09/18/2019
07:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 45.69 5465********8797 004276 09/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 065519 09/18/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********9710 05776P 09/18/2019
ARDON, JOSSEP 9M-173013 3 58.59 4737********3138 049245 09/18/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********9986 046106 09/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 082091 09/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 05152D 09/18/2019
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 05182Z 09/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 078111 09/18/2019
BARLOTTA, ALEX 9M-172451 3 23.60 4000********1998 346519 09/18/2019
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 018693 09/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05810C 09/18/2019
BENSON, GAIL 9M-173168 3 21.49 4495********6279 059982 09/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 065527 09/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 02586S 09/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 065526 09/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********2194 01897B 09/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 05790C 09/18/2019
BROWN, ALEXIS 9M-172852 3 56.48 4484********8818 018042 09/18/2019
BROWN, AMY 9M-171948 3 56.48 4484********8818 018137 09/18/2019
BROWN, JAKE 9M-268678 3 45.69 4355********9513 092058 09/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 051083 09/18/2019
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 125012 09/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 149272 09/18/2019
BURGESS, JOE 9M-172068 3 21.49 4435********9265 023111 09/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 462069 09/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 637317 09/18/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 055529 09/18/2019
CARMICHAEL, TEDARRYL 9M-173229 3 21.49 4000********6124 563688 09/18/2019
CARPER, LYNN 9M-268729 3 10.70 5401********3702 05852B 09/18/2019
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 065509 09/18/2019
CHAMBERLAIN, JORDAN 9M-268876 3 10.70 4355********4316 102061 09/18/2019
CHAMBLISS, SARAH 9M-268606 3 10.70 4000********4356 461992 09/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 115359 09/18/2019
CHU, TRACY HONG 9M-268700 3 10.70 3717*******2006 142842 09/18/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 462023 09/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H67199 09/18/2019
COLLUM, TRISTAN 9M-172797 3 23.60 6011********5278 01842R 09/18/2019
COTTENIER, MICHAEL 9M-268890 3 16.07 4839********6802 05516D 09/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 065511 09/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018373 09/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 257208 09/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********2342 05538D 09/18/2019
DAVIS-LONG, MARGO 9M-172327 3 37.62 4744********4793 115351 09/18/2019
DUFOUR, NOAH 9M-269038 3 10.70 4355********1354 078072 09/18/2019
DULL, CORY 9M-172790 3 23.60 5510********7087 065513 09/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 319401 09/18/2019
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 917963 09/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018893 09/18/2019
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H67740 09/18/2019
EDMONSON, NIK 9M-268897 3 10.70 4000********4869 812004 09/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 05376C 09/18/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 125055 09/18/2019
FINCHER, KENNETH 9M-173043 3 58.59 4737********5267 033960 09/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********3956 01854B 09/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 725271 09/18/2019
FORBES, THOMAS 9M-268807 3 10.70 5239********0981 01807Z 09/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 175551 09/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 08606D 09/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 03822D 09/18/2019
FOUNTAIN, SIRVALIER 9M-268391 3 10.70 4081********8499 075513 09/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05703Z 09/18/2019
FRANKLIN, JOSH 9M-172815 3 21.49 4791********6445 065510 09/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 812071 09/18/2019
GARBER, SPENSER 9M-171838 3 56.48 4147********7910 05444C 09/18/2019
GARDNER, CHRISTY 9M-268885 3 10.70 4355********4502 073096 09/18/2019
GARMAN, SCOTT 9M-172002 3 21.49 4833********5491 065523 09/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05457D 09/18/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 189266 09/18/2019
GIBSON, SARAH 9M-173056 3 23.60 4000********9455 191465 09/18/2019
GOMEZ, JENNIFER 9M-142402 3 21.49 4563********3650 H67748 09/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05836B 09/18/2019
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 018480 09/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 01509D 09/18/2019
HACKER, ALEX 9M-173151 3 23.60 4000********4396 346440 09/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 058079 09/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01835B 09/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05312D 09/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05675D 09/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 08905D 09/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 05642D 09/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********4482 05426D 09/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 05657C 09/18/2019
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4552********7451 H67933 09/18/2019
HO, TRANG 9M-261592 3 10.70 4147********7149 05874C 09/18/2019
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 346584 09/18/2019
HOUGH, DON 9M-173092 3 21.49 4736********4690 807697 09/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 065529 09/18/2019
HOXIE, SCOTT 9M-269103 3 10.70 5466********6506 14040Z 09/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********7511 031444 09/18/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H69596 09/18/2019
ILIA, NADA 9M-173034 3 58.59 4100********8536 05910B 09/18/2019
INFINGER, APRIL 9M-150224 3 21.49 4060********8810 05910D 09/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 165059 09/18/2019
JOACHIM, SUZI 9M-173237 3 96.74 6011********5481 01888B 09/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 129250 09/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 108054 09/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 065531 09/18/2019
KENTZEL, JOHN 9M-173096 3 23.60 5424********8352 14916P 09/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 125159 09/18/2019
KLAUSS, NOAH 9M-173072 3 23.60 4081********6098 075531 09/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 065531 09/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 65531B 09/18/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 05962C 09/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 05968D 09/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 725303 09/18/2019
