05/27/2019

07:09:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUAVERA, LISA	9M-016045	4	21.49	4076********8432	029122	05/27/2019
ALLEN, CAROLYN	9M-171759	4	23.60	5586********6845	05302P	05/27/2019
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	070522	05/27/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	141864	05/27/2019
ATKINSON, MARISSA	9M-172278	4	21.49	5312********7569	190855	05/27/2019
BAKER, GARRY	9M-268074	4	10.70	4737********2077	055721	05/27/2019
BALLERO, ROBIN	9M-146107	4	21.49	4400********4182	04851D	05/27/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	027793	05/27/2019
BEDWELL, GRACE	9M-172830	4	21.49	4000********4771	775271	05/27/2019
BELL, MAURICE	9M-264117	4	10.70	4833********4657	070510	05/27/2019
BERRY, TYLER	9M-267866	4	10.70	4737********8003	078226	05/27/2019
BLACKBURN, KAITLIN	9M-262825	4	10.70	4147********2758	05784C	05/27/2019
BLACKBURN, MARC	9M-263342	4	10.70	4147********5542	05388C	05/27/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	05318D	05/27/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	084469	05/27/2019
BOND, CATHERINE	9M-268262	4	10.70	6011********5237	02789Q	05/27/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	106754	05/27/2019
BRAY, ANGELA	9M-267476	4	10.70	4605********9811	195194	05/27/2019
BRELAND, LAUREN	9M-172570	4	23.60	5510********8377	208748	05/27/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	046061	05/27/2019
BROWN, BLAKE	9M-172839	4	21.49	4484********1471	027037	05/27/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	025454	05/27/2019
BROWN, ELLIOT	9M-267643	4	10.70	4484********1471	027988	05/27/2019
BROWN, JUSTIN	9M-172645	4	23.60	4000********7817	479599	05/27/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02712P	05/27/2019
BULLOCK, DANIEL	9M-172082	4	21.49	4000********3254	378986	05/27/2019
BURKHEAD, LAUNA	9M-172056	4	21.49	5492********2559	071332	05/27/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	05488Z	05/27/2019
CANAN, ADRIANNA	9M-173251	4	21.49	4635********4908	130458	05/27/2019
CARDONA, CRYSTAL	9M-171966	4	21.49	5275********6195	150858	05/27/2019
CEPHAS, CURTIS	9M-267636	4	48.33	5510********4024	070524	05/27/2019
CEPHAS, ROBIN	9M-267637	4	48.33	5510********4024	070516	05/27/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	009028	05/27/2019
CLARK, BRANDY	9M-149961	4	59.12	5108********2124	070518	05/27/2019
COLEMAN, ALEXUS	9M-172627	4	23.60	4086********1257	022899	05/27/2019
COLEMAN, TEMPEST	9M-016031	4	21.49	4737********6678	060254	05/27/2019
COOPER, CODY	9M-172274	4	23.60	4605********9913	70518B	05/27/2019
CORDIER, JOHNATHAN	9M-171520	4	21.49	4744********5236	120350	05/27/2019
CRAIN, PHIL	9M-265482	4	10.70	4179********1912	707250	05/27/2019
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	070513	05/27/2019
CRUZ, ILIANA	9M-172600	4	39.73	4737********7378	016126	05/27/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	126117	05/27/2019
DANY, LIZ	9M-160210	4	56.48	4000********2887	775233	05/27/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	05591C	05/27/2019
DEAN, LATONYA	9M-172001	4	21.49	4791********3055	070517	05/27/2019
DEGUZMAN, JAMIE	9M-172625	4	39.73	4000********8916	197977	05/27/2019
DELAROSA, MICHAEL	9M-150445	4	21.49	5510********0233	070516	05/27/2019
