08/19/2019
06:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 004117 08/19/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 065512 08/19/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********9710 05698P 08/19/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********9986 102104 08/19/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 093061 08/19/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 04431D 08/19/2019
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 05810Z 08/19/2019
BAMONTE, DEREK 9M-015967 3 21.49 5465********0369 007963 08/19/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 139086 08/19/2019
BARLOTTA, ALEX 9M-172451 3 58.59 4000********1998 764528 08/19/2019
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 019120 08/19/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05306C 08/19/2019
BENSON, GAIL 9M-173168 3 21.49 4495********6279 073654 08/19/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 065510 08/19/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 82481S 08/19/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 065511 08/19/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********2194 01998B 08/19/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 05344C 08/19/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 129080 08/19/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 019839 08/19/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 019848 08/19/2019
BROWN, JAKE 9M-268678 3 10.70 4355********9513 100057 08/19/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 131090 08/19/2019
BUFFINGTON, GARY 9M-267506 3 10.70 3772*******1006 161661 08/19/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 185775 08/19/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 013933 08/19/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 371459 08/19/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 402803 08/19/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 055509 08/19/2019
CARPER, LYNN 9M-268729 3 10.70 5401********3702 05523B 08/19/2019
CHAMBLISS, SARAH 9M-268606 3 45.69 4000********4356 764537 08/19/2019
CHU, TRACY HONG 9M-268700 3 10.70 3717*******2006 162693 08/19/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 764494 08/19/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H67202 08/19/2019
COLLUM, TRISTAN 9M-172797 3 23.60 6011********5278 01946R 08/19/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 065521 08/19/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 019101 08/19/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 043967 08/19/2019
DARE, BRIAN 9M-263325 3 10.70 4147********2342 05773D 08/19/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 115855 08/19/2019
DUFOUR, NOAH 9M-267725 3 10.70 4355********1354 138110 08/19/2019
DULL, CORY 9M-172790 3 23.60 5510********7087 065513 08/19/2019
DUNN, DAVID 9M-172838 3 23.60 4943********0508 115947 08/19/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 843709 08/19/2019
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 402591 08/19/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 019116 08/19/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 05786C 08/19/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 165855 08/19/2019
FINCHER, KENNETH 9M-173043 3 23.60 4737********5267 084617 08/19/2019
FITCH, CLINTON 9M-268356 3 45.69 6011********3608 01994B 08/19/2019
FLYNN, BLAINE 9M-265328 3 45.69 4000********8453 547841 08/19/2019
FORBES, THOMAS 9M-268427 3 10.70 5239********0981 01997Z 08/19/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 115557 08/19/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 03616D 08/19/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 09962D 08/19/2019
FOUNTAIN, SIRVALIER 9M-268391 3 10.70 4081********8499 075518 08/19/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05475Z 08/19/2019
FRANKLIN, JOSH 9M-172815 3 21.49 4791********6445 065524 08/19/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 764479 08/19/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 05727C 08/19/2019
GARDNER, CHRISTY 9M-268627 3 10.70 4355********4502 113128 08/19/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5491 065524 08/19/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05489D 08/19/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 170828 08/19/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67737 08/19/2019
GRANDERSON, WALTIANA 9M-172679 3 58.59 5510********2509 065525 08/19/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05509B 08/19/2019
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 058598 08/19/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 08141D 08/19/2019
HACKER, ALEX 9M-173151 3 23.60 4000********4396 764518 08/19/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 065514 08/19/2019
HART, TRANECIA 9M-172713 3 58.59 4355********3642 127108 08/19/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01981B 08/19/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05643D 08/19/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05418D 08/19/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4060********8947 05433C 08/19/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05420D 08/19/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 05606C 08/19/2019
HO, TRANG 9M-261592 3 10.70 4147********7149 05439C 08/19/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********9342 065519 08/19/2019
HOSTICK, JAMES 9M-172452 3 58.59 4000********8934 627779 08/19/2019
HOUGH, DON 9M-173092 3 21.49 4736********4690 536660 08/19/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 065520 08/19/2019
HOXIE, SCOTT 9M-268122 3 10.70 5466********6506 83037Z 08/19/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H69594 08/19/2019
ILIA, NADA 9M-173034 3 23.60 4100********8536 05876B 08/19/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05882D 08/19/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 125251 08/19/2019
JOACHIM, SUZI 9M-173237 3 96.74 6011********5481 01928B 08/19/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 129788 08/19/2019
JONES, TIMOTHY 9M-149312 3 59.12 4355********0219 146119 08/19/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 065530 08/19/2019
KENTZEL, JOHN 9M-173096 3 23.60 5424********8352 84135P 08/19/2019
KIMSEY, ERIC 9M-250564 3 48.33 4356********9525 125351 08/19/2019
KLAUSS, NOAH 9M-173072 3 58.59 4081********6098 075531 08/19/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 065531 08/19/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 65530B 08/19/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 05928C 08/19/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 890411 08/19/2019
