07/11/2019

06:58:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAY	9M-267685	2	10.70	4791********1141	065521	07/11/2019
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	065523	07/11/2019
ADAMS, STEPHANIE	9M-160572	2	53.75	4737********3864	008364	07/11/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	5140********9720	05414Z	07/11/2019
ATKINS, KHALEELAH	9M-172638	2	58.59	4737********1477	054005	07/11/2019
BARKER, RAY	9M-268658	2	10.70	4000********9625	554161	07/11/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	040046	07/11/2019
BARVOZA, SARA	9M-268716	2	10.70	4737********6490	072080	07/11/2019
BASINGER, JENNIFER	9M-267768	2	10.70	4147********1691	05429D	07/11/2019
BEDWELL, CHAD	9M-171823	2	37.62	4000********0672	162717	07/11/2019
BELLAMY, ALLEN	9M-268881	2	10.70	5510********0034	065522	07/11/2019
BELLAMY, BOBBY	9M-172737	2	56.48	3795*******1070	657880	07/11/2019
BENTON, LORENZO	9M-173026	2	23.60	5111********5828	065522	07/11/2019
BETHEL, TRAMELL	9M-173019	2	21.49	4000********0987	420143	07/11/2019
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	052675	07/11/2019
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	065526	07/11/2019
BODDY, EDWARD	9M-267438	2	48.33	3712*******4001	188662	07/11/2019
BODREE, KIT	9M-268208	2	48.33	4271********9134	065109	07/11/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	113145	07/11/2019
BOYER, CHRISTEN	9M-172884	2	55.86	4400********5669	07079C	07/11/2019
BRANDT, NICOLE	9M-266133	2	10.70	4271********4293	029083	07/11/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	011541	07/11/2019
BROWN, TAYLOR	9M-172074	2	10.70	4000********2414	640922	07/11/2019
BRUGIER, KARA	9M-171803	2	23.60	4355********7554	046116	07/11/2019
BURKE, KENNETH	9M-266158	2	10.70	5510********1606	065512	07/11/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	05390D	07/11/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	036076	07/11/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	05617C	07/11/2019
CHESTERFEILD, MIKE	9M-264134	2	10.70	5312********6769	115655	07/11/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01168R	07/11/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	053104	07/11/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	043116	07/11/2019
COLON, JESUS	9M-267337	2	10.70	4744********6132	145451	07/11/2019
COSTICT, JEREMY	9M-172094	2	21.49	4000********1215	641006	07/11/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6845	05745P	07/11/2019
CROOKE, RON	9M-268395	2	10.70	4605********9811	188384	07/11/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********3108	H66649	07/11/2019
CROWE, ANTHONY	9M-172687	2	56.48	4266********2776	05488B	07/11/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	05698Z	07/11/2019
DAO, AILEEN	9M-268397	2	10.70	4003********8291	05482C	07/11/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	065524	07/11/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	065515	07/11/2019
DELEVOE, KYONE	9M-172704	2	55.86	4465********1856	011166	07/11/2019
DEMOSS, KAYLEE	9M-173018	2	23.60	4355********2051	041069	07/11/2019
DEVAUGHN, CADERIUS	9M-172393	2	21.49	5510********0236	065522	07/11/2019
DOAN, AARON	9M-149191	2	21.49	4037********1230	075515	07/11/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01176P	07/11/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	05647D	07/11/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	195550	07/11/2019
FREEMAN, BARBARA	9M-267705	2	10.70	4484********8818	011715	07/11/2019
FUENTES, HUGO	9M-173186	2	10.70	4741********2053	078068	07/11/2019
GEORGE, CHRISTOPHER	9M-172623	2	58.59	4355********8619	050093	07/11/2019
GEORGE, ETHAN	9M-268225	2	45.69	4355********8619	040103	07/11/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	601155	07/11/2019
GRITTON, JASON	9M-150587	2	21.49	4833********7646	065519	07/11/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	05439B	07/11/2019
HALFACRE, BILL	9M-172013	2	21.49	4605********0100	65529B	07/11/2019
HALL, NICOLE	9M-171586	2	59.12	3790*******2007	120076	07/11/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	189354	07/11/2019
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	065517	07/11/2019
