03/25/2019

07:04:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERA, LISA	9M-016045	4	21.49	4076********8432	028283	03/25/2019
ALLEN, CAROLYN	9M-171759	4	23.60	5586********6845	03686P	03/25/2019
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	065123	03/25/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	164668	03/25/2019
ATKINS, SCHUBERLE	9M-267285	4	10.70	4000********4578	482816	03/25/2019
ATKINSON, MARISSA	9M-172278	4	21.49	5312********7569	105618	03/25/2019
BAKER, GARRY	9M-268074	4	10.70	4737********2077	006311	03/25/2019
BALLERO, ROBIN	9M-146107	4	21.49	4400********4182	08009D	03/25/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	025400	03/25/2019
BEDWELL, GRACE	9M-172830	4	21.49	4000********4771	364986	03/25/2019
BELL, MAURICE	9M-264117	4	10.70	4833********4657	065122	03/25/2019
BELLAMY, GLORIA	9M-172015	4	21.49	5510********9087	065123	03/25/2019
BERRY, HAVILAH	9M-150317	4	21.49	4355********3779	036105	03/25/2019
BERRY, TYLER	9M-267866	4	48.33	4737********8003	086977	03/25/2019
BLACK, TONY	9M-268120	4	10.70	4754********5849	048079	03/25/2019
BLACKBURN, KAITLIN	9M-262825	4	10.70	4147********2758	03699D	03/25/2019
BLACKBURN, MARC	9M-263342	4	10.70	4147********5542	03700C	03/25/2019
BLACKMON, DENNIS	9M-267630	4	16.07	5510********5677	120263	03/25/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	03695D	03/25/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	034101	03/25/2019
BOND, CATHERINE	9M-268020	4	10.70	6011********5237	02554Q	03/25/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	146683	03/25/2019
BRECHT, TAMMY	9M-160338	4	21.49	4435********7369	020267	03/25/2019
BRELAND, LAUREN	9M-172570	4	23.60	5510********8377	120270	03/25/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	038093	03/25/2019
BROWN, BLAKE	9M-172839	4	21.49	4484********1471	025409	03/25/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	007649	03/25/2019
BROWN, ELLIOT	9M-267643	4	10.70	4484********1471	025400	03/25/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02589P	03/25/2019
BROWN, STEPHEN	9M-172383	4	21.49	4147********8526	03713D	03/25/2019
BRYANT, KARINA	9M-160322	4	21.49	5510********6308	065123	03/25/2019
BULLOCK, DANIEL	9M-172082	4	21.49	4000********3254	520735	03/25/2019
BURKHEAD, LAUNA	9M-172056	4	21.49	5492********2559	065913	03/25/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	03722Z	03/25/2019
CANAN, ADRIANNA	9M-160270	4	21.49	4635********4908	135519	03/25/2019
CARDONA, CRYSTAL	9M-171966	4	21.49	5275********6195	125910	03/25/2019
CEPHAS, CURTIS	9M-267636	4	10.70	5510********4024	065124	03/25/2019
CEPHAS, ROBIN	9M-267637	4	10.70	5510********4024	065124	03/25/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	008429	03/25/2019
CLARK, BRANDY	9M-149961	4	21.49	5108********2124	065124	03/25/2019
COFFEY, VERA	9M-250419	4	10.70	5510********1224	065124	03/25/2019
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1224	065124	03/25/2019
COLEMAN, TEMPEST	9M-016031	4	21.49	4737********6678	023507	03/25/2019
COOPER, CODY	9M-172274	4	23.60	4605********9913	65124B	03/25/2019
CORDIER, JOHNATHAN	9M-171520	4	21.49	4744********5236	135610	03/25/2019
CRAIN, PHIL	9M-265482	4	10.70	4179********1912	605215	03/25/2019
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	065124	03/25/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	101946	03/25/2019
DALY, CRYSTALYN	9M-267359	4	10.70	4016********7238	045710	03/25/2019
