09/11/2019

06:58:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAY	9M-268908	2	10.70	4791********1141	064019	09/11/2019
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	064009	09/11/2019
ADAMS, STEPHANIE	9M-160572	2	53.75	4737********3864	015523	09/11/2019
ALBANO, TRAVIS	9M-261666	2	10.70	4833********2765	064017	09/11/2019
ALLEN, OLIVIA	9M-173245	2	23.60	5510********6864	064020	09/11/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	4266********8791	00241D	09/11/2019
AYRE, DONNA	9M-173207	2	23.60	4479********7376	255203	09/11/2019
BARKER, RAY	9M-268658	2	10.70	4000********9625	493435	09/11/2019
BARRAGAN, JESUS	9M-267805	2	10.70	4737********1671	034276	09/11/2019
BARVOZA, SARA	9M-268716	2	48.33	4737********6490	010530	09/11/2019
BASINGER, CALEB	9M-268892	2	10.70	4147********1691	00614D	09/11/2019
BECKER, DREW	9M-268341	2	10.70	4355********2925	040104	09/11/2019
BELLAMY, ALLEN	9M-268881	2	10.70	5510********0034	064020	09/11/2019
BELLAMY, BOBBY	9M-173655	2	21.49	3795*******1070	205513	09/11/2019
BETHEL, TRAMELL	9M-173019	2	21.49	4000********0987	493504	09/11/2019
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	002231	09/11/2019
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	064017	09/11/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	123268	09/11/2019
BODREE, KIT	9M-268208	2	10.70	4355********9617	132123	09/11/2019
BOLTON, JUSTIN	9M-173202	2	23.60	5510********4087	064017	09/11/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	108784	09/11/2019
BOYER, CHRISTEN	9M-172884	2	55.86	4400********5669	05358C	09/11/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	011608	09/11/2019
BROWN, TAYLOR	9M-172074	2	45.69	4000********2414	133573	09/11/2019
BURKE, KENNETH	9M-266158	2	10.70	5510********8713	064019	09/11/2019
BURTON, MATT	9M-267668	2	10.70	4000********4378	876173	09/11/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********5785	05969G	09/11/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	00260D	09/11/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	044064	09/11/2019
CARLSON, PATTY	9M-173195	2	39.73	4000********8976	493445	09/11/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	00573C	09/11/2019
CHESTERFEILD, MIKE	9M-264134	2	10.70	5312********6769	174800	09/11/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01132R	09/11/2019
CLARKE, CHARLES	9M-173715	2	39.73	4060********2883	00370D	09/11/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	038103	09/11/2019
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	129117	09/11/2019
COLON, JESUS	9M-267337	2	10.70	4744********1153	184506	09/11/2019
COLVIN, ZACK	9M-267558	2	10.70	3712*******3005	113063	09/11/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6453	00394P	09/11/2019
CROOKE, RON	9M-268395	2	10.70	4605********1114	257073	09/11/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********3108	H65138	09/11/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	00728B	09/11/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	00395Z	09/11/2019
DAO, AILEEN	9M-268397	2	10.70	4003********8291	00485C	09/11/2019
DARE, MARY	9M-173191	2	50.48	4147********2342	00397D	09/11/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	064022	09/11/2019
DELEVOE, KYONE	9M-172704	2	55.86	4465********3216	011650	09/11/2019
DEMOSS, KAYLEE	9M-173018	2	58.59	4355********2051	052119	09/11/2019
DOAN, AARON	9M-149191	2	21.49	4037********1230	074021	09/11/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01140P	09/11/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********5785	02686G	09/11/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	00459D	09/11/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	104906	09/11/2019
FUENTES, HUGO	9M-173186	2	10.70	4741********2053	023972	09/11/2019
GAY, BRITTANY	9M-173700	2	96.74	4000********5305	321192	09/11/2019
GEORGE, CHRISTOPHER	9M-172623	2	23.60	4355********8619	136110	09/11/2019
GEORGE, ETHAN	9M-268912	2	10.70	4355********8619	051049	09/11/2019
GOFF, IRENE	9M-173028	2	58.59	5510********7114	064015	09/11/2019
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	601104	09/11/2019
GRITTON, JASON	9M-173656	2	56.48	4833********7646	064014	09/11/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	00627B	09/11/2019
HALFACRE, BILL	9M-172013	2	21.49	4605********0100	64014B	09/11/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	189023	09/11/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	168409	09/11/2019
