07/08/2019
07:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 07912D 07/08/2019
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 071108 07/08/2019
ALIMUSA, FAITH 1C-1200380744 A 29.00 4494********4533 589825 07/08/2019
ANDREWS, DINA 1C-1200380751 A 39.00 5538********1668 958318 07/08/2019
ANGLEN, SAMANTHA 1C-1200040147 A 55.00 4342********8723 012770 07/08/2019
ARBIS, ASHLEY 1C-1200380773 A 29.00 4494********2776 786364 07/08/2019
ARBIS, GEORGE 1C-2831 A 35.00 4130********7909 008336 07/08/2019
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 032983 07/08/2019
AVALOS-GONZALES, BRANDON 1C-1000000055 A 34.00 4815********4488 191514 07/08/2019
BABB, ERIC 1C-3040 A 65.00 4266********8961 03297D 07/08/2019
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 708011 07/08/2019
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 553667 07/08/2019
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 021108 07/08/2019
BARTON, JOHNATHAN 1C-2810 A 39.00 4465********2537 008860 07/08/2019
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 03214Z 07/08/2019
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 382419 07/08/2019
BAUSCHER, LESLIE 1C-1200380771 A 39.00 4366********4489 014033 07/08/2019
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 018676 07/08/2019
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 03458D 07/08/2019
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 118443 07/08/2019
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 071108 07/08/2019
BETINIS, KEETER 1C-1200380731 A 45.00 4494********0050 312259 07/08/2019
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 082257 07/08/2019
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 050824 07/08/2019
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4342********0980 083449 07/08/2019
BROCK, SUMMER 1C-2579 A 64.00 4465********5055 008497 07/08/2019
BRUCH, DAVID 1C-1000000019 A 45.00 4306********8043 008661 07/08/2019
BURKOWSKI, EDITH 1C-1200380772 A 39.00 5466********6456 63658P 07/08/2019
BURTON, THOMAS 1C-1200040148 A 35.00 3798*******1002 119311 07/08/2019
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 191215 07/08/2019
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 008787 07/08/2019
CANALES, DOLORES 1C-2845 A 39.00 4465********6883 008282 07/08/2019
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 025285 07/08/2019
CELEDON, IRENE 1C-1200380768 A 54.00 4269********4465 008617 07/08/2019
CERROS-GONZALES, JUAN 1C-1200380769 A 30.00 4833********4192 051108 07/08/2019
CHAVEZ, LOUIS 1C-1200380748 A 65.00 4342********7418 050542 07/08/2019
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 191514 07/08/2019
COMBS, COLETTE 1C-1000000053 A 45.00 4815********6204 171514 07/08/2019
COMBS, ROBERT 1C-1570 A 30.00 4815********3222 191117 07/08/2019
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 071128 07/08/2019
COOPER, ROBYN 1C-1200380746 A 25.00 4342********4453 075734 07/08/2019
CORRIE, JACK 1C-1200040146 A 65.00 4185********8902 03884A 07/08/2019
COX, MADISON 1C-1000000017 A 45.00 4342********6277 045541 07/08/2019
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 686902 07/08/2019
CRUMB, CODY 1C-1200363977 A 39.00 4342********3510 068576 07/08/2019
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 079467 07/08/2019
DAVIS, TRACY 1C-1200380725 A 45.00 4494********6134 229818 07/08/2019
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 024481 07/08/2019
DEGRINNIS, TRICIA 1C-1200380763 A 45.00 4147********9577 03985D 07/08/2019
DEMARCA, MICHAEL 1C-1200380734 A 59.00 4259********4221 030319 07/08/2019
DEPUE, MARILYN 1C-1200380769 A 39.00 4802********7548 040349 07/08/2019
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 028126 07/08/2019
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 027016 07/08/2019
DOANE, BAILEY 1C-1200380748 A 29.00 4494********2722 424808 07/08/2019
DOCKTER, TERESA 1C-1200380725 A 45.00 4342********0672 009357 07/08/2019
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 04091B 07/08/2019
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 792634 07/08/2019
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 446466 07/08/2019
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********0065 02269C 07/08/2019
EMLAY, JOHN 1C-1200380726 A 34.00 4833********3486 071108 07/08/2019
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 09331D 07/08/2019
EVANS, LISA 1C-1200380724 A 80.00 4603********5166 837541 07/08/2019
FALVEY, DEBBIE 1C-1000000096 A 65.00 4153********9060 051139 07/08/2019
FARR, LORIN 1C-1200380734 A 49.00 4259********5571 087597 07/08/2019
FEE, CYNTHIA 1C-1200380735 A 30.00 5392********8296 70801Z 07/08/2019
FIELD, JEFF 1C-1200380727 A 39.00 4388********7245 04223D 07/08/2019
FISHMAN, JOEL 1C-1200380745 A 45.00 4036********0098 04224D 07/08/2019
FLORES, JUANITA 1C-3054 A 45.00 4342********6346 071347 07/08/2019
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 708011 07/08/2019
FORBES, REY 1C-1000000073 A 45.00 5178********7352 056814 07/08/2019
FORDERER, DAVID 1C-1200380734 A 39.00 4194********8154 018704 07/08/2019
FOX, VALERIE 1C-1200380745 A 85.00 4833********5329 031108 07/08/2019
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4724 04483D 07/08/2019
GAKEFF, ETHAN 1C-2762 A 29.00 4815********1157 131816 07/08/2019
GALDARDO, JELDARIMO 1C-1000000020 A 37.00 4833********2522 031108 07/08/2019
