02/11/2019

07:17:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERN, MATTHEW	9M-267673	2	10.70	4076********8432	028825	02/11/2019
ADAMS, JAY	9M-267685	2	10.70	4791********1141	070012	02/11/2019
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	070029	02/11/2019
ADAMS, STEPHANIE	9M-160572	2	53.75	4737********2835	062421	02/11/2019
ALBANO, TRAVIS	9M-261666	2	10.70	4833********3447	070028	02/11/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	5140********9720	006551	02/11/2019
ATKINS, HERMAN	9M-267366	2	10.70	4000********8498	765389	02/11/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	038423	02/11/2019
BARVOZA, SARA	9M-171950	2	21.49	4737********6490	044817	02/11/2019
BASINGER, JENNIFER	9M-267768	2	10.70	4147********1691	00670D	02/11/2019
BEDWELL, CHAD	9M-171823	2	75.25	4000********0672	368107	02/11/2019
BELLAMY, ALLEN	9M-171888	2	21.49	5510********0034	070028	02/11/2019
BELLAMY, BOBBY	9M-171538	2	21.49	3795*******1070	106854	02/11/2019
BETHEL, TRAMELL	9M-016312	2	56.48	4000********2163	437120	02/11/2019
BLAKELY, JAMES	9M-266377	2	10.70	4032********8862	006917	02/11/2019
BLOOMER, STACEY	9M-016268	2	21.49	5510********5147	070029	02/11/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	105525	02/11/2019
BODREE, KIT	9M-171749	2	21.49	4271********9134	069074	02/11/2019
BORN, DANIEL	9M-267860	2	45.69	5510********6065	312657	02/11/2019
BRADLEY, TYLER	9M-172235	2	21.49	4833********2453	070030	02/11/2019
BRANDT, NICOLE	9M-266133	2	10.70	4271********4293	060099	02/11/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	011141	02/11/2019
BROWN, TAYLOR	9M-172074	2	21.49	4000********2414	876221	02/11/2019
BRUGIER, KARA	9M-171803	2	23.60	4355********7554	076125	02/11/2019
BURKE, KENNETH	9M-266158	2	10.70	5510********1606	070014	02/11/2019
BURTON, MATT	9M-267668	2	10.70	4000********4378	564242	02/11/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********0645	08472G	02/11/2019
BURTON, THOMAS	9M-267669	2	10.70	4355********9380	049113	02/11/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********4535	00467D	02/11/2019
CALDERON, ROBERTO	9M-143368	2	21.49	4741********8916	095525	02/11/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	075067	02/11/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	00485C	02/11/2019
CARTER, JULONDA	9M-016233	2	21.49	5496********2801	273055	02/11/2019
CASS, BRITTANY	9M-171753	2	37.62	4266********2222	00490B	02/11/2019
CHESTEFIELD, MIKE	9M-264134	2	10.70	5312********6769	100906	02/11/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01104R	02/11/2019
CHICCO, BRIAN	9M-147337	2	21.49	5510********9108	070018	02/11/2019
CHRISTIANSEN, GRACE	9M-149027	2	21.49	4355********0197	043121	02/11/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	050129	02/11/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	044035	02/11/2019
COLON, JESUS	9M-267337	2	48.33	4744********6132	190409	02/11/2019
COLVIN, ZACK	9M-267558	2	10.70	4147********5968	00524D	02/11/2019
COX, BENJAMIN	9M-267447	2	10.70	4270********7802	011395	02/11/2019
CRABTREE, CREDA	9M-172361	2	21.49	5510********3058	070032	02/11/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6845	00967P	02/11/2019
CROOKE, RON	9M-264935	2	10.70	4605********9811	173906	02/11/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********4998	H71176	02/11/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	00973B	02/11/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	00988Z	02/11/2019
DALLAS, KRISTINA	9M-172485	2	21.49	4737********6840	095498	02/11/2019
DAO, AILEEN	9M-172544	2	23.60	4003********8291	00985C	02/11/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	070033	02/11/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	070033	02/11/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01175P	02/11/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********0645	07128G	02/11/2019
EUBANKS, JASON	9M-172093	2	37.62	4791********7867	070033	02/11/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	01016D	02/11/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	190407	02/11/2019
FREEMAN, BARBARA	9M-267705	2	10.70	4484********8818	011026	02/11/2019
FUENTES, HUGO	9M-171585	2	10.70	4741********2053	095455	02/11/2019
GALLINA, MEGAN	9M-016200	2	21.49	4435********8005	021830	02/11/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	701100	02/11/2019
GRITTON, JASON	9M-150587	2	21.49	4833********7646	070034	02/11/2019
GUICE, WADE	9M-160469	2	59.12	4100********5526	01044B	02/11/2019
HALFACRE, BILL	9M-172013	2	21.49	4605********0627	70034B	02/11/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	167060	02/11/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	125775	02/11/2019
HASSEBROCK, TED	9M-172483	2	21.49	5510********2877	070035	02/11/2019
