05/20/2019
06:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********7444 005880 05/20/2019
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 111279 05/20/2019
ALIFF, JARED 9M-172330 3 21.49 4791********2060 061759 05/20/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 061800 05/20/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 04005P 05/20/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********9986 101055 05/20/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 101057 05/20/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 04853D 05/20/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 005442 05/20/2019
BARD, ANTHONY 9M-160227 3 59.12 4355********0680 101077 05/20/2019
BARKER, JACK 9M-172364 3 21.49 4791********8905 061800 05/20/2019
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 04005C 05/20/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 04003C 05/20/2019
BENSON, GAIL 9M-150735 3 21.49 4495********6279 046864 05/20/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 061800 05/20/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 25963S 05/20/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 061800 05/20/2019
BRAZZEAL, RICHARD 9M-171783 3 21.49 4397********2469 04007C 05/20/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 101091 05/20/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 020854 05/20/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 020207 05/20/2019
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 020690 05/20/2019
BROWN, MARANDA 9M-172835 3 21.49 4355********9026 102047 05/20/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 020857 05/20/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 102049 05/20/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 164916 05/20/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 187805 05/20/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 017698 05/20/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 524203 05/20/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 387018 05/20/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********5057 051800 05/20/2019
CHEA, SOKRATH 9M-268607 3 10.70 4356********2211 171183 05/20/2019
CHU, TRACY HONG 9M-149388 3 10.70 3717*******2006 122693 05/20/2019
COBB, KAYLA 9M-172708 3 23.60 4484********8818 020908 05/20/2019
COBB, NATHAN 9M-171784 3 59.12 4000********9596 797009 05/20/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H63442 05/20/2019
COLLUM, TRISTAN 9M-172797 3 23.60 6011********5278 02045R 05/20/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 061800 05/20/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 020868 05/20/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 034339 05/20/2019
DARE, BRIAN 9M-263325 3 10.70 4147********1670 04028D 05/20/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 171276 05/20/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 104041 05/20/2019
DULL, CORY 9M-172790 3 23.60 5510********1653 061801 05/20/2019
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 191776 05/20/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 020915 05/20/2019
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2877 H64036 05/20/2019
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 061801 05/20/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 04029C 05/20/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 171177 05/20/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********2272 02090B 05/20/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 852696 05/20/2019
FORBES, THOMAS 9M-267609 3 48.33 5239********0981 02003Z 05/20/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 191881 05/20/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 09305D 05/20/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 03817D 05/20/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 04041Z 05/20/2019
FRANKLIN, JOSH 9M-172815 3 59.12 4791********6445 061801 05/20/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********6410 04034C 05/20/2019
GARDNER, CHRISTY 9M-268627 3 48.33 4355********4502 104071 05/20/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5491 061801 05/20/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 04036D 05/20/2019
GIBSON, RICHARD 9M-172550 3 23.60 4605********9754 198365 05/20/2019
GLIOTT, AMILIE 9M-172516 3 39.73 4000********8156 629699 05/20/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H64022 05/20/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 020316 05/20/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 09983D 05/20/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 061801 05/20/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 020713 05/20/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********2504 02051B 05/20/2019
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 020514 05/20/2019
HEFFERNAN, CHER 9M-262577 3 48.33 4060********9692 04045D 05/20/2019
HEFFERNAN, THOMAS 9M-267606 3 48.33 4060********9692 04048D 05/20/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 5524********5988 01063Z 05/20/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4060********8947 04050C 05/20/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 04050D 05/20/2019
HO, TRANG 9M-261592 3 48.33 4147********5831 04055C 05/20/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 061801 05/20/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 061801 05/20/2019
HOWARD, KATHY 9M-172793 3 23.60 4435********1591 020320 05/20/2019
HOXIE, SCOTT 9M-268613 3 10.70 4271********4342 105034 05/20/2019
HUTTO, JENNIFER 9M-172574 3 56.48 4741********9627 062988 05/20/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H65868 05/20/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 04058D 05/20/2019
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 040653 05/20/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 020245 05/20/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 111184 05/20/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 189965 05/20/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 106050 05/20/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 061802 05/20/2019
KEALEY, COLLEEN 9M-172435 3 23.60 4715********1158 065880 05/20/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 111188 05/20/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 061802 05/20/2019
