05/13/2019

07:07:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERN, MATTHEW	9M-267673	2	10.70	4076********8432	028525	05/13/2019
ALBANO, TRAVIS	9M-261666	2	10.70	4833********3447	065524	05/13/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	5140********9720	05678Z	05/13/2019
ATKINS, KHALEELAH	9M-172638	2	23.60	4737********1477	026880	05/13/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	035172	05/13/2019
BARVOZA, SARA	9M-171950	2	21.49	4737********6490	069763	05/13/2019
BASINGER, JENNIFER	9M-267768	2	10.70	4147********1691	05372D	05/13/2019
BEDWELL, CHAD	9M-171823	2	37.62	4000********0672	878648	05/13/2019
BELLAMY, ALLEN	9M-172734	2	21.49	5510********0034	065512	05/13/2019
BELLAMY, BOBBY	9M-172737	2	21.49	3795*******1070	656925	05/13/2019
BETHEL, TRAMELL	9M-016312	2	21.49	4000********0987	324519	05/13/2019
BLAKELY, JAMES	9M-266377	2	48.33	4032********8862	056970	05/13/2019
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	065512	05/13/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	141340	05/13/2019
BODREE, KIT	9M-268208	2	10.70	4271********9134	069089	05/13/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	120854	05/13/2019
BOYER, CHRISTEN	9M-172884	2	55.86	4400********5669	02871C	05/13/2019
BRADLEY, TYLER	9M-172235	2	21.49	4833********2453	065523	05/13/2019
BRANDT, NICOLE	9M-266133	2	10.70	4271********4293	054109	05/13/2019
BROWN, LARRY	9M-149959	2	59.12	5454********4662	013217	05/13/2019
BROWN, TAYLOR	9M-172074	2	10.70	4000********2414	658551	05/13/2019
BRUGIER, KARA	9M-171803	2	23.60	4355********7554	081063	05/13/2019
BURKE, KENNETH	9M-266158	2	10.70	5510********1606	065514	05/13/2019
BURTON, MATT	9M-267668	2	10.70	4000********4378	550923	05/13/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********0645	04890G	05/13/2019
BURTON, THOMAS	9M-267669	2	10.70	4355********9380	072060	05/13/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	05432D	05/13/2019
CALDERON, ROBERTO	9M-143368	2	21.49	4741********8916	078765	05/13/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	073129	05/13/2019
CARROLL, JOHN	9M-267532	2	48.33	4147********3258	05440C	05/13/2019
CHESTEFIELD, MIKE	9M-264134	2	48.33	5312********6769	185356	05/13/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01301R	05/13/2019
CHICCO, BRIAN	9M-172728	2	21.49	5510********9108	065521	05/13/2019
CHRISTIANSEN, GRACE	9M-149027	2	21.49	4355********0197	057103	05/13/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	074046	05/13/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	057121	05/13/2019
COLON, JESUS	9M-267337	2	10.70	4744********6132	165857	05/13/2019
COLVIN, ZACK	9M-267558	2	10.70	4147********5968	05456C	05/13/2019
CRABTREE, CREDA	9M-172361	2	21.49	5510********3058	065521	05/13/2019
CRAFT, KEITH	9M-265635	2	48.33	5586********6845	05477P	05/13/2019
CROOKE, RON	9M-268395	2	10.70	4605********9811	151196	05/13/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	05647B	05/13/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	05291Z	05/13/2019
DAO, AILEEN	9M-268397	2	10.70	4003********8291	05671C	05/13/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	065509	05/13/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	065521	05/13/2019
DEVAUGHN, CADERIUS	9M-172393	2	21.49	5510********0236	065510	05/13/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01366P	05/13/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********0645	01435G	05/13/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	05607D	05/13/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	155956	05/13/2019
FREEMAN, BARBARA	9M-267705	2	10.70	4484********8818	013046	05/13/2019
FUENTES, HUGO	9M-171585	2	10.70	4741********2053	022783	05/13/2019
GALANG, CHESSCA	9M-172588	2	74.72	4270********8443	013044	05/13/2019
GEORGE, CHRISTOPHER	9M-172623	2	23.60	4355********8619	062096	05/13/2019
GEORGE, ETHAN	9M-268225	2	10.70	4355********8619	081105	05/13/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	603155	05/13/2019
GRITTON, JASON	9M-150587	2	21.49	4833********7646	065508	05/13/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	05389B	05/13/2019
HALFACRE, BILL	9M-172013	2	21.49	4605********0100	65520B	05/13/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	102907	05/13/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	148032	05/13/2019
HASSEBROCK, TED	9M-172483	2	21.49	5510********2877	065513	05/13/2019
HASSELBERGER JR, JAMES	9M-172051	2	21.49	4355********3873	071122	05/13/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	047665	05/13/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	324540	05/13/2019
