08/06/2019
07:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 03720D 08/06/2019
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 060508 08/06/2019
ALIMUSA, FAITH 1C-1200380744 A 29.00 4494********4533 602798 08/06/2019
ARBIS, ASHLEY 1C-1200380773 A 29.00 4494********2776 997306 08/06/2019
ARBIS, GEORGE 1C-2831 A 35.00 4130********7909 006765 08/06/2019
ARMBRVST, STEVE 1C-1200380744 A 45.00 5111********7437 511759 08/06/2019
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 008402 08/06/2019
AVALOS-GONZALES, BRANDON 1C-1000000055 A 34.00 4815********4488 170854 08/06/2019
BABB, ERIC 1C-3040 A 65.00 4266********8961 06784D 08/06/2019
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 706060 08/06/2019
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 281837 08/06/2019
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 010608 08/06/2019
BARTON, JOHNATHAN 1C-2810 A 39.00 4465********2537 006792 08/06/2019
BAUDREY, ELISE 1C-1200380741 A 39.00 4342********7830 065062 08/06/2019
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 18815Z 08/06/2019
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 550273 08/06/2019
BAUSCHER, LESLIE 1C-1200380771 A 39.00 4366********4489 016207 08/06/2019
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 018365 08/06/2019
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 08159D 08/06/2019
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 741217 08/06/2019
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 050608 08/06/2019
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 089950 08/06/2019
BIANUCCI, DANTE 1C-1200380727 A 29.00 4867********9540 070608 08/06/2019
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 050300 08/06/2019
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4342********0980 006305 08/06/2019
BRUCH, DAVID 1C-1000000019 A 65.00 4306********8043 006942 08/06/2019
BURKOWSKI, EDITH 1C-1200380772 A 39.00 5466********6456 31219P 08/06/2019
BURTON, THOMAS 1C-1200040148 A 35.00 3798*******1002 184166 08/06/2019
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 130964 08/06/2019
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 006617 08/06/2019
CANALES, DOLORES 1C-2845 A 39.00 4465********6883 006248 08/06/2019
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 066115 08/06/2019
CELEDON, IRENE 1C-1200380768 A 54.00 4269********4465 006046 08/06/2019
CHAVEZ, LOUIS 1C-1200380748 A 65.00 4342********7418 040433 08/06/2019
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 170165 08/06/2019
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 070614 08/06/2019
COOPER, ROBYN 1C-1200380746 A 25.00 4342********4453 018267 08/06/2019
COOPER, SARAH 1C-1000000077 A 30.00 4815********0142 170267 08/06/2019
CORRIE, JACK 1C-1200040146 A 65.00 4185********8902 08475A 08/06/2019
COX, MADISON 1C-1000000017 A 45.00 4342********6277 048693 08/06/2019
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 652082 08/06/2019
CRUMB, CODY 1C-1200363977 A 39.00 4342********3510 095561 08/06/2019
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 079931 08/06/2019
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 065016 08/06/2019
DEGRINNIS, TRICIA 1C-1200380763 A 45.00 4147********9577 08571D 08/06/2019
DEMARCA, MICHAEL 1C-1200380734 A 59.00 4259********4221 090214 08/06/2019
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 016270 08/06/2019
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 009356 08/06/2019
DIRKSEN, GREG 1C-1200380764 A 45.00 5575********4410 018381 08/06/2019
DOANE, BAILEY 1C-1200380748 A 29.00 4494********2722 670835 08/06/2019
DOCKTER, TERESA 1C-1200380725 A 45.00 4342********0672 017811 08/06/2019
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 08658B 08/06/2019
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 552088 08/06/2019
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 179224 08/06/2019
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********0065 02818C 08/06/2019
EMLAY, JOHN 1C-1200380726 A 34.00 4833********3486 030608 08/06/2019
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 00307D 08/06/2019
FALVEY, DEBBIE 1C-1000000096 A 65.00 4153********9060 050625 08/06/2019
FARR, LORIN 1C-1200380734 A 49.00 4259********5571 070169 08/06/2019
FEE, CYNTHIA 1C-1200380735 A 30.00 5392********8296 70606Z 08/06/2019
FIELD, JEFF 1C-1200380727 A 39.00 4388********7245 08776D 08/06/2019
FISHMAN, JOEL 1C-1200380745 A 45.00 4036********0098 08806D 08/06/2019
FLORES, JUANITA 1C-3054 A 45.00 4342********6346 094960 08/06/2019
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 706060 08/06/2019
FORBES, REY 1C-1000000073 A 45.00 5178********7352 089059 08/06/2019
FORDERER, DAVID 1C-1200380734 A 39.00 4194********8154 018389 08/06/2019
FOX, VALERIE 1C-1200380745 A 85.00 4833********5329 080608 08/06/2019
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4724 00922D 08/06/2019
GAKEFF, ETHAN 1C-2762 A 29.00 4815********1157 190067 08/06/2019
GALLO, SHERIE 1C-1000000098 A 85.00 4147********0803 706060 08/06/2019
GALUSHA, BRAD 1C-1200380733 A 45.00 4494********3452 393263 08/06/2019
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 061683 08/06/2019
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 071466 08/06/2019
