06/11/2019
02:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERN, MATTHEW 9M-267673 2 10.70 4076********8432 012028 06/11/2019
ADAMS, JAY 9M-267685 2 10.70 4791********1141 022028 06/11/2019
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 022020 06/11/2019
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********3864 023016 06/11/2019
ALBANO, TRAVIS 9M-261666 2 10.70 4833********3447 022024 06/11/2019
ANDERSON, KIMBERLEE 9M-265215 2 48.33 5140********9720 00828Z 06/11/2019
ATKINS, HERMAN 9M-267366 2 10.70 4000********8498 321854 06/11/2019
ATKINS, KHALEELAH 9M-172638 2 23.60 4737********1477 073078 06/11/2019
BARRAGAN, JESUS 9M-267805 2 10.70 4737********1671 030986 06/11/2019
BARVOZA, SARA 9M-171950 2 21.49 4737********6490 067661 06/11/2019
BASINGER, JENNIFER 9M-267768 2 10.70 4147********1691 01298D 06/11/2019
BELLAMY, ALLEN 9M-172734 2 21.49 5510********0034 022040 06/11/2019
BELLAMY, BOBBY 9M-172737 2 21.49 3795*******1070 611807 06/11/2019
BETHEL, TRAMELL 9M-016312 2 21.49 4000********0987 820864 06/11/2019
BLAKELY, JAMES 9M-266377 2 10.70 4032********8862 010676 06/11/2019
BLOOMER, STACEY 9M-172801 2 21.49 5510********5147 022040 06/11/2019
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 185831 06/11/2019
BODREE, KIT 9M-268208 2 10.70 4271********9134 147129 06/11/2019
BORN, DANIEL 9M-267860 2 10.70 5510********6065 728462 06/11/2019
BOYER, CHRISTEN 9M-172884 2 90.85 4400********5669 08529C 06/11/2019
BRANDT, NICOLE 9M-266133 2 10.70 4271********4293 146083 06/11/2019
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011919 06/11/2019
BROWN, TAYLOR 9M-172074 2 10.70 4000********2414 820858 06/11/2019
BRUGIER, KARA 9M-171803 2 23.60 4355********7554 143060 06/11/2019
BURKE, KENNETH 9M-266158 2 10.70 5510********1606 022037 06/11/2019
BURTON, MATT 9M-267668 2 10.70 4000********4378 716281 06/11/2019
BURTON, MICHELLE 9M-016389 2 21.49 4003********0645 07020G 06/11/2019
BURTON, THOMAS 9M-267669 2 10.70 4355********9380 126121 06/11/2019
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********7483 01113D 06/11/2019
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 141117 06/11/2019
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 01243C 06/11/2019
CHESTEFIELD, MIKE 9M-264134 2 10.70 5312********6769 142600 06/11/2019
CHIBANA, AYAKO 9M-261114 2 48.33 6011********5370 01130R 06/11/2019
CHICCO, BRIAN 9M-172728 2 21.49 5510********9108 022036 06/11/2019
CHRISTIANSEN, GRACE 9M-149027 2 21.49 4355********0197 145061 06/11/2019
COBB, KAITLYN 9M-150069 2 56.48 4355********3033 140075 06/11/2019
COFER, CHRISTY 9M-120051 2 21.49 4355********7129 146078 06/11/2019
COLON, JESUS 9M-267337 2 10.70 4744********6132 182705 06/11/2019
COLVIN, ZACK 9M-267558 2 10.70 4147********5968 00639C 06/11/2019
COX, BENJAMIN 9M-267447 2 10.70 4270********0900 011400 06/11/2019
CRABTREE, CREDA 9M-172361 2 21.49 5510********3058 022033 06/11/2019
CRAFT, KEITH 9M-265635 2 10.70 5586********6845 01071P 06/11/2019
CROOKE, RON 9M-268395 2 10.70 4605********9811 209973 06/11/2019
CROSIER, ERIK 9M-267795 2 10.70 4574********3108 H23156 06/11/2019
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 00838B 06/11/2019
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 00912Z 06/11/2019
DAO, AILEEN 9M-268397 2 10.70 4003********8291 00825C 06/11/2019
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 022023 06/11/2019
