06/25/2019
06:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CAROLYN 9M-171759 4 23.60 5586********6845 00366P 06/25/2019
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065024 06/25/2019
ANDREWS, DAVID 9M-142051 4 21.49 3797*******1000 147118 06/25/2019
ATKINSON, MARISSA 9M-172278 4 21.49 5312********7569 195501 06/25/2019
BAKER, GARRY 9M-268074 4 10.70 4737********2077 097390 06/25/2019
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 04407D 06/25/2019
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025300 06/25/2019
BEDWELL, GRACE 9M-172830 4 59.12 4000********4771 731102 06/25/2019
BELL, MAURICE 9M-264117 4 10.70 4833********4657 065012 06/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 096662 06/25/2019
BLACKBURN, KAITLIN 9M-262825 4 10.70 4147********2758 00835C 06/25/2019
BLACKBURN, MARC 9M-263342 4 10.70 4147********5542 00403C 06/25/2019
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00816D 06/25/2019
BOHLMAN, GARY 9M-146664 4 59.12 4737********5404 023788 06/25/2019
BOND, CATHERINE 9M-268262 4 10.70 6011********5237 02521Q 06/25/2019
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 126108 06/25/2019
BRAY, ANGELA 9M-267476 4 45.69 4605********9811 214327 06/25/2019
BRELAND, LAUREN 9M-172570 4 23.60 5510********8377 118778 06/25/2019
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 116121 06/25/2019
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 034775 06/25/2019
BROWN, JUSTIN 9M-172645 4 23.60 4000********7817 438481 06/25/2019
BROWN, MARK 9M-267323 4 10.70 6011********9903 02580P 06/25/2019
BROWN, STEPHEN 9M-172383 4 21.49 4147********6442 00443D 06/25/2019
BULLOCK, DANIEL 9M-172082 4 59.12 4000********2951 731088 06/25/2019
BURKHEAD, LAUNA 9M-172056 4 21.49 5492********2559 065836 06/25/2019
BURNHAM, AMANDA 9M-150652 4 34.99 3727*******1010 165202 06/25/2019
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00773Z 06/25/2019
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 125703 06/25/2019
CARDONA, CRYSTAL 9M-171966 4 21.49 5275********6195 105400 06/25/2019
CEPHAS, CURTIS 9M-267636 4 10.70 5510********4024 065017 06/25/2019
CEPHAS, ROBIN 9M-267637 4 10.70 5510********4024 065026 06/25/2019
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 005908 06/25/2019
CHEA, VANDY 9M-268429 4 10.70 4355********5575 134121 06/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065015 06/25/2019
COFFEY, VERA 9M-250419 4 10.70 5510********1224 065026 06/25/2019
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1224 065015 06/25/2019
COLEMAN, TEMPEST 9M-016031 4 21.49 4737********6678 016167 06/25/2019
COOPER, CODY 9M-172274 4 23.60 4605********9913 65022B 06/25/2019
CORDIER, JOHNATHAN 9M-172769 4 21.49 4744********5236 155505 06/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065023 06/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 054114 06/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 108193 06/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 880356 06/25/2019
DAVIS, DANIEL 9M-016143 4 19.99 4032********2031 00752C 06/25/2019
DEAN, LATONYA 9M-172001 4 21.49 4791********3055 065016 06/25/2019
DEGUZMAN, JAMIE 9M-172625 4 39.73 4000********8916 550530 06/25/2019
DELAROSA, MICHAEL 9M-150445 4 21.49 5510********0233 065016 06/25/2019
DENHAM, ERIC 9M-171813 4 21.49 5454********1737 025119 06/25/2019
DIAZ-LIVESAY, XOCHILT 9M-260183 4 10.70 4000********9426 550495 06/25/2019
DOUKAS, JACK 9M-261416 4 10.70 5178********0334 00863B 06/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 550545 06/25/2019
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 00867G 06/25/2019
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00862D 06/25/2019
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 643657 06/25/2019
FLOYD, DEVIN 9M-267143 4 48.33 4000********4551 438575 06/25/2019
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 643655 06/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 115508 06/25/2019
FRENSLEY, PHILLIP 9M-268131 4 10.70 4355********2077 051123 06/25/2019
