08/26/2019

07:02:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	065606	08/26/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	185278	08/26/2019
BAKER, GARRY	9M-173234	4	23.60	4737********2077	016783	08/26/2019
BALLERO, ROBIN	9M-146107	4	21.49	4400********4182	09754D	08/26/2019
BANOS, HEATHER	9M-173038	4	23.60	4833********8129	065605	08/26/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	026564	08/26/2019
BENHAM, JUSTIN	9M-173188	4	23.60	5275********9245	135769	08/26/2019
BERRY, TYLER	9M-267866	4	10.70	4737********8003	043510	08/26/2019
BLACKBURN, KAITLIN	9M-268751	4	10.70	4147********2979	08179C	08/26/2019
BLACKBURN, MARC	9M-268750	4	10.70	4147********2979	08178C	08/26/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	08172D	08/26/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	086439	08/26/2019
BOND, CATHERINE	9M-268262	4	10.70	6011********5237	02633Q	08/26/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	199556	08/26/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	076107	08/26/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	008979	08/26/2019
BROWN, JUSTIN	9M-172645	4	23.60	4000********7817	161298	08/26/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02601P	08/26/2019
BULLOCK, DANIEL	9M-172082	4	21.49	4000********2951	684266	08/26/2019
BURKHEAD, LAUNA	9M-172056	4	21.49	5492********2559	070438	08/26/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	08201Z	08/26/2019
CANAN, ADRIANNA	9M-173251	4	21.49	4635********4908	185961	08/26/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	009001	08/26/2019
CHAVERS, JAMES	9M-268242	4	45.69	4638********4954	08193B	08/26/2019
CHEA, VANDY	9M-268429	4	45.69	4355********5575	078109	08/26/2019
CLARK, BRANDY	9M-149961	4	21.49	5108********2124	065606	08/26/2019
COFFEY, VERA	9M-250419	4	10.70	5510********1783	065606	08/26/2019
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1783	065606	08/26/2019
COOPER, CODY	9M-172274	4	23.60	4605********9913	65606B	08/26/2019
CORDIER, JOHNATHAN	9M-172769	4	56.48	4744********5236	185963	08/26/2019
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	065606	08/26/2019
CRUZ, ILIANA	9M-172600	4	39.73	4737********7378	040465	08/26/2019
CURLEY, LESLIE	9M-172775	4	58.59	4266********3881	08192C	08/26/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	181508	08/26/2019
DANY, LIZ	9M-160210	4	21.49	4000********2887	684271	08/26/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	08193C	08/26/2019
DAWSON, VALERIE	9M-172897	4	23.60	4868********0504	08198B	08/26/2019
DEAN, LATONYA	9M-172001	4	21.49	4791********3055	065606	08/26/2019
DELAROSA, MICHAEL	9M-150445	4	56.48	5510********0233	065606	08/26/2019
DENHAM, ERIC	9M-171813	4	53.75	5454********1737	026487	08/26/2019
DILLEY, JUSTIN	9M-173194	4	23.60	5312********9612	105664	08/26/2019
DOWNING, PRESSY	9M-146490	4	21.49	4000********5587	684273	08/26/2019
DURR, MARK	9M-173641	4	23.60	5156********8084	08208Z	08/26/2019
ERNEST, CHERE	9M-268333	4	10.70	5528********0267	08209G	08/26/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	08208D	08/26/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	684274	08/26/2019
FLOYD, DEVIN	9M-268835	4	10.70	4000********4551	507019	08/26/2019
FORD, KATHRINE	9M-266315	4	10.70	4000********5497	849889	08/26/2019
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	165261	08/26/2019
FULLER, PEARL	9M-268340	4	10.70	3743*******8000	517026	08/26/2019
GAINES, DAVID	9M-263694	4	10.70	5510********6424	065607	08/26/2019
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	003795	08/26/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	122389	08/26/2019
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	081037	08/26/2019
GORDON, BRAD	9M-268840	4	10.70	4605********6009	65607B	08/26/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	065607	08/26/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	026494	08/26/2019