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 05692D 09/18/2019
LAWRENCE, LORI 9M-266176 3 10.70 4400********1314 07613D 09/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 107813 09/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 07704G 09/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 812143 09/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 56.48 4833********0013 065533 09/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 114080 09/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 065533 09/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H66672 09/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 06008C 09/18/2019
MAINES, HOWARD 9M-268473 3 48.33 4060********9156 06008D 09/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018397 09/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 129302 09/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 096892 09/18/2019
MATTHEWS, TERRY 9M-172122 3 56.48 5108********3257 065534 09/18/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 725315 09/18/2019
MCDONALD, PATRICK 9M-265553 3 10.70 4584********9331 075534 09/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 04674C 09/18/2019
MCGEE, MEGAN 9M-171970 3 56.48 4484********8818 018228 09/18/2019
MCGHEE, KEVIN 9M-263497 3 48.33 4737********9041 080130 09/18/2019
MCGLOTHEN, TATIANA 9M-173055 3 23.60 4143********2909 390701 09/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 125651 09/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 065534 09/18/2019
MOHAMMAD, IBROVHIRRA 9M-173042 3 58.59 5312********1236 115359 09/18/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 165928 09/18/2019
MONTFORD, LOGAN 9M-268267 3 10.70 4000********3385 346627 09/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 118154 09/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01843R 09/18/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60815Z 09/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 146631 09/18/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 725327 09/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 145410 09/18/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 132346 09/18/2019
MURPHY, NICHOLAS 9M-172684 3 23.60 4432********2343 018447 09/18/2019
NELSON, MALCOM 9M-173233 3 21.49 5496********0324 725610 09/18/2019
NGUYEN, KIMH 9M-266193 3 48.33 4400********1919 07061D 09/18/2019
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 182624 09/18/2019
NIX, SUSIE 9M-171956 3 56.48 4484********8818 018868 09/18/2019
NOBLES, MELISSA 9M-173163 3 21.49 4707********2774 06096C 09/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********0985 065536 09/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 06104Z 09/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 65536B 09/18/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 060031 09/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 010565 09/18/2019
PASQUALONE, DAVID 9M-171741 3 56.48 4484********8818 018663 09/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 06111G 09/18/2019
PECK, ALISSA 9M-173137 3 23.60 4355********9581 124059 09/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 637520 09/18/2019
PENTON, HOWARD 9M-172136 3 21.49 4016********9035 257370 09/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 065537 09/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 563887 09/18/2019
PINA JR., CHRISTOPHER 9M-173198 3 23.60 4484********8818 018518 09/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 637525 09/18/2019
POWERS, TNEQUA 9M-173172 3 23.60 4737********6041 065804 09/18/2019
REED, KELSEY 9M-173059 3 39.73 4000********2507 346648 09/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4833********1761 065538 09/18/2019
RIVERA, FRANK 9M-268891 3 10.70 5510********0941 065538 09/18/2019
ROBBINS, NEIL 9M-265787 3 48.33 4408********5304 06147C 09/18/2019
ROBBINS, TAMMY 9M-173132 3 23.60 4791********6448 065538 09/18/2019
RODGERS, KATY 9M-171947 3 56.48 4484********8818 018541 09/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 251500 09/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 065539 09/18/2019
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 065539 09/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 124427 09/18/2019
SHERROUSE, JOHN 9M-268736 3 10.70 4833********6689 065539 09/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 184070 09/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4016********3952 251502 09/18/2019
SMITH, KYLE 9M-173200 3 23.60 4355********7350 129080 09/18/2019
SMITH, LESTER 9M-268877 3 23.10 4000********2950 637542 09/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 021239 09/18/2019
SOLBERG, TERI 9M-172813 3 72.61 4484********8818 018384 09/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 637544 09/18/2019
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 20531P 09/18/2019
STREET, VICTORIA 9M-172175 3 21.49 5510********0364 065540 09/18/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 4694********2728 661691 09/18/2019
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 065540 09/18/2019
TELLO, GERARD 9M-173161 3 23.60 4000********3950 191657 09/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 081153 09/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 065541 09/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 06231C 09/18/2019
TRAN, VIKTOR 9M-268282 3 48.33 4099********1244 06244C 09/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 146667 09/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 065541 09/18/2019
VANN, JAMES 9M-264926 3 48.33 3730*******2003 146698 09/18/2019
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 065542 09/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 563928 09/18/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 018633 09/18/2019
WEBBER, STEPHANIE 9M-173032 3 74.72 4155********2164 071947 09/18/2019
WELLBORN, TIM 9M-173192 3 23.60 4791********7457 065542 09/18/2019
WELLBORN, ZACH 9M-268878 3 10.70 4791********7457 065542 09/18/2019
WELLS, ANNETTE 9M-146177 3 59.12 3725*******6009 187224 09/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06294P 09/18/2019
WHITE, BRANDON 9M-268250 3 10.70 5510********9797 065543 09/18/2019
WHITE, TORRI 9M-172881 3 21.49 4435********7269 018225 09/18/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 06302T 09/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 065543 09/18/2019
WILKINS, MATTHEW 9M-171806 3 56.48 4552********7470 H71254 09/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 158996 09/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 100842 09/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 022996 09/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 005140 09/18/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 06316C 09/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********7447 065544 09/18/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 367.08
25 MasterCard 555.55
161 Visa 3689.56
5 Discover 152.44
0 Other 0.00
     
    4764.63