HO, ROVI	9M-267033	2	10.70	5424********4598	85569P	05/13/2019
HODGES, BETTYE	9M-267553	2	10.70	4492********4649	08278B	05/13/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	65518B	05/13/2019
HOLMES, TIFFANY	9M-172911	2	90.85	4147********4278	013089	05/13/2019
HOLSTON, AMANDA	9M-172757	2	21.49	4833********9991	065517	05/13/2019
HOPE, PRESTON	9M-015962	2	21.49	4479********9970	013827	05/13/2019
HOWARD, KELVIN	9M-262658	2	48.33	5424********2735	85193Y	05/13/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	075518	05/13/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	064082	05/13/2019
IV, CHHUN	9M-171528	2	21.49	4435********5089	019568	05/13/2019
JOHNSON, RASHAN	9M-172403	2	23.60	4000********0078	181941	05/13/2019
KELLY, DEE	9M-160379	2	10.70	4266********4744	05564D	05/13/2019
KELLY, HEATH	9M-265875	2	10.70	4266********4744	05511D	05/13/2019
KELLY, SUSAN	9M-264377	2	48.33	5510********6172	065519	05/13/2019
KERR, ERICA	9M-172061	2	21.49	4586********8559	H67743	05/13/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	065519	05/13/2019
KIKER, ROLEY	9M-265862	2	10.70	4400********3129	01907C	05/13/2019
KLECKA, DAVID	9M-172802	2	21.49	6011********0727	01360Q	05/13/2019
KNIGHT, CHARLES	9M-250150	2	10.70	4631********4447	287592	05/13/2019
KOWALLIS, STEVEN	9M-266187	2	48.33	4737********9164	015639	05/13/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	160438	05/13/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	065524	05/13/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	05778D	05/13/2019
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2245	065525	05/13/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	065525	05/13/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********0318	H66657	05/13/2019
LEWIS, KIM	9M-263961	2	10.70	4016********3947	042919	05/13/2019
LEWIS, SYDNIE	9M-172614	2	39.73	6011********8835	01393R	05/13/2019
LIDDELL, SHELDON	9M-146454	2	21.49	4000********5886	658634	05/13/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********5177	105451	05/13/2019
LOVE, SYDNEY	9M-172154	2	21.49	4355********3264	086048	05/13/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********1924	07966Z	05/13/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	105454	05/13/2019
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	015466	05/13/2019
MATHENY, RAYMOND	9M-171878	2	21.49	4563********1131	H67743	05/13/2019
MATTHEWS, DAVID	9M-172640	2	21.49	5510********5546	065527	05/13/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	177762	05/13/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********0645	04712G	05/13/2019
MCENANEY, GUDNY	9M-267514	2	10.70	4032********9449	058251	05/13/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	058251	05/13/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	017949	05/13/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	00950D	05/13/2019
MCKENZIE, JANE	9M-265552	2	10.70	4016********9228	042933	05/13/2019
MCRAE, TIFFANTE	9M-172183	2	21.49	4744********5427	135053	05/13/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	091088	05/13/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	091118	05/13/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	065528	05/13/2019
MOHAMMED, KYSAM	9M-172743	2	23.60	4741********6786	072834	05/13/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	013783	05/13/2019
MOTTLEY, SUE	9M-268376	2	10.70	5545********7786	05879Z	05/13/2019
MUBARAK, SHARIF	9M-172392	2	21.49	4154********8356	05887G	05/13/2019
MURPHY, DAWN	9M-172615	2	21.49	4000********0450	182017	05/13/2019
MUTCHLER, CHRIS	9M-172730	2	23.60	4266********4966	05889C	05/13/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	05891C	05/13/2019
NOSAL, GLADYS	9M-267333	2	10.70	4605********2939	025695	05/13/2019
NOSAL, MARK	9M-148262	2	10.70	4605********2939	025699	05/13/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	065530	05/13/2019
ODEN, ALYSSA	9M-172914	2	23.60	4000********4587	440918	05/13/2019
PAGE, TIMOTHY	9M-267946	2	10.70	5510********1755	065530	05/13/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	05917B	05/13/2019
PARKS, CAROL	9M-266496	2	10.70	4435********4539	026435	05/13/2019
PATEL, SIDDHI	9M-267711	2	10.70	6011********2359	01398R	05/13/2019
PATTERSON, CHRIS	9M-015966	2	10.70	4000********5698	440921	05/13/2019
PATTERSON, JANEL	9M-264073	2	10.70	4000********5698	550990	05/13/2019
PEARSON, ANNA	9M-160142	2	21.49	4316********2245	099061	05/13/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	042954	05/13/2019