DANY, LIZ	9M-160210	4	21.49	4000********2887	105122	03/25/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	03734C	03/25/2019
DEAN, LATONYA	9M-172001	4	21.49	4791********3055	065124	03/25/2019
DELAROSA, MICHAEL	9M-150445	4	21.49	5510********0233	065124	03/25/2019
DENHAM, ERIC	9M-171813	4	21.49	5454********1737	025535	03/25/2019
DENNIS, DYSTONIE	9M-268136	4	10.70	4737********1045	080477	03/25/2019
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4000********9426	771618	03/25/2019
DOUKAS, JACK	9M-261416	4	10.70	5178********0334	03750B	03/25/2019
DOWNING, PRESSY	9M-146490	4	21.49	4000********5587	364997	03/25/2019
DURR, MARK	9M-172595	4	23.60	4081********5890	075124	03/25/2019
ERNEST, CHERE	9M-268333	4	10.70	5528********0267	03747G	03/25/2019
FAIRLEY, OLIVIA	9M-265342	4	10.70	4605********4786	65124B	03/25/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	03744D	03/25/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	365000	03/25/2019
FLOYD, DEVIN	9M-267143	4	10.70	4000********4551	482830	03/25/2019
FORD, KATHRINE	9M-266315	4	10.70	4000********5497	638982	03/25/2019
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	195416	03/25/2019
FRANSON, JACK	9M-268312	4	16.07	4351********3458	052613	03/25/2019
FREEMAN, AMY	9M-149862	4	21.49	4737********7686	026333	03/25/2019
FRENSLEY, PHILLIP	9M-266279	4	10.70	4355********2077	040138	03/25/2019
FULLER, PEARL	9M-268340	4	10.70	3743*******8000	236025	03/25/2019
GAINES, DAVID	9M-263694	4	48.33	5510********6424	065125	03/25/2019
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	057289	03/25/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	125098	03/25/2019
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	042053	03/25/2019
GORDON, BRAD	9M-267917	4	10.70	4605********6009	65125B	03/25/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	065125	03/25/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	025438	03/25/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	097844	03/25/2019
GRIFFITH, DON	9M-268145	4	10.70	5239********0054	02583Z	03/25/2019
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	026216	03/25/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********2301	065125	03/25/2019
HANSEN, CLAIRE	9M-267629	4	16.07	4342********3854	014381	03/25/2019
HARDY, DEANNA	9M-172158	4	37.62	4351********1010	042088	03/25/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	026221	03/25/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	001055	03/25/2019
HARRISON, CAMERON	9M-267538	4	10.70	4552********7953	H66255	03/25/2019
HARRISON, SARAH	9M-265193	4	10.70	4356********3254	175114	03/25/2019
HARTLEY, CAYLA	9M-267717	4	10.70	4737********0227	049194	03/25/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	025112	03/25/2019
HAUGAN, ANDI	9M-266101	4	10.70	4943********0282	381903	03/25/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	175210	03/25/2019
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	112352	03/25/2019
HELMS, HEIDI	9M-171867	4	21.49	5510********2760	065126	03/25/2019
HENNING, TYLER	9M-268159	4	10.70	4060********3750	03781B	03/25/2019
HIGDON, HEATHER	9M-171612	4	21.49	4631********8124	204784	03/25/2019
HIGDON, RONALD	9M-267589	4	10.70	3795*******3275	537876	03/25/2019
HOARD, LINDSAY	9M-146234	4	53.75	5466********2229	03792P	03/25/2019
HODGES, KENNETH	9M-263601	4	10.70	4492********4649	38803B	03/25/2019
HOTALING, TABOR	9M-171740	4	21.49	4586********3708	H67345	03/25/2019
