01/11/2019
07:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 10.70 4076********8432 029124 01/11/2019
ADAMS, JAY 9M-267685 2 10.70 4791********1141 070523 01/11/2019
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 070510 01/11/2019
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 070541 01/11/2019
AGEE, JENNA 9M-172427 2 21.49 4791********4081 070515 01/11/2019
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 070515 01/11/2019
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 054559 01/11/2019
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 883591 01/11/2019
BARRAGAN, JESUS 9M-267805 2 48.33 4737********1671 044555 01/11/2019
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 030031 01/11/2019
BASINGER, JENNIFER 9M-267768 2 45.69 4147********1691 05550D 01/11/2019
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 070510 01/11/2019
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 155675 01/11/2019
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 056563 01/11/2019
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 070510 01/11/2019
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 140426 01/11/2019
BODREE, KIT 9M-171749 2 21.49 4271********9134 094066 01/11/2019
BRADLEY, TYLER 9M-172235 2 21.49 4833********2453 070516 01/11/2019
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 028040 01/11/2019
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011847 01/11/2019
BROWN, TAYLOR 9M-172074 2 21.49 4000********2414 419635 01/11/2019
BRUGIER, KARA 9M-171803 2 23.60 4355********7554 118067 01/11/2019
BURKE, KENNETH 9M-266158 2 10.70 5510********1606 070509 01/11/2019
BURTON, MATT 9M-267668 2 10.70 4000********4378 419577 01/11/2019
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 01958G 01/11/2019
BURTON, THOMAS 9M-267669 2 10.70 4355********9380 119037 01/11/2019
BUSCHBACH, ANDREW 9M-266283 2 16.07 4060********4535 05754D 01/11/2019
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 058158 01/11/2019
CALLAWAY, SHIRLEY 9M-267139 2 10.70 4449********7594 006262 01/11/2019
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 121098 01/11/2019
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05633C 01/11/2019
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 000672 01/11/2019
CASS, BRITTANY 9M-171753 2 37.62 4266********2222 05630B 01/11/2019
CHAVARRIA, ALEXIS 9M-172028 2 56.48 4147********5578 05565D 01/11/2019
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 150558 01/11/2019
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5261 01183R 01/11/2019
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 070524 01/11/2019
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 104088 01/11/2019
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 052084 01/11/2019
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 104072 01/11/2019
COLON, JESUS 9M-267337 2 10.70 4744********6132 190055 01/11/2019
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 05385D 01/11/2019
COSTICT, JEREMY 9M-172094 2 21.49 4000********3573 156728 01/11/2019
COX, BENJAMIN 9M-267447 2 45.69 4270********7802 011291 01/11/2019
CRABTREE, CREDA 9M-172361 2 37.62 5510********3058 070522 01/11/2019
CRAFT, KEITH 9M-265635 2 10.70 5586********6845 05374P 01/11/2019
CROSIER, ERIK 9M-267795 2 10.70 4574********4998 H71656 01/11/2019
CROSS, KAILEE 9M-144367 2 21.49 4791********7895 070528 01/11/2019
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 05362B 01/11/2019
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 05840Z 01/11/2019
DALLAS, KRISTINA 9M-172485 2 21.49 4737********6840 087618 01/11/2019
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 070537 01/11/2019
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 070511 01/11/2019
DONOFRIO, HEATHER 9M-148162 2 21.49 5140********4529 05349P 01/11/2019
DUDLEY, ELIZABETH 9M-171837 2 21.49 4744********9163 190256 01/11/2019
DYNAK, DEBORAH 9M-172000 2 21.49 4791********4081 070519 01/11/2019
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01103P 01/11/2019
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 07737G 01/11/2019
EUBANKS, JASON 9M-172093 2 37.62 4791********7867 070527 01/11/2019
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05585D 01/11/2019
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 190059 01/11/2019
FREEMAN, BARBARA 9M-267705 2 10.70 4484********8818 011902 01/11/2019
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 083208 01/11/2019
GALLINA, MEGAN 9M-016200 2 56.48 4737********4067 096530 01/11/2019
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 701150 01/11/2019
GRITTON, JASON 9M-150587 2 21.49 4833********7646 070513 01/11/2019
GUICE, WADE 9M-160469 2 21.49 4100********5526 05710B 01/11/2019
HALFACRE, BILL 9M-172013 2 21.49 4605********0627 70513B 01/11/2019
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 182238 01/11/2019
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 109200 01/11/2019
HASSEBROCK, TED 9M-172483 2 21.49 5510********2877 070520 01/11/2019