PERKINS, DEREK	9M-148197	2	21.49	4737********6504	043926	05/13/2019
PLEASANT, EDWARD	9M-266220	2	10.70	5142********0639	085012	05/13/2019
POST, ASHLEY	9M-172919	2	23.60	5510********4926	065531	05/13/2019
POWELL, MICHAEL	9M-172837	2	23.60	5312********0891	175950	05/13/2019
POWELL, TAYLOR	9M-172634	2	23.60	4605********8293	65532B	05/13/2019
PRICE, MITCHELL	9M-147842	2	21.49	4355********5050	101084	05/13/2019
PRICE, TIMOTHY	9M-172337	2	10.70	5510********6912	065532	05/13/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	013369	05/13/2019
PURVIS, RANDY	9M-172697	2	21.49	4016********7405	042962	05/13/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	043691	05/13/2019
REDWINE, BRANDON	9M-172742	2	23.60	4737********6330	032168	05/13/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	05981C	05/13/2019
ROBERTS, BRIANA	9M-266382	2	10.70	4000********3373	658682	05/13/2019
ROBERTSON, ASHLEY	9M-171620	2	21.49	4060********1892	065533	05/13/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	065533	05/13/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	151955	05/13/2019
SALTARIS, GEORGE	9M-267257	2	37.63	4737********9466	084847	05/13/2019
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	00590D	05/13/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01398R	05/13/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	324657	05/13/2019
SCHARFENSTINE, STEVE	9M-171908	2	10.70	4484********8818	013904	05/13/2019
SCHMIDT, JOHN	9M-265971	2	10.70	3725*******3001	137732	05/13/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	06033C	05/13/2019
SMITH, BRUCE	9M-150072	2	21.49	5581********3415	2L6AQS	05/13/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********3157	06974M	05/13/2019
STANTON, RONALD	9M-267579	2	10.70	4000********9186	551010	05/13/2019
STEELE, JASON	9M-267632	2	10.70	4833********6384	045507	05/13/2019
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	528652	05/13/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********4005	01375R	05/13/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	108105	05/13/2019
TOLER, NORMAN	9M-267581	2	10.70	5510********0723	065535	05/13/2019
TORRISI, JAMES	9M-150541	2	21.49	5314********2352	013444	05/13/2019
UHER, BRANDON	9M-150819	2	21.49	5510********3763	065535	05/13/2019
UPTEGROVE, ERIC	9M-172044	2	21.49	4000********2575	744888	05/13/2019
VAUGHN, KENDAL	9M-172101	2	21.49	4266********7847	06065D	05/13/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	057107	05/13/2019
VOURNAS, JAMES	9M-016303	2	56.48	4465********3531	013459	05/13/2019
WADE, GHAZMYNE	9M-172636	2	23.60	4000********1284	744893	05/13/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	065536	05/13/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	110130	05/13/2019
WALTZ, KIMBERLY	9M-172309	2	23.60	4003********0645	03413G	05/13/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	06104C	05/13/2019
WARING, CRAIG	9M-261224	2	10.70	4147********5755	06103D	05/13/2019
WARING, MARYANN	9M-261222	2	10.70	4147********5755	06114D	05/13/2019
WATT, RICHARD	9M-267997	2	10.70	4270********2113	013981	05/13/2019
WATTS, AARON	9M-263953	2	10.70	5510********4238	065537	05/13/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	06111C	05/13/2019
WEBSTER, ASHLYNN	9M-172560	2	58.63	5466********4656	98537P	05/13/2019
WELLENS, DARRYL	9M-149741	2	59.12	4000********4575	551029	05/13/2019
WELLS, DAIN	9M-172146	2	21.49	4016********5179	043719	05/13/2019
WHEELER, RON	9M-171906	2	21.49	4744********6202	165553	05/13/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	075537	05/13/2019
WILBANKS, JEFF	9M-172845	2	23.60	4563********9264	H67976	05/13/2019
WILCOX, ROBERT	9M-268186	2	10.70	4352********6578	135254	05/13/2019
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	135255	05/13/2019
WILEY, JARED	9M-172285	2	21.49	4266********0751	06146B	05/13/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	145653	05/13/2019
WILLIS, FRANK	9M-124247	2	10.70	4400********1096	09180C	05/13/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	324683	05/13/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	013526	05/13/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********1158	551036	05/13/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	878750	05/13/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	324689	05/13/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	013656	05/13/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	065539	05/13/2019

Totals

Count	Card Type	Total
8	American Express	128.76
40	MasterCard	897.00
142	Visa	2739.42
7	Discover	114.72
0	Other	0.00
		3879.90