DENHAM, ERIC	9M-171813	4	59.12	5454********1737	027302	05/27/2019
DIAZ-LIVESAY, XOCHILT	9M-260183	4	10.70	4000********9426	628170	05/27/2019
DOUKAS, JACK	9M-261416	4	10.70	5178********0334	05830B	05/27/2019
DOWNING, PRESSY	9M-146490	4	59.12	4000********5587	775277	05/27/2019
DURR, MARK	9M-172595	4	23.60	5156********3483	058433	05/27/2019
ERNEST, CHERE	9M-268333	4	45.69	5528********0267	05849G	05/27/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	05853D	05/27/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	379037	05/27/2019
FLOYD, DEVIN	9M-267143	4	10.70	4000********4551	198015	05/27/2019
FORD, KATHRINE	9M-266315	4	10.70	4000********5497	527138	05/27/2019
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	140156	05/27/2019
FRANSON, JACK	9M-268312	4	16.07	4351********3458	031406	05/27/2019
FRENSLEY, PHILLIP	9M-268131	4	10.70	4355********2077	051060	05/27/2019
FULLER, PEARL	9M-268340	4	10.70	3743*******8000	520027	05/27/2019
GAINES, DAVID	9M-263694	4	10.70	5510********6424	070529	05/27/2019
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	012728	05/27/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	182245	05/27/2019
GONZALEZ, STEVE	9M-250306	4	48.33	4355********1466	052124	05/27/2019
GORDON, BRAD	9M-267917	4	10.70	4605********6009	70530B	05/27/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	070530	05/27/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	027120	05/27/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	947893	05/27/2019
GRIFFITH, DON	9M-268145	4	10.70	5239********0054	02783Z	05/27/2019
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	021056	05/27/2019
HALFACRE, CASSIE	9M-172611	4	23.60	4605********3989	70530B	05/27/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********2301	070531	05/27/2019
HARDY, DEANNA	9M-172158	4	37.62	4351********1010	054102	05/27/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	019051	05/27/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	002024	05/27/2019
HARTLEY, CAYLA	9M-267717	4	48.33	4737********0227	005535	05/27/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	027275	05/27/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	130757	05/27/2019
HEBEBRAND, MICHAEL	9M-268197	4	16.07	4605********5349	70532B	05/27/2019
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	219070	05/27/2019
HELMS, HEIDI	9M-171867	4	21.49	5510********2760	070532	05/27/2019
HENDRY, KENDALL	9M-267303	4	10.70	4435********9581	021071	05/27/2019
HENNING, TYLER	9M-268159	4	10.70	4060********3750	05978B	05/27/2019
HIGDON, HEATHER	9M-171612	4	21.49	4631********8124	086124	05/27/2019
HOARD, LINDSAY	9M-146234	4	53.75	5466********2229	06000P	05/27/2019
HODGES, KENNETH	9M-263601	4	10.70	4492********4649	28994B	05/27/2019
HOLLINGHEAD, AMANDA	9M-172653	4	23.60	4000********2316	855489	05/27/2019
HOUSTON, ARTHUR	9M-172576	4	21.49	4791********5449	070533	05/27/2019
HUDSON, KAYLA	9M-150663	4	21.49	4737********1606	020792	05/27/2019
HUGHES, CASSADY	9M-172747	4	23.60	4355********0413	059070	05/27/2019
HUGHES, KENZIE	9M-172745	4	23.60	5492********7507	071342	05/27/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	379064	05/27/2019
HUTCHINS, CHENEKA	9M-266002	4	10.70	3712*******1000	198333	05/27/2019
