06/18/2019
06:54:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********7444 006958 06/18/2019
ALDOSSARI, NASSER 9M-171912 3 21.49 5312********3761 135702 06/18/2019
ALIFF, JARED 9M-172330 3 21.49 4791********2060 065014 06/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********4193 065018 06/18/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********5470 00450P 06/18/2019
ASHE, CHRISTEN 9M-172921 3 58.59 4355********9986 042084 06/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 042077 06/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 04835D 06/18/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 008829 06/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 073081 06/18/2019
BARKER, JACK 9M-172364 3 21.49 4791********8905 065013 06/18/2019
BARLOTTA, ALEX 9M-172451 3 23.60 4586********1720 H67435 06/18/2019
BARNETTE, JOSHUA 9M-172297 3 21.49 4060********9695 00423C 06/18/2019
BELL, CHRIS 9M-265894 3 48.33 4099********4800 00249C 06/18/2019
BENSON, GAIL 9M-150735 3 21.49 4495********6279 060048 06/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 065026 06/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 43428S 06/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 065021 06/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********9242 01812B 06/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 00649C 06/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 047058 06/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018412 06/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018178 06/18/2019
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 018414 06/18/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018084 06/18/2019
BRYAN, DARREN 9M-015914 3 59.12 4355********9749 058097 06/18/2019
BUFFINGTON, GARY 9M-267506 3 48.33 3772*******1006 129147 06/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 126711 06/18/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 011604 06/18/2019
BURSON, JOHNATHAN 9M-171597 3 21.49 4060********5983 00368C 06/18/2019
BUSH, HALEY 9M-172401 3 21.49 4085********9134 065020 06/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 893977 06/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 102665 06/18/2019
CARMICHAEL, TEDARRYL 9M-172723 3 21.49 4000********0256 894031 06/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2211 195506 06/18/2019
CHU, TRACY HONG 9M-149388 3 10.70 3717*******2006 140871 06/18/2019
COBB, NATHAN 9M-268239 3 21.49 4000********9596 420330 06/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H66701 06/18/2019
COLLUM, TRISTAN 9M-172797 3 23.60 6011********5278 01857R 06/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 065019 06/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018631 06/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 677965 06/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********1670 00323D 06/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 175500 06/18/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 049056 06/18/2019
DULL, CORY 9M-172790 3 23.60 5510********1653 065022 06/18/2019
DUNN, MELINDA 9M-146789 3 21.49 4744********2366 175404 06/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 614044 06/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018554 06/18/2019
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 065017 06/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 00767C 06/18/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 175402 06/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********2272 01807B 06/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 382936 06/18/2019
FORBES, MARK 9M-172752 3 37.62 4586********8930 H68851 06/18/2019
FORBES, THOMAS 9M-268427 3 10.70 5239********0981 01810Z 06/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 115208 06/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 04239D 06/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 05314D 06/18/2019
FOUNTAIN, SIRVALIER 9M-268391 3 10.70 4081********8499 075017 06/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00743Z 06/18/2019
FRANKLIN, JOSH 9M-172815 3 21.49 4791********6445 065016 06/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 00488C 06/18/2019
GARDNER, CHRISTY 9M-268627 3 10.70 4355********4502 068101 06/18/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5491 065016 06/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 00712D 06/18/2019
GIBSON, RICHARD 9M-172550 3 23.60 4605********9754 146706 06/18/2019
GLIOTT, AMILIE 9M-172516 3 39.73 4000********8156 564557 06/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67244 06/18/2019
GRANDERSON, WALTIANA 9M-172679 3 23.60 5312********8115 175805 06/18/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 018372 06/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 00301B 06/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 05637D 06/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065009 06/18/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018893 06/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 035041 06/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********2504 01880B 06/18/2019
HAYNES, STEVE 9M-148494 3 21.49 4269********5282 018109 06/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00560D 06/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00270D 06/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 5524********5988 09280Z 06/18/2019
HENDREN, ABIGAIL 9M-172818 3 56.48 4060********8947 00249C 06/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 00769D 06/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 00466C 06/18/2019
HO, TRANG 9M-261592 3 10.70 4147********5831 00543C 06/18/2019
HOLLIDAY, CRYSTAL 9M-172690 3 23.60 4016********1878 679573 06/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 065017 06/18/2019
HOSTICK, JAMES 9M-172452 3 23.60 4000********0096 420381 06/18/2019
HOUGH, DON 9M-173092 3 21.49 4736********4690 147617 06/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 065026 06/18/2019
HOWARD, KATHY 9M-172793 3 23.60 4435********1591 009250 06/18/2019
HOXIE, SCOTT 9M-268122 3 10.70 4271********4342 075050 06/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********9627 041217 06/18/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H69093 06/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 00832D 06/18/2019
JACKSON, LAURIE 9M-265333 3 10.70 4802********4055 008430 06/18/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018404 06/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 135201 06/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 102134 06/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 079073 06/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 065028 06/18/2019
KEALEY, COLLEEN 9M-172435 3 23.60 4715********1158 040581 06/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 135208 06/18/2019