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	064021	09/11/2019
HASSELBERGER JR, JAMES	9M-172051	2	21.49	4355********3873	134089	09/11/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	513141	09/11/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	133529	09/11/2019
HINTERGARDT, HAILEY	9M-172658	2	39.73	4744********4640	114103	09/11/2019
HO, ROVI	9M-173000	2	23.60	5424********4598	46461P	09/11/2019
HODGES, BETTYE	9M-267553	2	10.70	5396********1290	53216B	09/11/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	64011B	09/11/2019
HOLSTON, AMANDA	9M-172757	2	21.49	4833********9991	064023	09/11/2019
HOPE, PRESTON	9M-173025	2	21.49	4479********9970	011278	09/11/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	46196Y	09/11/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	074023	09/11/2019
HUFF, JON	9M-173707	2	23.60	4833********6100	064011	09/11/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********4795	055039	09/11/2019
IV, CHHUN	9M-171528	2	21.49	4435********7852	008754	09/11/2019
JOHNSON, RASHAN	9M-173044	2	23.60	4000********0078	493550	09/11/2019
KELLY, DEE	9M-160379	2	23.60	4266********3007	00310D	09/11/2019
KELLY, HEATH	9M-265875	2	48.33	4266********3007	00712D	09/11/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********5551	064010	09/11/2019
KERR, ERICA	9M-172061	2	21.49	4586********8559	H66249	09/11/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	064010	09/11/2019
KLECKA, DAVID	9M-172802	2	21.49	6011********0035	01193Q	09/11/2019
KNIGHT, CHARLES	9M-250150	2	10.70	4631********4447	529489	09/11/2019
KOSTA, FRANKIE	9M-268265	2	10.70	4435********8439	010615	09/11/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	015078	09/11/2019
KUMAR, KRIS	9M-267896	2	10.70	3772*******2039	164630	09/11/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********6267	064025	09/11/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	00751D	09/11/2019
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2954	064025	09/11/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	064025	09/11/2019
LEWIS, JERRI	9M-264603	2	48.33	4586********0318	H68920	09/11/2019
LEWIS, KIM	9M-263961	2	10.70	4016********3947	255251	09/11/2019
LIDDELL, SHELDON	9M-146454	2	21.49	4000********5886	528483	09/11/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********5177	184605	09/11/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********1924	06191Z	09/11/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	184606	09/11/2019
MARTIN, AMANDA	9M-268286	2	10.70	3727*******1010	129211	09/11/2019
MATTHEWS, DAVID	9M-172640	2	21.49	5510********5546	064026	09/11/2019
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	160195	09/11/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********5785	09150G	09/11/2019
MCENANEY, GUDNY	9M-267514	2	45.69	4032********9388	008138	09/11/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9388	008228	09/11/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	067083	09/11/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	07118D	09/11/2019
MCKENZIE, JANE	9M-265552	2	10.70	5466********4192	00834Z	09/11/2019
MCKINNIE, ALEX	9M-268344	2	10.70	4147********3149	011571	09/11/2019
MCRAE, DARRYL	9M-173193	2	21.49	4744********5427	174005	09/11/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	066058	09/11/2019
MERRIOTT, CARRI	9M-173208	2	23.60	4306********8047	011677	09/11/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	066082	09/11/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	064028	09/11/2019
MINTON, LONNIE	9M-266106	2	10.70	4000********4625	321238	09/11/2019
MOHAMMED, KYSAM	9M-173024	2	23.60	4741********6786	041038	09/11/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	011696	09/11/2019
MOTTLEY, SUE	9M-268376	2	10.70	5545********0248	00869Z	09/11/2019
MUBARAK, SHARIF	9M-172392	2	69.88	4154********6766	00871G	09/11/2019
MUTCHLER, CHRIS	9M-172730	2	23.60	4266********4966	00869C	09/11/2019
NELSON, JOE	9M-150113	2	10.70	3727*******1010	109552	09/11/2019
NEVEU, HOLLY	9M-173704	2	23.60	4474********4464	705615	09/11/2019
NOEL, YESIKA	9M-268707	2	10.70	4833********8377	064029	09/11/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	00883C	09/11/2019
NOSAL, GLADYS	9M-267333	2	10.70	4605********8387	013943	09/11/2019
NOSAL, MARK	9M-148262	2	10.70	4605********8387	013947	09/11/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	064030	09/11/2019
