10/07/2019
08:11:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 00228D 10/07/2019
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 070508 10/07/2019
ANDREWS, DINA 1C-1200380751 A 39.00 5581********8584 2VAOMV 10/07/2019
ARBIS, ASHLEY 1C-1200380773 A 29.00 4494********2776 538569 10/07/2019
ARBIS, GEORGE 1C-1000000129 A 35.00 4130********7909 007631 10/07/2019
ARMBRVST, STEVE 1C-1200380744 A 45.00 5111********7437 582558 10/07/2019
ATMAR, MASI 1C-1200363977 A 45.00 4259********8264 060584 10/07/2019
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 051540 10/07/2019
AVALOS-GONZALES, BRANDON 1C-1000000055 A 34.00 4815********4488 120658 10/07/2019
BABB, ERIC 1C-3040 A 65.00 4266********8961 06537D 10/07/2019
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 707050 10/07/2019
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 833182 10/07/2019
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 030508 10/07/2019
BARTON, JOHNATHAN 1C-2810 A 39.00 4465********2537 007304 10/07/2019
BAUDREY, ELISE 1C-1200380741 A 39.00 4342********7830 008153 10/07/2019
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 44885Z 10/07/2019
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 529996 10/07/2019
BAUSCHER, LESLIE 1C-1200380771 A 39.00 4366********4489 009561 10/07/2019
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 018357 10/07/2019
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 06711D 10/07/2019
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 561764 10/07/2019
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 080508 10/07/2019
BETINIS, KEETER 1C-1200380731 A 65.00 4494********0050 131972 10/07/2019
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 007548 10/07/2019
BIANUCCI, DANTE 1C-1200380727 A 29.00 4867********9540 090508 10/07/2019
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 050225 10/07/2019
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4342********0980 070865 10/07/2019
BROWN, GREGORY 1C-1000000132 A 45.00 5424********8793 88925B 10/07/2019
BURKOWSKI, EDITH 1C-1200380772 A 39.00 5466********6456 89161Z 10/07/2019
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 100462 10/07/2019
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 007881 10/07/2019
CANALES, DOLORES 1C-1000000190 A 39.00 4465********6883 007589 10/07/2019
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 081455 10/07/2019
CEDUSKY, JOSHUA 1C-1200380768 A 65.00 4342********2229 026207 10/07/2019
CELEDON, IRENE 1C-1200380768 A 54.00 4586********1817 H76077 10/07/2019
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 180660 10/07/2019
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 070607 10/07/2019
COOKSEY, EMMA 1C-1000000150 A 45.00 4100********1429 78375D 10/07/2019
COOPER, SARAH 1C-1000000077 A 30.00 4815********0142 180964 10/07/2019
CORRIE, JACK 1C-1200040146 A 65.00 4185********8902 08294A 10/07/2019
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 638204 10/07/2019
CRUMB, CODY 1C-1200363977 A 39.00 4342********3510 094322 10/07/2019
CUEVAS, REBEKAH 1C-1000000184 A 40.00 4366********0421 012102 10/07/2019
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 097906 10/07/2019
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 072785 10/07/2019
DEGRINNIS, JIM 1C-1200380763 A 65.00 4147********9577 08406D 10/07/2019
DEMARCA, MICHAEL 1C-1200380734 A 59.00 4259********4221 064650 10/07/2019
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 010758 10/07/2019
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 069180 10/07/2019
DIRKSEN, GREG 1C-1200380764 A 45.00 5575********4410 018375 10/07/2019
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 08469B 10/07/2019
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 511118 10/07/2019
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 668046 10/07/2019
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********5149 08528D 10/07/2019
EMLAY, JOHN 1C-1200380726 A 34.00 4833********3486 070608 10/07/2019
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 02710D 10/07/2019
EVANS, LISA 1C-1200380724 A 80.00 4603********1637 016359 10/07/2019
FARR, LORIN 1C-1200380734 A 49.00 4259********5571 080136 10/07/2019
FEE, CYNTHIA 1C-1200380735 A 30.00 5392********8296 70706Z 10/07/2019
FERGUSSON, CHELSEY 1C-1000000134 A 85.00 4100********7587 81711D 10/07/2019
FIELD, JEFF 1C-1200380727 A 39.00 4388********7245 08606D 10/07/2019
FISHMAN, JOEL 1C-1200380745 A 45.00 4036********0098 08630C 10/07/2019
FLORES, JUANITA 1C-3054 A 45.00 4342********6346 092302 10/07/2019
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 707060 10/07/2019
FORBES, REY 1C-1000000073 A 45.00 5178********7352 025004 10/07/2019
FORDERER, DAVID 1C-1200380734 A 39.00 4194********8154 018383 10/07/2019
FOX, VALERIE 1C-1200380745 A 85.00 4833********5329 020608 10/07/2019
FULLER, JESSE 1C-1200380773 A 85.00 4815********5979 140465 10/07/2019
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4724 01655D 10/07/2019
GAKEFF, ETHAN 1C-2762 A 29.00 4815********1157 120164 10/07/2019
GALLO, SHERIE 1C-1000000098 A 45.00 4147********0803 707060 10/07/2019
GALUSHA, BRAD 1C-1200380733 A 45.00 4494********3452 500004 10/07/2019
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 014871 10/07/2019
