11/06/2019
07:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 07433D 11/06/2019
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 091908 11/06/2019
ANDREWS, DINA 1C-1200380751 A 39.00 5581********8584 2BOMSY 11/06/2019
ARBIS, ASHLEY 1C-1200380773 A 29.00 4494********2776 524760 11/06/2019
ARBIS, GEORGE 1C-1000000129 A 35.00 4130********7909 006452 11/06/2019
ARMBRVST, STEVE 1C-1200380744 A 45.00 5111********7437 851332 11/06/2019
ATMAR, MASI 1C-1200363977 A 45.00 4259********8264 061471 11/06/2019
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 003876 11/06/2019
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 706091 11/06/2019
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 574508 11/06/2019
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 061908 11/06/2019
BARTON, JOHNATHAN 1C-1000000277 A 39.00 4465********2537 006511 11/06/2019
BAUDREY, ELISE 1C-1200380741 A 39.00 4342********7830 073847 11/06/2019
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 82960Z 11/06/2019
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 547653 11/06/2019
BAUSCHER, LESLIE 1C-1200380771 A 39.00 4366********4489 013658 11/06/2019
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 019160 11/06/2019
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 07605D 11/06/2019
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 227018 11/06/2019
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 011908 11/06/2019
BETINIS, KEETER 1C-1200380731 A 65.00 4494********0050 314811 11/06/2019
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 038069 11/06/2019
BIANUCCI, DANTE 1C-1200380727 A 29.00 4867********9540 021908 11/06/2019
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 051535 11/06/2019
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4342********0980 052374 11/06/2019
BRAR, LOVEBREET 1C-1000000154 A 85.00 4185********7744 071925 11/06/2019
BREDESON, ZACHARY 1C-1000000146 A 45.00 5122********2586 68773Z 11/06/2019
BROWN, GREGORY 1C-1000000132 A 45.00 5424********8793 20219B 11/06/2019
BRUCH, DAVID 1C-1000000019 A 65.00 4130********5379 051537 11/06/2019
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 191598 11/06/2019
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 006282 11/06/2019
CANALES, DOLORES 1C-1000000190 A 39.00 4465********6883 006579 11/06/2019
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 033051 11/06/2019
CELEDON, IRENE 1C-1200380768 A 54.00 4586********1817 H77400 11/06/2019
CICHELLA, MADELYN 1C-1000000172 A 30.00 4815********4174 131799 11/06/2019
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 151292 11/06/2019
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 071929 11/06/2019
COOKSEY, EMMA 1C-1000000150 A 45.00 4100********1429 13780D 11/06/2019
COOPER, ROBYN 1C-1200380746 A 25.00 4342********4453 063558 11/06/2019
COOPER, SARAH 1C-1000000077 A 30.00 4815********0142 121994 11/06/2019
CORRIE, JACK 1C-1200040146 A 65.00 4185********8902 07967A 11/06/2019
CRONE, JIM 1C-1000000194 A 69.00 4147********1410 07962D 11/06/2019
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 676441 11/06/2019
CRUMB, CODY 1C-1200363977 A 39.00 4342********3510 093427 11/06/2019
CUEVAS, REBEKAH 1C-1000000184 A 40.00 4366********0421 004768 11/06/2019
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 040258 11/06/2019
DAVIS, TRACY 1C-1200380725 A 45.00 4494********6134 164796 11/06/2019
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 044114 11/06/2019
DEGRINNIS, JIM 1C-1200380763 A 65.00 4147********9577 08077D 11/06/2019
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 092799 11/06/2019
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 051331 11/06/2019
DIRKSEN, GREG 1C-1200380764 A 45.00 5575********4410 019179 11/06/2019
DRISCOLL, GAYNOR 1C-1000000110 A 45.00 4147********8184 08150D 11/06/2019
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 08169B 11/06/2019
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 320172 11/06/2019
DYER, PAT 1C-1200380763 A 39.00 4388********2603 08188C 11/06/2019
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 525335 11/06/2019
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********5149 08229D 11/06/2019
EMLAY, JOHN 1C-1200380726 A 34.00 4833********3486 011908 11/06/2019
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 00960D 11/06/2019
EVANS, LISA 1C-1200380724 A 80.00 4603********1637 075697 11/06/2019
FARR, LORIN 1C-1200380734 A 39.00 4259********5571 014533 11/06/2019
FEE, CYNTHIA 1C-1200380735 A 30.00 5392********8296 70609Z 11/06/2019
FERGUSSON, CHELSEY 1C-1000000134 A 85.00 4100********7587 17894D 11/06/2019
FIELD, JEFF 1C-1200380727 A 39.00 4388********7245 08320D 11/06/2019
FISHMAN, JOEL 1C-1200380745 A 45.00 4036********0098 08341C 11/06/2019
FLORES, JUANITA 1C-3054 A 45.00 4342********6346 011572 11/06/2019
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 706091 11/06/2019
FORBES, REY 1C-1000000073 A 45.00 5178********7352 098015 11/06/2019
FORDERER, DAVID 1C-1200380734 A 39.00 4425********4763 519187 11/06/2019
FOX, VALERIE 1C-1200380745 A 85.00 4833********5329 071908 11/06/2019
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4724 08387D 11/06/2019
GALUSHA, BRAD 1C-1200380733 A 45.00 4494********3452 802242 11/06/2019
