07/25/2019
07:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065023 07/25/2019
ANDREWS, DAVID 9M-142051 4 21.49 3797*******1000 121788 07/25/2019
ATKINSON, MARISSA 9M-172278 4 21.49 5312********7569 155704 07/25/2019
BAKER, GARRY 9M-173234 4 23.60 4737********2077 098319 07/25/2019
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 09888D 07/25/2019
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 065015 07/25/2019
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025505 07/25/2019
BEDWELL, GRACE 9M-172830 4 21.49 4000********4771 854638 07/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 091542 07/25/2019
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00450D 07/25/2019
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 052111 07/25/2019
BOND, CATHERINE 9M-268262 4 10.70 6011********5237 02524Q 07/25/2019
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 168910 07/25/2019
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 047124 07/25/2019
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 061885 07/25/2019
BROWN, MARK 9M-267323 4 10.70 6011********9903 02562P 07/25/2019
BROXSON, JESSICA 9M-173236 4 23.60 4791********3029 065020 07/25/2019
BULLOCK, DANIEL 9M-172082 4 21.49 4000********2951 603371 07/25/2019
BURKHEAD, LAUNA 9M-172056 4 21.49 5492********2559 065836 07/25/2019
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00653Z 07/25/2019
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 155404 07/25/2019
CARDONA, CRYSTAL 9M-171966 4 21.49 5275********6195 155900 07/25/2019
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 005653 07/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065014 07/25/2019
COOPER, CODY 9M-172274 4 23.60 4605********9913 65023B 07/25/2019
CORDIER, JOHNATHAN 9M-172769 4 21.49 4744********5236 155406 07/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065022 07/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 095243 07/25/2019
CURLEY, LESLIE 9M-172775 4 23.60 4266********3881 00589C 07/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 148427 07/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 518069 07/25/2019
DAVIS, DANIEL 9M-016143 4 19.99 4032********2031 00595C 07/25/2019
DEAN, LATONYA 9M-172001 4 21.49 4791********3055 065010 07/25/2019
DELAROSA, MICHAEL 9M-150445 4 21.49 5510********0233 065011 07/25/2019
DENHAM, ERIC 9M-171813 4 53.75 5454********1737 025505 07/25/2019
DIAZ-LIVESAY, XOCHILT 9M-260183 4 10.70 4000********9426 518145 07/25/2019
DOUKAS, JACK 9M-261416 4 10.70 5178********0334 00718B 07/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 518163 07/25/2019
DURR, MARK 9M-172595 4 23.60 5156********8084 00728Z 07/25/2019
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 00731G 07/25/2019
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00737D 07/25/2019
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 738703 07/25/2019
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 603417 07/25/2019
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 169510 07/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 105307 07/25/2019
FRENSLEY, PHILLIP 9M-268131 4 10.70 4355********2077 078145 07/25/2019
FULLER, PEARL 9M-268340 4 10.70 3743*******8000 292025 07/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 065025 07/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 074107 07/25/2019
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 148913 07/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 080119 07/25/2019
GORDON, BRAD 9M-268840 4 10.70 4605********6009 65026B 07/25/2019
GRANT, TRACY 9M-265411 4 10.70 5510********6424 065026 07/25/2019
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025976 07/25/2019
GRIFFITH, DON 9M-268145 4 48.33 5239********0054 02576Z 07/25/2019
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 027754 07/25/2019
HALFACRE, CASSIE 9M-172611 4 58.59 4605********0100 65027B 07/25/2019
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 065027 07/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4355********6066 085069 07/25/2019
HARDY, SIMON 9M-268392 4 10.70 4355********6066 085083 07/25/2019
HARRIS, JAMES 9M-144046 4 59.12 4294********0345 027497 07/25/2019
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 005431 07/25/2019
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H66162 07/25/2019
HARTLEY, CAYLA 9M-267717 4 10.70 4737********0227 083851 07/25/2019
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025883 07/25/2019
HAYES, ALMA 9M-172333 4 21.49 4744********2739 125508 07/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 127692 07/25/2019
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 027948 07/25/2019
HENNING, TYLER 9M-268159 4 10.70 4060********3750 00885B 07/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 862144 07/25/2019
HIGDON, RONALD 9M-268712 4 10.70 5593********4553 00899P 07/25/2019
HOARD, LINDSAY 9M-146234 4 107.51 5466********2229 00908P 07/25/2019
HODGES, KENNETH 9M-263601 4 10.70 4492********4649 17556B 07/25/2019
