09/25/2019
06:54:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065016 09/25/2019
ANDREWS, DAVID 9M-142051 4 21.49 3797*******1000 186311 09/25/2019
BAKER, GARRY 9M-173234 4 23.60 4737********2077 077011 09/25/2019
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 05879D 09/25/2019
BANOS, HEATHER 9M-173038 4 58.59 4833********8129 065017 09/25/2019
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025792 09/25/2019
BENHAM, JUSTIN 9M-173188 4 58.59 5275********9245 135109 09/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 047400 09/25/2019
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 00542C 09/25/2019
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 00554C 09/25/2019
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00547D 09/25/2019
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 082406 09/25/2019
BOND, CATHERINE 9M-268262 4 45.69 6011********6634 02509P 09/25/2019
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 160582 09/25/2019
BROUGH, JAMES 9M-263122 4 48.33 4355********0160 137084 09/25/2019
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 048384 09/25/2019
BROWN, JUSTIN 9M-172645 4 23.60 4000********7817 451223 09/25/2019
BROWN, MARK 9M-267323 4 48.33 6011********9903 02546P 09/25/2019
BROWN, STEPHEN 9M-172383 4 59.12 4147********1903 00616D 09/25/2019
BULLOCK, DANIEL 9M-172082 4 21.49 4000********2951 451229 09/25/2019
BURKHEAD, LAUNA 9M-172056 4 21.49 5492********2559 065901 09/25/2019
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00663Z 09/25/2019
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 105809 09/25/2019
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 007558 09/25/2019
CHAVERS, JAMES 9M-268242 4 10.70 4638********4954 00686B 09/25/2019
CHEA, VANDY 9M-268429 4 10.70 4355********5575 047063 09/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065023 09/25/2019
COFFEY, VERA 9M-250419 4 10.70 5510********1783 065023 09/25/2019
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 065024 09/25/2019
CORDIER, JOHNATHAN 9M-172769 4 21.49 4744********5236 125200 09/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065024 09/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 056007 09/25/2019
CURLEY, LESLIE 9M-172775 4 23.60 4266********3881 00763C 09/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 183141 09/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 169389 09/25/2019
DAVIS, DANIEL 9M-016143 4 57.62 4032********2031 00781C 09/25/2019
DELAROSA, MICHAEL 9M-150445 4 21.49 5510********0233 065026 09/25/2019
DENHAM, ERIC 9M-171813 4 53.75 5454********1737 025018 09/25/2019
DILLEY, JUSTIN 9M-173194 4 23.60 5312********9612 125409 09/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 169397 09/25/2019
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 00851G 09/25/2019
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00844D 09/25/2019
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 691623 09/25/2019
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 519341 09/25/2019
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 519344 09/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 195808 09/25/2019
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 00874C 09/25/2019
FULLER, PEARL 9M-268340 4 10.70 3743*******8000 113025 09/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 065029 09/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 039187 09/25/2019
GAREY, JESSICA 9M-173293 4 23.60 5586********0285 00904P 09/25/2019
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 142660 09/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 064099 09/25/2019
GORDON, BRAD 9M-269104 4 10.70 4605********6009 65030B 09/25/2019
GRANT, TRACY 9M-265411 4 10.70 5510********6424 065031 09/25/2019
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025402 09/25/2019
GREEN, JAYLIN 9M-173101 4 23.60 4016********6356 233364 09/25/2019
GREEN, JEREMIAH 9M-160512 4 21.49 4024********6443 708521 09/25/2019
GRIFFITH, DON 9M-268145 4 10.70 5239********0054 02599Z 09/25/2019
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 016486 09/25/2019
HALFACRE, CASSIE 9M-172611 4 23.60 4605********0100 65031B 09/25/2019
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 065032 09/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4355********6066 068159 09/25/2019
HARDY, SIMON 9M-269099 4 10.70 4355********6066 069071 09/25/2019
HARRIS, JAMES 9M-144046 4 21.49 4294********0345 026414 09/25/2019
HARRIS, TAKARA 9M-150456 4 56.48 5422********9083 003246 09/25/2019
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H66167 09/25/2019
HARTLEY, CAYLA 9M-267717 4 10.70 4737********0227 038267 09/25/2019
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025200 09/25/2019
HAYES, ALMA 9M-172333 4 21.49 4744********2739 195909 09/25/2019
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 65034B 09/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 126448 09/25/2019
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 026474 09/25/2019
HENNING, TYLER 9M-268159 4 10.70 4060********3750 01052B 09/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 358040 09/25/2019
