04/11/2019

06:24:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERN, MATTHEW	9M-267673	2	10.70	4076********8432	026412	04/11/2019
ADAMS, STEPHANIE	9M-160572	2	53.75	4737********2835	036349	04/11/2019
ALBANO, TRAVIS	9M-261666	2	10.70	4833********3447	062007	04/11/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	5140********9720	005831	04/11/2019
ATKINS, HERMAN	9M-267366	2	10.70	4000********8498	562340	04/11/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	026950	04/11/2019
BARVOZA, SARA	9M-171950	2	21.49	4737********6490	053544	04/11/2019
BASINGER, JENNIFER	9M-267768	2	10.70	4147********1691	00239D	04/11/2019
BEDWELL, CHAD	9M-171823	2	37.62	4000********0672	197995	04/11/2019
BELLAMY, ALLEN	9M-172734	2	21.49	5510********0034	062017	04/11/2019
BELLAMY, BOBBY	9M-172737	2	21.49	3795*******1070	603236	04/11/2019
BLAKELY, JAMES	9M-266377	2	10.70	4032********8862	003026	04/11/2019
BLOOMER, STACEY	9M-016268	2	59.12	5510********5147	062023	04/11/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	129118	04/11/2019
BODREE, KIT	9M-268208	2	10.70	4271********9134	082089	04/11/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	118813	04/11/2019
BOYER, CHRISTEN	9M-172884	2	55.86	4400********5669	03039C	04/11/2019
BRADLEY, TYLER	9M-172235	2	21.49	4833********2453	062008	04/11/2019
BRANDT, NICOLE	9M-266133	2	10.70	4271********4293	084070	04/11/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	011784	04/11/2019
BROWN, TAYLOR	9M-172074	2	10.70	4000********2414	677560	04/11/2019
BRUGIER, KARA	9M-171803	2	23.60	4355********7554	051090	04/11/2019
BURKE, KENNETH	9M-266158	2	48.33	5510********1606	062024	04/11/2019
BURTON, MATT	9M-267668	2	10.70	4000********4378	885932	04/11/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********0645	02734G	04/11/2019
BURTON, THOMAS	9M-267669	2	10.70	4355********9380	051118	04/11/2019
CALDERON, ROBERTO	9M-143368	2	59.12	4741********8916	065745	04/11/2019
CARAWAY, KELLY	9M-146699	2	59.12	4355********9360	087040	04/11/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	00380C	04/11/2019
CHESTEFIELD, MIKE	9M-264134	2	10.70	5312********6769	142204	04/11/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01151R	04/11/2019
CHICCO, BRIAN	9M-147337	2	21.49	5510********9108	062025	04/11/2019
CHRISTIANSEN, GRACE	9M-149027	2	56.48	4355********0197	058046	04/11/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	088113	04/11/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	057112	04/11/2019
COLON, JESUS	9M-267337	2	10.70	4744********6132	162008	04/11/2019
COLVIN, ZACK	9M-267558	2	10.70	4147********5968	00436C	04/11/2019
COX, BENJAMIN	9M-267447	2	10.70	4270********7802	011400	04/11/2019
CRABTREE, CREDA	9M-172361	2	21.49	5510********3058	062021	04/11/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6845	00485P	04/11/2019
CROOKE, RON	9M-264935	2	10.70	4605********9811	897673	04/11/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********4998	H63160	04/11/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	00661B	04/11/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	00482Z	04/11/2019
DALLAS, KRISTINA	9M-172485	2	59.12	4737********6840	057447	04/11/2019
DAO, AILEEN	9M-172544	2	58.59	4003********8291	00443C	04/11/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	062022	04/11/2019
DELAROSA, RICHARD	9M-160307	2	59.12	4833********6502	062014	04/11/2019
DEVAUGHN, CADERIUS	9M-172393	2	21.49	5510********0236	062030	04/11/2019
DOAN, AARON	9M-149191	2	21.49	4037********1230	072015	04/11/2019
EDWARDS, CHERYL	9M-265644	2	48.33	6011********9861	01175P	04/11/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********0645	05690G	04/11/2019
EVERHART, KENNETH	9M-171468	2	59.12	4036********8677	00457D	04/11/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	162203	04/11/2019
FREEMAN, BARBARA	9M-267705	2	10.70	4484********8818	011389	04/11/2019
FUENTES, HUGO	9M-171585	2	10.70	4741********2053	052347	04/11/2019
GALANG, CHESSCA	9M-172588	2	39.73	4270********8443	011374	04/11/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	601102	04/11/2019
GRITTON, JASON	9M-150587	2	21.49	4833********7646	062030	04/11/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	00421B	04/11/2019
HALFACRE, BILL	9M-172013	2	59.12	4605********0100	62019B	04/11/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	106123	04/11/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	144482	04/11/2019