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 026709 11/06/2019
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 094446 11/06/2019
GARCIA, VICTOR 1C-1200380765 A 35.00 5524********7074 08515Z 11/06/2019
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 08506D 11/06/2019
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 08523D 11/06/2019
GATES, GREG 1C-1000000045 A 59.00 4147********3417 08555C 11/06/2019
GOODNESS, SARAH 1C-1200380727 A 45.00 5524********2249 00972S 11/06/2019
GOSHGARIN, LEO 1C-1200380771 A 45.00 4342********7960 002456 11/06/2019
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 071952 11/06/2019
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 08602C 11/06/2019
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 142612 11/06/2019
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 08641D 11/06/2019
HALL, HALBERT 1C-1200380729 A 65.00 4253********0125 08655A 11/06/2019
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 21480D 11/06/2019
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 051908 11/06/2019
HARRISON, JODEAN 1C-1200380765 A 54.00 4400********2522 06555D 11/06/2019
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 051609 11/06/2019
HENNEMAN, STEVE 1C-1000000137 A 45.00 5218********7207 35273Z 11/06/2019
HICKEY, SEAN 1C-1000000114 A 30.00 4342********6193 073745 11/06/2019
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 08744C 11/06/2019
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 805013 11/06/2019
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 002465 11/06/2019
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 00001C 11/06/2019
HUBER, DANIEL 1C-1200380738 A 39.00 4494********8181 903265 11/06/2019
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 140213 11/06/2019
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 192504 11/06/2019
INGRAM, JOHN 1C-2561 A 39.00 4342********1567 085241 11/06/2019
ITEM, DONOVAN 1C-1000000011 A 45.00 4060********1728 022008 11/06/2019
JAMES, MICHAEL 1C-1200040147 A 65.00 4147********2568 00078I 11/06/2019
JOHNSON, MARY 1C-1200380768 A 45.00 4342********9715 057162 11/06/2019
KELLOGG, SHAWN 1C-1200380765 A 45.00 4543********3860 097467 11/06/2019
KILBURN, QUINTON 1C-1200380732 A 60.00 4411********6675 042008 11/06/2019
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 24163D 11/06/2019
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 051616 11/06/2019
KLOEPPING, COLIN 1C-1200380773 A 39.00 4313********8468 05250D 11/06/2019
KREISEL, KAILY 1C-1200380724 A 85.00 6011********9511 00667R 11/06/2019
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 006901 11/06/2019
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 102904 11/06/2019
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********9507 162403 11/06/2019
LOCKYER, TRISH 1C-1200380738 A 54.00 4270********7728 006925 11/06/2019
LOPEZ, JOSE 1C-1200380733 A 29.00 4815********6035 102305 11/06/2019
LORENZO, JEREMY 1C-1200380726 A 39.00 5586********0633 00264P 11/06/2019
LOVE, JOVONTE 1C-1200380764 A 65.00 4000********5651 574082 11/06/2019
LUMPKIN, BRAD 1C-1000000174 A 55.00 4802********3951 008138 11/06/2019
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 072009 11/06/2019
MACK, RICH 1C-1200380771 A 25.00 4494********9159 557207 11/06/2019
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 002008 11/06/2019
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 624132 11/06/2019
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 045216 11/06/2019
MARQUEZ, MICHAEL 1C-1000000162 A 45.00 4815********5736 132307 11/06/2019
MARTIN, JUDY 1C-1000000183 A 65.00 4147********1809 00393C 11/06/2019
MATTSON, KYLE 1C-1000000147 A 65.00 4147********4978 00409C 11/06/2019
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 006033 11/06/2019
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 00431D 11/06/2019
MCFADDEN, TIM 1C-1000000119 A 39.00 4465********8371 006559 11/06/2019
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 052008 11/06/2019
MERRY, ROTH 1C-1200380726 A 45.00 4130********3027 051628 11/06/2019
MILLARD, PAM 1C-1000000117 A 80.00 4900********3173 062008 11/06/2019
MILLER, TRAVIS 1C-1200380745 A 45.00 4411********3907 072008 11/06/2019
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 029167 11/06/2019
MOON, JEFF 1C-1200380751 A 69.00 4194********1292 019219 11/06/2019
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 006511 11/06/2019
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 077000 11/06/2019
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 096847 11/06/2019
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 00821Z 11/06/2019
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 29181G 11/06/2019
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 081177 11/06/2019
ONEAL, GRACE 1C-1000000182 A 30.00 4475********2667 629295 11/06/2019
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 069552 11/06/2019
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 022008 11/06/2019
PAP ROCKI, DAVID 1C-1200380730 A 45.00 5524********3285 08508Z 11/06/2019
PARKINS, R. SCOTT 1C-2628 A 39.00 4080********8792 519224 11/06/2019
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 044884 11/06/2019
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 541603 11/06/2019
