04/25/2019

06:32:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERA, LISA	9M-016045	4	21.49	4076********8432	026725	04/25/2019
ALLEN, CAROLYN	9M-171759	4	23.60	5586********6845	05634P	04/25/2019
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	062523	04/25/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	140516	04/25/2019
ATKINS, SCHUBERLE	9M-267285	4	45.69	4000********4578	881233	04/25/2019
ATKINSON, MARISSA	9M-172278	4	21.49	5312********7569	182254	04/25/2019
BAKER, GARRY	9M-268074	4	10.70	4737********2077	023987	04/25/2019
BALLERO, ROBIN	9M-146107	4	21.49	4400********4182	07201D	04/25/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	025646	04/25/2019
BEDWELL, GRACE	9M-172830	4	21.49	4000********4771	356910	04/25/2019
BELL, MAURICE	9M-264117	4	48.33	4833********4657	062522	04/25/2019
BELLAMY, GLORIA	9M-172753	4	56.48	5510********9087	062522	04/25/2019
BERRY, HAVILAH	9M-150317	4	21.49	4355********3779	061097	04/25/2019
BERRY, TYLER	9M-267866	4	10.70	4737********8003	065237	04/25/2019
BLACK, TONY	9M-268130	4	10.70	4754********5849	846543	04/25/2019
BLACKBURN, KAITLIN	9M-262825	4	10.70	4147********2758	05526C	04/25/2019
BLACKBURN, MARC	9M-263342	4	10.70	4147********5542	05578C	04/25/2019
BLACKMON, DENNIS	9M-267630	4	16.07	5510********5677	131586	04/25/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	05581D	04/25/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	044666	04/25/2019
BOND, CATHERINE	9M-268020	4	10.70	6011********5237	02566Q	04/25/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	166880	04/25/2019
BRAY, ANGELA	9M-267476	4	10.70	4605********9811	859573	04/25/2019
BRELAND, LAUREN	9M-172570	4	58.59	5510********8377	110830	04/25/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	071145	04/25/2019
BROWN, BLAKE	9M-172839	4	21.49	4484********1471	025768	04/25/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	059720	04/25/2019
BROWN, ELLIOT	9M-267643	4	10.70	4484********1471	025000	04/25/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02538P	04/25/2019
BROWN, STEPHEN	9M-172383	4	21.49	4147********8526	05403D	04/25/2019
BULLOCK, DANIEL	9M-172082	4	21.49	4000********3254	666623	04/25/2019
BURKHEAD, LAUNA	9M-172056	4	56.48	5492********2559	063312	04/25/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	05773Z	04/25/2019
CANAN, ADRIANNA	9M-160270	4	21.49	4635********4908	152553	04/25/2019
CARDONA, CRYSTAL	9M-171966	4	21.49	5275********6195	172359	04/25/2019
CEPHAS, CURTIS	9M-267636	4	10.70	5510********4024	062514	04/25/2019
CEPHAS, ROBIN	9M-267637	4	10.70	5510********4024	062515	04/25/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	005474	04/25/2019
CLARK, BRANDY	9M-149961	4	21.49	5108********2124	062515	04/25/2019
COFFEY, VERA	9M-250419	4	48.33	5510********1224	062518	04/25/2019
COFFEY, WILLIAM	9M-250451	4	48.33	5510********1224	062516	04/25/2019
COLEMAN, TEMPEST	9M-016031	4	21.49	4737********6678	026545	04/25/2019
COOPER, CODY	9M-172274	4	23.60	4605********9913	62516B	04/25/2019
CORDIER, JOHNATHAN	9M-171520	4	21.49	4744********5236	182951	04/25/2019
CRAIN, PHIL	9M-265482	4	48.33	4179********1912	605252	04/25/2019
CREIGHTON, CHRIS	9M-144083	4	59.12	4791********5373	062511	04/25/2019
CRUZ, ILIANA	9M-172600	4	74.72	4737********7378	020180	04/25/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	122690	04/25/2019