FULLER, PEARL 9M-268340 4 10.70 3743*******8000 879025 06/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 065030 06/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 045626 06/25/2019
GIBBONS, RYAN 9M-263842 4 48.33 3712*******1000 105359 06/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 053109 06/25/2019
GORDON, BRAD 9M-267917 4 10.70 4605********6009 65031B 06/25/2019
GRANT, TRACY 9M-265411 4 48.33 5510********6424 065030 06/25/2019
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025038 06/25/2019
GRIFFITH, DON 9M-268145 4 10.70 5239********0054 02531Z 06/25/2019
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 020593 06/25/2019
HALFACRE, CASSIE 9M-172611 4 23.60 4605********3989 65031B 06/25/2019
HAMMAC, RAVEN 9M-267542 4 10.70 5510********2301 065032 06/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4355********6066 057105 06/25/2019
HARDY, SIMON 9M-268392 4 10.70 4355********6066 057120 06/25/2019
HARMAN, GEORGE 9M-173086 4 23.60 4000********6725 109709 06/25/2019
HARRIS, JAMES 9M-144046 4 21.49 4294********0345 020601 06/25/2019
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 005031 06/25/2019
HARRISON, CAMERON 9M-267538 4 10.70 4552********2581 H66167 06/25/2019
HARTLEY, CAYLA 9M-267717 4 10.70 4737********0227 052942 06/25/2019
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025094 06/25/2019
HAYES, ALMA 9M-172333 4 21.49 4744********2739 125600 06/25/2019
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********5349 65034B 06/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 119519 06/25/2019
HELMS, HEIDI 9M-171867 4 21.49 5510********2760 065034 06/25/2019
HENDRY, KENDALL 9M-267303 4 45.69 4435********9581 019523 06/25/2019
HENNING, TYLER 9M-268159 4 10.70 4060********3750 01041B 06/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 068929 06/25/2019
HIGDON, RONALD 9M-267589 4 48.33 4306********3574 025353 06/25/2019
HOARD, LINDSAY 9M-146234 4 69.88 5466********2229 01079P 06/25/2019
HODGES, KENNETH 9M-263601 4 10.70 4492********4649 40995B 06/25/2019
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 643707 06/25/2019
HOUSTON, ARTHUR 9M-172576 4 21.49 4791********5449 065036 06/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 067157 06/25/2019
HUGHES, CASSADY 9M-172747 4 58.59 4355********0413 068145 06/25/2019
HUGHES, KENZIE 9M-172745 4 58.59 5492********7507 065852 06/25/2019
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2KSUQN 06/25/2019
INFINGER, LANCE 9M-261568 4 10.70 4465********1446 025230 06/25/2019
IRVIN, MARY 9M-144027 4 21.49 4060********2607 01149C 06/25/2019
JENKINS, MARSHALL 9M-265842 4 10.70 5510********7826 065039 06/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065039 06/25/2019
JOHNSON, ERNEST 9M-172772 4 23.60 4081********9228 075039 06/25/2019
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 065039 06/25/2019
JOHNSON, TORRENCE 9M-171614 4 21.49 5312********2118 195501 06/25/2019
KATZ, ROBERT 9M-147377 4 21.49 3728*******4007 127563 06/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 076143 06/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 251880 06/25/2019
KENNEDY, CAMERON 9M-265534 4 10.70 4737********2303 058328 06/25/2019
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 065040 06/25/2019
KIDD, MICHAEL 9M-268018 4 48.33 3767*******1008 119809 06/25/2019
KIELY, ROSA 9M-173079 4 23.60 4744********6183 145503 06/25/2019
KING-TILLERY, DEBORAH 9M-146408 4 21.49 5466********1947 01245P 06/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 052836 06/25/2019
KRAMER, JACOB 9M-268310 4 10.70 4149********8240 003222 06/25/2019
LAMBERT, LINDA 9M-148860 4 21.49 4003********8617 01260D 06/25/2019
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 01263C 06/25/2019
LATHAM, VICTOR 9M-267784 4 10.70 4400********5412 09975C 06/25/2019
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 081124 06/25/2019
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 109780 06/25/2019
LEWIS, KEIMON 9M-268306 4 10.70 4599********8188 H66195 06/25/2019
LISTER-BRUMMOND, JILL 9M-147610 4 21.49 4355********7649 083136 06/25/2019
