01/18/2019
06:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ALLY 9M-267342 3 10.70 5510********9340 064020 01/18/2019
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 001596 01/18/2019
AFFLECK, JOHN 9M-171835 3 59.12 4400********0107 08746D 01/18/2019
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 154104 01/18/2019
ALIFF, JARED 9M-172330 3 21.49 4791********2060 064015 01/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 064017 01/18/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 00640P 01/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 106109 01/18/2019
BALLERO, SCOTT 9M-266115 3 48.33 4400********4182 01717D 01/18/2019
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 090111 01/18/2019
BARKER, JACK 9M-172364 3 21.49 4791********8905 064017 01/18/2019
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 00650C 01/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00510C 01/18/2019
BENSON, GAIL 9M-150735 3 21.49 4495********6279 070046 01/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 064017 01/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 78686S 01/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 064016 01/18/2019
BOSH, HALEY 9M-172401 3 21.49 4085********9134 064031 01/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01828B 01/18/2019
BOYLAN, VALERIE 9M-171887 3 53.75 4791********8754 064022 01/18/2019
BRAZZEAL, RICHARD 9M-171783 3 21.49 4397********2491 00492C 01/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 118106 01/18/2019
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 018602 01/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018528 01/18/2019
BROWN, CAITLYN 9M-266007 3 45.69 4791********5374 064017 01/18/2019
BROWN, HAYLEY 9M-160396 3 21.49 4000********7379 866709 01/18/2019
BROWN, JEFFERY 9M-172301 3 58.59 4484********8818 018379 01/18/2019
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 113091 01/18/2019
BROWN, MELANIE 9M-266499 3 56.48 4003********0645 04208G 01/18/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018543 01/18/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 164824 01/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 121363 01/18/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 020533 01/18/2019
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 00563C 01/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 395023 01/18/2019
CALLAWAY, JAMES 9M-267811 3 10.70 4449********7594 002021 01/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 395065 01/18/2019
CAMPBELL, VICTORIA 9M-267799 3 10.70 4733********5057 054015 01/18/2019
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 064023 01/18/2019
CHEN, JULIE 9M-160132 3 21.49 5213********1218 01831P 01/18/2019
CHEN, SOKRATH 9M-267949 3 10.70 4356********2211 154005 01/18/2019
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 163952 01/18/2019
COBB, NATHAN 9M-171784 3 37.62 4000********1988 158627 01/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********4247 H65712 01/18/2019
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 121689 01/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 064023 01/18/2019
CRINIGAN, GLADYS 9M-130271 3 59.12 4465********3697 018659 01/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 398678 01/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********1670 00571D 01/18/2019
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 82175B 01/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 124300 01/18/2019
DELEON, KARLA 9M-016381 3 21.49 4000********7674 158589 01/18/2019
DUFOUR, NOAH 9M-267725 3 45.69 4355********1354 032112 01/18/2019
DUNN, DAVID 9M-266122 3 10.70 4744********2366 134603 01/18/2019
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 144207 01/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018541 01/18/2019
EDGEWORTH, DAVID 9M-172342 3 21.49 4599********6355 H66238 01/18/2019
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 715052 01/18/2019
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 064013 01/18/2019
EVANS, JAMES 9M-267634 3 10.70 4147********9137 00768C 01/18/2019
FIEDOR, HANNAH 9M-145193 3 21.49 4744********5068 124105 01/18/2019
FITCH, CLINTON 9M-267648 3 10.70 6011********2272 01884B 01/18/2019
FITZGERALD, TERRY 9M-171974 3 21.49 4484********8818 018286 01/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 561972 01/18/2019
FORBES, MARK 9M-172011 3 37.62 4586********0295 H67843 01/18/2019
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01889Z 01/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 124107 01/18/2019
FORSBERG, CHARLENE 9M-263658 3 48.33 4264********2031 05093D 01/18/2019
FORSBERG, GEORGE 9M-267943 3 48.33 4264********2031 08721D 01/18/2019
FOUNTAIN, SIRVALIER 9M-267472 3 10.70 4081********3968 074026 01/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00445Z 01/18/2019
FRANKLIN, JOSH 9M-172177 3 21.49 4791********6445 064026 01/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 429991 01/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********6410 00731D 01/18/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 064010 01/18/2019
GERHARD, GARY 9M-267294 3 48.33 4839********6687 00730D 01/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H66232 01/18/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 018613 01/18/2019
GUTTMANN, STEPHEN 9M-149125 3 59.12 4264********8045 08498D 01/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 064011 01/18/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018425 01/18/2019
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018135 01/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00821D 01/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00369D 01/18/2019
HEGGDAL, CAROLA 9M-261414 3 10.70 5524********5988 00120Z 01/18/2019
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 064012 01/18/2019
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********8947 00836C 01/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 00387D 01/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********4216 00840C 01/18/2019
HO, TRANG 9M-261592 3 10.70 4147********5831 00396C 01/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 064028 01/18/2019
HOUGH, DON 9M-172429 3 21.49 4736********4690 175545 01/18/2019
HOUSTON, DAPHNE 9M-267846 3 48.33 4791********2999 064023 01/18/2019
HOXIE, SCOTT 9M-267876 3 10.70 4271********4342 037053 01/18/2019
HUTTO, JENNIFER 9M-149968 3 21.49 4741********9627 006458 01/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 00886D 01/18/2019
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 008931 01/18/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018721 01/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 144405 01/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 101040 01/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 039146 01/18/2019