INFINGER, LANCE	9M-261568	4	48.33	4465********1446	027324	05/27/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	06062C	05/27/2019
JACKSON, JOY	9M-265674	4	10.70	4000********6507	775309	05/27/2019
JACKSON, KEVIN	9M-266217	4	10.70	4000********4058	628205	05/27/2019
JACKSON, STEVE	9M-266255	4	10.70	4802********4055	060872	05/27/2019
JENKINS, MARSHALL	9M-265842	4	10.70	5510********7826	070536	05/27/2019
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	070536	05/27/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	070536	05/27/2019
JOHNSON, TORRENCE	9M-171614	4	59.12	5312********2118	130153	05/27/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	100204	05/27/2019
KELLEY, NOAH	9M-267712	4	10.70	4355********0076	064141	05/27/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	237595	05/27/2019
KENNEDY, CAMERON	9M-265534	4	10.70	4737********2303	072094	05/27/2019
KERVIN, DUSTIN	9M-172731	4	21.49	4791********7152	070537	05/27/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	141458	05/27/2019
KING-TILLERY, DEBORAH	9M-146408	4	21.49	5466********1947	06137P	05/27/2019
KNETZ, LYNSEY	9M-172558	4	23.60	4737********8906	057779	05/27/2019
KRAMER, JACOB	9M-268310	4	48.33	4149********8240	003256	05/27/2019
LAMBERT, LINDA	9M-148860	4	59.12	4003********8617	06161D	05/27/2019
LAMPRON, KEVIN	9M-268149	4	10.70	4266********9964	06170C	05/27/2019
LATHAM, VICTOR	9M-267784	4	10.70	4400********5412	06281C	05/27/2019
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	198053	05/27/2019
LISTER-BRUMMOND, JILL	9M-147610	4	59.12	4355********7649	068151	05/27/2019
LONGE, JOSEPH	9M-268229	4	10.70	4355********7906	068149	05/27/2019
LOPEZ, JOHN	9M-268077	4	10.70	4312********1059	027270	05/27/2019
LOPEZ, ROMANA	9M-146607	4	21.49	4312********1059	027271	05/27/2019
LUI, GANG	9M-266489	4	10.70	4355********7906	070086	05/27/2019
LYTLE, COURTNEY	9M-172339	4	21.49	4484********8818	027595	05/27/2019
MACMURTRIE, BROOKE	9M-171568	4	21.49	4060********3006	06207C	05/27/2019
MADDAX, DEVAN	9M-171691	4	21.49	4000********9284	628221	05/27/2019
MALJEVAC, DENNIS	9M-265651	4	10.70	5422********6084	06233P	05/27/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	06236Z	05/27/2019
MASON, RALPH	9M-171914	4	21.49	4737********9625	041008	05/27/2019
MAXWELL, VERONICA	9M-171856	4	53.75	5510********5759	070541	05/27/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02719R	05/27/2019
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	072128	05/27/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	022578	05/27/2019
MCGOVERN, ELLA	9M-149504	4	21.49	4000********3682	775330	05/27/2019
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	031014	05/27/2019
MEZZIE, ROBERT	9M-267857	4	16.07	5178********4297	06259Z	05/27/2019
MILLENDER, WYKELIA	9M-172862	4	23.60	4504********3757	086144	05/27/2019
MIUAM, BRIANNA	9M-267792	4	10.70	4000********6987	479670	05/27/2019
MOBLEY, PAT	9M-264717	4	10.70	4605********5983	70542B	05/27/2019
MOORE, HALEY	9M-172616	4	23.60	4737********2691	098366	05/27/2019
MORGAN, COREY	9M-267817	4	48.33	5510********5191	070542	05/27/2019
MORRIS, KYLE	9M-172541	4	21.49	4000********7474	527190	05/27/2019
NADEAU, JOHN	9M-267566	4	10.70	4744********3507	130253	05/27/2019
NELSON, EDIE	9M-266337	4	10.70	5496********6868	859545	05/27/2019