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 02989D 08/19/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 04337D 08/19/2019
LE, DOANH 9M-268075 3 10.70 5178********2166 05967Z 08/19/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 122147 08/19/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 01309G 08/19/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 890417 08/19/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 065532 08/19/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 053148 08/19/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 065532 08/19/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7238 065533 08/19/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H66672 08/19/2019
MADDEN, JAMES 9M-173084 3 58.59 4060********2330 05998C 08/19/2019
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 06005D 08/19/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 019271 08/19/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 127708 08/19/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 086041 08/19/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 065533 08/19/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 371603 08/19/2019
MCDONALD, PATRICK 9M-265553 3 10.70 4584********9331 075533 08/19/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 05108C 08/19/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 019744 08/19/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 056841 08/19/2019
MITCHELL, KEVIN 9M-148023 3 59.12 4744********2690 115254 08/19/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 065534 08/19/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 115297 08/19/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 058099 08/19/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01954R 08/19/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60915Z 08/19/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 101376 08/19/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 547908 08/19/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 147848 08/19/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 100582 08/19/2019
MURPHY, NICHOLAS 9M-172684 3 58.59 4432********2343 021752 08/19/2019
NELSON, MALCOM 9M-173233 3 21.49 5496********0324 466109 08/19/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 00652D 08/19/2019
NGUYEN, KIMKHANH 9M-267059 3 10.70 3725*******4001 107484 08/19/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 019019 08/19/2019
NOBLES, MELISSA 9M-173163 3 21.49 4707********2774 06070C 08/19/2019
NUGENT, ED 9M-149657 3 59.12 4833********0985 065535 08/19/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 06081Z 08/19/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 65536B 08/19/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 073665 08/19/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 024403 08/19/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 019338 08/19/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 06087G 08/19/2019
PECK, ALISSA 9M-173137 3 23.60 4355********9581 062149 08/19/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 180522 08/19/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 044104 08/19/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 065536 08/19/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 402889 08/19/2019
PINA JR., CHRISTOPHER 9M-173198 3 23.60 4484********8818 019504 08/19/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 402888 08/19/2019
POWERS, TNEQUA 9M-173172 3 23.60 4737********6041 007861 08/19/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06113A 08/19/2019
RIVERA, FRANK 9M-266502 3 10.70 5510********0941 065538 08/19/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06121C 08/19/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 019819 08/19/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 045618 08/19/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 065537 08/19/2019
SCHNYDER, SHELBY 9M-172860 3 21.49 4791********6404 065537 08/19/2019
SHEFFIELD, AMBER 9M-160533 3 56.48 3767*******1002 121201 08/19/2019
SHERROUSE, JOHN 9M-268736 3 10.70 4833********6689 065537 08/19/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 155122 08/19/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 044115 08/19/2019
SMITH, KYLE 9M-173200 3 23.60 4355********7350 066069 08/19/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 007853 08/19/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 019392 08/19/2019
STABENAU, CAREY 9M-142292 3 59.12 4000********5464 890458 08/19/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 58.59 4694********2728 509065 08/19/2019
SWIFT, JACQUELINE 9M-260913 3 10.70 4357********4863 020728 08/19/2019
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 065538 08/19/2019
TELLO, GERARD 9M-173161 3 23.60 4000********3950 402901 08/19/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 096351 08/19/2019
TIMOTHY, AMY 9M-172453 3 58.59 4833********6056 065538 08/19/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 06170C 08/19/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 06173C 08/19/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 141723 08/19/2019
VANGEMERDEN, MATT 9M-171594 3 59.12 4783********3527 065539 08/19/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 121784 08/19/2019
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 065539 08/19/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 180541 08/19/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 764625 08/19/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 019477 08/19/2019
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 071508 08/19/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 108401 08/19/2019
WHEELER, JIMMY 9M-149138 3 21.49 3772*******3018 169792 08/19/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06207P 08/19/2019
WHITE, TORRI 9M-172881 3 21.49 4435********7269 024627 08/19/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 06214T 08/19/2019
WIDMER, DANIEL 9M-268261 3 45.69 4833********8212 065540 08/19/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H67752 08/19/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 108514 08/19/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 185565 08/19/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 008515 08/19/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 098334 08/19/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 06222C 08/19/2019
WYATT, GARRASON 9M-171610 3 56.48 4833********7447 065540 08/19/2019
YOUNG, SONNY 9M-172298 3 21.49 4737********8397 012634 08/19/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 348.30
25 MasterCard 485.57
148 Visa 3353.50
5 Discover 187.43
0 Other 0.00
     
    4374.80