GARCIA, VICTOR 1C-1200380765 A 35.00 5524********7074 08978Z 08/06/2019
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 08988D 08/06/2019
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 09007D 08/06/2019
GATES, GREG 1C-1000000045 A 59.00 4147********3417 09012C 08/06/2019
GOODNESS, SARAH 1C-1200380727 A 45.00 5524********2249 09238S 08/06/2019
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 070635 08/06/2019
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 09056C 08/06/2019
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 140576 08/06/2019
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 09069D 08/06/2019
GWISDALA, JACOB 1C-1200380727 A 45.00 4465********3187 006637 08/06/2019
HALL, HALBERT 1C-1200380729 A 65.00 4253********0125 09133A 08/06/2019
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 27151D 08/06/2019
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 070608 08/06/2019
HARLOW, MARIE 1C-1200380725 A 39.00 3715*******7009 148695 08/06/2019
HARRISON, JODEAN 1C-1200380765 A 54.00 4400********2522 05658D 08/06/2019
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 050332 08/06/2019
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 09193C 08/06/2019
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 985013 08/06/2019
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 004491 08/06/2019
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 09260C 08/06/2019
HUBER, DANIEL 1C-1200380738 A 39.00 4494********8181 113626 08/06/2019
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 169462 08/06/2019
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 160269 08/06/2019
IBARRA, JOSEPH 1C-1200380768 A 45.00 4342********2375 092641 08/06/2019
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 028617 08/06/2019
ITEM, DONOVAN 1C-1000000011 A 45.00 4060********1728 040608 08/06/2019
JAMES, MICHAEL 1C-1200040147 A 65.00 4147********2568 09336I 08/06/2019
JOHNSON, MARY 1C-1200380768 A 45.00 4342********9715 073567 08/06/2019
KAMMERER, CAMERON 1C-1200380765 A 39.00 4342********3862 031632 08/06/2019
KEELING, KAMIE 1C-1000000158 A 65.00 4411********6573 060608 08/06/2019
KELLOGG, SHAWN 1C-1200380765 A 45.00 4543********3860 373626 08/06/2019
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 29723D 08/06/2019
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 050340 08/06/2019
KLOEPPING, COLIN 1C-1200380773 A 39.00 4313********8468 03743D 08/06/2019
KREISEL, KAILY 1C-1200380724 A 65.00 6011********9511 00669R 08/06/2019
LACKEY, HANNAH 1C-1000000004 A 65.00 4207********3066 006804 08/06/2019
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 006595 08/06/2019
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 100062 08/06/2019
LEDUC, BRYAN 1C-1182 A 25.00 4494********9212 636463 08/06/2019
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********1894 110465 08/06/2019
LOCKYER, TRISH 1C-1200380738 A 54.00 4270********7728 006306 08/06/2019
LONG, STEVEN 1C-3028 A 45.00 4100********2752 30835D 08/06/2019
LOPEZ, JOSE 1C-1200380733 A 29.00 4943********6283 521823 08/06/2019
LORENZO, JEREMY 1C-1200380726 A 39.00 5586********0633 09581P 08/06/2019
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 070653 08/06/2019
MACK, RICH 1C-1200380771 A 25.00 4494********9159 833120 08/06/2019
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 040608 08/06/2019
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 900045 08/06/2019
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 056253 08/06/2019
MARQUEZ, MICHAEL 1C-1000000162 A 45.00 4815********5736 150567 08/06/2019
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 006706 08/06/2019
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 09691D 08/06/2019
MCFADDEN, TIM 1C-1200380771 A 39.00 4465********8371 006796 08/06/2019
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 070608 08/06/2019
MERRY, ROTH 1C-1200380726 A 45.00 4130********3027 050350 08/06/2019
MILLER, TRAVIS 1C-1200380745 A 45.00 4411********3907 080608 08/06/2019
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 026365 08/06/2019
MOON, JEFF 1C-1200380751 A 69.00 4194********1292 018420 08/06/2019
MOORE, CLAUDIA 1C-265 A 39.00 4815********8988 110466 08/06/2019
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 006542 08/06/2019
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 029503 08/06/2019
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 078875 08/06/2019
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 00515M 08/06/2019
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 33629G 08/06/2019
NORDQUIST, BAILEY 1C-1200380740 A 10.00 4342********6452 027224 08/06/2019
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 066360 08/06/2019
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 064645 08/06/2019
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 030708 08/06/2019
PAP ROCKI, DAVID 1C-1200380730 A 45.00 5524********3285 00689Z 08/06/2019
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 518425 08/06/2019
PATRICK, JONATHON 1C-2821 A 39.00 4003********2027 01142B 08/06/2019
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 085822 08/06/2019