NESMITH, MICHELLE	9M-172804	4	21.49	4791********0922	070543	05/27/2019
NGUYEN, TONY	9M-264993	4	10.70	4744********5703	130256	05/27/2019
NGUYEN, TUONG	9M-172618	4	21.49	5155********6614	06302Z	05/27/2019
NISSIN, STEVE	9M-266471	4	10.70	3772*******5005	120557	05/27/2019
NUTTER, DALE	9M-268082	4	10.70	6011********5370	02792R	05/27/2019
OBERT, AMBER	9M-172147	4	21.49	4000********5770	628232	05/27/2019
OLBS, PRECILA	9M-148901	4	21.49	3797*******1003	188651	05/27/2019
PAPPAS, ROBERT	9M-172688	4	23.60	5140********9074	06316Z	05/27/2019
PARKER, SHIRLEY	9M-267939	4	10.70	4791********3387	070543	05/27/2019
PATRICK, AMANDA	9M-172178	4	21.49	4355********0739	077098	05/27/2019
PEARSON, STEPHEN	9M-149502	4	21.49	5422********7424	06323P	05/27/2019
PEARSON, TASHA	9M-261438	4	10.70	3798*******1009	188544	05/27/2019
PEMENT, JEFF	9M-268300	4	10.70	4605********1301	022820	05/27/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	070544	05/27/2019
PETERS, MARILYN	9M-016351	4	21.49	4000********0374	775340	05/27/2019
PICARDI, JULIE	9M-265475	4	10.70	4147********4970	06330D	05/27/2019
POPE, ROY	9M-267095	4	10.70	4355********3090	077122	05/27/2019
PORTER, VON	9M-146360	4	21.49	4000********5123	198074	05/27/2019
POTTS, TERRY	9M-268128	4	10.70	4270********6439	027339	05/27/2019
PRESSLEY, QUENTIN	9M-172099	4	10.70	4355********9860	077164	05/27/2019
PUGH-DAVIS, STEPHEN	9M-150786	4	21.49	4000********8487	198075	05/27/2019
RELANDER, JOLENE	9M-172901	4	23.60	5312********8619	180457	05/27/2019
REYES, CECIA	9M-172650	4	53.75	4791********1078	070544	05/27/2019
RICE, ROBERT	9M-171800	4	55.86	4270********6009	027671	05/27/2019
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	130350	05/27/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	06360B	05/27/2019
RITTER, CARRIE	9M-172649	4	23.60	4000********8976	479682	05/27/2019
RODRIGUEZ, OLIMPIA	9M-149978	4	56.48	4400********9451	06032D	05/27/2019
ROGERS, CHARLES	9M-267887	4	10.70	5239********8347	02791B	05/27/2019
RONNLOF III, PHILLIP E	9M-172920	4	23.60	5510********4414	070546	05/27/2019
RONNLOF, PHILLIP	9M-172045	4	21.49	5510********4414	070546	05/27/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	081126	05/27/2019
SAGAN, JOSEPH	9M-267330	4	10.70	3713*******1005	120467	05/27/2019
SALTARIS, GEORGE	9M-267257	4	10.70	4737********9466	043615	05/27/2019
SANDERS, BRADLY	9M-150636	4	21.49	4000********6698	479684	05/27/2019
SANDOVAL, DANIELLA	9M-267477	4	10.70	5312********9060	100856	05/27/2019
SANSBURY, TAMMY	9M-172648	4	39.73	4000********8976	527207	05/27/2019
SAULNIER, DIANNA	9M-160224	4	21.49	4435********6112	010080	05/27/2019
SCARRITT, TED	9M-263713	4	10.70	5524********0147	05306S	05/27/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	130458	05/27/2019
SEALY, KYLE	9M-267954	4	10.70	4744********3399	130550	05/27/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	070546	05/27/2019
SELIGMAN, ARNOLD	9M-268106	4	10.70	4400********6353	07362D	05/27/2019
SHARIFIAN, MINA	9M-172095	4	37.62	5510********8886	070546	05/27/2019
SHIVER, STEPHAN	9M-172536	4	21.49	4833********8798	070546	05/27/2019
SHOEMAKER, JOHN	9M-265702	4	10.70	5510********1703	070546	05/27/2019
SHOEMAKER, MELISSA	9M-172180	4	88.74	4432********7090	027051	05/27/2019
SHRUM, MICAELA	9M-171742	4	21.49	4000********5834	527208	05/27/2019