LONGE, JOSEPH 9M-268229 4 10.70 4355********7906 083102 06/25/2019
LOPEZ, JOHN 9M-268077 4 10.70 4312********1059 025367 06/25/2019
LOPEZ, ROMANA 9M-146607 4 21.49 4312********1059 025349 06/25/2019
LUI, GANG 9M-266489 4 10.70 4355********7906 085136 06/25/2019
LYTLE, COURTNEY 9M-172339 4 21.49 4484********8818 025371 06/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 01322C 06/25/2019
MALJEVAC, DENNIS 9M-265651 4 10.70 5422********6084 01330P 06/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01332Z 06/25/2019
MASON, RALPH 9M-171914 4 21.49 4737********9625 067625 06/25/2019
MCCALL, CAROLYN 9M-171518 4 21.49 6011********7942 02527R 06/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 088160 06/25/2019
MCCRORY, ALLISON 9M-171762 4 23.60 4294********4388 024693 06/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 731264 06/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 007329 06/25/2019
MIUAM, BRIANNA 9M-267792 4 10.70 4000********6987 880533 06/25/2019
MOBLEY, PAT 9M-264717 4 10.70 4605********5983 65046B 06/25/2019
MOORE, HALEY 9M-172616 4 23.60 4737********2691 077916 06/25/2019
MORGAN, COREY 9M-268101 4 10.70 5510********5191 065046 06/25/2019
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 109802 06/25/2019
NADEAU, JOHN 9M-173108 4 23.64 4744********3507 145703 06/25/2019
NELSON, EDIE 9M-266337 4 10.70 5496********6868 770793 06/25/2019
NELSON, JOE 9M-150113 4 34.99 3727*******1010 104042 06/25/2019
NESMITH, MICHELLE 9M-172804 4 21.49 4791********0922 065047 06/25/2019
NGUYEN, TONY 9M-264993 4 10.70 4744********5703 145705 06/25/2019
NGUYEN, TUONG 9M-172618 4 21.49 5155********6614 01445Z 06/25/2019
NISSIN, STEVE 9M-266471 4 10.70 3772*******5005 163119 06/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02535R 06/25/2019
OBERT, AMBER 9M-172147 4 56.48 4000********5770 358190 06/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 126985 06/25/2019
PARKER, SHIRLEY 9M-267939 4 10.70 4791********3387 065049 06/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 097156 06/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 01493P 06/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 170531 06/25/2019
PEMENT, JEFF 9M-268300 4 48.33 4605********1301 024903 06/25/2019
PERRY, SCOT 9M-262790 4 10.70 4833********8734 065049 06/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 731297 06/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 01510D 06/25/2019
POPE, ROY 9M-267095 4 10.70 4355********3090 100135 06/25/2019
POTTS, TERRY 9M-268128 4 48.33 4270********6439 025025 06/25/2019
PRESSLEY, QUENTIN 9M-172099 4 48.33 4355********9860 102160 06/25/2019
PUGH-DAVIS, STEPHEN 9M-150786 4 21.49 4000********8487 550704 06/25/2019
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 104149 06/25/2019
RELANDER, JOLENE 9M-172901 4 58.59 5312********8619 145301 06/25/2019
REYES, CECIA 9M-172650 4 53.75 4791********1078 065051 06/25/2019
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 066035 06/25/2019
RILEY, ANDREW 9M-172568 4 59.12 4744********8357 145906 06/25/2019
RILEY, MEL 9M-264304 4 10.70 5522********0262 01594B 06/25/2019
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 550713 06/25/2019
RIVERA, DANIEL 9M-267277 4 45.69 4000********4806 731314 06/25/2019
ROBERTSON, ALEX 9M-268103 4 10.70 4701********6300 135803 06/25/2019
RODRIGUEZ, OLIMPIA 9M-149978 4 21.49 4400********9451 06403D 06/25/2019
ROGERS, CHARLES 9M-267887 4 10.70 5239********8347 02577B 06/25/2019
RONNLOF III, PHILLIP E 9M-172920 4 23.60 5510********4414 065054 06/25/2019
RONNLOF, PHILLIP 9M-172045 4 21.49 5510********4414 065054 06/25/2019
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 110102 06/25/2019
SALTARIS, GEORGE 9M-267257 4 10.70 4737********9466 054877 06/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 880592 06/25/2019
SANDOVAL, DANIELLA 9M-267477 4 10.70 5312********9060 115406 06/25/2019
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 358229 06/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 025155 06/25/2019