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 656086 08/06/2019
PEARSON, TRACEY 1C-1000000056 A 59.00 4306********8679 006692 08/06/2019
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0692 05916D 08/06/2019
PELKER, EDWARD 1C-1200380732 A 79.00 4060********2923 01207D 08/06/2019
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 065324 08/06/2019
PETERS, BARBARA 1C-1200380763 A 39.00 5466********7147 54557P 08/06/2019
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 02138C 08/06/2019
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 070709 08/06/2019
POWELL, .JIM 1C-1000000047 A 85.00 4447********8630 050709 08/06/2019
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 161170 08/06/2019
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 983840 08/06/2019
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 01329G 08/06/2019
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 01340C 08/06/2019
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 006058 08/06/2019
RAMME, NICK 1C-1200380750 A 54.00 4266********0940 01363D 08/06/2019
RENSHAW, MICHAEL 1C-1000000070 A 45.00 4427********6101 030708 08/06/2019
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 006569 08/06/2019
RIVERA, CHRISTINA 1C-1200363977 A 45.00 4259********8264 086710 08/06/2019
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 017453 08/06/2019
ROBERTS, MAXWELL 1C-1200380724 A 45.00 4833********6343 040708 08/06/2019
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 050407 08/06/2019
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 035194 08/06/2019
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 014884 08/06/2019
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 01480C 08/06/2019
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 37896D 08/06/2019
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 01513C 08/06/2019
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 029535 08/06/2019
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 030394 08/06/2019
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 510595 08/06/2019
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 38341D 08/06/2019
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 391971 08/06/2019
SHIVERS, LOGAN 1C-1200380736 A 45.00 5528********6368 01592G 08/06/2019
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 01607C 08/06/2019
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 150279 08/06/2019
SIMON, JASON 1C-1000000026 A 45.00 5175********7044 120773 08/06/2019
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 077172 08/06/2019
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 39119C 08/06/2019
SLIVICK, EMILY 1C-1000000013 A 85.00 4342********1920 075937 08/06/2019
SMITH, DONALD 1C-1200040148 A 39.00 4400********4325 01355D 08/06/2019
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 39481C 08/06/2019
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 182726 08/06/2019
SWIFT, GREGORY 1C-1200380747 A 65.00 4366********0951 013838 08/06/2019
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 903290 08/06/2019
TORRES, MARISSA 1C-1000000031 A 45.00 4207********4307 006012 08/06/2019
UBEROI, METTA 1C-1200380734 A 65.00 4465********8803 006492 08/06/2019
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 042283 08/06/2019
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 070708 08/06/2019
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 01816C 08/06/2019
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00686B 08/06/2019
WARNER, NATHANIEL 1C-2855 A 39.00 3743*******6522 301006 08/06/2019
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 004936 08/06/2019
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 084998 08/06/2019
WESTBROOK, SEAN 1C-1000000048 A 65.00 4342********4864 036057 08/06/2019
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 046987 08/06/2019
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 000708 08/06/2019
WILLIAMS, JOSH 1C-1000000054 A 45.00 4342********2859 032740 08/06/2019
WILLIAMS, RICHARD 1C-1200380726 A 40.00 5280********6159 09360B 08/06/2019
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 64524P 08/06/2019
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 42414C 08/06/2019
WILSON, LINDA 1C-1200380736 A 40.00 4100********2197 42330D 08/06/2019
WILSON, MARTHA 1C-1200380734 A 29.00 4342********9476 069573 08/06/2019
WITZKA, LAURA 1C-1200380746 A 70.00 4388********0000 02006D 08/06/2019
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 558083 08/06/2019
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 006018 08/06/2019
YANZE, KEVIN 1C-1200380725 A 29.00 4342********6244 053505 08/06/2019
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 067841 08/06/2019
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 050429 08/06/2019
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 02099C 08/06/2019
ZUBER, TYLER 1C-1000000069 A 45.00 4494********3279 753822 08/06/2019
ZUEV, ANDPEY 1C-1000000033 A 29.00 4400********9878 03195D 08/06/2019
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 190670 08/06/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 378.00
24 MasterCard 1013.00
183 Visa 8689.00
2 Discover 110.00
0 Other 0.00
     
    10190.00