HOUSTON, ARTHUR	9M-172576	4	21.49	4791********5449	065126	03/25/2019
HUANG, KEVIN	9M-160471	4	21.49	5422********4645	03790P	03/25/2019
HUDSON, KAYLA	9M-150663	4	21.49	4737********0078	084741	03/25/2019
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	2BJTUJ	03/25/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	482840	03/25/2019
HUTCHINS, CHENEKA	9M-266002	4	10.70	3712*******1000	119283	03/25/2019
INFINGER, LANCE	9M-261568	4	10.70	4465********1446	025475	03/25/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	03795C	03/25/2019
IVES, DANNAH	9M-267988	4	10.70	4833********9450	065126	03/25/2019
JACKSON, JOY	9M-265674	4	10.70	4000********6507	520756	03/25/2019
JACKSON, KEVIN	9M-266217	4	48.33	4000********4058	520757	03/25/2019
JACKSON, STEVE	9M-266255	4	48.33	4802********4055	038074	03/25/2019
JENKINS, MARSHALL	9M-265842	4	10.70	5510********7826	065127	03/25/2019
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	065126	03/25/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	065126	03/25/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	180824	03/25/2019
KELLEY, NOAH	9M-267712	4	10.70	4355********0076	045118	03/25/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	301732	03/25/2019
KENNEDY, CAMERON	9M-265534	4	10.70	4737********2303	039692	03/25/2019
KERVIN, DUSTIN	9M-172156	4	21.49	4791********7152	065127	03/25/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	150506	03/25/2019
KING-TILLERY, DEBORAH	9M-146408	4	21.49	5466********1947	03814P	03/25/2019
KNETZ, LYNSEY	9M-172558	4	23.60	4737********8906	031094	03/25/2019
LAMBERT, LINDA	9M-148860	4	21.49	4003********8617	03820D	03/25/2019
LAMPRON, KEVIN	9M-268149	4	10.70	4266********9964	03817C	03/25/2019
LATHAM, VICTOR	9M-267784	4	10.70	4400********5412	08544C	03/25/2019
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	638998	03/25/2019
LEWIS, KEIMON	9M-268306	4	10.70	4599********9060	H66283	03/25/2019
LISTER-BRUMMOND, JILL	9M-147610	4	21.49	4355********7649	047090	03/25/2019
LONGE, JOSEPH	9M-266488	4	10.70	4355********7906	047088	03/25/2019
LOPEZ, JOHN	9M-268077	4	10.70	4312********1059	025500	03/25/2019
LOPEZ, ROMANA	9M-146607	4	21.49	4312********1059	025499	03/25/2019
LUI, GANG	9M-266489	4	10.70	4355********7906	047124	03/25/2019
LYTLE, COURTNEY	9M-172339	4	21.49	4484********8818	025498	03/25/2019
MACMURTRIE, BROOKE	9M-171568	4	21.49	4060********3006	03829C	03/25/2019
MADDAX, DEVAN	9M-171691	4	21.49	4000********9284	520762	03/25/2019
MALJEVAC, DENNIS	9M-265651	4	10.70	5422********6084	03837P	03/25/2019
MALONE, RAY	9M-264950	4	10.70	4744********7516	185311	03/25/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	03839Z	03/25/2019
MASON, RALPH	9M-171914	4	21.49	4737********9625	038103	03/25/2019
MAXWELL, VERONICA	9M-171856	4	53.75	5510********5759	065128	03/25/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02528R	03/25/2019
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	048092	03/25/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	012158	03/25/2019
MCGOVERN, ELLA	9M-149504	4	21.49	4000********3682	482850	03/25/2019
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	066636	03/25/2019
MEZZIE, ROBERT	9M-267857	4	16.07	5178********4297	03845Z	03/25/2019
MIUAM, BRIANNA	9M-267792	4	10.70	4000********6987	520765	03/25/2019
MOBLEY, PAT	9M-264717	4	10.70	4605********5983	65128B	03/25/2019
MORGAN, COREY	9M-267817	4	10.70	5510********5191	065128	03/25/2019