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 026211 10/07/2019
GARCIA, VICTOR 1C-1200380765 A 35.00 5524********7074 08816Z 10/07/2019
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 08828D 10/07/2019
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 08831D 10/07/2019
GATES, GREG 1C-1000000045 A 59.00 4147********3417 08845C 10/07/2019
GOODNESS, SARAH 1C-1200380727 A 45.00 5524********2249 08752S 10/07/2019
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 070629 10/07/2019
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 08901C 10/07/2019
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 105878 10/07/2019
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 08911D 10/07/2019
HALL, HALBERT 1C-1200380729 A 65.00 4253********0125 08917A 10/07/2019
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 85311D 10/07/2019
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 020608 10/07/2019
HARRISON, JODEAN 1C-1200380765 A 54.00 4400********2522 04768D 10/07/2019
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 050258 10/07/2019
HENNEMAN, STEVE 1C-1000000137 A 45.00 5218********7207 01393Z 10/07/2019
HENRY, CHRIS 1C-1000000143 A 65.00 4185********5817 070634 10/07/2019
HICKEY, SEAN 1C-1000000114 A 30.00 4342********6193 081063 10/07/2019
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 09048C 10/07/2019
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 657305 10/07/2019
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 003934 10/07/2019
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 09094C 10/07/2019
HUBER, DANIEL 1C-1200380738 A 39.00 4494********8181 720416 10/07/2019
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 122624 10/07/2019
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 130669 10/07/2019
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 004296 10/07/2019
ITEM, DONOVAN 1C-1000000011 A 45.00 4060********1728 080608 10/07/2019
JAMES, MICHAEL 1C-1200040147 A 65.00 4147********2568 09184I 10/07/2019
JOHNSON, MARY 1C-1200380768 A 45.00 4342********9715 048945 10/07/2019
KELLOGG, SHAWN 1C-1200380765 A 45.00 4543********3860 551808 10/07/2019
KILBURN, QUINTON 1C-1200380732 A 60.00 4411********6675 010608 10/07/2019
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 87716D 10/07/2019
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 050308 10/07/2019
KLOEPPING, COLIN 1C-1200380773 A 39.00 4313********8468 07510D 10/07/2019
KREISEL, KAILY 1C-1200380724 A 85.00 6011********9511 00729R 10/07/2019
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 007942 10/07/2019
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 140963 10/07/2019
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********9507 160963 10/07/2019
LOCKYER, TRISH 1C-1200380738 A 54.00 4270********7728 007984 10/07/2019
LOPEZ, JOSE 1C-1200380733 A 29.00 4815********6035 110862 10/07/2019
LORENZO, JEREMY 1C-1200380726 A 39.00 5586********0633 09394P 10/07/2019
LOVE, JOVONTE 1C-1200380764 A 65.00 4000********5651 330718 10/07/2019
LUMPKIN, BRAD 1C-1000000174 A 30.00 4802********3951 012152 10/07/2019
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 070647 10/07/2019
MACK, RICH 1C-1200380771 A 25.00 4494********9159 439905 10/07/2019
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 080608 10/07/2019
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 506836 10/07/2019
MANRIQUEZ, DORIAN 1C-1000000155 A 65.00 4815********6247 180065 10/07/2019
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 071885 10/07/2019
MARQUEZ, MICHAEL 1C-1000000162 A 45.00 4815********5736 160666 10/07/2019
MARTIN, JUDY 1C-1000000183 A 65.00 4147********1809 09517C 10/07/2019
MATTSON, KYLE 1C-1000000147 A 65.00 4147********4978 09527C 10/07/2019
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 007395 10/07/2019
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 09561D 10/07/2019
MCFADDEN, TIM 1C-1000000119 A 39.00 4465********8371 007858 10/07/2019
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 020608 10/07/2019
MILLER, JENNIFER 1C-1000000106 A 65.00 5178********8880 09624Z 10/07/2019
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 010686 10/07/2019
MOON, JEFF 1C-1200380751 A 69.00 4194********1292 018416 10/07/2019
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 007952 10/07/2019
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 001848 10/07/2019
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 022369 10/07/2019
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 01917Z 10/07/2019
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 92094G 10/07/2019
OAKES, DEREK 1C-1000000140 A 30.00 5424********1816 10901P 10/07/2019
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 034322 10/07/2019
ONEAL, GRACE 1C-1000000182 A 30.00 4475********2667 999137 10/07/2019
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 069230 10/07/2019
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 090608 10/07/2019
PAP ROCKI, DAVID 1C-1200380730 A 45.00 5524********3285 02453Z 10/07/2019
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 518421 10/07/2019
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 070013 10/07/2019