DALY, CRYSTALYN	9M-267359	4	10.70	4016********7238	946843	04/25/2019
DANY, LIZ	9M-160210	4	21.49	4000********2887	130540	04/25/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	05818C	04/25/2019
DEAN, LATONYA	9M-172001	4	21.49	4791********3055	062512	04/25/2019
DELAROSA, MICHAEL	9M-150445	4	21.49	5510********0233	062511	04/25/2019
DENHAM, ERIC	9M-171813	4	21.49	5454********1737	025994	04/25/2019
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4000********9426	553999	04/25/2019
DOUKAS, JACK	9M-261416	4	48.33	5178********0334	05845B	04/25/2019
DOWNING, PRESSY	9M-146490	4	21.49	4000********5587	130649	04/25/2019
ERNEST, CHERE	9M-268333	4	10.70	5528********0267	05873G	04/25/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	05868D	04/25/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	743523	04/25/2019
FLOYD, DEVIN	9M-267143	4	10.70	4000********4551	356963	04/25/2019
FORD, KATHRINE	9M-266315	4	10.70	4000********5497	356965	04/25/2019
FORRESTER, FRANKLIN	9M-268002	4	48.33	4744********4551	182350	04/25/2019
FRENSLEY, PHILLIP	9M-268131	4	10.70	4355********2077	078130	04/25/2019
FULLER, PEARL	9M-268340	4	45.69	3743*******8000	485025	04/25/2019
GAINES, DAVID	9M-263694	4	10.70	5510********6424	062530	04/25/2019
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	012622	04/25/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	184526	04/25/2019
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	080121	04/25/2019
GORDON, BRAD	9M-267917	4	10.70	4605********6009	62531B	04/25/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	062531	04/25/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	025836	04/25/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	308307	04/25/2019
GRIFFITH, DON	9M-268145	4	10.70	5239********0054	02527Z	04/25/2019
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	011336	04/25/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********2301	062532	04/25/2019
HARDY, DEANNA	9M-172158	4	75.25	4351********1010	082156	04/25/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	011338	04/25/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	005563	04/25/2019
HARRISON, CAMERON	9M-267538	4	10.70	4552********7953	H63662	04/25/2019
HARRISON, SARAH	9M-265193	4	10.70	4356********3254	142153	04/25/2019
HARTLEY, CAYLA	9M-267717	4	10.70	4737********0227	056986	04/25/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	025410	04/25/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	142157	04/25/2019
HEBEBRAND, MICHAEL	9M-268197	4	16.07	4605********7734	62534B	04/25/2019
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	128971	04/25/2019
HELMS, HEIDI	9M-171867	4	21.49	5510********2760	062534	04/25/2019
HENNING, TYLER	9M-268159	4	10.70	4060********3750	06040B	04/25/2019
HIGDON, HEATHER	9M-171612	4	59.12	4631********8124	720579	04/25/2019
HIGDON, RONALD	9M-267589	4	10.70	3795*******3275	760519	04/25/2019
HOARD, LINDSAY	9M-146234	4	53.75	5466********2229	06062P	04/25/2019
HODGES, KENNETH	9M-263601	4	10.70	4492********4649	48962B	04/25/2019
HOTALING, TABOR	9M-171740	4	21.49	4586********3708	H64754	04/25/2019
HOUSTON, ARTHUR	9M-172576	4	21.49	4791********5449	062536	04/25/2019
HUDSON, KAYLA	9M-150663	4	21.49	4737********1606	064425	04/25/2019
