03/11/2019
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 10.70 4076********8432 028525 03/11/2019
ADAMS, JAY 9M-267685 2 10.70 4791********1141 065513 03/11/2019
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 065522 03/11/2019
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********2835 051317 03/11/2019
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 065514 03/11/2019
ANDERSON, KIMBERLEE 9M-265215 2 10.70 5140********9720 053806 03/11/2019
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 199397 03/11/2019
BARRAGAN, JESUS 9M-267805 2 10.70 4737********1671 067117 03/11/2019
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 001542 03/11/2019
BASINGER, JENNIFER 9M-267768 2 10.70 4147********1691 05254D 03/11/2019
BEDWELL, CHAD 9M-171823 2 37.62 4000********0672 872377 03/11/2019
BELLAMY, ALLEN 9M-171888 2 21.49 5510********0034 065512 03/11/2019
BELLAMY, BOBBY 9M-171538 2 21.49 3795*******1070 654943 03/11/2019
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 055096 03/11/2019
BLOOMER, STACEY 9M-016268 2 21.49 5510********5147 065511 03/11/2019
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 183057 03/11/2019
BODREE, KIT 9M-171749 2 21.49 4271********9134 067059 03/11/2019
BORN, DANIEL 9M-267860 2 10.70 5510********6065 115227 03/11/2019
BRADLEY, TYLER 9M-172235 2 21.49 4833********2453 065521 03/11/2019
BRANDT, NICOLE 9M-266133 2 48.33 4271********4293 082116 03/11/2019
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011170 03/11/2019
BROWN, TAYLOR 9M-172074 2 10.70 4000********2414 199417 03/11/2019
BRUGIER, KARA 9M-171803 2 58.59 4355********7554 066102 03/11/2019
BURKE, KENNETH 9M-266158 2 10.70 5510********1606 065518 03/11/2019
BURTON, MATT 9M-267668 2 10.70 4000********4378 553623 03/11/2019
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 09341G 03/11/2019
BURTON, THOMAS 9M-267669 2 10.70 4355********9380 065038 03/11/2019
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********4535 05595D 03/11/2019
CALDERON, ROBERTO 9M-143368 2 21.49 4741********8916 003119 03/11/2019
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 089054 03/11/2019
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05276C 03/11/2019
CARTER, JULONDA 9M-016233 2 21.49 5496********2801 347563 03/11/2019
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 175558 03/11/2019
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5370 01170R 03/11/2019
CHICCO, BRIAN 9M-147337 2 21.49 5510********9108 065522 03/11/2019
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 091131 03/11/2019
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 091129 03/11/2019
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 085105 03/11/2019
COLON, JESUS 9M-267337 2 10.70 4744********6132 105858 03/11/2019
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 05576D 03/11/2019
COSTICT, JEREMY 9M-172094 2 21.49 4000********3573 199428 03/11/2019
COX, BENJAMIN 9M-267447 2 10.70 4270********7802 011301 03/11/2019
CRABTREE, CREDA 9M-172361 2 21.49 5510********3058 065525 03/11/2019
CRAFT, KEITH 9M-265635 2 10.70 5586********6845 05762P 03/11/2019
CROOKE, RON 9M-264935 2 48.33 4605********9811 137424 03/11/2019
CROSIER, ERIK 9M-267795 2 10.70 4574********4998 H66669 03/11/2019
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 05764B 03/11/2019
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 05773Z 03/11/2019
DALLAS, KRISTINA 9M-172485 2 21.49 4737********6840 051636 03/11/2019
DAO, AILEEN 9M-172544 2 23.60 4003********8291 05783C 03/11/2019
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 065526 03/11/2019
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 065526 03/11/2019
DEVAUGHN, CADERIUS 9M-172393 2 21.49 5510********0236 065526 03/11/2019
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01121P 03/11/2019
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 08703G 03/11/2019
EUBANKS, JASON 9M-172093 2 37.62 4791********7867 065527 03/11/2019
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05812D 03/11/2019
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 115055 03/11/2019
FREEMAN, BARBARA 9M-267705 2 10.70 4484********8818 011224 03/11/2019
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 035615 03/11/2019
GALANG, CHESSCA 9M-172588 2 39.73 4270********8443 011810 03/11/2019
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 601155 03/11/2019
GRITTON, JASON 9M-150587 2 21.49 4833********7646 065528 03/11/2019
GUICE, WADE 9M-160469 2 21.49 4100********5526 05848B 03/11/2019
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 163935 03/11/2019
