07/18/2019
06:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIFF, JARED 9M-172330 3 21.49 4791********2060 065519 07/18/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********9986 129080 07/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 121065 07/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 00353D 07/18/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 004446 07/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 144097 07/18/2019
BARNETTE, JOSHUA 9M-172297 3 56.48 4060********9695 05843C 07/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05525C 07/18/2019
BENSON, GAIL 9M-150735 3 59.12 4495********6279 065900 07/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 065517 07/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 60238S 07/18/2019
BONIFAY, DUSTIN 9M-171471 3 59.12 4791********8980 065517 07/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 05541C 07/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 128109 07/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018028 07/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018936 07/18/2019
BROWN, JAKE 9M-268678 3 10.70 4355********9513 118136 07/18/2019
BROWN, JEFFERY 9M-172301 3 23.60 4484********8818 018016 07/18/2019
BROWN, SHAWN 9M-267598 3 10.70 4484********8818 018842 07/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 141062 07/18/2019
BRYANT, KADRIAN 9M-172840 3 23.60 4355********3202 101132 07/18/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 103200 07/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 164407 07/18/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 013402 07/18/2019
BUSH, HALEY 9M-172401 3 21.49 4085********9134 065525 07/18/2019
BYRD, BART 9M-261243 3 48.33 4000********8651 774023 07/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 159947 07/18/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 055512 07/18/2019
CARMICHAEL, TEDARRYL 9M-173229 3 21.49 4000********0256 399387 07/18/2019
CHAMBLISS, SARAH 9M-268606 3 10.70 4000********4356 863676 07/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2211 125451 07/18/2019
CHU, TRACY HONG 9M-268700 3 10.70 3717*******2006 102100 07/18/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 863772 07/18/2019
COCKRELL, JENNY 9M-173180 3 39.73 4482********0996 065512 07/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H67206 07/18/2019
COLLUM, TRISTAN 9M-172797 3 58.59 6011********5278 01874R 07/18/2019
COVENTRY, KEVIN 9M-267748 3 48.33 4791********2989 065524 07/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018848 07/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 062958 07/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 105250 07/18/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 113053 07/18/2019
DUNN, DAVID 9M-172838 3 23.60 4943********0508 499238 07/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 909288 07/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018204 07/18/2019
EVANGELISTA, CURTIS 9M-015987 3 21.49 5510********5411 065530 07/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 05278C 07/18/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 115954 07/18/2019
FINCHER, KENNETH 9M-173043 3 23.60 4737********5267 078704 07/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********2272 01813B 07/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 863718 07/18/2019
FORBES, MARK 9M-172752 3 37.62 4586********8930 H69356 07/18/2019
FORBES, THOMAS 9M-268427 3 10.70 5239********0981 01891Z 07/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 115953 07/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 02448D 07/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 02846D 07/18/2019
FOUNTAIN, SIRVALIER 9M-268391 3 10.70 4081********8499 075512 07/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05860Z 07/18/2019
FRANKLIN, JOSH 9M-172815 3 21.49 4791********6445 065515 07/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 529174 07/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 05435C 07/18/2019
GARDNER, CHRISTY 9M-268627 3 10.70 4355********4502 124066 07/18/2019
GARMAN, SCOTT 9M-172002 3 56.48 4833********5491 065512 07/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05610D 07/18/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 190311 07/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67734 07/18/2019
GRANT, JIM 9M-268027 3 10.70 4484********8818 018658 07/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05641B 07/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 01715D 07/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065525 07/18/2019
HARDY, WENDY 9M-171976 3 21.49 4484********8818 018662 07/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 130137 07/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01803B 07/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05416D 07/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05701D 07/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 5524********5988 07463Z 07/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4060********8947 05700C 07/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05419D 07/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 05694C 07/18/2019
HOLLIDAY, CRYSTAL 9M-172690 3 23.60 4016********1878 062832 07/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 065519 07/18/2019
HOUGH, DON 9M-173092 3 59.12 4736********4690 610545 07/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 065530 07/18/2019
HOWARD, JESSICA 9M-173181 3 23.60 4000********3079 428762 07/18/2019
HOXIE, SCOTT 9M-268122 3 10.70 4271********4342 051098 07/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********9627 005910 07/18/2019
HYNDS, VICTORIA 9M-172751 3 74.72 4599********7685 H73096 07/18/2019
ILIA, NADA 9M-173034 3 23.60 4100********8536 05934B 07/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05940D 07/18/2019
JAMES, AMBER 9M-172375 3 21.49 4484********8818 018351 07/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 135152 07/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 108393 07/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 054098 07/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 065532 07/18/2019
KEALEY, COLLEEN 9M-172435 3 23.60 4715********1158 084018 07/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 135256 07/18/2019