LADD, VERNE 9M-263403 3 48.33 4605********2791 61802B 05/20/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 04064D 05/20/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 852703 05/20/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 08715D 05/20/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 05277D 05/20/2019
LE, DOANH 9M-268075 3 45.69 5178********2166 04071Z 05/20/2019
LEDESME, VICTORIA 9M-016282 3 21.49 4833********7370 061802 05/20/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 149403 05/20/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 04799G 05/20/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 797019 05/20/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 061802 05/20/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 061802 05/20/2019
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 024319 05/20/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7238 061802 05/20/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H62941 05/20/2019
MABRIE, LISA 9M-143446 3 21.49 4465********5536 020732 05/20/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 04072D 05/20/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 020257 05/20/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 183959 05/20/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 075290 05/20/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 061802 05/20/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 852706 05/20/2019
MCDONALD, PATRICK 9M-265553 3 10.70 3795*******3005 100958 05/20/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 06228C 05/20/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 020951 05/20/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 020379 05/20/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 181388 05/20/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 061802 05/20/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 122667 05/20/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 108050 05/20/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 02000R 05/20/2019
MOODY, KAREN 9M-263818 3 10.70 5524********6923 60028Z 05/20/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 109675 05/20/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 629707 05/20/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 132107 05/20/2019
MORRIS, LEON 9M-262642 3 10.70 3720*******7004 140277 05/20/2019
NELSON, MALCOM 9M-150539 3 59.12 5496********6868 468178 05/20/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 06906D 05/20/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 122613 05/20/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 020271 05/20/2019
NOBLES, MELISSA 9M-149252 3 21.49 4707********2774 04090C 05/20/2019
NUGENT, ED 9M-149657 3 21.49 4833********6133 061803 05/20/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 04096Z 05/20/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 61803B 05/20/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 046867 05/20/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 012854 05/20/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 020960 05/20/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 04089G 05/20/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 629710 05/20/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 034354 05/20/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 061803 05/20/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 176315 05/20/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 04098A 05/20/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 061804 05/20/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 061803 05/20/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 04099C 05/20/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 020280 05/20/2019
ROSS, PHILIP 9M-172503 3 21.49 5119********9252 011437 05/20/2019
RUE, MIRIAM 9M-268401 3 10.70 5424********5981 043439 05/20/2019
SAUL, GARRETT 9M-172025 3 59.12 4016********8693 036148 05/20/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 061804 05/20/2019
SCHNYDER, SHELBY 9M-172860 3 21.49 4791********6404 061804 05/20/2019
SELDON, CEDRIC 9M-172732 3 23.60 4000********0582 797028 05/20/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 127402 05/20/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 160196 05/20/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 034358 05/20/2019
SMITH, LONNIE 9M-171628 3 59.12 4737********1594 014137 05/20/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 020927 05/20/2019
STEVENS, DEBRA 9M-172633 3 59.12 5466********4223 28201P 05/20/2019
STINSON, ANASIA 9M-268060 3 16.07 4003********0190 04109B 05/20/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 689714 05/20/2019
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 061803 05/20/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 020977 05/20/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 064211 05/20/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 04109C 05/20/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 04109C 05/20/2019
TRIPP, TOMMY 9M-160152 3 59.12 4791********5766 061804 05/20/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 127381 05/20/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 061803 05/20/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 159107 05/20/2019
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 061804 05/20/2019
VELEZ, HIRAM 9M-172936 3 23.60 4741********4219 057311 05/20/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 524224 05/20/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 176321 05/20/2019
WATT, LISA 9M-146068 3 21.49 4270********2113 020289 05/20/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 160153 05/20/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 113131 05/20/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 04126P 05/20/2019
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 04125T 05/20/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 186344 05/20/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 126148 05/20/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 020372 05/20/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 066350 05/20/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 024306 05/20/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 04121C 05/20/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 061804 05/20/2019
YATES, DANIEL 9M-172521 3 23.60 4000********0550 447285 05/20/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 021063 05/20/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 324.01
24 MasterCard 536.27
143 Visa 3053.13
4 Discover 55.70
0 Other 0.00
     
    3969.11