HUGHES, KENZIE	9M-172745	4	23.60	5492********7507	063335	04/25/2019
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	2LHLNA	04/25/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	743574	04/25/2019
HUTCHINS, CHENEKA	9M-266002	4	10.70	3712*******1000	182486	04/25/2019
INFINGER, LANCE	9M-261568	4	10.70	4465********1446	025016	04/25/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	06118C	04/25/2019
JACKSON, JOY	9M-265674	4	10.70	4000********6507	666695	04/25/2019
JACKSON, KEVIN	9M-266217	4	10.70	4000********4058	881336	04/25/2019
JACKSON, STEVE	9M-266255	4	10.70	4802********4055	061380	04/25/2019
JENKINS, MARSHALL	9M-265842	4	10.70	5510********7826	062537	04/25/2019
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	062538	04/25/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	062537	04/25/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	184561	04/25/2019
KELLEY, NOAH	9M-267712	4	48.33	4355********0076	096145	04/25/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	938407	04/25/2019
KENNEDY, CAMERON	9M-265534	4	10.70	4737********2303	022796	04/25/2019
KERVIN, DUSTIN	9M-172731	4	59.12	4791********7152	062538	04/25/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	131388	04/25/2019
KING-TILLERY, DEBORAH	9M-146408	4	21.49	5466********1947	06170P	04/25/2019
KNETZ, LYNSEY	9M-172558	4	58.59	4737********8906	025898	04/25/2019
LAMBERT, LINDA	9M-148860	4	21.49	4003********8617	06183D	04/25/2019
LAMPRON, KEVIN	9M-268149	4	10.70	4266********9964	06180C	04/25/2019
LATHAM, VICTOR	9M-267784	4	10.70	4400********5412	06791C	04/25/2019
LEMMER, MARCUS	9M-160555	4	56.48	4000********3675	459717	04/25/2019
LEWIS, KEIMON	9M-268306	4	10.70	4599********9060	H63695	04/25/2019
LISTER-BRUMMOND, JILL	9M-147610	4	21.49	4355********7649	100152	04/25/2019
LONGE, JOSEPH	9M-268229	4	10.70	4355********7906	100151	04/25/2019
LOPEZ, JOHN	9M-268077	4	48.33	4312********1059	025903	04/25/2019
LOPEZ, ROMANA	9M-146607	4	59.12	4312********1059	025082	04/25/2019
LUI, GANG	9M-266489	4	10.70	4355********7906	101087	04/25/2019
LYTLE, COURTNEY	9M-172339	4	21.49	4484********8818	025907	04/25/2019
MACMURTRIE, BROOKE	9M-171568	4	21.49	4060********3006	06225C	04/25/2019
MADDAX, DEVAN	9M-171691	4	21.49	4000********9284	459726	04/25/2019
MALJEVAC, DENNIS	9M-265651	4	10.70	5422********6084	06232P	04/25/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	06235Z	04/25/2019
MASON, RALPH	9M-171914	4	21.49	4737********9625	088019	04/25/2019
MAXWELL, VERONICA	9M-171856	4	53.75	5510********5759	062541	04/25/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02556R	04/25/2019
MCCANN, JEFFREY	9M-265188	4	48.33	4355********7872	103140	04/25/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	029241	04/25/2019
MCGOVERN, ELLA	9M-149504	4	21.49	4000********3682	554092	04/25/2019
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	078604	04/25/2019
MEZZIE, ROBERT	9M-267857	4	16.07	5178********4297	06272Z	04/25/2019
MILLENDER, WYKELIA	9M-172862	4	23.60	4504********3757	720638	04/25/2019
MIUAM, BRIANNA	9M-267792	4	10.70	4000********6987	881371	04/25/2019
MOBLEY, PAT	9M-264717	4	10.70	4605********5983	62542B	04/25/2019
MORGAN, COREY	9M-267817	4	10.70	5510********5191	062543	04/25/2019