GALUSHA, BRAD 1C-1200380733 A 45.00 4494********3452 147262 07/08/2019
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 000022 07/08/2019
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 037915 07/08/2019
GARCIA, VICTOR 1C-1200380765 A 35.00 5524********7074 04380Z 07/08/2019
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 04393D 07/08/2019
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 04425D 07/08/2019
GATES, GREG 1C-1000000045 A 59.00 4147********3417 04424C 07/08/2019
GOODNESS, SARAH 1C-1200380727 A 45.00 5524********2249 09232S 07/08/2019
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 071148 07/08/2019
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 04465C 07/08/2019
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 147496 07/08/2019
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 04482D 07/08/2019
GWISDALA, JACOB 1C-1200380727 A 45.00 4465********3187 008964 07/08/2019
HALL, HALBERT 1C-1200380729 A 65.00 4253********0125 04520A 07/08/2019
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 92719D 07/08/2019
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 011108 07/08/2019
HARLOW, MARIE 1C-1200380725 A 39.00 3715*******7009 175795 07/08/2019
HARRISON, JODEAN 1C-1200380765 A 54.00 4400********2522 04141D 07/08/2019
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 050857 07/08/2019
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 04612C 07/08/2019
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 673513 07/08/2019
HOOD, TOM 1C-1000000039 A 45.00 4100********9250 93678D 07/08/2019
HORSFALL, GREGORY 1C-1000000059 A 45.00 4130********6724 050900 07/08/2019
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 012053 07/08/2019
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 04682C 07/08/2019
HUBER, DANIEL 1C-1200380738 A 39.00 4494********8181 802090 07/08/2019
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 147871 07/08/2019
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 141513 07/08/2019
IBARRA, JOSEPH 1C-1200380768 A 45.00 4342********2375 000628 07/08/2019
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 094162 07/08/2019
JAMES, MICHAEL 1C-1200040147 A 65.00 4147********2568 04748I 07/08/2019
JOHNSON, MARY 1C-1200380768 A 45.00 4342********9715 046322 07/08/2019
JORDAN, MONIQUE 1C-1000000063 A 45.00 4366********2030 002795 07/08/2019
KEELING, KAMIE 1C-1000000006 A 45.00 4411********6573 001208 07/08/2019
KEENER, EVELYN 1C-1200380747 A 54.00 4003********5549 06032C 07/08/2019
KELLOGG, SHAWN 1C-1200380765 A 45.00 4543********3860 901436 07/08/2019
KILBURN, QUINTON 1C-1200380732 A 60.00 4411********6675 021208 07/08/2019
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 95902D 07/08/2019
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 050907 07/08/2019
KLOEPPING, COLIN 1C-1200380773 A 39.00 4313********8468 02086D 07/08/2019
KREISEL, KAILY 1C-1200380724 A 65.00 6011********9511 00852R 07/08/2019
LACKEY, HANNAH 1C-1000000004 A 65.00 4207********3066 008005 07/08/2019
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 008333 07/08/2019
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 111529 07/08/2019
LEDUC, BRYAN 1C-1182 A 25.00 4494********9212 491136 07/08/2019
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********1894 181824 07/08/2019
LOCKYER, TRISH 1C-1200380738 A 54.00 4270********7728 008851 07/08/2019
LONG, STEVEN 1C-3028 A 45.00 4100********2752 97375D 07/08/2019
LOPEZ, JOSE 1C-1200380733 A 29.00 4943********6283 128521 07/08/2019
LORENZO, JEREMY 1C-1200380726 A 39.00 5586********0633 06237P 07/08/2019
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 071209 07/08/2019
MACK, RICH 1C-1200380771 A 25.00 4494********9159 753326 07/08/2019
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 091208 07/08/2019
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 820214 07/08/2019
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 011750 07/08/2019
MARQUEZ, MICHAEL 1C-1200380732 A 45.00 4815********5736 171025 07/08/2019
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 008975 07/08/2019
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 06371D 07/08/2019
MCFADDEN, TIM 1C-1200380771 A 39.00 4465********8371 008991 07/08/2019
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 031208 07/08/2019
MERRY, ROTH 1C-1200380726 A 45.00 4130********3027 050918 07/08/2019
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 025547 07/08/2019
MOON, JEFF 1C-1200380751 A 69.00 4194********1292 018735 07/08/2019
MOORE, CLAUDIA 1C-265 A 39.00 4815********8988 161923 07/08/2019
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 008871 07/08/2019
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 043115 07/08/2019
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 019370 07/08/2019
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 09352M 07/08/2019
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 00725G 07/08/2019
NORDQUIST, BAILEY 1C-1200380740 A 29.00 4342********6452 088954 07/08/2019
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 070963 07/08/2019
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 024437 07/08/2019
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 091208 07/08/2019
PAP ROCKI, DAVID 1C-1200380730 A 45.00 5524********3285 04586S 07/08/2019