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 124812 03/11/2019
HASSEBROCK, TED 9M-172483 2 21.49 5510********2877 065528 03/11/2019
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 107088 03/11/2019
HAUS, COLE 9M-160312 2 21.49 4054********2295 668731 03/11/2019
HERRING, ISAAC 9M-172569 2 21.49 4000********8997 553728 03/11/2019
HO, ROVI 9M-267033 2 10.70 5424********4598 14731P 03/11/2019
HODGES, BETTYE 9M-267553 2 10.70 4492********4649 41015B 03/11/2019
HODGES, LANE 9M-265387 2 10.70 4605********2759 65529B 03/11/2019
HOLMES, TIFFANY 9M-172911 2 23.60 4147********4278 011248 03/11/2019
HOLSTON, AMANDA 9M-172757 2 21.49 4833********9991 065529 03/11/2019
HOPE, PRESTON 9M-015962 2 21.49 4479********9970 011353 03/11/2019
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 15120P 03/11/2019
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 075529 03/11/2019
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 109136 03/11/2019
JACOB, LINELLE 9M-171814 2 21.49 5524********0698 01957S 03/11/2019
JOHNSON, RASHAN 9M-172403 2 61.23 4000********0078 553734 03/11/2019
KELLY, DEE 9M-160379 2 10.70 4266********4744 05907D 03/11/2019
KELLY, HEATH 9M-265875 2 10.70 4266********4744 05907D 03/11/2019
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 065530 03/11/2019
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 065530 03/11/2019
KIKER, ROLEY 9M-265862 2 10.70 4400********3129 04257C 03/11/2019
KLECKA, DAVID 9M-172802 2 21.49 6011********0727 01164Q 03/11/2019
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 364624 03/11/2019
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 038881 03/11/2019
KUMAR, KRIS 9M-267896 2 10.70 3772*******2039 149101 03/11/2019
LACOSTE, SHERRY 9M-268301 2 48.33 4791********6267 065531 03/11/2019
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 05943C 03/11/2019
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 065531 03/11/2019
LEE, JAMIKA 9M-142112 2 21.49 4791********7434 065531 03/11/2019
LEWIS, JERRI 9M-264603 2 10.70 4586********7780 H66683 03/11/2019
LEWIS, KIM 9M-263961 2 10.70 4016********3947 569752 03/11/2019
LIDDELL, SHELDON 9M-146454 2 21.49 4000********5886 553742 03/11/2019
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5177 165558 03/11/2019
LOVE, SYDNEY 9M-172154 2 21.49 4355********3264 116141 03/11/2019
LOWDEN, RACHEL 9M-267715 2 16.07 4270********9077 011438 03/11/2019
MACARTHY, DALE 9M-143385 2 21.49 5524********4602 07314Z 03/11/2019
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 115151 03/11/2019
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 032806 03/11/2019
MATTHEWS, DAVID 9M-172497 2 21.49 5510********5546 065533 03/11/2019
MAYFIELD, SAVANAH 9M-267718 2 10.70 4072********3692 012336 03/11/2019
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 194737 03/11/2019
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 08863G 03/11/2019
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 060070 03/11/2019
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 060097 03/11/2019
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 020613 03/11/2019
MCKENNA, DANNY 9M-267929 2 10.70 4147********1319 06724D 03/11/2019
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 568272 03/11/2019
MCRAE, TIFFANTE 9M-172183 2 21.49 4744********5427 105859 03/11/2019
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 120101 03/11/2019
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 121146 03/11/2019
MILLET, MICHELE 9M-268337 2 10.70 4791********1673 065534 03/11/2019
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 553760 03/11/2019
MOHR, JEFFERY 9M-265231 2 10.70 5454********2319 011564 03/11/2019
MOTTLEY, SUE 9M-268376 2 21.49 5545********7786 06045Z 03/11/2019
MUBARAK, SHARIF 9M-172392 2 69.88 4154********8356 06044G 03/11/2019
MURPHY, DAWN 9M-171648 2 21.49 4000********1834 553761 03/11/2019
NOEL, YESIKA 9M-172289 2 21.49 4833********3460 065535 03/11/2019
NORONEN, MATT 9M-160318 2 21.49 4147********4511 06055C 03/11/2019
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 008824 03/11/2019
NOSAL, MARK 9M-148262 2 10.70 4605********2939 008826 03/11/2019
NOWICKI-TODAICH, CHRISTIAN 9M-172554 2 58.59 5510********5373 065535 03/11/2019
PAGE, TIMOTHY 9M-267946 2 10.70 5510********1755 065536 03/11/2019
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 06077B 03/11/2019
PATEL, SIDDHI 9M-267711 2 10.70 6011********2359 01121R 03/11/2019
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 676283 03/11/2019
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 199510 03/11/2019
