B 12/20/2018
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********5687 680154 12/20/2018
YOUNG JR, MATT Y2-1373 2 21.30 5424********6760 043336 12/20/2018
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 024407 12/20/2018
ZERGER, ANTHONY Y2-1693 2 21.30 4465********7625 020361 12/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 138.44
32 MasterCard 912.56
121 Visa 3800.31
7 Discover 177.82
0 Other 0.00
     
    5029.13