ODEN, ALYSSA	9M-172914	2	23.60	4000********4587	604579	09/11/2019
PANCZNER, DONNA	9M-016217	2	21.49	4625********1040	00904B	09/11/2019
PARKS, CAROL	9M-266496	2	10.70	4435********4539	030791	09/11/2019
PENTON, TRACE	9M-015905	2	21.49	4016********9035	253987	09/11/2019
PLEASANT, EDWARD	9M-266220	2	10.70	5142********2798	033707	09/11/2019
POST, ASHLEY	9M-172919	2	23.60	5510********8812	064031	09/11/2019
PRICE, TIMOTHY	9M-173231	2	10.70	5510********2237	064031	09/11/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	011017	09/11/2019
RASMUSSEN, BAYLEY	9M-171822	2	21.49	4016********5782	255302	09/11/2019
REDWINE, BRANDON	9M-172742	2	23.60	4737********6330	039343	09/11/2019
RICHARDSON, JESSICA	9M-150774	2	21.49	4147********3168	00977C	09/11/2019
ROBERTS, BRIANA	9M-266382	2	10.70	4000********6351	133670	09/11/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	064033	09/11/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	105496	09/11/2019
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	02924D	09/11/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01172R	09/11/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	710605	09/11/2019
SCHILLINGS, CHARLES	9M-268763	2	10.70	3739*******2006	102168	09/11/2019
SCHMIDT, JOHN	9M-268880	2	10.70	3725*******3001	100988	09/11/2019
SHOEMAKER, KIM	9M-171998	2	21.49	4688********5300	01032C	09/11/2019
SILVERSTEIN, ROSIE	9M-268381	2	10.70	4100********4123	90030D	09/11/2019
SMITH, BRUCE	9M-173298	2	21.49	5581********3415	2IW1RV	09/11/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********5347	05602M	09/11/2019
STEELE, JASON	9M-267632	2	48.33	4833********8630	054007	09/11/2019
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	658832	09/11/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********7606	01132R	09/11/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	083100	09/11/2019
TOLER, NORMAN	9M-268478	2	10.70	5510********1418	064036	09/11/2019
TORRISI, JAMES	9M-150541	2	21.49	5510********1695	064036	09/11/2019
TRUMP, DIANE	9M-173716	2	23.60	4355********7548	085104	09/11/2019
UPTEGROVE, ERIC	9M-172044	2	21.49	4000********2575	876358	09/11/2019
VAUGHN, KENDAL	9M-172101	2	10.70	4266********7847	01109D	09/11/2019
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********8930	051132	09/11/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	011145	09/11/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	064038	09/11/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	089129	09/11/2019
WALKER, WILL	9M-173228	2	23.60	4552********7451	H66457	09/11/2019
WALTZ, KIMBERLY	9M-172309	2	21.45	4003********5785	05867G	09/11/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	01163C	09/11/2019
WARING, CRAIG	9M-261224	2	10.70	5524********8634	08455S	09/11/2019
WARING, MARYANN	9M-261222	2	10.70	5524********8634	06405S	09/11/2019
WATT, RICHARD	9M-267997	2	48.33	4270********3413	011927	09/11/2019
WATTS, AARON	9M-263953	2	10.70	5510********4315	064039	09/11/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	01166C	09/11/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	133713	09/11/2019
WELLS, DAIN	9M-172146	2	59.12	4016********5179	255344	09/11/2019
WENGER, CHERISE	9M-172662	2	23.60	4147********8815	01177C	09/11/2019
WHEELER, RON	9M-268906	2	10.70	4744********6202	194803	09/11/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	074039	09/11/2019
WILBANKS, JEFF	9M-172845	2	23.60	4563********6808	H66470	09/11/2019
WILCOX, ROBERT	9M-173014	2	10.70	4352********6578	194809	09/11/2019
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	194809	09/11/2019
WILEY, JARED	9M-172285	2	21.49	4266********0552	01191B	09/11/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	194905	09/11/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	133717	09/11/2019
WILSON, BRIANNA	9M-173226	2	16.13	4000********0774	493656	09/11/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	011238	09/11/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********3498	493659	09/11/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	493658	09/11/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	321316	09/11/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	011490	09/11/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	064040	09/11/2019

Totals

Count	Card Type	Total
12	American Express	171.56
39	MasterCard	669.96
134	Visa	2913.05
5	Discover	64.29
0	Other	0.00
		3818.86