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 126103 03/11/2019
PENTON, TRACE 9M-015905 2 59.12 4016********9035 569784 03/11/2019
PERKINS, DEREK 9M-148197 2 59.12 4737********6504 007632 03/11/2019
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 031970 03/11/2019
POST, ASHLEY 9M-265601 2 10.70 5510********4926 065537 03/11/2019
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 128063 03/11/2019
PRICE, TIMOTHY 9M-172337 2 10.70 5510********6912 065537 03/11/2019
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011608 03/11/2019
PURVIS, RANDY 9M-172697 2 21.49 4016********7405 569787 03/11/2019
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 568291 03/11/2019
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 06143C 03/11/2019
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 676294 03/11/2019
ROMINE, MATT 9M-267739 2 10.70 5510********3055 065539 03/11/2019
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 113385 03/11/2019
SAMPEY, WILL 9M-171464 2 21.49 4400********3623 00260D 03/11/2019
SCARBORO, JOHN 9M-267186 2 48.33 6011********8442 01154R 03/11/2019
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 553787 03/11/2019
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 011417 03/11/2019
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 104990 03/11/2019
SHERROUSE, JOHN 9M-268329 2 10.70 4271********2947 133091 03/11/2019
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 06193C 03/11/2019
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 2PT57O 03/11/2019
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 06103M 03/11/2019
STANTON, RONALD 9M-267579 2 10.70 4000********9186 553791 03/11/2019
STEELE, JASON 9M-267632 2 10.70 4833********6384 005507 03/11/2019
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 383962 03/11/2019
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01119R 03/11/2019
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 136090 03/11/2019
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 065541 03/11/2019
TORRISI, JAMES 9M-150541 2 21.49 5314********2352 011671 03/11/2019
UHER, BRANDON 9M-150819 2 21.49 5510********3763 065541 03/11/2019
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 756751 03/11/2019
VAUGHN, KENDAL 9M-172101 2 21.49 4266********7847 06246D 03/11/2019
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 075166 03/11/2019
VELIZ, ISIDRA 9M-172814 2 23.60 4737********7790 000765 03/11/2019
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011062 03/11/2019
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 065542 03/11/2019
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 139132 03/11/2019
WALTZ, KIMBERLY 9M-172309 2 23.60 4003********0645 04305G 03/11/2019
WARD, CHERYL 9M-260480 2 48.33 4003********2609 06279C 03/11/2019
WARING, CRAIG 9M-261224 2 48.33 5524********8634 00386S 03/11/2019
WARING, MARYANN 9M-261222 2 10.70 5424********5769 21903P 03/11/2019
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011487 03/11/2019
WATTS, AARON 9M-263953 2 10.70 5510********4238 065543 03/11/2019
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06296C 03/11/2019
WEBSTER, ASHLYNN 9M-172560 2 23.64 5466********4656 22140P 03/11/2019
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 872534 03/11/2019
WELLS, DAIN 9M-172146 2 21.49 4016********5179 569806 03/11/2019
WICKIZER, JONATHAN 9M-143321 2 59.12 4081********4666 075543 03/11/2019
WICKIZER, TARIS 9M-172812 2 59.12 4081********4666 075543 03/11/2019
WILBANKS, JEFF 9M-172561 2 23.60 4563********6950 H67961 03/11/2019
WILCOX, ROBERT 9M-171632 2 10.70 4352********2303 115254 03/11/2019
WILCOX, SHEILA 9M-267693 2 10.70 4352********2303 115254 03/11/2019
WILEY, JARED 9M-172285 2 21.49 4266********0751 06323B 03/11/2019
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 145852 03/11/2019
WILLIS, FRANK 9M-124247 2 10.70 4400********1096 08521C 03/11/2019
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 199550 03/11/2019
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011634 03/11/2019
WOOLEVER, JOSEPH 9M-267933 2 10.70 4000********1158 454039 03/11/2019
WOOLSTON, ANDREW 9M-267959 2 45.69 4000********7834 553813 03/11/2019
WOOLSTON, LOGAN 9M-267960 2 45.69 4000********3870 872543 03/11/2019
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011508 03/11/2019
WYMAN, APRIL 9M-150536 2 21.49 4000********0698 676328 03/11/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 128.76
42 MasterCard 763.66
138 Visa 2826.75
6 Discover 112.62
0 Other 0.00
     
    3831.79