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 393936 10/07/2019
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0692 08278D 10/07/2019
PELKER, EDWARD 1C-1200380732 A 79.00 4060********2923 01088D 10/07/2019
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 089658 10/07/2019
PETERS, BARBARA 1C-1200380763 A 39.00 5466********7147 13167P 10/07/2019
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 05742C 10/07/2019
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 070704 10/07/2019
POWELL, .JIM 1C-1000000047 A 65.00 4447********7403 050705 10/07/2019
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 198230 10/07/2019
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 656190 10/07/2019
PROCTOR, BRITTANY 1C-1000000179 A 45.00 4586********5153 H75278 10/07/2019
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 01205G 10/07/2019
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 01220C 10/07/2019
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 007258 10/07/2019
RAMME, NICK 1C-1200380750 A 54.00 4266********0940 01237D 10/07/2019
RENSHAW, MICHAEL 1C-1000000070 A 45.00 4427********6101 090708 10/07/2019
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 007290 10/07/2019
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 058662 10/07/2019
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 050335 10/07/2019
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 031327 10/07/2019
RODRIGUEZ, LACINA 1C-1000000195 A 45.00 4494********5195 409851 10/07/2019
RODRIGUEZ, MATTHEW 1C-1000000170 A 45.00 4833********4852 010708 10/07/2019
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 013631 10/07/2019
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 01364C 10/07/2019
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 96375D 10/07/2019
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 01397C 10/07/2019
SARGENT, KENDALL 1C-1200380732 A 54.00 4833********2382 030708 10/07/2019
SCHENDEL, COLLEEN 1C-1000000123 A 45.00 5178********6260 01432Z 10/07/2019
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 003798 10/07/2019
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 037902 10/07/2019
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 314008 10/07/2019
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 97223D 10/07/2019
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 468219 10/07/2019
SHIVERS, LOGAN 1C-1200380736 A 45.00 5528********6368 01514G 10/07/2019
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 01534C 10/07/2019
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 140675 10/07/2019
SIMON, JASON 1C-1000000026 A 45.00 5175********7044 110975 10/07/2019
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 021037 10/07/2019
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 98141D 10/07/2019
SMITH, DONALD 1C-1200040148 A 39.00 4400********4325 06662D 10/07/2019
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 98182C 10/07/2019
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 149035 10/07/2019
STARR, TED 1C-1000000197 A 65.00 4100********3188 98558D 10/07/2019
SWIFT, GREGORY 1C-1200380747 A 65.00 4366********0951 022279 10/07/2019
SZOUA, JASON 1C-1000000169 A 45.00 4465********2317 007587 10/07/2019
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 772136 10/07/2019
TORRES, MARISSA 1C-1000000031 A 65.00 4388********3934 01678D 10/07/2019
UBEROI, METTA 1C-1200380734 A 65.00 4465********8803 007585 10/07/2019
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 012686 10/07/2019
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 040708 10/07/2019
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 01751C 10/07/2019
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00743B 10/07/2019
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 004259 10/07/2019
WATTS-POST, CONNIE 1C-1000000151 A 45.00 4306********5986 007733 10/07/2019
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 066309 10/07/2019
WESTBROOK, SEAN 1C-1000000048 A 65.00 4342********4864 021222 10/07/2019
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 002381 10/07/2019
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 080708 10/07/2019
WIESNER, MATTHEW 1C-1000000133 A 45.00 4815********6630 170075 10/07/2019
WILLIAMS, RICHARD 1C-1200380726 A 40.00 5280********6159 06296B 10/07/2019
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 22994P 10/07/2019
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 01046C 10/07/2019
WILSON, LINDA 1C-1200380736 A 40.00 4100********2197 01129D 10/07/2019
WITZKA, LAURA 1C-1200380746 A 70.00 4388********0000 01960D 10/07/2019
WOOD, SHERADYN 1C-1200380740 A 65.00 6011********9498 00713R 10/07/2019
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 427074 10/07/2019
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 007057 10/07/2019
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 033910 10/07/2019
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 050401 10/07/2019
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 02075D 10/07/2019
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 130171 10/07/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 265.00
30 MasterCard 1282.00
179 Visa 8757.00
3 Discover 195.00
0 Other 0.00
     
    10499.00