GREEN, JAYLIN	9M-173101	4	23.60	4016********6356	041414	08/26/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	395386	08/26/2019
GRIFFITH, DON	9M-268145	4	10.70	5239********0054	02635Z	08/26/2019
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	012087	08/26/2019
HALFACRE, CASSIE	9M-172611	4	23.60	4605********0100	65607B	08/26/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********5198	065607	08/26/2019
HARDY, DEANNA	9M-172158	4	37.62	4355********6066	081049	08/26/2019
HARDY, SIMON	9M-268392	4	10.70	4355********6066	081047	08/26/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	009804	08/26/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	008562	08/26/2019
HARRISON, CAMERON	9M-268713	4	10.70	4552********2581	H66741	08/26/2019
HARTLEY, CAYLA	9M-267717	4	10.70	4737********0227	089376	08/26/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	026502	08/26/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	145163	08/26/2019
HEBEBRAND, MICHAEL	9M-268197	4	16.07	4605********8053	65607B	08/26/2019
HEISTER, JAMES	9M-171918	4	56.48	5510********7281	112097	08/26/2019
HENDRY, KENDALL	9M-267303	4	10.70	4435********9581	009808	08/26/2019
HENNING, TYLER	9M-268159	4	10.70	4060********3750	08227B	08/26/2019
HIGDON, HEATHER	9M-171612	4	21.49	4631********8124	450190	08/26/2019
HIGDON, RONALD	9M-268712	4	10.70	4306********5115	026506	08/26/2019
HOARD, LINDSAY	9M-146234	4	69.88	5466********2229	08233P	08/26/2019
HODGES, KENNETH	9M-263601	4	10.70	5396********1290	30916B	08/26/2019
HOLLINGHEAD, AMANDA	9M-172653	4	23.60	4000********2316	319856	08/26/2019
HUDSON, KAYLA	9M-150663	4	56.48	4737********1606	044392	08/26/2019
HUGHES, CASSADY	9M-172747	4	23.60	4355********0413	081136	08/26/2019
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	26LQZU	08/26/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	161314	08/26/2019
INFINGER, LANCE	9M-268067	4	10.70	4465********2818	026615	08/26/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	08236C	08/26/2019
JACKSON, JOY	9M-265674	4	10.70	4000********3671	507024	08/26/2019
JACKSON, KEVIN	9M-266217	4	10.70	4000********9554	507025	08/26/2019
JACKSON, STEVE	9M-266255	4	10.70	4147********7689	08235D	08/26/2019
JENKINS, MARSHALL	9M-265842	4	10.70	5510********8721	065608	08/26/2019
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	065607	08/26/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	065607	08/26/2019
JOHNSON, TORRENCE	9M-173136	4	21.49	5312********2118	185465	08/26/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	127600	08/26/2019
KELLEY, NOAH	9M-267712	4	10.70	4355********0076	082071	08/26/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	893031	08/26/2019
KERVIN, DUSTIN	9M-172731	4	21.49	4791********7152	065608	08/26/2019
KIDD, JAE	9M-268841	4	16.07	4270********9259	026591	08/26/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	155340	08/26/2019
KIELY, ROSA	9M-173079	4	58.59	4744********6183	185066	08/26/2019
KILPATRICK, DANIEL	9M-172280	4	58.59	4366********0220	013641	08/26/2019
KING-TILLERY, DEBORAH	9M-146408	4	21.49	4266********5927	08245B	08/26/2019
KNETZ, LYNSEY	9M-172558	4	23.60	4737********8906	087674	08/26/2019
KRAMER, JACOB	9M-268310	4	10.70	4737********2856	037425	08/26/2019
LAMBERT, LINDA	9M-148860	4	21.49	4003********8617	08252D	08/26/2019
LAMPRON, KEVIN	9M-268688	4	10.70	4266********9964	08245C	08/26/2019
LATHAM, VICTOR	9M-267784	4	10.70	4400********5412	05951C	08/26/2019
LEDKINS, LISA	9M-173087	4	58.59	4351********0198	083107	08/26/2019
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	161319	08/26/2019
LEVERETTE, ROBERT	9M-172672	4	23.60	5113********3429	065608	08/26/2019
LISTER-BRUMMOND, JILL	9M-147610	4	21.49	4355********7649	083109	08/26/2019