KLAUSS, NOAH 9M-172686 3 23.60 4081********6098 075532 07/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 065533 07/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 65533B 07/18/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 06007C 07/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********0844 06011D 07/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 615130 07/18/2019
LAWRENCE, DAVID 9M-265144 3 10.70 4400********1314 07700D 07/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 09048D 07/18/2019
LE, DOANH 9M-268075 3 10.70 5178********2166 06032Z 07/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 128643 07/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 08915G 07/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 428793 07/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 065535 07/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 061154 07/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 065535 07/18/2019
LORENTSON, STEVE 9M-172038 3 59.12 5510********7238 065535 07/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H66675 07/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 06089C 07/18/2019
MAINES, HOWARD 9M-262956 3 10.70 4060********9156 06089D 07/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018997 07/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 103794 07/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 097445 07/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 065537 07/18/2019
MAULDEN, SAM 9M-268092 3 45.69 4000********2934 428814 07/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 03580C 07/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018370 07/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 008584 07/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 065538 07/18/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 106582 07/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 070151 07/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01843R 07/18/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60815Z 07/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 163262 07/18/2019
MOORE, KRISTIE 9M-172795 3 58.59 4000********8319 428826 07/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 101216 07/18/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 119902 07/18/2019
MOWER, CHRIS 9M-172668 3 23.60 4266********1176 06172B 07/18/2019
MURPHY, NICHOLAS 9M-172684 3 23.60 4432********2343 011254 07/18/2019
NEAL, SCOTT 9M-266498 3 10.70 4000********3176 774165 07/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 07912D 07/18/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 162728 07/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018406 07/18/2019
NOBLES, MELISSA 9M-173163 3 21.49 4707********2774 06194C 07/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********0985 065539 07/18/2019
ORR, PATRICIA 9M-172761 3 59.12 5178********6667 06201Z 07/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 65540B 07/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 013925 07/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018096 07/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 06203G 07/18/2019
PELIAN, EUNICE 9M-267189 3 48.33 4000********2699 428832 07/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 063010 07/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 065540 07/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 399499 07/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 529321 07/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06221A 07/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06224C 07/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018804 07/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 063082 07/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 065541 07/18/2019
SCHNYDER, SHELBY 9M-172860 3 21.49 4791********6404 065541 07/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 155388 07/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 149098 07/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 063084 07/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 615185 07/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 061814 07/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018386 07/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 774183 07/18/2019
STEVENS, DEBRA 9M-172633 3 21.49 5466********4223 67869Z 07/18/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 4694********2728 284686 07/18/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 474343 07/18/2019
TAYLOR, KIKI 9M-173187 3 59.12 5510********8264 065542 07/18/2019
THOMAS, JULIE 9M-171962 3 21.49 4484********8818 018600 07/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 092764 07/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 065542 07/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 06284C 07/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 06284C 07/18/2019
TRIPP, TOMMY 9M-173203 3 21.49 4791********5766 065542 07/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 164485 07/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 065543 07/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 129182 07/18/2019
VAUGHN, ROGER 9M-267268 3 10.70 4833********4619 065543 07/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 774192 07/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 160076 07/18/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 018441 07/18/2019
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 073435 07/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 188883 07/18/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 184087 07/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06312P 07/18/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********8253 06320T 07/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 065543 07/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 154360 07/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 162707 07/18/2019
WILLIAMS, CAROL 9M-171958 3 21.49 4484********8818 018455 07/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 018009 07/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 037141 07/18/2019
WRIGHT, KATHI 9M-172755 3 58.59 4147********3094 06328C 07/18/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 043071 07/18/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 313.31
17 MasterCard 437.06
152 Visa 3252.22
4 Discover 90.69
0 Other 0.00
     
    4093.28