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 449157 07/25/2019
HOTALING, TABOR 9M-173046 4 21.49 4586********6711 H67247 07/25/2019
HOUSTON, ARTHUR 9M-172576 4 21.49 4791********5449 065030 07/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 029547 07/25/2019
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 094125 07/25/2019
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2QUSKB 07/25/2019
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 449164 07/25/2019
IRVIN, MARY 9M-144027 4 59.12 4060********2607 00958C 07/25/2019
JACKSON, JOY 9M-265674 4 10.70 4000********3671 518224 07/25/2019
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 169560 07/25/2019
JACKSON, STEVE 9M-266255 4 10.70 4147********7689 00977D 07/25/2019
JENKINS, MARSHALL 9M-265842 4 48.33 5510********8721 065032 07/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065032 07/25/2019
JOHNSON, ERNEST 9M-172772 4 23.60 4081********9228 075033 07/25/2019
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 065033 07/25/2019
JOHNSON, TORRENCE 9M-171614 4 21.49 5312********2118 155905 07/25/2019
KATZ, ROBERT 9M-147377 4 21.49 3728*******4007 174478 07/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 099088 07/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 793174 07/25/2019
KENNEDY, CAMERON 9M-265534 4 10.70 4737********2303 084044 07/25/2019
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 065034 07/25/2019
KIDD, JAE 9M-268841 4 16.07 4270********9259 025146 07/25/2019
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 166402 07/25/2019
KIELY, ROSA 9M-173079 4 23.60 4744********6183 125000 07/25/2019
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 021110 07/25/2019
KING-TILLERY, DEBORAH 9M-146408 4 21.49 4266********5927 01038B 07/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 081806 07/25/2019
KRAMER, JACOB 9M-268310 4 10.70 4149********8240 006538 07/25/2019
LAMBERT, LINDA 9M-148860 4 21.49 4003********8617 01059D 07/25/2019
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 01052C 07/25/2019
LATHAM, VICTOR 9M-267784 4 10.70 4400********5412 07657C 07/25/2019
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 105118 07/25/2019
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 603496 07/25/2019
LISTER-BRUMMOND, JILL 9M-147610 4 21.49 4355********7649 105131 07/25/2019
LONGE, JOSEPH 9M-268229 4 10.70 4355********7906 105155 07/25/2019
LUI, GANG 9M-266489 4 10.70 4355********7906 106138 07/25/2019
LYTLE, COURTNEY 9M-172339 4 21.49 4484********8818 025203 07/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 01098C 07/25/2019
MADDAX, DEVAN 9M-171691 4 21.49 4000********9284 603501 07/25/2019
MALJEVAC, DENNIS 9M-265651 4 10.70 5422********4425 01102P 07/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01102Z 07/25/2019
MASON, RALPH 9M-171914 4 21.49 4737********9625 012184 07/25/2019
MCCALL, CAROLYN 9M-171518 4 21.49 6011********7942 02577R 07/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 110100 07/25/2019
MCCRORY, ALLISON 9M-171762 4 23.60 4294********4388 021560 07/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 379204 07/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 092855 07/25/2019
MIUAM, BRIANNA 9M-267792 4 10.70 4000********6987 603508 07/25/2019
MOBLEY, PAT 9M-264717 4 10.70 4605********5983 65038B 07/25/2019
MOORE, HALEY 9M-172616 4 58.59 4737********2691 010813 07/25/2019
MORRIS, KYLE 9M-172541 4 59.12 4000********7474 738801 07/25/2019
NADEAU, JOHN 9M-173108 4 23.64 4744********3507 185307 07/25/2019
NESMITH, MICHELLE 9M-172804 4 21.49 4791********0922 065038 07/25/2019
NGUYEN, TONY 9M-268061 4 10.70 4744********5703 185309 07/25/2019
NGUYEN, TUONG 9M-172618 4 21.49 5155********6614 01181Z 07/25/2019
NISSIN, STEVE 9M-266471 4 10.70 3772*******5005 105659 07/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02509R 07/25/2019
OBERT, AMBER 9M-172147 4 21.49 4000********5770 449223 07/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 104815 07/25/2019
PAPPAS, ROBERT 9M-172688 4 10.70 5140********9074 01194Z 07/25/2019
PARKER, SHIRLEY 9M-267939 4 10.70 4791********3387 065039 07/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 115161 07/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 01208P 07/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 123266 07/25/2019
PERRY, SCOT 9M-262790 4 48.33 4833********8734 065040 07/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 518281 07/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 01214D 07/25/2019
POPE, ROY 9M-267095 4 10.70 4355********3090 118126 07/25/2019
PORTER, VON 9M-146360 4 21.49 4000********1696 603530 07/25/2019
POTTS, TERRY 9M-173158 4 23.60 4071********4583 025824 07/25/2019
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 118153 07/25/2019
PUGH-DAVIS, STEPHEN 9M-150786 4 21.49 4000********8487 449239 07/25/2019
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 120134 07/25/2019
RICHARD, CAMERON 9M-268403 4 45.69 4631********6084 862229 07/25/2019