HASSELBERGER JR, JAMES	9M-172051	2	59.12	4355********3873	070092	07/11/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	307193	07/11/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	336032	07/11/2019
HINTERGARDT, HAILEY	9M-172658	2	39.73	4744********4640	145651	07/11/2019
HO, ROVI	9M-173000	2	23.60	5424********4598	90150P	07/11/2019
HODGES, BETTYE	9M-267553	2	10.70	4492********4649	53210B	07/11/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	65528B	07/11/2019
HOLSTON, AMANDA	9M-172757	2	21.49	4833********9991	065517	07/11/2019
HOPE, PRESTON	9M-173025	2	21.49	4479********9970	011642	07/11/2019
HOUGH, GABBY	9M-173164	2	23.60	4736********4690	425586	07/11/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	90859Y	07/11/2019
HOWELL, TYLER	9M-267948	2	45.69	4081********2382	075517	07/11/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	073110	07/11/2019
KELLY, DEE	9M-160379	2	10.70	4266********4744	05515D	07/11/2019
KELLY, HEATH	9M-265875	2	10.70	4266********4744	05877D	07/11/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********6172	065510	07/11/2019
KENNEDY, PARKER	9M-172703	2	23.60	5406********0203	058966	07/11/2019
KERR, ERICA	9M-172061	2	21.49	4586********8559	H67743	07/11/2019
KIDD, TERRANCE	9M-150017	2	59.12	5510********7910	065518	07/11/2019
KLECKA, DAVID	9M-172802	2	21.49	6011********0035	01191Q	07/11/2019
KNIGHT, CHARLES	9M-250150	2	10.70	4631********4447	063467	07/11/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	047021	07/11/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	167005	07/11/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	065510	07/11/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	05892D	07/11/2019
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2245	065530	07/11/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	065530	07/11/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********0318	H66662	07/11/2019
LEWIS, KIM	9M-263961	2	10.70	4016********3947	986372	07/11/2019
LEWIS, SYDNIE	9M-173201	2	63.96	6011********8835	01192R	07/11/2019
LIDDELL, SHELDON	9M-146454	2	21.49	4000********5886	887072	07/11/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********5177	135759	07/11/2019
LOVE, SYDNEY	9M-172776	2	21.49	4355********3264	077133	07/11/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********1924	06855Z	07/11/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	135851	07/11/2019
MARCHBANKS, JOHN	9M-173036	2	23.60	4586********4576	H67965	07/11/2019
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	036808	07/11/2019
MATHENY, RAYMOND	9M-171878	2	21.49	4563********1131	H67748	07/11/2019
MATTHEWS, DAVID	9M-172640	2	59.12	5510********5546	065532	07/11/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	563874	07/11/2019
MCENANEY, GUDNY	9M-267514	2	10.70	4032********9449	059758	07/11/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	059770	07/11/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	097513	07/11/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	07588D	07/11/2019
MCKENZIE, JANE	9M-265552	2	10.70	4016********9228	986387	07/11/2019
MCRAE, TIFFANTE	9M-172183	2	56.48	4744********5427	145655	07/11/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	083081	07/11/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	085050	07/11/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	065533	07/11/2019
MINTON, LONNIE	9M-266106	2	10.70	4000********4625	554208	07/11/2019
MOHAMMED, KYSAM	9M-173024	2	58.59	4741********6786	075573	07/11/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	011628	07/11/2019
MOTTLEY, SUE	9M-268376	2	48.33	5545********7786	06034Z	07/11/2019
MUBARAK, SHARIF	9M-172392	2	69.88	4154********8356	06035G	07/11/2019
MUTCHLER, CHRIS	9M-172730	2	58.59	4266********4966	06034C	07/11/2019
NOEL, YESIKA	9M-172289	2	10.70	4833********8377	065534	07/11/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	06033C	07/11/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	065535	07/11/2019
ODEN, ALYSSA	9M-172914	2	23.60	4000********4587	554217	07/11/2019
PAGE, TIMOTHY	9M-267946	2	10.70	5510********1755	065535	07/11/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	06070B	07/11/2019