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 518741 07/08/2019
PATRICK, JONATHON 1C-2821 A 39.00 4003********2027 06627B 07/08/2019
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 036393 07/08/2019
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 541101 07/08/2019
PEARSON, TRACEY 1C-1000000056 A 59.00 4306********8679 008273 07/08/2019
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0692 04107D 07/08/2019
PELKER, EDWARD 1C-1200380732 A 79.00 4060********2923 06690D 07/08/2019
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 010231 07/08/2019
PETERS, BARBARA 1C-1200380763 A 39.00 5466********7147 89109P 07/08/2019
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 02249C 07/08/2019
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 071224 07/08/2019
POWELL, .JIM 1C-1000000047 A 85.00 4447********8630 051225 07/08/2019
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 152540 07/08/2019
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 803402 07/08/2019
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 06791G 07/08/2019
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 06816C 07/08/2019
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 008133 07/08/2019
RAMME, NICK 1C-1200380750 A 54.00 4266********0940 06832D 07/08/2019
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 008387 07/08/2019
RIVERA, CHRISTINA 1C-1200363977 A 45.00 4259********8264 091066 07/08/2019
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 064968 07/08/2019
ROBERTS, MAXWELL 1C-1200380724 A 45.00 4833********6343 091208 07/08/2019
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 050935 07/08/2019
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 047579 07/08/2019
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 069500 07/08/2019
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 06946C 07/08/2019
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 04367D 07/08/2019
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 06967C 07/08/2019
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 036606 07/08/2019
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 088499 07/08/2019
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 330193 07/08/2019
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 04909D 07/08/2019
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 735052 07/08/2019
SHIVERS, LOGAN 1C-1200380736 A 45.00 5528********6368 07063G 07/08/2019
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 07073C 07/08/2019
SHULTZ, MIKAYLA 1C-1200380746 A 29.00 4833********7315 051208 07/08/2019
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 141421 07/08/2019
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 081460 07/08/2019
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 05757C 07/08/2019
SLIVICK, EMILY 1C-1000000013 A 85.00 4342********1920 099570 07/08/2019
SMITH, DONALD 1C-1200040148 A 39.00 4400********4325 05649D 07/08/2019
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 06244C 07/08/2019
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 105006 07/08/2019
STUCK, DUSTIN 1C-1200380739 A 65.00 4673********3732 098838 07/08/2019
SWIFT, GREGORY 1C-1200380747 A 65.00 4366********0951 017934 07/08/2019
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 853805 07/08/2019
TORRES, MARISSA 1C-1000000031 A 45.00 4207********4307 008396 07/08/2019
UBEROI, METTA 1C-1200380734 A 65.00 4465********8803 008069 07/08/2019
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 045890 07/08/2019
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 021208 07/08/2019
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 07292C 07/08/2019
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00883B 07/08/2019
WARNER, NATHANIEL 1C-2855 A 39.00 3743*******6522 331008 07/08/2019
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 031379 07/08/2019
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 085362 07/08/2019
WESTBROOK, SEAN 1C-1000000048 A 65.00 4342********4864 045400 07/08/2019
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 095464 07/08/2019
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 071208 07/08/2019
WILLIAMS, JOSH 1C-1000000054 A 45.00 4342********2859 088052 07/08/2019
WILLIAMS, RICHARD 1C-1200380726 A 40.00 5280********6159 08172B 07/08/2019
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 98936P 07/08/2019
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 09037C 07/08/2019
WILSON, LINDA 1C-1200380736 A 40.00 4100********2197 09204D 07/08/2019
WILSON, MARTHA 1C-1200380734 A 29.00 4342********9476 020028 07/08/2019
WITZKA, LAURA 1C-1200380746 A 85.00 4388********0000 07505D 07/08/2019
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 443168 07/08/2019
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 008061 07/08/2019
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 078801 07/08/2019
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 050957 07/08/2019
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 07601C 07/08/2019
ZUBER, TYLER 1C-1000000069 A 45.00 4494********3279 638881 07/08/2019
ZUEV, ANDPEY 1C-1000000033 A 29.00 4400********9878 03307D 07/08/2019
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 101221 07/08/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 378.00
22 MasterCard 917.00
191 Visa 9110.00
2 Discover 110.00
0 Other 0.00
     
    10515.00