02/18/2019
06:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMEK, ALLY 9M-267342 3 10.70 5510********9340 065606 02/18/2019
ADAMS, TYLER 9M-267222 3 10.70 5465********9419 003508 02/18/2019
AFFLECK, JOHN 9M-171835 3 21.49 4400********0107 04378D 02/18/2019
ALDOSSARI, NASSER 9M-171912 3 59.12 5312********3761 135461 02/18/2019
ALIFF, JARED 9M-172330 3 21.49 4791********2060 065606 02/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 065606 02/18/2019
ALTER, CHERYL 9M-267183 3 48.33 5466********5470 08204P 02/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 030103 02/18/2019
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 06298D 02/18/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 006124 02/18/2019
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 030116 02/18/2019
BARKER, JACK 9M-172364 3 21.49 4791********8905 065606 02/18/2019
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 08202C 02/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 08203C 02/18/2019
BENSON, GAIL 9M-150735 3 21.49 4495********6279 040879 02/18/2019
BISHOP, LEAH 9M-267991 3 48.33 5510********3682 065607 02/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 58037S 02/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 065607 02/18/2019
BOSH, HALEY 9M-172401 3 21.49 4085********9134 065607 02/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01834B 02/18/2019
BOYLAN, VALERIE 9M-171887 3 53.75 4791********8754 065607 02/18/2019
BRAZZEAL, RICHARD 9M-171783 3 59.12 4397********2491 08210C 02/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 030121 02/18/2019
BROWN, ALEXIS 9M-171949 3 21.49 4484********8818 018279 02/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018056 02/18/2019
BROWN, CAITLYN 9M-266007 3 10.70 4791********5374 065607 02/18/2019
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 018247 02/18/2019
BROWN, MARANDA 9M-016063 3 21.49 4355********9026 031035 02/18/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018280 02/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 031041 02/18/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 164241 02/18/2019
BULOVAS, CAT 9M-146653 3 59.12 3723*******4003 165431 02/18/2019
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 08215C 02/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 821052 02/18/2019
CAMPBELL, DANIEL 9M-265846 3 48.33 4000********7186 782745 02/18/2019
CAMPBELL, VICTORIA 9M-267799 3 10.70 4733********5057 055607 02/18/2019
CARLIN, JAMES 9M-160275 3 21.49 4791********3340 065607 02/18/2019
CARMICHAEL, TEDARRYL 9M-172472 3 21.49 4000********1869 821053 02/18/2019
CHEN, SOKRATH 9M-268291 3 10.70 4356********2211 115062 02/18/2019
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 163946 02/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********4247 H67291 02/18/2019
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 126071 02/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 065607 02/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018891 02/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 56.48 4016********2443 485830 02/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********1670 08228D 02/18/2019
DAVIS, GREGORY 9M-172506 3 37.63 5424********8047 58204B 02/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 195967 02/18/2019
DELEON, KARLA 9M-016381 3 21.49 4000********7674 821055 02/18/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 032094 02/18/2019
DUNN, DAVID 9M-266122 3 10.70 4744********2366 105060 02/18/2019
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 195969 02/18/2019
DUPUIS, JIM 9M-267862 3 10.70 6011********0878 01805P 02/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018290 02/18/2019
ELMORE, MEGAN 9M-016383 3 21.49 4000********0771 782748 02/18/2019
ENRILE, JOSH 9M-172524 3 23.60 5510********6672 065608 02/18/2019
EVANGELISTA, CURTIS 9M-015987 3 56.48 5510********5411 065608 02/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 08242C 02/18/2019
FIEDOR, HANNAH 9M-145193 3 21.49 4744********5068 115069 02/18/2019
FITCH, CLINTON 9M-267648 3 10.70 6011********2272 01864B 02/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 410885 02/18/2019
FORBES, MARK 9M-172599 3 37.62 4586********0295 H69437 02/18/2019
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01894Z 02/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 165569 02/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 09525D 02/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 08008D 02/18/2019
FOUNTAIN, SIRVALIER 9M-267472 3 10.70 4081********3968 075608 02/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 08266Z 02/18/2019
FRANKLIN, JOSH 9M-172177 3 21.49 4791********6445 065608 02/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********7674 410889 02/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********6410 08254D 02/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 08256D 02/18/2019
GIBSON, RICHARD 9M-172550 3 23.60 4605********9754 210815 02/18/2019
GLIOTT, AMILIE 9M-172516 3 39.73 4000********8156 190246 02/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67829 02/18/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 018908 02/18/2019
GREENE, VERONICA 9M-015975 3 56.48 5178********2692 08267B 02/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 05013D 02/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065608 02/18/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018907 02/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********2504 01820B 02/18/2019
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018584 02/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 08253D 02/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 08258D 02/18/2019
HEGGDAL, CAROLA 9M-261414 3 48.33 5524********5988 07306Z 02/18/2019
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 065608 02/18/2019
HENDREN, ABIGAIL 9M-160456 3 21.49 4060********8947 08258C 02/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 08261D 02/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********4216 08262C 02/18/2019
HO, TRANG 9M-261592 3 10.70 4147********5831 08270C 02/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 065609 02/18/2019
HOUGH, DON 9M-172429 3 21.49 4736********4690 061600 02/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 065608 02/18/2019
HOXIE, SCOTT 9M-267876 3 48.33 4271********4342 035086 02/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********9627 043302 02/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 08270D 02/18/2019
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 082775 02/18/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018316 02/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6558 105164 02/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 127871 02/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 035091 02/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 065609 02/18/2019