KELLY, DENISE 9M-171946 3 21.49 4484********8818 018569 01/18/2019
KHAN, NAJEEB 9M-250438 3 10.70 5140********2784 009282 01/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 114205 01/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 064030 01/18/2019
LADD, VERNE 9M-263403 3 10.70 4147********8979 00933C 01/18/2019
LAM, TRUNG 9M-266058 3 10.70 5424********7591 83329P 01/18/2019
LAMBERT, NICORIA 9M-150775 3 21.49 4000********9278 715092 01/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 00947D 01/18/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 08734D 01/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 03246D 01/18/2019
LEDESME, VICTORIA 9M-016282 3 56.48 4833********7370 064032 01/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 185620 01/18/2019
LEVAN, PAMELA 9M-267727 3 45.69 4100********6757 09958G 01/18/2019
LEWIS, CHRISTOPHER 9M-148209 3 21.49 4833********0013 064032 01/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 046150 01/18/2019
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 063752 01/18/2019
LONG, CHRISTI 9M-172311 3 23.60 4484********8818 018630 01/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********9260 H65177 01/18/2019
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018938 01/18/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 01033D 01/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018626 01/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 169792 01/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 00903C 01/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018678 01/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 035718 01/18/2019
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01898R 01/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 144105 01/18/2019
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 064036 01/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 056113 01/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01805R 01/18/2019
MOODY, KAREN 9M-263818 3 10.70 4355********5287 056111 01/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 149014 01/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 111236 01/18/2019
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 175817 01/18/2019
MORRISON, PATSY 9M-267309 3 10.70 4833********2453 064037 01/18/2019
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 562053 01/18/2019
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 647398 01/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 07423D 01/18/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 122244 01/18/2019
NGUYEN, VAM 9M-267650 3 10.70 4400********4160 06349B 01/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018854 01/18/2019
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 01125C 01/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********6133 064037 01/18/2019
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 01141Z 01/18/2019
OSWALD, OZZIE 9M-262884 3 10.70 4605********5910 64037B 01/18/2019
PARKERSON, AUSTIN 9M-172078 3 69.88 4495********1741 070088 01/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 017771 01/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018709 01/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 01134G 01/18/2019
PEARSON, DEIDRA 9M-148726 3 21.49 4000********0214 395148 01/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 697698 01/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 398736 01/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 064038 01/18/2019
PHILLIPS, ROBERT 9M-172118 3 21.49 4000********4907 395149 01/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 158777 01/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 01152A 01/18/2019
RAMIRES, DAVID 9M-171851 3 21.49 4400********4684 03265B 01/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 064038 01/18/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 064038 01/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01155C 01/18/2019
ROBERTS, KENDALL 9M-171677 3 21.49 4400********5891 08051A 01/18/2019
ROBERTSON, MICHAEL 9M-016297 3 21.49 4355********4529 060111 01/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018878 01/18/2019
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 01166P 01/18/2019
ROSS, PHILIP 9M-172503 3 21.49 5119********9252 079341 01/18/2019
SASSER, JUSTIN 9M-172397 3 21.49 4791********8201 064038 01/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 398740 01/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 064039 01/18/2019
SCHNYDER, SHELBY 9M-171739 3 59.12 4791********6404 064039 01/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 149698 01/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 147274 01/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 397872 01/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 094600 01/18/2019
SOLBERG, TERI 9M-171957 3 37.62 4484********8818 018735 01/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 697707 01/18/2019
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 87012P 01/18/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 262838 01/18/2019
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 064040 01/18/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018796 01/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********3501 041664 01/18/2019
TRAN, DAI 9M-267471 3 48.33 4099********1244 01193C 01/18/2019
TRIPP, TOMMY 9M-160152 3 21.49 4791********5766 064039 01/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 184327 01/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 064049 01/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 146439 01/18/2019
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 064040 01/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 715147 01/18/2019
WATT, LISA 9M-146068 3 59.12 4270********2113 018911 01/18/2019
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 395163 01/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 166209 01/18/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 193856 01/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01216P 01/18/2019
WHITE, TORRI 9M-171982 3 21.49 4435********7269 027190 01/18/2019
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 01226T 01/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4000********8526 866849 01/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 162944 01/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 120309 01/18/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018750 01/18/2019
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 019387 01/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 024212 01/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 064041 01/18/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 324.10
25 MasterCard 396.98
155 Visa 3481.01
3 Discover 42.89
0 Other 0.00
     
    4244.98