NADEAU, JOHN	9M-267566	4	10.70	4744********3507	142550	04/25/2019
NELSON, EDIE	9M-266337	4	10.70	5496********6868	692177	04/25/2019
NESMITH, MICHELLE	9M-172804	4	21.49	4791********0922	062543	04/25/2019
NGUYEN, TONY	9M-264993	4	10.70	4744********5703	142551	04/25/2019
NGUYEN, TUONG	9M-172226	4	21.49	5155********6614	06327Z	04/25/2019
NISSIN, STEVE	9M-266471	4	10.70	3772*******5005	106061	04/25/2019
NUTTER, DALE	9M-268082	4	48.33	6011********5370	02509R	04/25/2019
OBERT, AMBER	9M-172147	4	21.49	4000********5770	881386	04/25/2019
OLBS, PRECILA	9M-148901	4	21.49	3797*******1003	120815	04/25/2019
PAPPAS, ROBERT	9M-172688	4	61.23	5140********9074	063291	04/25/2019
PARKER, SHIRLEY	9M-267939	4	48.33	4791********3387	062544	04/25/2019
PATRICK, AMANDA	9M-172178	4	21.49	4355********0739	110166	04/25/2019
PEARSON, STEPHEN	9M-149502	4	21.49	5422********7424	06350P	04/25/2019
PEARSON, TASHA	9M-261438	4	10.70	3798*******1009	152571	04/25/2019
PEMENT, JEFF	9M-268300	4	10.70	4605********1301	018233	04/25/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	062545	04/25/2019
PETERS, MARILYN	9M-016351	4	21.49	4000********0374	743629	04/25/2019
PICARDI, JULIE	9M-265475	4	10.70	4147********4970	06363D	04/25/2019
POPE, ROY	9M-267095	4	48.33	4355********3090	112139	04/25/2019
PORTER, VON	9M-146360	4	21.49	4000********5123	459758	04/25/2019
POTTS, TERRY	9M-268128	4	10.70	4270********6439	025562	04/25/2019
PRESSLEY, QUENTIN	9M-172099	4	21.49	4355********9860	113122	04/25/2019
PUGH-DAVIS, STEPHEN	9M-150786	4	21.49	4000********8487	743634	04/25/2019
RELANDER, JOLENE	9M-172901	4	23.60	5312********8619	172758	04/25/2019
REYES, CECIA	9M-172139	4	91.38	4791********1078	062546	04/25/2019
RICE, ROBERT	9M-171800	4	55.86	4270********6009	025672	04/25/2019
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	162152	04/25/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	06410B	04/25/2019
RIVERA, DANIEL	9M-267277	4	10.70	4000********4806	459767	04/25/2019
ROBERTS, SHAWN	9M-265137	4	48.33	4355********6759	115147	04/25/2019
RODRIGUEZ, OLIMPIA	9M-149978	4	21.49	4400********9451	09800D	04/25/2019
ROGERS, CHARLES	9M-267887	4	10.70	5239********8347	02599B	04/25/2019
RONNLOF III, PHILLIP E	9M-172920	4	23.60	5510********4414	062548	04/25/2019
RONNLOF, DAVID	9M-172829	4	21.49	4000********4680	881407	04/25/2019
RONNLOF, PHILLIP	9M-172045	4	21.49	5510********4414	062547	04/25/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	118170	04/25/2019
SAGAN, JOSEPH	9M-267330	4	10.70	3713*******1005	103896	04/25/2019
SALTARIS, GEORGE	9M-267257	4	10.70	4737********9466	001735	04/25/2019
SANDERS, BRADLY	9M-150636	4	21.49	4000********6698	357085	04/25/2019
SANDOVAL, DANIELLA	9M-267477	4	10.70	5312********9060	182250	04/25/2019
SAULNIER, DIANNA	9M-160224	4	59.12	4435********6112	016745	04/25/2019
SCARRITT, TED	9M-263713	4	10.70	5524********0147	06861S	04/25/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	192258	04/25/2019
SCHWARZ, SHELBY	9M-149960	4	21.49	4737********5659	059156	04/25/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	062549	04/25/2019
SELIGMAN, ARNOLD	9M-267415	4	10.70	4400********6353	08185D	04/25/2019
SHARIFIAN, MINA	9M-172095	4	75.25	5510********8886	062549	04/25/2019
SHIVER, STEPHAN	9M-172536	4	59.12	4833********8798	062549	04/25/2019