KLAUSS, NOAH 9M-172686 3 23.60 4081********6098 075029 06/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 065029 06/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 65029B 06/18/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 00897C 06/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 00900D 06/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 894102 06/18/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 00852D 06/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 04120D 06/18/2019
LE, DOANH 9M-268075 3 10.70 5178********2166 00917Z 06/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 149473 06/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 02315G 06/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 420464 06/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 065031 06/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 084069 06/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 065031 06/18/2019
LIZARICH, MALHENNA 9M-172362 3 21.49 4737********8568 015968 06/18/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7238 065031 06/18/2019
LUCAS, ERIK JULES 9M-150613 3 48.33 4563********3381 H69934 06/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 00957C 06/18/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********1913 00957D 06/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018770 06/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 148804 06/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 074876 06/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 065032 06/18/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 768206 06/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 06483C 06/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018657 06/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 083929 06/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********7984 135405 06/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 065033 06/18/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 151910 06/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 090090 06/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01814R 06/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 128711 06/18/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 420486 06/18/2019
MORRIS, CHERRI 9M-103542 3 48.33 3720*******7004 146470 06/18/2019
MORRIS, LEON 9M-262642 3 48.33 3720*******7004 127301 06/18/2019
MOWER, CHRIS 9M-172668 3 23.60 4266********1176 01045B 06/18/2019
MURPHY, NICHOLAS 9M-172684 3 23.60 4432********2343 014784 06/18/2019
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 102772 06/18/2019
NELSON, MALCOM 9M-150539 3 21.49 5496********6868 854988 06/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 00790D 06/18/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 148790 06/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018565 06/18/2019
NOBLES, MELISSA 9M-173163 3 21.49 4707********2774 01078C 06/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 01092Z 06/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 65036B 06/18/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 060116 06/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 009063 06/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018682 06/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 01106G 06/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 383068 06/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 678063 06/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 065037 06/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 768241 06/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 768247 06/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 01147A 06/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4791********4587 065038 06/18/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********1023 065038 06/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01164C 06/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018256 06/18/2019
ROSS, PHILIP 9M-172682 3 21.49 5119********9252 096729 06/18/2019
RUE, MIRIAM 9M-268401 3 10.70 5424********5981 711808 06/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 678079 06/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 065039 06/18/2019
SCHNYDER, SHELBY 9M-172860 3 21.49 4791********6404 065040 06/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 164436 06/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 146274 06/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 679721 06/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 383092 06/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 042989 06/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018674 06/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 383095 06/18/2019
STEVENS, DEBRA 9M-172633 3 21.49 5466********4223 61720P 06/18/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 4694********2728 146869 06/18/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 690292 06/18/2019
TAYLOR, KIKI 9M-016208 3 21.49 5510********8264 065042 06/18/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018190 06/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 081064 06/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 065042 06/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 01265C 06/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 01269C 06/18/2019
TRIPP, TOMMY 9M-160152 3 21.49 4791********5766 065042 06/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 165447 06/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 065043 06/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 154362 06/18/2019
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 065043 06/18/2019
VELEZ, HIRAM 9M-172936 3 58.59 4741********4219 003655 06/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 564690 06/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 658888 06/18/2019
WATT, LISA 9M-146068 3 21.49 4270********2113 018348 06/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 144339 06/18/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 164898 06/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01318P 06/18/2019
WHITMORE, PATTY 9M-266067 3 10.70 5178********8253 01323T 06/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 065044 06/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H67256 06/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 107918 06/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 160834 06/18/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018864 06/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 055159 06/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 009305 06/18/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 01347C 06/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********6327 065045 06/18/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 032225 06/18/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 426.20
26 MasterCard 433.48
159 Visa 3140.75
4 Discover 55.70
0 Other 0.00
     
    4056.13