LONGE, JOSEPH	9M-268229	4	48.33	4355********7906	084046	08/26/2019
LOPEZ, JOHN	9M-268077	4	10.70	4072********8313	026847	08/26/2019
LOPEZ, ROMANA	9M-146607	4	21.49	4072********8313	026528	08/26/2019
LUI, GANG	9M-266489	4	48.33	4355********7906	084048	08/26/2019
MACMURTRIE, BROOKE	9M-171568	4	56.48	4060********3006	08257C	08/26/2019
MALJEVAC, DENNIS	9M-265651	4	10.70	5422********4425	08263P	08/26/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	08266Z	08/26/2019
MASON, RALPH	9M-171914	4	59.12	4737********9625	055508	08/26/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02640R	08/26/2019
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	084109	08/26/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	009552	08/26/2019
MCGOVERN, ELLA	9M-149504	4	21.49	4000********3682	849900	08/26/2019
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	092125	08/26/2019
MIUAM, BRIANNA	9M-267792	4	10.70	4000********6987	319864	08/26/2019
MORGAN, COREY	9M-268101	4	10.70	5510********8622	065609	08/26/2019
MORRIS, CATHLEEN	9M-173119	4	39.73	4060********3228	08263D	08/26/2019
MORRIS, KYLE	9M-172541	4	21.49	4000********7474	684288	08/26/2019
NADEAU, JOHN	9M-173108	4	23.64	4744********3507	105365	08/26/2019
NESMITH, MICHELLE	9M-172804	4	21.49	4791********0922	065608	08/26/2019
NGUYEN, TONY	9M-268061	4	10.70	4744********5703	105362	08/26/2019
NISSIN, STEVE	9M-266471	4	10.70	3772*******5005	141278	08/26/2019
NUTTER, DALE	9M-268082	4	10.70	6011********5370	02682R	08/26/2019
OLBS, PRECILA	9M-148901	4	21.49	3797*******1003	143288	08/26/2019
PAPPAS, ROBERT	9M-172688	4	10.70	5140********9074	08272Z	08/26/2019
PARKER, SHIRLEY	9M-267939	4	10.70	4791********3387	065609	08/26/2019
PATRICK, AMANDA	9M-172178	4	21.49	4355********0739	085058	08/26/2019
PEARSON, STEPHEN	9M-149502	4	21.49	5422********7424	08276P	08/26/2019
PEARSON, TASHA	9M-261438	4	10.70	3798*******1009	150527	08/26/2019
PEMENT, JEFF	9M-268300	4	10.70	4605********8429	009593	08/26/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	065609	08/26/2019
PETERS, MARILYN	9M-016351	4	21.49	4000********0374	701795	08/26/2019
PICARDI, JULIE	9M-265475	4	10.70	4147********4970	08269D	08/26/2019
POPE, ROY	9M-267095	4	10.70	4355********3090	085082	08/26/2019
PORTER, VON	9M-146360	4	21.49	4000********1696	849906	08/26/2019
POTTS, TERRY	9M-173158	4	23.60	4071********4583	026653	08/26/2019
PRESSLEY, QUENTIN	9M-172099	4	10.70	4355********9860	087049	08/26/2019
PUGH-DAVIS, STEPHEN	9M-150786	4	21.49	4000********8487	319870	08/26/2019
RANKIN, JOHN	9M-268280	4	45.69	4355********2610	087047	08/26/2019
RELANDER, JOLENE	9M-172901	4	23.60	5312********2114	175665	08/26/2019
RICE, ROBERT	9M-171800	4	55.86	4270********6009	026627	08/26/2019
RICHARD, CAMERON	9M-268403	4	10.70	4631********6084	450196	08/26/2019
RIELA, GINA	9M-173210	4	23.60	4791********4927	065609	08/26/2019
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	105467	08/26/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	08288B	08/26/2019
RITTER, CARRIE	9M-172649	4	23.60	4000********8976	493446	08/26/2019
ROBERTSON, ALEX	9M-268103	4	45.69	4701********6300	175569	08/26/2019
ROGERS, CHARLES	9M-267887	4	10.70	5239********8347	02698B	08/26/2019
RONNLOF III, PHILLIP E	9M-172920	4	23.60	5510********7186	065609	08/26/2019
RONNLOF, DAVID	9M-172779	4	37.62	4000********4680	507035	08/26/2019
RONNLOF, PHILLIP	9M-173097	4	21.49	5510********7186	065609	08/26/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	087066	08/26/2019
SALTARIS, GEORGE	9M-268898	4	10.70	4737********9466	086057	08/26/2019
SANDERS, BRADLY	9M-150636	4	56.48	4000********6698	684297	08/26/2019
SANDOVAL, DANIELLA	9M-267477	4	10.70	5312********4879	105769	08/26/2019
SANSBURY, TAMMY	9M-172648	4	39.73	4000********8976	493448	08/26/2019
SAULNIER, DIANNA	9M-160224	4	21.49	4435********6112	009086	08/26/2019