MORRIS, KYLE	9M-172541	4	21.49	4000********4863	482852	03/25/2019
NADEAU, JOHN	9M-267566	4	45.69	4744********3507	155115	03/25/2019
NELSON, EDIE	9M-266337	4	45.69	5496********6868	385747	03/25/2019
NESMITH, MICHELLE	9M-172804	4	21.49	4791********0922	065128	03/25/2019
NGUYEN, TONY	9M-264993	4	10.70	4744********5703	185411	03/25/2019
NGUYEN, TUONG	9M-172226	4	21.49	5155********6614	03865Z	03/25/2019
NISSIN, STEVE	9M-266471	4	10.70	3772*******5005	146501	03/25/2019
NUTTER, DALE	9M-268082	4	10.70	6011********5370	02532R	03/25/2019
OBERT, AMBER	9M-172147	4	21.49	4000********5770	482854	03/25/2019
OLBS, PRECILA	9M-148901	4	56.48	3797*******1003	125423	03/25/2019
PAPPAS, ROBERT	9M-172688	4	23.60	5140********9074	038587	03/25/2019
PARKER, SHIRLEY	9M-267939	4	10.70	4791********3387	065128	03/25/2019
PASQUALONE, SARA	9M-172150	4	37.63	4246********1021	03859G	03/25/2019
PATRICK, AMANDA	9M-172178	4	59.12	4355********0739	050080	03/25/2019
PEARSON, STEPHEN	9M-149502	4	21.49	5422********7424	03866P	03/25/2019
PEARSON, TASHA	9M-261438	4	48.33	3798*******1009	107580	03/25/2019
PEMENT, JEFF	9M-268300	4	10.70	4605********1301	018799	03/25/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	065128	03/25/2019
PETERS, MARILYN	9M-016351	4	21.49	4000********0374	482856	03/25/2019
PICARDI, JULIE	9M-265475	4	10.70	4147********4970	03868D	03/25/2019
POPE, ROY	9M-267095	4	10.70	4355********3090	050132	03/25/2019
PORTER, VON	9M-146360	4	21.49	4000********5123	838952	03/25/2019
POTTS, TERRY	9M-267147	4	10.70	4270********6439	025523	03/25/2019
PRESSLEY, QUENTIN	9M-172099	4	21.49	4355********9860	050133	03/25/2019
PUGH-DAVIS, STEPHEN	9M-150786	4	21.49	4000********8487	365021	03/25/2019
REECE, TERRELL	9M-266512	4	10.70	4000********7476	482859	03/25/2019
REYES, CECIA	9M-172139	4	53.75	4791********1078	065129	03/25/2019
RICE, ROBERT	9M-171800	4	55.86	4270********6009	025526	03/25/2019
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	185418	03/25/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	03879B	03/25/2019
RIVERA, DANIEL	9M-267277	4	10.70	4000********4806	482860	03/25/2019
ROBERTS, SHAWN	9M-265137	4	10.70	4355********6759	052079	03/25/2019
RODRIGUEZ, OLIMPIA	9M-149978	4	21.49	4400********9451	03522D	03/25/2019
ROGERS, CHARLES	9M-267887	4	10.70	5239********8347	02584B	03/25/2019
RONNLOF III, PHILLIP E	9M-172920	4	58.59	5510********4414	065129	03/25/2019
RONNLOF, DAVID	9M-172829	4	21.49	4000********4680	365024	03/25/2019
RONNLOF, PHILLIP	9M-172045	4	21.49	5510********4414	065129	03/25/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	052121	03/25/2019
SAGAN, JOSEPH	9M-267330	4	10.70	3713*******1005	160316	03/25/2019
SALTARIS, GEORGE	9M-267257	4	10.70	4737********9466	062038	03/25/2019
SANDERS, BRADLY	9M-150636	4	21.49	4000********6698	482863	03/25/2019
SANDOVAL, DANIELLA	9M-267477	4	10.70	5312********9060	195213	03/25/2019
SAULNIER, DIANNA	9M-160224	4	21.49	4435********6112	018994	03/25/2019
SCARRITT, TED	9M-263713	4	10.70	5524********0147	03901S	03/25/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	195617	03/25/2019
SCHWARZ, SHELBY	9M-149960	4	21.49	4737********5659	023654	03/25/2019
SEALY, KYLE	9M-267954	4	10.70	4744********0796	185518	03/25/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	065129	03/25/2019
SELIGMAN, ARNOLD	9M-267415	4	10.70	4400********6353	06798D	03/25/2019
SHARIFIAN, MINA	9M-172095	4	37.62	5510********8886	065130	03/25/2019