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 108068 01/11/2019
HASTY, CINDY 9M-148147 2 21.49 4605********8683 70526B 01/11/2019
HAUS, COLE 9M-160312 2 21.49 4054********2295 810263 01/11/2019
HERRING, ISAAC 9M-160215 2 21.49 4000********8997 580016 01/11/2019
HO, ROVI 9M-267033 2 10.70 5424********4598 34506P 01/11/2019
HODGES, BETTYE 9M-267553 2 10.70 4492********5153 67297B 01/11/2019
HODGES, LANE 9M-265387 2 10.70 4605********2759 70514B 01/11/2019
HOLSTON, AMANDA 9M-171758 2 21.49 4833********9991 070527 01/11/2019
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011744 01/11/2019
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 41164P 01/11/2019
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 080514 01/11/2019
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 036108 01/11/2019
IV, CHHUN 9M-171528 2 21.49 4435********8537 018493 01/11/2019
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 04788S 01/11/2019
KELLEY, BRANDY 9M-016355 2 21.49 4003********0645 03545G 01/11/2019
KELLY, DEE 9M-160379 2 48.33 4266********4744 05482D 01/11/2019
KELLY, HEATH 9M-265875 2 10.70 4266********4744 05714D 01/11/2019
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 070516 01/11/2019
KERR, ERICA 9M-172061 2 21.49 4586********9222 H72753 01/11/2019
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 070520 01/11/2019
KIKER, ALISA 9M-265851 2 10.70 4400********3129 07585C 01/11/2019
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 09270C 01/11/2019
KLECKA, DAVID 9M-171695 2 21.49 6011********0727 01178Q 01/11/2019
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 405245 01/11/2019
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 017484 01/11/2019
KUMAR, KRIS 9M-267896 2 10.70 3772*******2039 104674 01/11/2019
LACOSTE, SHERRY 9M-267552 2 10.70 4791********6267 070529 01/11/2019
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 05885C 01/11/2019
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 070530 01/11/2019
LEE, JAMIKA 9M-142112 2 21.49 4791********7434 070530 01/11/2019
LEON, NATALIE 9M-267227 2 10.70 6011********7498 01196R 01/11/2019
LEON, WILLIAM 9M-267084 2 48.33 6011********7498 01100R 01/11/2019
LEWIS, KIM 9M-263961 2 10.70 4016********3947 324222 01/11/2019
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********8044 190450 01/11/2019
LOVE, SYDNEY 9M-172154 2 21.49 4355********3264 062097 01/11/2019
LOVELL, PEYTON 9M-015999 2 21.49 4003********0645 03703G 01/11/2019
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 05175Z 01/11/2019
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 180650 01/11/2019
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 069250 01/11/2019
MATHENY, RAYMOND 9M-171878 2 21.49 4563********0124 H72737 01/11/2019
MATTHEWS, DAVID 9M-172497 2 21.49 5510********5546 070532 01/11/2019
MAYFIELD, SAVANAH 9M-267840 2 10.70 4072********3692 016485 01/11/2019
MCBRIDE, PATRICK 9M-250953 2 10.70 4737********6209 039546 01/11/2019
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 110476 01/11/2019
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 08402G 01/11/2019
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 059836 01/11/2019
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 059839 01/11/2019
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 065720 01/11/2019
MCINTOSH, REBECCA 9M-267130 2 10.70 4737********8318 075710 01/11/2019
MCKENNA, DANNY 9M-267929 2 10.70 4147********1319 06641D 01/11/2019
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 324236 01/11/2019
MCRAE, TIFFANTE 9M-172183 2 21.49 4744********5427 190551 01/11/2019
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 070106 01/11/2019
MIDGETTE, JUSTIN 9M-263786 2 48.33 4355********2622 070110 01/11/2019
MILLER, ALLEN 9M-160315 2 21.49 4000********5872 580076 01/11/2019
MILLET, MICHELE 9M-172432 2 21.49 4791********1673 070534 01/11/2019
MOHR, JEFFERY 9M-265231 2 48.33 5454********2319 011928 01/11/2019
MOTTLEY, SUE 9M-172407 2 21.49 5545********7786 06039Z 01/11/2019
MUBARAK, SHARIF 9M-172392 2 69.88 4154********8356 06043G 01/11/2019
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 764178 01/11/2019
NOEL, YESIKA 9M-172289 2 21.49 4833********3460 070534 01/11/2019
NORONEN, MATT 9M-160318 2 21.49 4147********1499 06050C 01/11/2019
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 016687 01/11/2019
NOSAL, MARK 9M-148262 2 10.70 4605********2939 016691 01/11/2019
NOWICKI-TODAICH, CHRISTIAN 9M-267937 2 10.70 5510********5373 070535 01/11/2019
PAGE, TIMOTHY 9M-267946 2 10.70 5510********1755 070535 01/11/2019
PANCZNER, DONNA 9M-016217 2 59.12 4625********1040 06070B 01/11/2019
PANTLIN, ERIC 9M-171460 2 21.49 4599********0020 H72753 01/11/2019
PARKS, CAROL 9M-266496 2 10.70 4355********2995 076142 01/11/2019
PATEL, SIDDHI 9M-267711 2 45.69 6011********2359 01174R 01/11/2019
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 580092 01/11/2019
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 156814 01/11/2019