SCARRITT, TED	9M-263713	4	10.70	5524********3677	06174S	08/26/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	175667	08/26/2019
SCHMIDT, WILL	9M-266465	4	10.70	4000********3407	507039	08/26/2019
SEALY, KYLE	9M-267954	4	10.70	4744********3399	175668	08/26/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	065609	08/26/2019
SELIGMAN, ARNOLD	9M-268106	4	10.70	4400********6353	09612D	08/26/2019
SHARIFIAN, MINA	9M-172095	4	37.62	5510********8886	065610	08/26/2019
SHOEMAKER, JOHN	9M-268654	4	10.70	5510********6212	065610	08/26/2019
SHRUM, MICAELA	9M-171742	4	21.49	4000********5834	507041	08/26/2019
SHULTZ, ERIC	9M-268105	4	23.64	4000********1154	319877	08/26/2019
SHURETT, WILLIAM	9M-268628	4	16.07	4060********8661	065610	08/26/2019
SIMS, DAMARICE	9M-268477	4	10.70	4355********5045	088118	08/26/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02663R	08/26/2019
SMITH, JAIMIE	9M-173094	4	21.49	4000********4378	493453	08/26/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	65610B	08/26/2019
SNYDER, ZIAN	9M-150226	4	21.49	4000********4508	507043	08/26/2019
SOMERVILLE, CRAIG	9M-267719	4	10.70	4737********4627	063498	08/26/2019
STARKS, NICHOLAS	9M-267570	4	10.70	5135********7366	109282	08/26/2019
STEINBECK, LEIGHA	9M-150626	4	21.49	4574********6613	H67819	08/26/2019
STEPHENS, RICK	9M-263683	4	10.70	4737********8390	062883	08/26/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	08070S	08/26/2019
TARTER, CHARISSE	9M-267635	4	10.70	5510********0582	065610	08/26/2019
TAVENER, ALYSSA	9M-171600	4	56.48	4000********0851	849918	08/26/2019
TAVENER, OCCIE	9M-173184	4	21.49	5510********3470	065610	08/26/2019
TAYLOR, GRACE	9M-268711	4	10.70	4342********1012	013403	08/26/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	038254	08/26/2019
THOMANN, DEBBIE	9M-173701	4	21.49	4147********5531	08314C	08/26/2019
TIMMONS, BILLY	9M-268355	4	10.70	4631********2156	482347	08/26/2019
TIMMONS, JESSICA	9M-268662	4	10.70	4631********2156	482349	08/26/2019
TORREZ, MARK	9M-149104	4	21.49	4791********3268	065610	08/26/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	08321B	08/26/2019
UVAH, FRANCA	9M-267749	4	48.33	4783********7825	065610	08/26/2019
VAUGHN, BRANDON	9M-268481	4	10.70	4266********7847	08318D	08/26/2019
VELIZ, ISIDRA	9M-173242	4	23.60	4737********7784	039381	08/26/2019
VERY, CHRISTOPHER	9M-171778	4	21.49	5510********9545	065611	08/26/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	08330D	08/26/2019
WASDIN, LELAND	9M-267906	4	10.70	5424********2785	32528P	08/26/2019
WASHINGTON, ALEX	9M-268753	4	10.70	4000********2870	684308	08/26/2019
WATERS, CALEB	9M-016331	4	21.49	4833********9295	065611	08/26/2019
WEBSTER, TIM	9M-267086	4	10.70	5466********4656	32598P	08/26/2019
WESTLAND, DAVID	9M-268104	4	45.69	3713*******1003	160197	08/26/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	08336D	08/26/2019
WHITE, JANA	9M-267513	4	10.70	3727*******2005	103582	08/26/2019
WHITE, PHILLIP	9M-173085	4	21.49	4833********0102	065611	08/26/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******2005	129739	08/26/2019
WILCOX, KIMBERLY	9M-150767	4	21.49	4737********1311	048167	08/26/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	015607	08/26/2019
WILLIAMS, BREAUNA	9M-172598	4	21.49	5178********8294	08348B	08/26/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********6297	092116	08/26/2019
WILSON, PEGGY	9M-268307	4	10.70	4060********8106	08340C	08/26/2019
WILTZ, ALCIDE	9M-171916	4	21.49	4791********8722	065611	08/26/2019
WISER, ALEXANDER	9M-268848	4	10.70	4833********9007	015607	08/26/2019
WOODARD, BOB	9M-173027	4	21.45	3739*******7008	107548	08/26/2019
YOUNG, ALEX	9M-172562	4	23.60	4016********9245	038260	08/26/2019

Totals

Count	Card Type	Total
14	American Express	270.99
47	MasterCard	930.49
155	Visa	3362.30
5	Discover	77.19
0	Other	0.00
		4640.97