SHOEMAKER, JOHN	9M-265702	4	10.70	5510********1703	062550	04/25/2019
SHOEMAKER, MELISSA	9M-172180	4	53.75	4432********7090	007674	04/25/2019
SHRUM, MICAELA	9M-171742	4	21.49	4000********5834	459788	04/25/2019
SHURETT, WILLIAM	9M-267676	4	16.07	4060********8661	062550	04/25/2019
SIMMERING, ANNIE	9M-171736	4	21.49	4809********3597	075858	04/25/2019
SIMS, DAMARICE	9M-268140	4	10.70	4355********5045	123162	04/25/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02568R	04/25/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	62550B	04/25/2019
SNYDER, ZIAN	9M-150226	4	59.12	4000********4508	459792	04/25/2019
SOMERVILLE, CRAIG	9M-267719	4	10.70	4737********4627	099338	04/25/2019
STARKS, NICHOLAS	9M-267570	4	10.70	5135********7366	116945	04/25/2019
STEPHENS, RICK	9M-263683	4	10.70	4737********8390	071826	04/25/2019
STILL, KAREN	9M-261469	4	10.70	4046********6606	025233	04/25/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	04139S	04/25/2019
TARTER, CHARISSE	9M-267635	4	10.70	5510********0582	062551	04/25/2019
TAVENER, ALYSSA	9M-171600	4	21.49	4000********0851	554150	04/25/2019
TAVENER, OCCIE	9M-171422	4	21.49	5510********3470	062552	04/25/2019
TAYLOR, GRACE	9M-267274	4	48.33	4342********1012	054706	04/25/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	947100	04/25/2019
THOMANN, AUSTIN	9M-016368	4	21.49	4147********5531	06554C	04/25/2019
TIMMONS, BILLY	9M-172205	4	23.60	4631********2156	720688	04/25/2019
TIMMONS, JESSICA	9M-172201	4	23.60	4631********2156	720689	04/25/2019
TORREZ, MARK	9M-149104	4	59.12	4791********3268	062552	04/25/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	06574B	04/25/2019
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	062552	04/25/2019
VAUGHAN, JEREMY	9M-267889	4	10.70	4737********5694	061927	04/25/2019
VAUGHN, BRANDON	9M-268151	4	48.33	4266********7847	06579D	04/25/2019
VELTKIMP, PAMELA	9M-150036	4	37.62	4737********2216	013398	04/25/2019
VERY, CHRISTOPHER	9M-171778	4	21.49	5510********9545	062553	04/25/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	06600D	04/25/2019
WASDIN, LELAND	9M-267906	4	10.70	5424********2785	01813P	04/25/2019
WATERS, CALEB	9M-016331	4	21.49	4833********9295	062553	04/25/2019
WEBSTER, TIM	9M-267086	4	10.70	5466********4656	02063P	04/25/2019
WENZEL, DEVON	9M-150686	4	21.49	4270********1659	025738	04/25/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	06618D	04/25/2019
WHITE, JANA	9M-268217	4	10.70	3727*******2005	162455	04/25/2019
WHITE, PHILLIP	9M-171991	4	21.49	4833********0102	062553	04/25/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******2005	188892	04/25/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	042507	04/25/2019
WILLIAMS, ANTWONN	9M-172515	4	21.49	4000********6896	881448	04/25/2019
WILLIAMSON, JOSH	9M-262683	4	10.70	4791********2181	062554	04/25/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********6297	132142	04/25/2019
WILSON, PEGGY	9M-268307	4	10.70	4060********8106	06636C	04/25/2019
WILTZ, ALCIDE	9M-171916	4	21.49	4791********8722	062554	04/25/2019
WOODARD, BOB	9M-172535	4	21.45	3739*******7008	101270	04/25/2019
YOUNG, ALEX	9M-172562	4	23.60	4016********9245	947121	04/25/2019

Totals

Count	Card Type	Total
16	American Express	292.39
56	MasterCard	1298.49
159	Visa	3710.05
5	Discover	114.82
0	Other	0.00
		5415.75