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0692 09540D 11/06/2019
PELKER, EDWARD 1C-1200380732 A 79.00 4060********2923 00768D 11/06/2019
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 057046 11/06/2019
PETERS, BARBARA 1C-1200380763 A 39.00 5466********7147 49173P 11/06/2019
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 06171C 11/06/2019
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 072027 11/06/2019
POWELL, .JIM 1C-1000000047 A 65.00 4447********7403 052119 11/06/2019
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 191156 11/06/2019
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 803836 11/06/2019
PROCTOR, BRITTANY 1C-1000000179 A 45.00 4586********5153 H76600 11/06/2019
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 00893G 11/06/2019
QUINN, JULIE 1C-2621-1 A 16.00 4266********1264 00923C 11/06/2019
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 006742 11/06/2019
RAMME, NICK 1C-1200380750 A 54.00 4266********0940 00938D 11/06/2019
RENSHAW, MICHAEL 1C-1000000070 A 45.00 4427********6101 012008 11/06/2019
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 006820 11/06/2019
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 032507 11/06/2019
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 051645 11/06/2019
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 064291 11/06/2019
RODRIGUEZ, LACINA 1C-1000000195 A 45.00 4494********5195 132029 11/06/2019
RODRIGUEZ, MATTHEW 1C-1000000170 A 45.00 4833********4852 042008 11/06/2019
ROGERS, DEREK 1C-1200380725 A 65.00 4266********2948 01051C 11/06/2019
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 010662 11/06/2019
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 01075C 11/06/2019
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 34240D 11/06/2019
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 01093C 11/06/2019
SARGENT, KENDALL 1C-1200380732 A 54.00 4833********2382 072008 11/06/2019
SCHARER, ERIC 1C-1200380740 A 39.00 5121********1423 627742 11/06/2019
SCHENDEL, COLLEEN 1C-1000000123 A 45.00 5178********6260 01152Z 11/06/2019
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 079300 11/06/2019
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 067846 11/06/2019
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 461763 11/06/2019
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 35575D 11/06/2019
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 107783 11/06/2019
SHIVERS, LOGAN 1C-1200380736 A 45.00 5528********6368 01260G 11/06/2019
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 01236C 11/06/2019
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 112607 11/06/2019
SIMON, JASON 1C-1000000026 A 45.00 5175********7044 152402 11/06/2019
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 085384 11/06/2019
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 36534D 11/06/2019
SMITH, DONALD 1C-1200040148 A 39.00 4400********4325 00610D 11/06/2019
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 36784C 11/06/2019
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 122738 11/06/2019
STARR, TED 1C-1000000197 A 65.00 4100********3188 37298D 11/06/2019
SWIFT, GREGORY 1C-1200380747 A 85.00 4366********0951 013622 11/06/2019
SZOUA, JASON 1C-1000000169 A 45.00 4465********2317 006160 11/06/2019
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 919862 11/06/2019
TORRES, MARISSA 1C-1000000031 A 65.00 4388********3934 01416D 11/06/2019
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 046552 11/06/2019
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 092008 11/06/2019
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 01489C 11/06/2019
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00651B 11/06/2019
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 003005 11/06/2019
WATTS, GAVIN 1C-1000000161 A 45.00 4833********7922 002008 11/06/2019
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 065859 11/06/2019
WESTBROOK, SEAN 1C-1000000048 A 65.00 4342********4864 079415 11/06/2019
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 087377 11/06/2019
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 032008 11/06/2019
WIESNER, MATTHEW 1C-1000000133 A 45.00 4815********6630 122701 11/06/2019
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 62253P 11/06/2019
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 40301C 11/06/2019
WILSON, LINDA 1C-1200380736 A 40.00 4100********2197 40537D 11/06/2019
WILSON, MARTHA 1C-1200380734 A 29.00 4342********4445 059981 11/06/2019
WITZKA, LAURA 1C-1200380746 A 70.00 4388********0000 01665D 11/06/2019
WOOD, SHERADYN 1C-1200380740 A 65.00 6011********9498 00658R 11/06/2019
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 574783 11/06/2019
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 006967 11/06/2019
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 044944 11/06/2019
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 051710 11/06/2019
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 01772D 11/06/2019
ZUEV, ANDPEY 1C-1000000033 A 30.00 4815********9026 132504 11/06/2019
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 192104 11/06/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 265.00
28 MasterCard 1192.00
184 Visa 8957.00
3 Discover 195.00
0 Other 0.00
     
    10609.00