KHAN, NAJEEB 9M-250438 3 10.70 5140********2784 082778 02/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 105168 02/18/2019
LACOSTE, ASHLEY 9M-267292 3 48.33 4791********5402 065609 02/18/2019
LADD, VERNE 9M-263403 3 10.70 4147********8979 08276C 02/18/2019
LAM, TRUNG 9M-266058 3 10.70 5424********7591 58829P 02/18/2019
LAMBERT, NICORIA 9M-150775 3 21.49 4000********9278 821063 02/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 08276D 02/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********9453 190250 02/18/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 02228D 02/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 06337D 02/18/2019
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 065609 02/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 185667 02/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 09608G 02/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 065609 02/18/2019
LEWIS, ROBERT 9M-267826 3 45.69 4355********8877 036045 02/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 065609 02/18/2019
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 055570 02/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********9260 H66752 02/18/2019
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018325 02/18/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 08289D 02/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018286 02/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 148162 02/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 053300 02/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 065609 02/18/2019
MAULDEN, SAM 9M-264390 3 10.70 4000********2934 636745 02/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 07288C 02/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018935 02/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 002651 02/18/2019
MELILLO, ANTHONY 9M-015956 3 21.49 6011********8073 01857R 02/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 195862 02/18/2019
MITCHELL, TOM 9M-145196 3 57.62 4833********7711 065609 02/18/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 133543 02/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 037103 02/18/2019
MONTOYA, LAURA 9M-266078 3 48.33 6011********9827 01826R 02/18/2019
MOODY, KAREN 9M-263818 3 48.33 4355********5287 037102 02/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 182984 02/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 140224 02/18/2019
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 113010 02/18/2019
MORRISON, PATSY 9M-267309 3 10.70 4833********2453 065610 02/18/2019
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 782758 02/18/2019
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 282342 02/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 07966D 02/18/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 141420 02/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018700 02/18/2019
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 08302C 02/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********6133 065610 02/18/2019
ORR, PATRICIA 9M-149238 3 21.49 5178********6667 08311Z 02/18/2019
OSWALD, OZZIE 9M-268375 3 48.33 4605********5910 65610B 02/18/2019
PARKERSON, AUSTIN 9M-172078 3 21.49 4495********1741 040889 02/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 010360 02/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018299 02/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 08308G 02/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 636746 02/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 485843 02/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 065610 02/18/2019
PHILLIPS, ROBERT 9M-172118 3 21.49 4000********4907 507696 02/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 821068 02/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 08315A 02/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 065610 02/18/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 065610 02/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 08321C 02/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018304 02/18/2019
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 08322P 02/18/2019
ROSS, PHILIP 9M-172503 3 21.49 5119********9252 047904 02/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 484328 02/18/2019
SCHARER, MARY 9M-171782 3 59.12 4833********2204 065610 02/18/2019
SCHNYDER, SHELBY 9M-171739 3 21.49 4791********6404 065610 02/18/2019
SELDON, CEDRIC 9M-267819 3 10.70 4000********0582 782762 02/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 140497 02/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 176492 02/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 485848 02/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 302315 02/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 022083 02/18/2019
SOLBERG, TERI 9M-171957 3 37.62 4484********8818 018951 02/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 302317 02/18/2019
STEVENS, DEBRA 9M-160462 3 21.49 5466********4223 59552P 02/18/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 199969 02/18/2019
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 065611 02/18/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018710 02/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 08330C 02/18/2019
TRIPP, TOMMY 9M-160152 3 21.49 4791********5766 065611 02/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 160724 02/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 065611 02/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 151964 02/18/2019
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 065611 02/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 782767 02/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 190259 02/18/2019
WATT, LISA 9M-146068 3 21.49 4270********2113 018959 02/18/2019
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 821073 02/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 100905 02/18/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 155716 02/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 08342P 02/18/2019
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 08345T 02/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4000********8526 507700 02/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 102306 02/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 126188 02/18/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018927 02/18/2019
WILLIAMS, NICKOLAS 9M-172353 3 21.49 4737********1426 026086 02/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 000644 02/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 065611 02/18/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 049815 02/18/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 372.43
28 MasterCard 700.20
150 Visa 3059.18
5 Discover 101.92
0 Other 0.00
     
    4233.73