08/12/2019

07:35:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAY	9M-267685	2	10.70	4791********1141	071513	08/12/2019
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	071524	08/12/2019
ADAMS, STEPHANIE	9M-160572	2	53.75	4737********3864	029773	08/12/2019
ALBANO, TRAVIS	9M-261666	2	10.70	4833********2765	071524	08/12/2019
AYRE, DONNA	9M-173207	2	23.60	4479********7376	053107	08/12/2019
BARKER, RAY	9M-268658	2	10.70	4000********9625	656410	08/12/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	006017	08/12/2019
BARVOZA, SARA	9M-268716	2	10.70	4737********6490	069690	08/12/2019
BASINGER, JENNIFER	9M-267768	2	10.70	4147********1691	05790D	08/12/2019
BELLAMY, ALLEN	9M-268881	2	48.33	5510********0034	071515	08/12/2019
BELLAMY, BOBBY	9M-172737	2	21.49	3795*******1070	456216	08/12/2019
BENTON, LORENZO	9M-173026	2	23.60	5111********5828	071515	08/12/2019
BETHEL, TRAMELL	9M-173019	2	21.49	4000********0987	709486	08/12/2019
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	054377	08/12/2019
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	071517	08/12/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	160758	08/12/2019
BOLTON, JUSTIN	9M-173202	2	23.60	5510********4087	071510	08/12/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	219812	08/12/2019
BOYER, CHRISTEN	9M-172884	2	55.86	4400********5669	06247C	08/12/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	012855	08/12/2019
BROWN, TAYLOR	9M-172074	2	10.70	4000********2414	494900	08/12/2019
BRUGIER, KARA	9M-173134	2	23.60	4355********7554	058078	08/12/2019
BURTON, MATT	9M-267668	2	10.70	4000********4378	656374	08/12/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********5785	02340G	08/12/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	05488D	08/12/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	053051	08/12/2019
CARLSON, PATTY	9M-173195	2	39.73	4000********8976	656529	08/12/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	05884C	08/12/2019
CHESTERFEILD, MIKE	9M-264134	2	10.70	5312********6769	181250	08/12/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01274R	08/12/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	103062	08/12/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	104089	08/12/2019
COLON, JESUS	9M-267337	2	10.70	4744********1153	191856	08/12/2019
COLVIN, ZACK	9M-267558	2	10.70	3712*******3005	198591	08/12/2019
COSTICT, JEREMY	9M-173157	2	21.49	4000********1215	574408	08/12/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6453	05938P	08/12/2019
CROOKE, RON	9M-268395	2	10.70	4605********1114	107824	08/12/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********3108	H72656	08/12/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	05937B	08/12/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	05958Z	08/12/2019
DAO, AILEEN	9M-268397	2	10.70	4003********8291	05956C	08/12/2019
DARE, MARY	9M-173191	2	50.48	4147********2342	05960D	08/12/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	071532	08/12/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	071531	08/12/2019
DELEVOE, KYONE	9M-172704	2	90.85	4465********3216	012831	08/12/2019
DEMOSS, KAYLEE	9M-173018	2	23.60	4355********2051	110088	08/12/2019
DOAN, AARON	9M-149191	2	21.49	4037********1230	081532	08/12/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01247P	08/12/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********5785	09788G	08/12/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	05997D	08/12/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	121256	08/12/2019
FUENTES, HUGO	9M-173186	2	10.70	4741********2053	038733	08/12/2019
GEORGE, CHRISTOPHER	9M-172623	2	23.60	4355********8619	112136	08/12/2019
GEORGE, ETHAN	9M-268225	2	10.70	4355********8619	113081	08/12/2019
GOFF, IRENE	9M-173028	2	23.60	5510********7114	071534	08/12/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	702151	08/12/2019
GRITTON, JASON	9M-150587	2	21.49	4833********7646	071534	08/12/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	06024B	08/12/2019
HALFACRE, BILL	9M-172013	2	21.49	4605********0100	71534B	08/12/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	169061	08/12/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	108676	08/12/2019
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	071535	08/12/2019
HASSELBERGER JR, JAMES	9M-172051	2	21.49	4355********3873	116088	08/12/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	058527	08/12/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	494974	08/12/2019
HINTERGARDT, HAILEY	9M-172658	2	74.72	4744********4640	121354	08/12/2019
HO, ROVI	9M-173000	2	23.60	5424********4598	54656P	08/12/2019
HODGES, BETTYE	9M-267553	2	10.70	4492********4649	51470A	08/12/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	71536B	08/12/2019
HOLSTON, AMANDA	9M-172757	2	21.49	4833********9991	071536	08/12/2019
HOPE, PRESTON	9M-173025	2	21.49	4479********9970	012847	08/12/2019
HOUGH, GABBY	9M-173164	2	23.60	4736********4690	025476	08/12/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	55184Y	08/12/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	081537	08/12/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	121115	08/12/2019
IV, CHHUN	9M-171528	2	21.49	4435********7852	014148	08/12/2019
JOHNSON, RASHAN	9M-173044	2	23.60	4000********0078	709628	08/12/2019
KELLY, DEE	9M-160379	2	10.70	4266********3007	06124D	08/12/2019
KELLY, HEATH	9M-265875	2	10.70	4266********3007	06129D	08/12/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********5551	071538	08/12/2019
KERR, ERICA	9M-172061	2	21.49	4586********8559	H73764	08/12/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	071538	08/12/2019
KLECKA, DAVID	9M-172802	2	21.49	6011********0035	01238Q	08/12/2019
KNIGHT, CHARLES	9M-250150	2	10.70	4631********4447	552816	08/12/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	044519	08/12/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	121210	08/12/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	071539	08/12/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	06171D	08/12/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	071539	08/12/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********0318	H72672	08/12/2019