SHURETT, WILLIAM	9M-268628	4	16.07	4060********8661	070546	05/27/2019
SIMMERING, ANNIE	9M-171736	4	21.49	4809********3597	005744	05/27/2019
SIMS, DAMARICE	9M-268140	4	10.70	4355********5045	083095	05/27/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02789R	05/27/2019
SMITH, JAIMIE	9M-160473	4	21.49	4833********1591	070547	05/27/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	70547B	05/27/2019
SNYDER, ZIAN	9M-150226	4	21.49	4000********4508	479691	05/27/2019
SOMERVILLE, CRAIG	9M-267719	4	48.33	4737********4627	005129	05/27/2019
SPIES, SHANIAH	9M-172573	4	23.60	4355********6382	083139	05/27/2019
STARKS, NICHOLAS	9M-267570	4	10.70	5135********7366	210306	05/27/2019
STEINBECK, LEIGHA	9M-150626	4	21.49	4574********6613	H72756	05/27/2019
STEPHENS, RICK	9M-263683	4	10.70	4737********8390	078467	05/27/2019
STILL, KAREN	9M-261469	4	10.70	4046********6606	027502	05/27/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	01017S	05/27/2019
TARTER, CHARISSE	9M-267635	4	10.70	5510********0582	070547	05/27/2019
TAVENER, ALYSSA	9M-171600	4	21.49	4000********0851	379109	05/27/2019
TAVENER, OCCIE	9M-171422	4	21.49	5510********3470	070548	05/27/2019
TAYLOR, GRACE	9M-267274	4	10.70	4342********1012	003116	05/27/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	666406	05/27/2019
THOMANN, AUSTIN	9M-016368	4	21.49	4147********5531	06439C	05/27/2019
TIMMONS, BILLY	9M-172205	4	61.23	4631********2156	000000	05/27/2019
TIMMONS, JESSICA	9M-172201	4	61.23	4631********2156	134874	05/27/2019
TORREZ, MARK	9M-149104	4	21.49	4791********3268	070548	05/27/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	06449B	05/27/2019
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	070548	05/27/2019
VAUGHN, BRANDON	9M-268151	4	10.70	4266********7847	06456D	05/27/2019
VELTKIMP, PAMELA	9M-150036	4	37.62	4737********2216	059175	05/27/2019
VERY, CHRISTOPHER	9M-171778	4	21.49	5510********9545	070548	05/27/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	06453D	05/27/2019
WASDIN, LELAND	9M-267906	4	10.70	5424********2785	67308P	05/27/2019
WATERS, CALEB	9M-016331	4	21.49	4833********9295	070548	05/27/2019
WEBSTER, TIM	9M-267086	4	48.33	5466********4656	67378P	05/27/2019
WENZEL, DEVON	9M-150686	4	21.49	4270********1659	027523	05/27/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	06465D	05/27/2019
WHITE, JANA	9M-268217	4	10.70	3727*******2005	122997	05/27/2019
WHITE, PHILLIP	9M-173085	4	21.49	4833********0102	070549	05/27/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******2005	102378	05/27/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	090508	05/27/2019
WILLIAMS, ANTWONN	9M-172515	4	56.48	4000********6896	527217	05/27/2019
WILLIAMS, BREAUNA	9M-172598	4	21.49	5178********8294	06492B	05/27/2019
WILLIAMSON, JOSH	9M-262683	4	10.70	4791********2181	070549	05/27/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********6297	087140	05/27/2019
WILSON, PEGGY	9M-268307	4	10.70	4060********8106	06485C	05/27/2019
WILTZ, ALCIDE	9M-171916	4	21.49	4791********8722	070549	05/27/2019
WOODARD, BOB	9M-172535	4	21.45	3739*******7008	167845	05/27/2019

Totals

Count	Card Type	Total
15	American Express	246.70
54	MasterCard	1289.90
161	Visa	3438.88
5	Discover	77.19
0	Other	0.00
		5052.67