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 077143 01/11/2019
PENTON, TRACE 9M-015905 2 21.49 4016********9035 324255 01/11/2019
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 024664 01/11/2019
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 799350 01/11/2019
POST, ASHLEY 9M-265601 2 10.70 5510********4926 070537 01/11/2019
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 080062 01/11/2019
PRICE, TIMOTHY 9M-172337 2 10.70 5510********6912 070537 01/11/2019
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011589 01/11/2019
PUGH, LORNA 9M-148093 2 21.49 4737********7686 094602 01/11/2019
PURVIS, RANDY 9M-160427 2 21.49 4016********7405 324264 01/11/2019
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 324268 01/11/2019
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06133C 01/11/2019
RILES, JEREMY 9M-172399 2 21.49 4791********4516 070537 01/11/2019
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 156827 01/11/2019
ROMINE, MATT 9M-267739 2 10.70 5510********3055 070538 01/11/2019
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 157945 01/11/2019
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 04086D 01/11/2019
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01140R 01/11/2019
SCHACHLE, DAVID 9M-015990 2 21.49 4000********1972 580112 01/11/2019
SCHARFENSTINE, STEVE 9M-171908 2 48.33 4484********8818 011033 01/11/2019
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 143428 01/11/2019
SHERROUSE, JOHN 9M-267593 2 10.70 4271********2947 087100 01/11/2019
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 06182C 01/11/2019
SIMMONS, JENNIFER 9M-016280 2 21.49 4355********8311 088070 01/11/2019
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 621382 01/11/2019
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 07208M 01/11/2019
STANTON, RONALD 9M-267579 2 10.70 4000********9186 580119 01/11/2019
STEELE, JASON 9M-267632 2 10.70 4833********6384 090508 01/11/2019
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 408803 01/11/2019
SWEAT, JASMINE 9M-172234 2 21.49 4000********1387 321161 01/11/2019
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01129R 01/11/2019
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 092129 01/11/2019
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 070541 01/11/2019
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 070541 01/11/2019
UHER, BRANDON 9M-150819 2 21.49 5510********3763 070541 01/11/2019
ULRICH, JESSICA 9M-016388 2 21.49 4003********0645 07985G 01/11/2019
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 419757 01/11/2019
VAUGHN, KENDAL 9M-172101 2 21.49 4266********7847 06266D 01/11/2019
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 086786 01/11/2019
VIRGILIO, ASHLEY 9M-015998 2 21.49 4003********0645 02878G 01/11/2019
VISARIA, JAWAHAR 9M-267664 2 10.70 4179********6792 701150 01/11/2019
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011120 01/11/2019
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 070542 01/11/2019
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 098120 01/11/2019
WARD, CHERYL 9M-260480 2 10.70 4003********2609 06290C 01/11/2019
WARING, CRAIG 9M-261224 2 10.70 5424********5769 49921P 01/11/2019
WARING, MARYANN 9M-261222 2 10.70 5424********5769 49976P 01/11/2019
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011620 01/11/2019
WATTS, AARON 9M-263953 2 10.70 5510********4238 070543 01/11/2019
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06297C 01/11/2019
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 617640 01/11/2019
WELLS, DAIN 9M-172146 2 21.49 4016********5179 324921 01/11/2019
WHEELER, RON 9M-171906 2 21.49 4744********3957 190050 01/11/2019
WILBANKS, JEFF 9M-172561 2 23.60 4563********6950 H72962 01/11/2019
WILCOX, FRANKLIN 9M-160534 2 21.49 4744********1238 190058 01/11/2019
WILCOX, ROBERT 9M-171632 2 10.70 4352********2303 190757 01/11/2019
WILCOX, SHEILA 9M-267693 2 10.70 4352********2303 190758 01/11/2019
WILEY, JARED 9M-172285 2 21.49 4266********0751 06335B 01/11/2019
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 190850 01/11/2019
WILLIS, FRANK 9M-124247 2 10.70 4400********1096 05087C 01/11/2019
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 580158 01/11/2019
WINDHAM, TYLER 9M-264891 2 10.70 4147********5469 06354C 01/11/2019
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011920 01/11/2019
WOOLEVER, JOSEPH 9M-267933 2 10.70 4000********1158 764254 01/11/2019
WOOLSTON, ANDREW 9M-267959 2 10.70 4000********7834 321199 01/11/2019
WOOLSTON, LOGAN 9M-267960 2 10.70 4000********3870 156879 01/11/2019
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011199 01/11/2019
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 156882 01/11/2019
YOUNG, DANIEL 9M-172102 2 21.49 5510********0170 070546 01/11/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 128.76
41 MasterCard 719.05
155 Visa 3031.60
8 Discover 169.01
0 Other 0.00
     
    4048.42