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 022027 06/11/2019
DELEVOE, KYONE 9M-172704 2 55.86 4465********1856 011433 06/11/2019
DOAN, AARON 9M-149191 2 21.49 4037********1230 032030 06/11/2019
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01181P 06/11/2019
EDWARDS, MELISSA 9M-016391 2 21.49 4003********0645 06364G 06/11/2019
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 01290D 06/11/2019
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 112201 06/11/2019
FREEMAN, BARBARA 9M-267705 2 10.70 4484********8818 011301 06/11/2019
FUENTES, HUGO 9M-171585 2 10.70 4741********2053 088566 06/11/2019
GEORGE, CHRISTOPHER 9M-172623 2 23.60 4355********8619 151069 06/11/2019
GEORGE, ETHAN 9M-268225 2 10.70 4355********8619 118083 06/11/2019
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 201102 06/11/2019
GRITTON, JASON 9M-150587 2 21.49 4833********7646 022024 06/11/2019
GUICE, WADE 9M-160469 2 21.49 4100********5526 01266B 06/11/2019
HALFACRE, BILL 9M-172013 2 21.49 4605********0100 22023B 06/11/2019
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 102974 06/11/2019
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 100988 06/11/2019
HASSEBROCK, TED 9M-172666 2 21.49 5510********2877 022040 06/11/2019
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 146123 06/11/2019
HAUS, COLE 9M-160312 2 21.49 4054********2295 737092 06/11/2019
HERRING, ISAAC 9M-172569 2 21.49 4000********8997 820850 06/11/2019
HINTERGARDT, HAILEY 9M-172658 2 39.73 4744********4640 182701 06/11/2019
HO, ROVI 9M-173000 2 23.60 5424********4598 98368P 06/11/2019
HODGES, BETTYE 9M-267553 2 10.70 4492********4649 70332B 06/11/2019
HODGES, LANE 9M-265387 2 10.70 4605********2759 22022B 06/11/2019
HOLSTON, AMANDA 9M-172757 2 59.12 4833********9991 022041 06/11/2019
HOPE, PRESTON 9M-015962 2 59.12 4479********9970 011245 06/11/2019
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 00202Y 06/11/2019
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 032034 06/11/2019
HUGHES, JEREMY 9M-150416 2 21.49 4271********4795 149089 06/11/2019
IV, CHHUN 9M-171528 2 21.49 4435********5089 010363 06/11/2019
KELLY, DEE 9M-160379 2 10.70 4266********4744 01006D 06/11/2019
KELLY, HEATH 9M-265875 2 10.70 4266********4744 00925D 06/11/2019
KELLY, SUSAN 9M-264377 2 10.70 5510********6172 022033 06/11/2019
KENNEDY, PARKER 9M-172703 2 23.60 5406********0203 809068 06/11/2019
KERR, ERICA 9M-172061 2 21.49 4586********8559 H24259 06/11/2019
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 022031 06/11/2019
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 385932 06/11/2019
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 057569 06/11/2019
KUMAR, KRIS 9M-267896 2 10.70 3772*******2039 128325 06/11/2019
LACOSTE, SHERRY 9M-268301 2 10.70 4791********6267 022031 06/11/2019
LAGERGREN SCHMI, OLIVIA 9M-172162 2 75.25 4147********5319 00849D 06/11/2019
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2245 022031 06/11/2019
LEE, JAMIKA 9M-142112 2 21.49 4791********7434 022043 06/11/2019
LEWIS, JERRI 9M-264603 2 10.70 4586********0318 H23175 06/11/2019
LEWIS, KIM 9M-263961 2 10.70 4016********3947 633280 06/11/2019
LEWIS, SYDNIE 9M-172614 2 23.60 6011********8835 01126R 06/11/2019
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5177 172900 06/11/2019
MACARTHY, DALE 9M-143385 2 21.49 5524********1924 07492Z 06/11/2019