SCARRITT, TED 9M-263713 4 10.70 5524********0147 00574S 06/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 45.69 4744********9244 135808 06/25/2019
SCHMIDT, WILL 9M-266465 4 10.70 4000********3407 109864 06/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********3399 135900 06/25/2019
SEE, ERIC 9M-267223 4 10.70 4791********5311 065057 06/25/2019
SELIGMAN, ARNOLD 9M-268106 4 48.33 4400********6353 06247D 06/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065057 06/25/2019
SHIVER, STEPHAN 9M-172536 4 21.49 4833********8798 065057 06/25/2019
SHOEMAKER, JOHN 9M-265702 4 10.70 5510********1703 065058 06/25/2019
SHRUM, MICAELA 9M-171742 4 21.49 4000********5834 731348 06/25/2019
SHURETT, WILLIAM 9M-268628 4 16.07 4060********8661 065058 06/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4809********3597 018658 06/25/2019
SIMS, DAMARICE 9M-268140 4 10.70 4355********5045 061099 06/25/2019
SLAY, TRACI 9M-267674 4 23.60 6011********6234 02538R 06/25/2019
SMITH, JAIMIE 9M-160473 4 21.49 4833********1591 065059 06/25/2019
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 65059B 06/25/2019
SOMERVILLE, CRAIG 9M-267719 4 10.70 4737********4627 052695 06/25/2019
SPIES, SHANIAH 9M-172573 4 23.60 4355********6382 065075 06/25/2019
STARKS, NICHOLAS 9M-267570 4 10.70 5135********7366 109019 06/25/2019
STEINBECK, LEIGHA 9M-150626 4 21.49 4574********6613 H67310 06/25/2019
STEPHENS, RICK 9M-263683 4 10.70 4737********8390 043769 06/25/2019
STILL, KAREN 9M-261469 4 10.70 4046********6606 025007 06/25/2019
STONER, MARIE 9M-147216 4 21.49 5466********2125 06199S 06/25/2019
TARTER, CHARISSE 9M-267635 4 10.70 5510********0582 065102 06/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 438782 06/25/2019
TAVENER, OCCIE 9M-171422 4 56.48 5510********3470 065102 06/25/2019
TAYLOR, GRACE 9M-267274 4 10.70 4342********1012 010201 06/25/2019
THEISEN, JAMES SKIP 9M-172325 4 10.70 4016********1094 675957 06/25/2019
THOMANN, AUSTIN 9M-016368 4 21.49 4147********5531 03087C 06/25/2019
TIMMONS, BILLY 9M-268661 4 10.70 4631********2156 066123 06/25/2019
TIMMONS, JESSICA 9M-268662 4 10.70 4631********2156 066126 06/25/2019
TORREZ, MARK 9M-149104 4 21.49 4791********3268 065103 06/25/2019
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 03105B 06/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065104 06/25/2019
VAUGHN, BRANDON 9M-268151 4 10.70 4266********7847 03137D 06/25/2019
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********2216 022450 06/25/2019
VERY, CHRISTOPHER 9M-171778 4 21.49 5510********9545 065105 06/25/2019
WALL, JULIE 9M-172601 4 39.73 5510********5770 065105 06/25/2019
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 03160D 06/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 08014P 06/25/2019
WATERS, CALEB 9M-016331 4 59.12 4833********9295 065105 06/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 08236P 06/25/2019
WENZEL, DEVON 9M-150686 4 21.49 4270********1659 025875 06/25/2019
WESTLAND, DAVID 9M-268104 4 10.70 3713*******1003 185589 06/25/2019
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 03190D 06/25/2019
WHITE, JANA 9M-268217 4 45.69 3727*******2005 107048 06/25/2019
WHITE, PHILLIP 9M-173085 4 21.49 4833********0102 065106 06/25/2019
WHITE, ROBERT 9M-016299 4 21.49 3727*******2005 104800 06/25/2019
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 001020 06/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 075107 06/25/2019
WILLIAMS, BREAUNA 9M-172598 4 21.49 5178********8294 03241B 06/25/2019
WILLIAMSON, JOSH 9M-262683 4 10.70 4791********2181 065107 06/25/2019
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********6297 081122 06/25/2019
WILSON, PEGGY 9M-268307 4 10.70 4060********8106 03254C 06/25/2019
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065108 06/25/2019
WOODARD, BOB 9M-173027 4 21.45 3739*******7008 122488 06/25/2019
YOUNG, ALEX 9M-172562 4 23.60 4016********9245 675993 06/25/2019
ZACK, SANDRA 9M-173078 4 23.60 4000********1154 880688 06/25/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 416.23
54 MasterCard 1115.83
161 Visa 3426.91
5 Discover 77.19
0 Other 0.00
     
    5036.16