PARKS, CAROL	9M-266496	2	10.70	4435********4539	013877	07/11/2019
PATEL, SIDDHI	9M-267711	2	10.70	6011********2359	01143R	07/11/2019
PEARSON, ANNA	9M-160142	2	21.49	4316********2245	089132	07/11/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	986411	07/11/2019
PERKINS, DEREK	9M-148197	2	21.49	4737********6504	034662	07/11/2019
POST, ASHLEY	9M-172919	2	23.60	5510********4926	065537	07/11/2019
PRICE, TIMOTHY	9M-173131	2	10.70	5510********6912	065537	07/11/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	011124	07/11/2019
PURVIS, RANDY	9M-173012	2	21.49	4016********7405	984316	07/11/2019
QUINTEROS, LUIS	9M-172940	2	23.60	4081********5628	075537	07/11/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	984319	07/11/2019
REDWINE, BRANDON	9M-172742	2	58.59	4737********6330	064790	07/11/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	06163C	07/11/2019
ROBERTS, BRIANA	9M-266382	2	10.70	4000********3373	162799	07/11/2019
ROBERTSON, ASHLEY	9M-268411	2	45.69	4060********1892	065538	07/11/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	065538	07/11/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	152968	07/11/2019
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	05151D	07/11/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01123R	07/11/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	887129	07/11/2019
SCHARFENSTINE, STEVE	9M-171908	2	10.70	4484********8818	011551	07/11/2019
SCHMIDT, JOHN	9M-265971	2	10.70	3725*******3001	127348	07/11/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	06212C	07/11/2019
SMITH, BRUCE	9M-150072	2	21.49	5581********3415	2PJLJK	07/11/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********3157	05134M	07/11/2019
STANTON, RONALD	9M-267579	2	10.70	4000********9186	162819	07/11/2019
STEARNS, NICOLE	9M-267543	2	10.74	5581********2917	2EEUZU	07/11/2019
STEELE, JASON	9M-267632	2	10.70	4833********6384	015507	07/11/2019
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	141339	07/11/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********4005	01136R	07/11/2019
THOMPSON, TRAVIS	9M-266445	2	48.33	4271********4645	103095	07/11/2019
TOLER, NORMAN	9M-268693	2	10.70	5510********8287	065541	07/11/2019
TOOP, JAMES	9M-173023	2	39.73	4000********0323	420303	07/11/2019
TORRISI, JAMES	9M-150541	2	21.49	5510********1695	065542	07/11/2019
UHER, BRANDON	9M-150819	2	21.49	5510********3763	065542	07/11/2019
UPTEGROVE, ERIC	9M-172044	2	21.49	4000********2575	718642	07/11/2019
VAUGHN, KENDAL	9M-172101	2	10.70	4266********7847	06262D	07/11/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	025433	07/11/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	011623	07/11/2019
WADE, GHAZMYNE	9M-172636	2	58.59	4000********1284	336120	07/11/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	065542	07/11/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	106127	07/11/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	06297C	07/11/2019
WATTS, AARON	9M-263953	2	10.70	5510********4238	065543	07/11/2019
WEAVER, CHESTER	9M-264321	2	45.69	4060********7939	06312C	07/11/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	336127	07/11/2019
WELLS, DAIN	9M-172146	2	21.49	4016********5179	984358	07/11/2019
WHEELER, RON	9M-171906	2	21.49	4744********6202	175451	07/11/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	075544	07/11/2019
WILCOX, ROBERT	9M-173014	2	23.64	4352********6578	125452	07/11/2019
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	175452	07/11/2019
WILEY, JARED	9M-172285	2	56.48	4266********0751	06340B	07/11/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	175454	07/11/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	718660	07/11/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	011897	07/11/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	554285	07/11/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	336138	07/11/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	011684	07/11/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	065545	07/11/2019

Totals

Count	Card Type	Total
8	American Express	239.01
38	MasterCard	745.88
127	Visa	2900.56
7	Discover	138.95
0	Other	0.00
		4024.40