SHIVER, STEPHAN	9M-172536	4	21.49	4833********8798	065129	03/25/2019
SHOEMAKER, JOHN	9M-265702	4	10.70	5510********1703	065129	03/25/2019
SHOEMAKER, MELISSA	9M-172180	4	53.75	4432********7090	009077	03/25/2019
SHRUM, MICAELA	9M-171742	4	21.49	4000********5834	838959	03/25/2019
SHURETT, WILLIAM	9M-267676	4	16.07	4060********8661	065130	03/25/2019
SIMS, DAMARICE	9M-268140	4	10.70	4355********5045	053103	03/25/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02547R	03/25/2019
SMITH, CHRISTIAN	9M-267642	4	10.70	4000********0898	482869	03/25/2019
SMITH, JAIMIE	9M-160473	4	21.49	4833********1591	065130	03/25/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	65130B	03/25/2019
SNYDER, ZIAN	9M-150226	4	21.49	4000********4508	639018	03/25/2019
SOMERVILLE, CRAIG	9M-267719	4	10.70	4737********4627	060424	03/25/2019
SPIES, SHANIAH	9M-172573	4	23.60	4355********6382	054150	03/25/2019
STEINBECK, LEIGHA	9M-150626	4	21.49	4574********1626	H67346	03/25/2019
STEPHENS, RICK	9M-263683	4	10.70	4737********8390	046051	03/25/2019
STILL, KAREN	9M-261469	4	10.70	4046********6606	025216	03/25/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	05127S	03/25/2019
TARTER, CHARISSE	9M-267635	4	10.70	5510********0582	065130	03/25/2019
TAVENER, ALYSSA	9M-171600	4	21.49	4000********0851	520783	03/25/2019
TAVENER, OCCIE	9M-171422	4	21.49	5510********3470	065131	03/25/2019
TAYLOR, GRACE	9M-267274	4	10.70	4342********1012	011994	03/25/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	045743	03/25/2019
THOMANN, AUSTIN	9M-016368	4	21.49	4147********5531	03925C	03/25/2019
TIMMONS, BILLY	9M-172205	4	23.60	4631********2156	204820	03/25/2019
TIMMONS, JESSICA	9M-172201	4	23.60	4631********2156	204819	03/25/2019
TORREZ, MARK	9M-149104	4	21.49	4791********3268	065131	03/25/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	03931B	03/25/2019
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	065131	03/25/2019
VAUGHAN, JEREMY	9M-267889	4	10.70	4737********5694	022484	03/25/2019
VAUGHN, BRANDON	9M-268151	4	10.70	4266********7847	03933D	03/25/2019
VELTKIMP, PAMELA	9M-150036	4	37.62	4737********2216	086418	03/25/2019
VERY, CHRISTOPHER	9M-171778	4	21.49	5510********9545	065131	03/25/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	03939D	03/25/2019
WASDIN, LELAND	9M-267906	4	10.70	5424********2785	55583P	03/25/2019
WATERS, CALEB	9M-016331	4	21.49	4833********9295	065131	03/25/2019
WEBSTER, TIM	9M-267086	4	10.70	5466********4656	55625P	03/25/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	03944D	03/25/2019
WHITE, PHILLIP	9M-171991	4	21.49	4833********0102	065131	03/25/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******1007	194914	03/25/2019
WILCOX, KIMBERLY	9M-150767	4	21.49	4737********7371	001230	03/25/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	015107	03/25/2019
WILLIAMS, ANTWONN	9M-172515	4	21.49	4000********6896	639025	03/25/2019
WILLIAMSON, JOSH	9M-262683	4	10.70	4791********2181	065131	03/25/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********6297	058094	03/25/2019
WILSON, PEGGY	9M-268307	4	48.33	4060********8106	03961C	03/25/2019
WILTZ, ALCIDE	9M-171916	4	21.49	4791********8722	065132	03/25/2019
WOODARD, BOB	9M-172535	4	21.45	3739*******7008	101253	03/25/2019
YOUNG, ALEX	9M-172562	4	23.60	4016********9923	045755	03/25/2019

Totals

Count	Card Type	Total
15	American Express	319.32
55	MasterCard	1098.06
172	Visa	3201.43
5	Discover	77.19
0	Other	0.00
		4696.00