HASSELBERGER JR, JAMES	9M-172051	2	21.49	4355********3873	088087	02/11/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	043545	02/11/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	876348	02/11/2019
HO, ROVI	9M-267033	2	10.70	5424********4598	92027P	02/11/2019
HODGES, BETTYE	9M-267553	2	10.70	4492********5153	21447A	02/11/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	70036B	02/11/2019
HOLMES, TIFFANY	9M-172586	2	32.26	4147********4278	011647	02/11/2019
HOLSTON, AMANDA	9M-171758	2	21.49	4833********9991	070036	02/11/2019
HOPE, PRESTON	9M-015962	2	21.49	4479********9970	011290	02/11/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	92555P	02/11/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	080036	02/11/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	091122	02/11/2019
IV, CHHUN	9M-171528	2	21.49	4435********8537	013616	02/11/2019
JACOB, LINELLE	9M-171814	2	21.49	5524********0698	09495S	02/11/2019
JOHNSON, RASHAN	9M-172403	2	23.60	4000********0078	437168	02/11/2019
KELLEY, BRANDY	9M-016355	2	21.49	4003********0645	04708G	02/11/2019
KELLY, DEE	9M-160379	2	10.70	4266********4744	01121D	02/11/2019
KELLY, HEATH	9M-265875	2	10.70	4266********4744	01133D	02/11/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********6172	070038	02/11/2019
KERR, ERICA	9M-172061	2	21.49	4586********9222	H72265	02/11/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	070038	02/11/2019
KIKER, ALISA	9M-265851	2	10.70	4400********3129	05064C	02/11/2019
KIKER, ROLEY	9M-265862	2	10.70	4400********3129	09041C	02/11/2019
KLECKA, DAVID	9M-171695	2	21.49	6011********0727	01135Q	02/11/2019
KNIGHT, CHARLES	9M-250150	2	10.70	4631********4447	003361	02/11/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	050378	02/11/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	147481	02/11/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	070039	02/11/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	01195C	02/11/2019
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2245	070039	02/11/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	070039	02/11/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********7780	H71191	02/11/2019
LEWIS, KIM	9M-263961	2	48.33	4016********3947	039480	02/11/2019
LIDDELL, SHELDON	9M-146454	2	21.49	4000********5886	765443	02/11/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********8044	180505	02/11/2019
LOVE, SYDNEY	9M-172154	2	21.49	4355********3264	101071	02/11/2019
LOVELL, PEYTON	9M-015999	2	21.49	4003********0645	00502G	02/11/2019
LOWDEN, RACHEL	9M-267715	2	16.07	4270********9077	011118	02/11/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********4602	03324Z	02/11/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	190300	02/11/2019
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	014170	02/11/2019
MATHENY, RAYMOND	9M-171878	2	21.49	4563********0124	H72246	02/11/2019
MATTHEWS, DAVID	9M-172497	2	21.49	5510********5546	070041	02/11/2019
MAYFIELD, SAVANAH	9M-267718	2	10.70	4072********3692	031609	02/11/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	597128	02/11/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********0645	01672G	02/11/2019
MCENANEY, GUDNY	9M-267514	2	10.70	4032********9449	012662	02/11/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	012755	02/11/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	044766	02/11/2019
MCINTOSH, REBECCA	9M-267130	2	10.70	4737********8318	057954	02/11/2019
MCKENNA, DANNY	9M-267929	2	10.70	4147********1319	01490D	02/11/2019
MCKENZIE, JANE	9M-265552	2	10.70	4016********9228	042982	02/11/2019
MCRAE, TIFFANTE	9M-172183	2	21.49	4744********5427	150305	02/11/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	107082	02/11/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	108096	02/11/2019
MILLER, ALLEN	9M-160315	2	21.49	4000********5872	437201	02/11/2019
MILLET, MICHELE	9M-172432	2	21.49	4791********1673	070043	02/11/2019
MOHR, JEFFERY	9M-265231	2	10.70	5454********2319	011630	02/11/2019
MOTTLEY, SUE	9M-172407	2	21.49	5545********7786	01325Z	02/11/2019
MUBARAK, SHARIF	9M-172392	2	69.88	4154********8356	01328G	02/11/2019
MURPHY, DAWN	9M-171648	2	21.49	4000********1834	765461	02/11/2019
NOEL, YESIKA	9M-172289	2	21.49	4833********3460	070044	02/11/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	01334C	02/11/2019
NOSAL, GLADYS	9M-267333	2	48.33	4605********2939	032063	02/11/2019
NOSAL, MARK	9M-148262	2	48.33	4605********2939	032065	02/11/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	070045	02/11/2019
PAGE, TIMOTHY	9M-267946	2	10.70	5510********1755	070045	02/11/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	01355B	02/11/2019
PARKS, CAROL	9M-266496	2	10.70	4355********2995	112085	02/11/2019
PATEL, SIDDHI	9M-267711	2	10.70	6011********2359	01183R	02/11/2019