HASSEBROCK, TED	9M-172483	2	59.12	5510********2877	062013	04/11/2019
HASSELBERGER JR, JAMES	9M-172051	2	21.49	4355********3873	074098	04/11/2019
HAUS, COLE	9M-160312	2	56.48	4054********2295	189603	04/11/2019
HO, ROVI	9M-267033	2	10.70	5424********4598	19782P	04/11/2019
HODGES, BETTYE	9M-267553	2	10.70	4492********4649	63999B	04/11/2019
HODGES, LANE	9M-265387	2	48.33	4605********2759	62013B	04/11/2019
HOLMES, TIFFANY	9M-172911	2	55.86	4147********4278	011483	04/11/2019
HOLSTON, AMANDA	9M-172757	2	21.49	4833********9991	062016	04/11/2019
HOPE, PRESTON	9M-015962	2	21.49	4479********9970	011001	04/11/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	21575Y	04/11/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	072029	04/11/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	067123	04/11/2019
IV, CHHUN	9M-171528	2	21.49	4435********5089	013860	04/11/2019
JOHNSON, RASHAN	9M-172403	2	23.60	4000********0078	885984	04/11/2019
KELLY, DEE	9M-160379	2	10.70	4266********4744	00520D	04/11/2019
KELLY, HEATH	9M-265875	2	10.70	4266********4744	00859D	04/11/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********6172	062018	04/11/2019
KERR, ERICA	9M-172061	2	56.48	4586********8559	H67753	04/11/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	062018	04/11/2019
KIKER, ROLEY	9M-265862	2	10.70	4400********3129	06941C	04/11/2019
KLECKA, DAVID	9M-172802	2	21.49	6011********0727	01160Q	04/11/2019
KNIGHT, CHARLES	9M-250150	2	48.33	4631********4447	982640	04/11/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	086349	04/11/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	123244	04/11/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	062018	04/11/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	00812D	04/11/2019
LAGUNA, GABRIEL	9M-262925	2	48.33	5510********2245	062019	04/11/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	062031	04/11/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********7780	H63182	04/11/2019
LEWIS, KIM	9M-263961	2	10.70	4016********3947	950004	04/11/2019
LINSTEAD, SUSAN	9M-265803	2	48.33	4744********5177	162201	04/11/2019
LOVE, SYDNEY	9M-172154	2	21.49	4355********3264	100089	04/11/2019
LOWDEN, RACHEL	9M-267715	2	16.07	4270********9077	011295	04/11/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********4602	01317Z	04/11/2019
MACDONALD, JOSHUA	9M-265406	2	48.33	4744********6752	142009	04/11/2019
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	071613	04/11/2019
MATHENY, RAYMOND	9M-171878	2	21.49	4563********1131	H64249	04/11/2019
MATTHEWS, DAVID	9M-172497	2	21.49	5510********5546	062033	04/11/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	162812	04/11/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********0645	07928G	04/11/2019
MCENANEY, GUDNY	9M-267514	2	10.70	4032********9449	010202	04/11/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	010163	04/11/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	085058	04/11/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	08918D	04/11/2019
MCKENZIE, JANE	9M-265552	2	10.70	4016********9228	948733	04/11/2019
MCRAE, TIFFANTE	9M-172183	2	21.49	4744********5427	142107	04/11/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	48.33	4355********4792	106127	04/11/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	108087	04/11/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	062035	04/11/2019
MINTON, LONNIE	9M-266106	2	10.70	4000********4625	799192	04/11/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	011159	04/11/2019
MUBARAK, SHARIF	9M-172392	2	69.88	4154********8356	01071G	04/11/2019
MURPHY, DAWN	9M-171648	2	21.49	4000********0450	799194	04/11/2019
NOEL, YESIKA	9M-172289	2	21.49	4833********3460	062036	04/11/2019
NORONEN, MATT	9M-160318	2	56.48	4147********4511	01089C	04/11/2019
NOSAL, GLADYS	9M-267333	2	10.70	4605********2939	022064	04/11/2019
NOSAL, MARK	9M-148262	2	10.70	4605********2939	022062	04/11/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	062036	04/11/2019
ODEN, ALYSSA	9M-172914	2	23.60	4000********4587	198157	04/11/2019
PAGE, TIMOTHY	9M-267946	2	10.70	5510********1755	062036	04/11/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	01097B	04/11/2019
PARKS, CAROL	9M-266496	2	10.70	4435********4539	027706	04/11/2019
PATEL, SIDDHI	9M-267711	2	10.70	6011********2359	01130R	04/11/2019
PATTERSON, CHRIS	9M-015966	2	10.70	4000********5698	562497	04/11/2019
PATTERSON, JANEL	9M-264073	2	10.70	4000********5698	562499	04/11/2019