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 172901 06/11/2019
MARCHBANKS, JOHN 9M-172707 2 23.60 4586********4576 H24478 06/11/2019
MARTIN, JOSEPH 9M-264226 2 10.70 4737********0568 001644 06/11/2019
MATHENY, RAYMOND 9M-171878 2 21.49 4563********1131 H24261 06/11/2019
MATTHEWS, DAVID 9M-172640 2 21.49 5510********5546 022045 06/11/2019
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 106128 06/11/2019
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********0645 08638G 06/11/2019
MCENANEY, GUDNY 9M-267514 2 10.70 4032********9449 013712 06/11/2019
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9449 013820 06/11/2019
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 083424 06/11/2019
MCKENNA, DANNY 9M-267929 2 10.70 4400********8555 01282D 06/11/2019
MCKENZIE, JANE 9M-265552 2 10.70 4016********9228 631860 06/11/2019
MCRAE, TIFFANTE 9M-172183 2 21.49 4744********5427 122609 06/11/2019
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 159121 06/11/2019
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 159133 06/11/2019
MILLET, MICHELE 9M-268337 2 48.33 4791********1673 022047 06/11/2019
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 688555 06/11/2019
MOHAMMED, KYSAM 9M-172743 2 23.60 4741********6786 074933 06/11/2019
MOHR, JEFFERY 9M-268175 2 10.70 5454********2319 011009 06/11/2019
MOTTLEY, SUE 9M-268376 2 10.70 5545********7786 01431Z 06/11/2019
MUBARAK, SHARIF 9M-172392 2 21.49 4154********8356 01433G 06/11/2019
MURPHY, DAWN 9M-172615 2 21.49 4000********0450 321911 06/11/2019
MUTCHLER, CHRIS 9M-172730 2 23.60 4266********4966 01433C 06/11/2019
NORONEN, MATT 9M-160318 2 21.49 4147********4511 01439C 06/11/2019
NOSAL, GLADYS 9M-267333 2 10.70 4605********2939 018254 06/11/2019
NOSAL, MARK 9M-148262 2 10.70 4605********2939 021546 06/11/2019
NOWICKI-TODAICH, CHRISTIAN 9M-172554 2 23.60 5510********5373 022048 06/11/2019
ODEN, ALYSSA 9M-172914 2 58.59 4000********4587 820882 06/11/2019
PAGE, TIMOTHY 9M-267946 2 45.69 5510********1755 022048 06/11/2019
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 01461B 06/11/2019
PARKS, CAROL 9M-266496 2 10.70 4435********4539 021554 06/11/2019
PATEL, SIDDHI 9M-267711 2 10.70 6011********2359 01149R 06/11/2019
PATTERSON, CHRIS 9M-015966 2 10.70 4000********5698 688559 06/11/2019
PATTERSON, JANEL 9M-264073 2 10.70 4000********5698 688558 06/11/2019
PEARSON, ANNA 9M-160142 2 21.49 4316********2245 163153 06/11/2019
PENTON, TRACE 9M-015905 2 21.49 4016********9035 631869 06/11/2019
PERKINS, DEREK 9M-148197 2 21.49 4737********6504 000781 06/11/2019
PLEASANT, EDWARD 9M-266220 2 10.70 5142********0639 001358 06/11/2019
POST, ASHLEY 9M-172919 2 23.60 5510********4926 022050 06/11/2019
PRICE, MITCHELL 9M-147842 2 21.49 4355********5050 066145 06/11/2019
PRICE, TIMOTHY 9M-173131 2 10.70 5510********6912 022050 06/11/2019
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011588 06/11/2019
PURVIS, RANDY 9M-172697 2 21.49 4016********7405 631871 06/11/2019
QUINTEROS, LUIS 9M-172940 2 23.60 4081********5628 032051 06/11/2019
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 631873 06/11/2019
REDWINE, BRANDON 9M-172742 2 23.60 4737********6330 009540 06/11/2019
RICHARDSON, JESSICA 9M-150774 2 21.49 4147********3168 01537C 06/11/2019
ROBERTS, BRIANA 9M-266382 2 10.70 4000********3373 688563 06/11/2019
ROBERTSON, ASHLEY 9M-268411 2 10.70 4060********1892 022051 06/11/2019