HIGDON, RONALD 9M-268712 4 10.70 4306********5115 025256 09/25/2019
HOARD, LINDSAY 9M-146234 4 21.49 5466********2229 01077P 09/25/2019
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 54965B 09/25/2019
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 758592 09/25/2019
HOUSTON, ARTHUR 9M-173297 4 59.12 4791********5449 065036 09/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 005388 09/25/2019
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 082165 09/25/2019
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2NXQJ2 09/25/2019
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 451343 09/25/2019
INFINGER, LANCE 9M-268067 4 10.70 4465********2818 025116 09/25/2019
IRVIN, MARY 9M-144027 4 21.49 4060********2607 01126C 09/25/2019
JACKSON, JOY 9M-265674 4 10.70 4000********3671 169465 09/25/2019
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 392509 09/25/2019
JACKSON, STEVE 9M-266255 4 10.70 4147********7689 01137D 09/25/2019
JENKINS, MARSHALL 9M-268924 4 10.70 5510********8721 065038 09/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065038 09/25/2019
JOHNSON, LORI 9M-171902 4 56.48 4791********4317 065038 09/25/2019
JOHNSON, TORRENCE 9M-173136 4 21.49 5312********2118 135707 09/25/2019
KATZ, ROBERT 9M-147377 4 21.49 3728*******4007 182461 09/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 085130 09/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 120813 09/25/2019
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 065038 09/25/2019
KIDD, JAE 9M-268841 4 10.70 4270********9259 025147 09/25/2019
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 176311 09/25/2019
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 021951 09/25/2019
KING-TILLERY, DEBORAH 9M-146408 4 21.49 4266********5927 01166B 09/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 090637 09/25/2019
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 039496 09/25/2019
LAMBERT, LINDA 9M-148860 4 21.49 4003********8617 01176D 09/25/2019
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 01175C 09/25/2019
LATHAM, VICTOR 9M-267784 4 10.70 4400********5412 08453C 09/25/2019
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 088126 09/25/2019
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 519412 09/25/2019
LEVERETTE, ROBERT 9M-172672 4 23.60 5113********3429 065040 09/25/2019
LEWIS, KEIMON 9M-268306 4 10.70 4599********7997 H66205 09/25/2019
LISTER-BRUMMOND, JILL 9M-147610 4 21.49 4355********7649 089071 09/25/2019
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025172 09/25/2019
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025465 09/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 01197C 09/25/2019
MADDAX, DEVAN 9M-171691 4 21.49 4000********9284 758620 09/25/2019
MALJEVAC, DENNIS 9M-265651 4 10.70 5422********4425 01210P 09/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01210Z 09/25/2019
MASON, RALPH 9M-171914 4 21.49 4737********9625 060091 09/25/2019
MCCALL, CAROLYN 9M-171518 4 21.49 6011********7942 02580R 09/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 091096 09/25/2019
MCCRORY, ALLISON 9M-171762 4 23.60 4294********4388 028480 09/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 519419 09/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 075977 09/25/2019
MIUAM, BRIANNA 9M-267792 4 10.70 4000********6987 519422 09/25/2019
MOBLEY, PAT 9M-264717 4 48.33 4605********8582 65040B 09/25/2019
MORGAN, COREY 9M-268101 4 10.70 5510********8622 065041 09/25/2019
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 01224D 09/25/2019
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 392532 09/25/2019
NADEAU, JOHN 9M-173108 4 23.64 4744********3507 115401 09/25/2019
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 093105 09/25/2019
NESMITH, MICHELLE 9M-172804 4 21.49 4791********0922 065041 09/25/2019
NGUYEN, TONY 9M-268061 4 10.70 4744********5703 115406 09/25/2019
NISSIN, STEVE 9M-266471 4 10.70 3772*******5005 128482 09/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02515R 09/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 122376 09/25/2019
PAPPAS, ROBERT 9M-172688 4 10.70 5140********9074 01251Z 09/25/2019
PARKER, BRIANNA 9M-173150 4 23.60 4833********0513 065041 09/25/2019
PARKER, SHIRLEY 9M-267939 4 10.70 4791********3387 065041 09/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 094125 09/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 01253P 09/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 167826 09/25/2019
PEMENT, JEFF 9M-268300 4 10.70 4605********8429 022072 09/25/2019
PERRY, SCOT 9M-262790 4 10.70 4833********8734 065042 09/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 870885 09/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 01262D 09/25/2019
PITT, RUTH 9M-173069 4 23.60 4147********4076 01265C 09/25/2019
POPE, ROY 9M-269117 4 10.70 4355********3090 096132 09/25/2019
PORTER, VON 9M-146360 4 21.49 4000********1696 691716 09/25/2019
POTTS, TERRY 9M-173158 4 23.60 4071********4583 025938 09/25/2019
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 097088 09/25/2019