PATTERSON, CHRIS	9M-015966	2	10.70	4000********5698	564398	02/11/2019
PATTERSON, JANEL	9M-264073	2	10.70	4000********5698	564397	02/11/2019
PEARSON, ANNA	9M-160142	2	21.49	4316********2245	114105	02/11/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	042997	02/11/2019
PERKINS, DEREK	9M-148197	2	21.49	4737********6504	070800	02/11/2019
PLEASANT, EDWARD	9M-266220	2	10.70	5142********0639	222733	02/11/2019
POST, ASHLEY	9M-265601	2	10.70	5510********4926	070047	02/11/2019
PRICE, MITCHELL	9M-147842	2	21.49	4355********5050	116083	02/11/2019
PRICE, TIMOTHY	9M-172337	2	10.70	5510********6912	070047	02/11/2019
PUGH, LORNA	9M-148093	2	21.49	4737********7686	089281	02/11/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	039511	02/11/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	01405C	02/11/2019
RILES, JEREMY	9M-172399	2	21.49	4791********4516	070047	02/11/2019
ROBERTS, BRIANA	9M-266382	2	10.70	4000********3373	695581	02/11/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	070047	02/11/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	115824	02/11/2019
SAMPEY, WILL	9M-171464	2	21.49	4400********3623	02801D	02/11/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01156R	02/11/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	695583	02/11/2019
SCHARFENSTINE, STEVE	9M-171908	2	10.70	4484********8818	011894	02/11/2019
SCHMIDT, JOHN	9M-265971	2	10.70	3725*******3001	172512	02/11/2019
SHERROUSE, JOHN	9M-268329	2	10.70	4271********2947	118124	02/11/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	01443C	02/11/2019
SMITH, BRUCE	9M-150072	2	59.12	5581********3415	013076	02/11/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********3157	00588M	02/11/2019
STANTON, RONALD	9M-267579	2	10.70	4000********9186	437228	02/11/2019
STEELE, JASON	9M-267632	2	10.70	4833********6384	094326	02/11/2019
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	679664	02/11/2019
SWEAT, JASMINE	9M-172234	2	21.49	4000********1387	129164	02/11/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********4005	01185R	02/11/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	120112	02/11/2019
TOLER, NORMAN	9M-267581	2	10.70	5510********0723	070049	02/11/2019
TORRISI, JAMES	9M-150541	2	21.49	5314********2352	011739	02/11/2019
UHER, BRANDON	9M-150819	2	21.49	5510********3763	070049	02/11/2019
ULRICH, JESSICA	9M-016388	2	21.49	4003********0645	08688G	02/11/2019
UPTEGROVE, ERIC	9M-172044	2	21.49	4000********2575	765489	02/11/2019
VAUGHN, KENDAL	9M-172101	2	21.49	4266********7847	01487D	02/11/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	081054	02/11/2019
VIRGILIO, ASHLEY	9M-015998	2	21.49	4003********0645	03111G	02/11/2019
VISARIA, JAWAHAR	9M-267664	2	10.70	4179********6792	701100	02/11/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	011934	02/11/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	070050	02/11/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	123161	02/11/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	01507C	02/11/2019
WARING, CRAIG	9M-261224	2	10.70	5424********5769	00325P	02/11/2019
WARING, MARYANN	9M-261222	2	10.70	5424********5769	00422P	02/11/2019
WATT, RICHARD	9M-267997	2	10.70	4270********2113	011303	02/11/2019
WATTS, AARON	9M-263953	2	10.70	5510********4238	070050	02/11/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	01514C	02/11/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	368258	02/11/2019
WELLS, DAIN	9M-172146	2	21.49	4016********5179	039534	02/11/2019
WHEELER, RON	9M-171906	2	21.49	4744********3957	100401	02/11/2019
WILBANKS, JEFF	9M-172561	2	61.23	4563********6950	H76232	02/11/2019
WILCOX, FRANKLIN	9M-160534	2	21.49	4744********1238	100402	02/11/2019
WILCOX, ROBERT	9M-171632	2	48.33	4352********2303	180707	02/11/2019
WILCOX, SHEILA	9M-267693	2	45.69	4352********2303	180709	02/11/2019
WILEY, JARED	9M-172285	2	21.49	4266********0751	01544B	02/11/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	100406	02/11/2019
WILLIS, FRANK	9M-124247	2	10.70	4400********1096	07438C	02/11/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	437249	02/11/2019
WINDHAM, TYLER	9M-264891	2	10.70	4147********5469	01545C	02/11/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	011336	02/11/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********1158	368264	02/11/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	129185	02/11/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	564427	02/11/2019
WOOLUM, ERNEST	9M-140128	2	59.12	5454********5984	011403	02/11/2019
WYMAN, APRIL	9M-150536	2	21.49	4000********0698	695609	02/11/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0170	070052	02/11/2019

Totals

Count	Card Type	Total
8	American Express	128.76
41	MasterCard	777.65
151	Visa	3025.04
6	Discover	74.99
0	Other	0.00
		4006.44