04/18/2019
06:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********7444 008496 04/18/2019
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 122557 04/18/2019
ALIFF, JARED 9M-172330 3 21.49 4791********2060 062513 04/18/2019
ALLEN, CASSANDRA 9M-150440 3 59.12 4833********4193 062519 04/18/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 05418P 04/18/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********9986 102112 04/18/2019
BAKER, KAREA 9M-149139 3 56.48 4355********0779 081128 04/18/2019
BALLERO, SCOTT 9M-266115 3 10.70 4400********4182 08705D 04/18/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 004147 04/18/2019
BARD, ANTHONY 9M-160227 3 21.49 4355********0680 109044 04/18/2019
BARKER, JACK 9M-172364 3 21.49 4791********8905 062510 04/18/2019
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 05670C 04/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05341C 04/18/2019
BENSON, GAIL 9M-150735 3 21.49 4495********6279 068213 04/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 062513 04/18/2019
BOLES, STACI 9M-147621 3 59.12 5466********4298 77295S 04/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 062511 04/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********3305 01899B 04/18/2019
BOYLAN, VALERIE 9M-171887 3 53.75 4791********8754 062511 04/18/2019
BRAZZEAL, RICHARD 9M-171783 3 21.49 4397********2469 05851C 04/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 078098 04/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018715 04/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018328 04/18/2019
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 018888 04/18/2019
BROWN, MARANDA 9M-172835 3 59.12 4355********9026 085128 04/18/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018424 04/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 080040 04/18/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 160126 04/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 163501 04/18/2019
BURGESS, JOE 9M-172068 3 56.48 4435********9265 009339 04/18/2019
BUSH, HALEY 9M-172401 3 21.49 4085********9134 062513 04/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 515764 04/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 730806 04/18/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********5057 052520 04/18/2019
CARMICHAEL, TEDARRYL 9M-172723 3 59.12 4000********1869 172547 04/18/2019
CHEN, SOKRATH 9M-268291 3 10.70 4356********2211 152451 04/18/2019
CHU, TRACY HONG 9M-149388 3 21.49 3717*******2006 144256 04/18/2019
COBB, KAYLA 9M-172708 3 23.60 4484********8818 018183 04/18/2019
COBB, NATHAN 9M-171784 3 21.49 4000********9596 630400 04/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********4247 H64197 04/18/2019
CONDREN, BRANNON 9M-266321 3 10.70 3797*******1013 107040 04/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 062514 04/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018185 04/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 013517 04/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********1670 05762D 04/18/2019
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 74195B 04/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 162356 04/18/2019
DELEON, KARLA 9M-016381 3 21.49 4000********7674 841626 04/18/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 091038 04/18/2019
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 152358 04/18/2019
DUPUIS, JIM 9M-267862 3 10.70 6011********0878 01857P 04/18/2019
EASTEP, MELANIE 9M-171986 3 56.48 4046********6922 435124 04/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018096 04/18/2019
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********6355 H64745 04/18/2019
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 062518 04/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 05633C 04/18/2019
FIEDOR, HANNAH 9M-145193 3 21.49 4744********5068 152555 04/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********2272 01869B 04/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 327715 04/18/2019
FORBES, MARK 9M-172752 3 37.62 4586********0295 H66350 04/18/2019
FORBES, THOMAS 9M-267609 3 10.70 5239********0981 01889Z 04/18/2019
FORRESTER, SUSIE 9M-262989 3 48.33 4744********6474 162153 04/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 06822D 04/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 00509D 04/18/2019
FOUNTAIN, SIRVALIER 9M-267472 3 10.70 4081********3968 072516 04/18/2019
FRANK, JOHN 9M-264085 3 48.33 5466********2136 05828Z 04/18/2019
FRANKLIN, JOSH 9M-172815 3 21.49 4791********6445 062516 04/18/2019
GALINDEZ, DANIEL 9M-015940 3 59.12 4000********7674 172558 04/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********6410 05522C 04/18/2019
GARDNER, CHRISTY 9M-172692 3 23.60 4355********4502 120099 04/18/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5599 062517 04/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05810D 04/18/2019
GIBSON, RICHARD 9M-172550 3 58.59 4605********9754 632966 04/18/2019
GLIOTT, AMILIE 9M-172516 3 74.72 4000********8156 172591 04/18/2019
GOLLUB, ROBERT 9M-172928 3 23.60 4737********1422 054227 04/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H64747 04/18/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 018531 04/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05802B 04/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 01018D 04/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 062519 04/18/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018301 04/18/2019
HAWTHORNE, SERDE 9M-268290 3 45.69 6011********2504 01878B 04/18/2019
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018208 04/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05780D 04/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05500D 04/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 5524********5988 08216Z 04/18/2019
HENDERSON, ANALYN 9M-171939 3 21.49 5510********9174 062516 04/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4060********8947 05775C 04/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05563D 04/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********4216 05682C 04/18/2019
HO, MY 9M-268207 3 10.70 4833********5014 062518 04/18/2019
HO, TRANG 9M-261592 3 10.70 4147********5831 05868C 04/18/2019
HOLLIDAY, CRYSTAL 9M-172690 3 23.60 4016********7238 019575 04/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 062529 04/18/2019
HOUGH, DON 9M-172429 3 21.49 4736********4690 408829 04/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 062529 04/18/2019
HOXIE, SCOTT 9M-268227 3 10.70 4271********4342 124143 04/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********9627 050091 04/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05898D 04/18/2019
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 059201 04/18/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018767 04/18/2019
JONES, CAMERON 9M-265861 3 48.33 3797*******1010 162682 04/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 128135 04/18/2019