ROMINE, MATT 9M-267739 2 48.33 5510********3055 022051 06/11/2019
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 151773 06/11/2019
SAMPEY, WILL 9M-172739 2 21.49 4400********3623 01768D 06/11/2019
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01187R 06/11/2019
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 108954 06/11/2019
SCHARFENSTINE, STEVE 9M-171908 2 10.70 4484********8818 011875 06/11/2019
SCHMIDT, JOHN 9M-265971 2 10.70 3725*******3001 198215 06/11/2019
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 01580C 06/11/2019
SMITH, BRUCE 9M-150072 2 21.49 5581********3415 911096 06/11/2019
STADDEN, PAUL 9M-267644 2 10.70 5524********3157 01178M 06/11/2019
STANTON, RONALD 9M-267579 2 48.33 4000********9186 688566 06/11/2019
STEARNS, NICOLE 9M-267543 2 10.74 5581********2917 911192 06/11/2019
STEELE, JASON 9M-267632 2 10.70 4833********6384 032003 06/11/2019
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 439056 06/11/2019
THOMAS, JOHN 9M-260198 2 10.70 6011********4005 01167R 06/11/2019
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 073132 06/11/2019
TOLER, NORMAN 9M-267581 2 10.70 5510********0723 022054 06/11/2019
TORRISI, JAMES 9M-150541 2 21.49 5314********2352 011060 06/11/2019
UHER, BRANDON 9M-150819 2 21.49 5510********3763 022054 06/11/2019
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 108957 06/11/2019
VAUGHN, KENDAL 9M-172101 2 10.70 4266********7847 01630D 06/11/2019
VELAZQUEZ, JOSE 9M-265180 2 10.70 4737********8930 014410 06/11/2019
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011680 06/11/2019
WADE, GHAZMYNE 9M-172636 2 23.60 4000********1284 716325 06/11/2019
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 075072 06/11/2019
WALTZ, KIMBERLY 9M-172309 2 23.60 4003********0645 06764G 06/11/2019
WARD, CHERYL 9M-260480 2 10.70 4003********2609 01670C 06/11/2019
WATT, RICHARD 9M-267997 2 10.70 4270********2113 011078 06/11/2019
WATTS, AARON 9M-263953 2 10.70 5510********4238 022056 06/11/2019
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 01692C 06/11/2019
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 321929 06/11/2019
WELLS, DAIN 9M-172146 2 21.49 4016********5179 631886 06/11/2019
WHEELER, RON 9M-171906 2 21.49 4744********6202 122604 06/11/2019
WICKIZER, TARIS 9M-172812 2 21.49 4081********4666 032057 06/11/2019
WILBANKS, JEFF 9M-172845 2 23.60 4563********9264 H24495 06/11/2019
WILCOX, ROBERT 9M-268186 2 10.70 4352********6578 112407 06/11/2019
WILCOX, SHEILA 9M-267693 2 10.70 4352********6578 112407 06/11/2019
WILEY, JARED 9M-172285 2 21.49 4266********0751 01728B 06/11/2019
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 182807 06/11/2019
WILLIS, FRANK 9M-124247 2 10.70 4400********1096 06299C 06/11/2019
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 321933 06/11/2019
WOLF, ARTHUR 9M-141906 2 59.12 5454********7094 011421 06/11/2019
WOOLEVER, JOSEPH 9M-267933 2 10.70 4000********1158 321934 06/11/2019
WOOLSTON, ANDREW 9M-267959 2 10.70 4000********7834 108968 06/11/2019
WOOLSTON, LOGAN 9M-267960 2 10.70 4000********3870 591349 06/11/2019
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011104 06/11/2019
YOUNG, DANIEL 9M-172102 2 21.49 5510********0815 022059 06/11/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 128.76
38 MasterCard 778.76
141 Visa 2712.39
6 Discover 114.73
0 Other 0.00
     
    3734.64