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 097086 09/25/2019
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 358077 09/25/2019
RIELA, GINA 9M-173210 4 23.60 4791********4927 065042 09/25/2019
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 115506 09/25/2019
RILEY, MEL 9M-264304 4 10.70 5522********0262 01290B 09/25/2019
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 870888 09/25/2019
RIVERA, DANIEL 9M-267277 4 10.70 4000********4806 451387 09/25/2019
ROBERTSON, ALEX 9M-268103 4 10.70 4701********6300 115509 09/25/2019
ROGERS, CHARLES 9M-267887 4 10.70 5239********8347 02524B 09/25/2019
RONNLOF III, PHILLIP E 9M-172920 4 23.60 5510********7186 065043 09/25/2019
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 065043 09/25/2019
ROSS, BRANDON 9M-267435 4 45.69 4355********0004 098129 09/25/2019
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 013773 09/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 870892 09/25/2019
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 691725 09/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 017490 09/25/2019
SCARRITT, TED 9M-263713 4 10.70 5524********3677 09659S 09/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 125607 09/25/2019
SCHMIDT, WILL 9M-266465 4 10.70 4000********3407 392554 09/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********3399 105202 09/25/2019
SEE, ERIC 9M-267223 4 10.70 4791********5311 065043 09/25/2019
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 07471D 09/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065044 09/25/2019
SHOEMAKER, JOHN 9M-268654 4 10.70 5510********6212 065044 09/25/2019
SHULTZ, ERIC 9M-658671 4 23.64 4000********1154 519444 09/25/2019
SHURETT, WILLIAM 9M-268628 4 16.07 4060********8661 065044 09/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025720 09/25/2019
SIMS, DAMARICE 9M-268477 4 10.70 4355********5045 101138 09/25/2019
SLAY, TRACI 9M-267674 4 23.60 6011********6234 02533R 09/25/2019
SMITH, JAIMIE 9M-173094 4 21.49 4000********4378 870900 09/25/2019
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 65044B 09/25/2019
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 870901 09/25/2019
SOMERVILLE, CRAIG 9M-267719 4 10.70 4737********4627 045836 09/25/2019
STEARNS, NICOLE 9M-173190 4 23.60 4737********7329 048960 09/25/2019
STONER, MARIE 9M-147216 4 21.49 5466********2125 00989S 09/25/2019
TARTER, CHARISSE 9M-268914 4 10.70 5510********0582 065045 09/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 392567 09/25/2019
TAVENER, OCCIE 9M-173184 4 21.49 5510********3470 065044 09/25/2019
TAYLOR, GRACE 9M-268711 4 10.70 4342********1012 092789 09/25/2019
THEISEN, JAMES SKIP 9M-172325 4 48.33 4016********1094 235202 09/25/2019
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 01347C 09/25/2019
THOMAS, ERIC 9M-268915 4 10.70 4574********5225 H66173 09/25/2019
TIMMONS, BILLY 9M-268355 4 10.70 4631********2156 382273 09/25/2019
TIMMONS, JESSICA 9M-268662 4 10.70 4631********2156 358094 09/25/2019
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 01356B 09/25/2019
TROSCLAIR, CHRISTOPHER 9M-269115 4 10.70 4060********2004 055007 09/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065045 09/25/2019
VAUGHN, BRANDON 9M-268481 4 10.70 4266********7847 01361D 09/25/2019
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 081044 09/25/2019
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 087755 09/25/2019
VERY, CHRISTOPHER 9M-171778 4 21.49 5510********9545 065045 09/25/2019
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 01372D 09/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 59858P 09/25/2019
WASHINGTON, ALEX 9M-268753 4 10.70 4000********2870 392575 09/25/2019
WATERS, CALEB 9M-016331 4 21.49 4833********9295 065046 09/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 59983P 09/25/2019
WELT, CHRISTOPHER 9M-173061 4 23.60 4737********8579 010824 09/25/2019
WESTLAND, DAVID 9M-268104 4 10.70 3713*******1003 104257 09/25/2019
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 01385D 09/25/2019
WHITE, JANA 9M-267513 4 10.70 3727*******2005 188305 09/25/2019
WHITE, PHILLIP 9M-173085 4 21.49 4833********0102 065046 09/25/2019
WHITE, ROBERT 9M-016299 4 21.49 3727*******2005 122325 09/25/2019
WILCOX, KIMBERLY 9M-150767 4 56.48 4737********1311 025933 09/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 065007 09/25/2019
WILLIAMS, ANTWONN 9M-173690 4 21.49 4000********5406 169534 09/25/2019
WILLIAMS, BREAUNA 9M-172598 4 21.49 5178********8294 01407B 09/25/2019
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 107130 09/25/2019
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065046 09/25/2019
WINEGAR, BREANNE 9M-173604 4 23.60 4791********8678 065046 09/25/2019
WISER, ALEXANDER 9M-268848 4 45.69 4833********9007 065007 09/25/2019
WOJCICAHOWSKI, MIKE 9M-173089 4 23.60 4435********3000 027207 09/25/2019
WOODARD, BOB 9M-173679 4 21.45 3739*******7008 186758 09/25/2019
YOUNG, ALEX 9M-172562 4 23.60 4016********9245 233477 09/25/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 236.00
44 MasterCard 837.10
160 Visa 3199.31
5 Discover 149.81
0 Other 0.00
     
    4422.22