RIELA, GINA 9M-173210 4 96.74 4791********4927 065042 07/25/2019
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 105705 07/25/2019
RILEY, MEL 9M-264304 4 10.70 5522********0262 01273B 07/25/2019
RITTER, CARRIE 9M-172649 4 58.59 4000********8976 449248 07/25/2019
RIVERA, DANIEL 9M-267277 4 10.70 4000********4806 603545 07/25/2019
ROBERTSON, ALEX 9M-268103 4 10.70 4701********6300 105707 07/25/2019
ROGERS, CHARLES 9M-267887 4 48.33 5239********8347 02577B 07/25/2019
RONNLOF, DAVID 9M-172779 4 37.62 4000********4680 738840 07/25/2019
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 125134 07/25/2019
SALTARIS, GEORGE 9M-267257 4 10.70 4737********9466 063701 07/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 449262 07/25/2019
SANDOVAL, DANIELLA 9M-267477 4 10.70 5312********4879 105105 07/25/2019
SANSBURY, TAMMY 9M-172648 4 74.72 4000********8976 518313 07/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 028019 07/25/2019
SCARRITT, TED 9M-263713 4 10.70 5524********0147 09343S 07/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 135104 07/25/2019
SCHMIDT, WILL 9M-266465 4 10.70 4000********3407 169654 07/25/2019
SCHWARZ, SHELBY 9M-149960 4 21.49 4737********5659 009128 07/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********3399 185503 07/25/2019
SEE, ERIC 9M-267223 4 45.69 4791********5311 065045 07/25/2019
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 04668D 07/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065045 07/25/2019
SHOEMAKER, JOHN 9M-268654 4 10.70 5510********6212 065045 07/25/2019
SHOEMAKER, MELISSA 9M-172180 4 53.75 4432********3467 025643 07/25/2019
SHRUM, MICAELA 9M-171742 4 21.49 4000********5834 449273 07/25/2019
SHURETT, WILLIAM 9M-268628 4 16.07 4060********8661 065045 07/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4809********3597 024306 07/25/2019
SIMS, DAMARICE 9M-268477 4 10.70 4355********5045 131163 07/25/2019
SLAY, TRACI 9M-267674 4 23.60 6011********6234 02501R 07/25/2019
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 65046B 07/25/2019
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 449279 07/25/2019
SOMERVILLE, CRAIG 9M-267719 4 10.70 4737********4627 044315 07/25/2019
SPIES, SHANIAH 9M-172573 4 23.60 4355********6382 133093 07/25/2019
STARKS, NICHOLAS 9M-267570 4 10.70 5135********7366 121283 07/25/2019
STEINBECK, LEIGHA 9M-150626 4 21.49 4574********6613 H67255 07/25/2019
STEPHENS, RICK 9M-263683 4 10.70 4737********8390 092203 07/25/2019
STILL, KAREN 9M-261469 4 10.70 4046********6606 025219 07/25/2019
STONER, MARIE 9M-147216 4 56.48 5466********2125 03779S 07/25/2019
TARTER, CHARISSE 9M-267635 4 48.33 5510********0582 065047 07/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 518334 07/25/2019
TAVENER, OCCIE 9M-173184 4 21.49 5510********3470 065047 07/25/2019
TAYLOR, GRACE 9M-268711 4 10.70 4342********1012 071544 07/25/2019
THEISEN, JAMES SKIP 9M-172325 4 10.70 4016********1094 966920 07/25/2019
THOMANN, AUSTIN 9M-016368 4 21.49 4147********5531 01417C 07/25/2019
TIMMONS, BILLY 9M-268661 4 10.70 4631********2156 000000 07/25/2019
TIMMONS, JESSICA 9M-268662 4 10.70 4631********2156 942434 07/25/2019
TORREZ, MARK 9M-149104 4 21.49 4791********3268 065047 07/25/2019
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 01430B 07/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065048 07/25/2019
VAUGHN, BRANDON 9M-268481 4 10.70 4266********7847 01438D 07/25/2019
VELTKIMP, PAMELA 9M-150036 4 75.25 4737********2216 036899 07/25/2019
VERY, CHRISTOPHER 9M-171778 4 21.49 5510********9545 065048 07/25/2019
WALLACE, DAINE 9M-149318 4 56.48 4060********5017 01452D 07/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 52321P 07/25/2019
WATERS, CALEB 9M-016331 4 21.49 4833********9295 065048 07/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 52571P 07/25/2019
WESTLAND, DAVID 9M-268104 4 10.70 3713*******1003 183105 07/25/2019
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 01467D 07/25/2019
WHITE, JANA 9M-267513 4 10.70 3727*******2005 164919 07/25/2019
WHITE, PHILLIP 9M-173085 4 21.49 4833********0102 065049 07/25/2019
WHITE, ROBERT 9M-016299 4 21.49 3727*******2005 124457 07/25/2019
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 028692 07/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 095007 07/25/2019
WILLIAMS, ANTWONN 9M-173143 4 21.49 4000********3876 854865 07/25/2019
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********6297 140164 07/25/2019
WILSON, PEGGY 9M-268307 4 10.70 4060********8106 01490C 07/25/2019
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065049 07/25/2019
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 095007 07/25/2019
WOODARD, BOB 9M-173027 4 59.08 3739*******7008 162190 07/25/2019
YOUNG, ALEX 9M-172562 4 23.60 4016********9245 964680 07/25/2019
ZACK, SANDRA 9M-173078 4 23.60 4000********1154 854867 07/25/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 273.63
41 MasterCard 965.74
158 Visa 3350.34
5 Discover 77.19
0 Other 0.00
     
    4666.90