LEWIS, KIM	9M-263961	2	10.70	4016********3947	053193	08/12/2019
LEWIS, SYDNIE	9M-173201	2	28.97	6011********8835	01275R	08/12/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********5177	141258	08/12/2019
LOVE, SYDNEY	9M-172776	2	21.49	4355********3264	132075	08/12/2019
MACARTHY, DALE	9M-143385	2	59.12	5524********1924	02501Z	08/12/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	131353	08/12/2019
MARCHBANKS, JOHN	9M-172707	2	58.59	4586********4576	H77475	08/12/2019
MATHENY, RAYMOND	9M-171878	2	21.49	4563********1131	H73758	08/12/2019
MATTHEWS, DAVID	9M-172640	2	21.49	5510********5546	071542	08/12/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	214128	08/12/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********5785	01987G	08/12/2019
MCENANEY, GUDNY	9M-267514	2	10.70	4032********9388	062915	08/12/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9388	063074	08/12/2019
MCGHEE, LAURA	9M-266393	2	48.33	4737********9041	028613	08/12/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	04315D	08/12/2019
MCRAE, TIFFANTE	9M-172183	2	21.49	4744********5427	191051	08/12/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	141083	08/12/2019
MERRIOTT, CARRI	9M-173208	2	23.60	4306********8047	012038	08/12/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	141124	08/12/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	071544	08/12/2019
MINTON, LONNIE	9M-266106	2	10.70	4000********4625	574513	08/12/2019
MOHAMMED, KYSAM	9M-173024	2	23.60	4741********6786	025823	08/12/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	012074	08/12/2019
MOTTLEY, SUE	9M-268376	2	10.70	5545********0248	06380Z	08/12/2019
MUTCHLER, CHRIS	9M-172730	2	23.60	4266********4966	06368C	08/12/2019
NOEL, YESIKA	9M-268707	2	10.70	4833********8377	071546	08/12/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	06390C	08/12/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	071546	08/12/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	06421B	08/12/2019
PARKS, CAROL	9M-266496	2	10.70	4435********4539	022643	08/12/2019
PATEL, SIDDHI	9M-267711	2	10.70	6011********2359	01265R	08/12/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	052121	08/12/2019
PERKINS, DEREK	9M-148197	2	21.49	4737********6504	026121	08/12/2019
PRICE, TIMOTHY	9M-173231	2	10.70	5510********2237	071548	08/12/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	012259	08/12/2019
PURVIS, RANDY	9M-173012	2	59.12	4016********7405	053251	08/12/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	052130	08/12/2019
REDWINE, BRANDON	9M-172742	2	23.60	4737********6330	014455	08/12/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	06469C	08/12/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	071549	08/12/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	184977	08/12/2019
SAMPEY, WILL	9M-172739	2	59.12	4400********3623	06559D	08/12/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01246R	08/12/2019
SCHACHLE, DAVID	9M-172596	2	59.12	4000********1972	709717	08/12/2019
SCHMIDT, JOHN	9M-265971	2	10.70	3725*******3001	172639	08/12/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	06514C	08/12/2019
SMITH, BRUCE	9M-150072	2	21.49	5581********3415	2QVSCW	08/12/2019
STEELE, JASON	9M-267632	2	10.70	4833********8630	001508	08/12/2019
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	118294	08/12/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********4005	01268R	08/12/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	159082	08/12/2019
TOOP, JAMES	9M-173023	2	39.73	4000********0323	307183	08/12/2019
TORRISI, JAMES	9M-150541	2	21.49	5510********1695	071551	08/12/2019
UHER, BRANDON	9M-150819	2	21.49	5510********3763	071552	08/12/2019
UPTEGROVE, ERIC	9M-172044	2	21.49	4000********2575	184026	08/12/2019
VAUGHN, KENDAL	9M-172101	2	10.70	4266********7847	06553D	08/12/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	072147	08/12/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	012533	08/12/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	071552	08/12/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	161126	08/12/2019
WALKER, WILL	9M-173228	2	23.60	4552********7451	H73971	08/12/2019
WALTZ, KIMBERLY	9M-172309	2	21.45	4003********5785	05428G	08/12/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	06583C	08/12/2019
WARING, CRAIG	9M-261224	2	10.70	5524********8634	01488S	08/12/2019
WARING, MARYANN	9M-261222	2	10.70	5524********8634	00679S	08/12/2019
WATT, RICHARD	9M-267997	2	10.70	4270********3413	012263	08/12/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	06594C	08/12/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	184035	08/12/2019
WELLS, DAIN	9M-172146	2	21.49	4016********5179	053287	08/12/2019
WHEELER, RON	9M-171906	2	21.49	4744********6202	101659	08/12/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	081553	08/12/2019
WILBANKS, JEFF	9M-172845	2	23.60	4563********6808	H73984	08/12/2019
WILCOX, ROBERT	9M-173014	2	23.64	4352********6578	101751	08/12/2019
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	101752	08/12/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	131752	08/12/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	184044	08/12/2019
WILSON, BRIANNA	9M-173226	2	16.13	4000********0774	307204	08/12/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	012371	08/12/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********3498	184045	08/12/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	709748	08/12/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	656710	08/12/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	012011	08/12/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	071555	08/12/2019

Totals

Count	Card Type	Total
9	American Express	139.46
31	MasterCard	622.52
126	Visa	2600.17
7	Discover	103.96
0	Other	0.00
		3466.11