PEARSON, ANNA	9M-160142	2	59.12	4316********2245	112100	04/11/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	950035	04/11/2019
PERKINS, DEREK	9M-148197	2	21.49	4737********6504	020636	04/11/2019
PLEASANT, EDWARD	9M-266220	2	48.33	5142********0639	066086	04/11/2019
POST, ASHLEY	9M-172919	2	23.60	5510********4926	062038	04/11/2019
POWELL, MICHAEL	9M-172837	2	23.60	5312********0891	172001	04/11/2019
PRICE, MITCHELL	9M-147842	2	21.49	4355********5050	113086	04/11/2019
PRICE, TIMOTHY	9M-172337	2	10.70	5510********6912	062038	04/11/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	011412	04/11/2019
PURVIS, RANDY	9M-172697	2	21.49	4016********7405	950040	04/11/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	950042	04/11/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	01158C	04/11/2019
ROBERTS, BRIANA	9M-266382	2	48.33	4000********3373	562508	04/11/2019
ROBERTSON, ASHLEY	9M-171620	2	21.49	4060********1892	062038	04/11/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	062039	04/11/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	188896	04/11/2019
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	09391D	04/11/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01157R	04/11/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	383265	04/11/2019
SCHARFENSTINE, STEVE	9M-171908	2	10.70	4484********8818	011438	04/11/2019
SCHMIDT, JOHN	9M-265971	2	48.33	3725*******3001	146860	04/11/2019
SHERROUSE, JOHN	9M-268329	2	10.70	4271********2947	117104	04/11/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	01203C	04/11/2019
SMITH, BRUCE	9M-150072	2	21.49	5581********3415	2XHBGJ	04/11/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********3157	03344M	04/11/2019
STANTON, RONALD	9M-267579	2	10.70	4000********9186	886114	04/11/2019
STEELE, JASON	9M-267632	2	10.70	4833********6384	002007	04/11/2019
SUMMERLIN, KARL	9M-265226	2	48.33	3743*******2633	463390	04/11/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********4005	01170R	04/11/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	119146	04/11/2019
TOLER, NORMAN	9M-267581	2	10.70	5510********0723	062041	04/11/2019
TORRISI, JAMES	9M-150541	2	21.49	5314********2352	011874	04/11/2019
UPTEGROVE, ERIC	9M-172044	2	59.12	4000********2575	562524	04/11/2019
VAUGHN, KENDAL	9M-172101	2	21.49	4266********7847	01245D	04/11/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	062147	04/11/2019
VELIZ, ISIDRA	9M-172814	2	23.60	4737********7790	065613	04/11/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	011480	04/11/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	062042	04/11/2019
WALKER, DEANNA	9M-160331	2	59.12	4355********5524	124084	04/11/2019
WALTZ, KIMBERLY	9M-172309	2	23.60	4003********0645	07593G	04/11/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	01278C	04/11/2019
WARING, CRAIG	9M-261224	2	10.70	4147********5755	01279D	04/11/2019
WARING, MARYANN	9M-261222	2	10.70	4147********5755	01283D	04/11/2019
WATT, RICHARD	9M-267997	2	10.70	4270********2113	011910	04/11/2019
WATTS, AARON	9M-263953	2	10.70	5510********4238	062043	04/11/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	01296C	04/11/2019
WEBSTER, ASHLYNN	9M-172560	2	23.64	5466********4656	38019P	04/11/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	562534	04/11/2019
WELLS, DAIN	9M-172146	2	21.49	4016********5179	950068	04/11/2019
WHEELER, RON	9M-171906	2	21.49	4744********6202	102309	04/11/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	072043	04/11/2019
WILCOX, ROBERT	9M-268186	2	10.70	4352********6578	162305	04/11/2019
WILEY, JARED	9M-172285	2	21.49	4266********0751	01325B	04/11/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	102404	04/11/2019
WILLIS, FRANK	9M-124247	2	48.33	4400********1096	03710C	04/11/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	403010	04/11/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	011979	04/11/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********1158	383298	04/11/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	677687	04/11/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	562548	04/11/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	011996	04/11/2019
WYMAN, APRIL	9M-150536	2	21.49	4000********0698	886153	04/11/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	062046	04/11/2019

Totals

Count	Card Type	Total
8	American Express	204.02
38	MasterCard	829.82
139	Visa	3226.76
6	Discover	112.62
0	Other	0.00
		4373.22