KASINGER, MALEAH 9M-172556 3 58.59 4791********2942 062531 04/18/2019
KEALEY, COLLEEN 9M-172435 3 23.60 4715********1158 083882 04/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 182657 04/18/2019
KNODELL, BLAIR 9M-267504 3 10.70 4000********0401 515817 04/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 062532 04/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 62532B 04/18/2019
LAM, TRUNG 9M-266058 3 10.70 5424********7591 83369P 04/18/2019
LAMBERT, REYNOLDS 9M-160347 3 59.12 4060********0844 05995D 04/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 172635 04/18/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 07985D 04/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 07960D 04/18/2019
LE, DOANH 9M-268075 3 10.70 5178********2166 06011Z 04/18/2019
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 062533 04/18/2019
LEES, MARK 9M-250392 3 48.33 3737*******9009 140117 04/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 01507G 04/18/2019
LEVINESS, AUSTIN 9M-268180 3 45.69 4000********4483 630468 04/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 062534 04/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 062534 04/18/2019
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 043718 04/18/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7238 062535 04/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H63674 04/18/2019
MABRIE, LISA 9M-143446 3 21.49 4465********5536 018606 04/18/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 06062D 04/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018608 04/18/2019
MARTIN, TAMARA 9M-172370 3 59.12 3790*******1003 187822 04/18/2019
MASON, MARTINA 9M-172513 3 58.59 4737********9625 098504 04/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 062536 04/18/2019
MAULDEN, SAM 9M-264390 3 10.70 4000********2934 172652 04/18/2019
MCDONALD, PATRICK 9M-265553 3 10.70 3795*******3005 126554 04/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 01031C 04/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018434 04/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 065752 04/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 182955 04/18/2019
MITCHELL, TOM 9M-145196 3 19.99 4833********7711 062537 04/18/2019
MOLTON, BOB 9M-267779 3 48.33 3728*******4008 115244 04/18/2019
MONTOYA, ALYSSA 9M-144181 3 59.12 4355********4792 141133 04/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01841R 04/18/2019
MOORE, BILL 9M-172029 3 56.48 3767*******1001 184482 04/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 186741 04/18/2019
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 199518 04/18/2019
MORRISON, PATSY 9M-267309 3 10.70 4833********2453 062538 04/18/2019
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 327848 04/18/2019
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 699141 04/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 08607D 04/18/2019
NGUYEN, KIMKHANH 9M-267059 3 48.33 3725*******4001 127998 04/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018847 04/18/2019
NOBLES, MELISSA 9M-149252 3 59.12 4707********2774 06182C 04/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********6133 062539 04/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 06189Z 04/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 62539B 04/18/2019
PARKERSON, AUSTIN 9M-172841 3 56.48 4495********1741 068255 04/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018960 04/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 06210G 04/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 489388 04/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 019649 04/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 062540 04/18/2019
PHILLIPS, ROBERT 9M-172883 3 56.48 4000********4907 489390 04/18/2019
PORTER, HEATHER 9M-140097 3 59.12 4000********6770 327863 04/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06246A 04/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 062541 04/18/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 062542 04/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06262C 04/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018227 04/18/2019
ROOT, DEVIN 9M-140430 3 21.49 5140********5672 06272P 04/18/2019
ROSS, PHILIP 9M-172503 3 21.49 5119********9252 028402 04/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 019666 04/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 062542 04/18/2019
SCHNYDER, SHELBY 9M-172860 3 21.49 4791********6404 062542 04/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 172654 04/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 191379 04/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 013685 04/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 327877 04/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 021421 04/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018849 04/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********6124 630529 04/18/2019
STEVENS, DEBRA 9M-172633 3 21.49 5466********4223 90389P 04/18/2019
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 062544 04/18/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018870 04/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 004403 04/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 06354C 04/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 06353C 04/18/2019
TRIPP, TOMMY 9M-160152 3 21.49 4791********5766 062545 04/18/2019
TYREE, ROGER 9M-172148 3 61.23 3772*******6008 149559 04/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 062545 04/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 198352 04/18/2019
VAUGHN, ROGER 9M-267268 3 48.33 4833********4619 062545 04/18/2019
VELEZ, HIRAM 9M-172936 3 23.60 4741********4219 036188 04/18/2019
WALLACE, RICHARD 9M-172546 3 58.59 4000********3150 327885 04/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 630534 04/18/2019
WATT, LISA 9M-146068 3 21.49 4270********2113 018976 04/18/2019
WELFORD, CHELSI 9M-264001 3 10.70 4000********0781 172711 04/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 125513 04/18/2019
WHEELER, JIMMY 9M-149138 3 59.12 3772*******3018 182780 04/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06373P 04/18/2019
WHITE, TORRI 9M-172881 3 21.49 4435********7269 009524 04/18/2019
WHITMORE, PATTY 9M-266067 3 45.69 5178********8253 06382T 04/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 188113 04/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 163822 04/18/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018616 04/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 59.12 4737********1426 086566 04/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 053091 04/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 062546 04/18/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 041464 04/18/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 643.90
27 MasterCard 561.00
154 Visa 3643.77
4 Discover 77.79
0 Other 0.00
     
    4926.46