10/11/2019
08:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JAY 9M-268908 2 10.70 4791********1141 075519 10/11/2019
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 075516 10/11/2019
ADAMS, STEPHANIE 9M-160572 2 53.75 4737********3864 019917 10/11/2019
ALBANO, TRAVIS 9M-261666 2 10.70 4833********2765 075518 10/11/2019
ALLEN, ERICA 9M-173691 2 39.73 5275********9852 145057 10/11/2019
ALLEN, OLIVIA 9M-173245 2 23.60 5510********6864 075512 10/11/2019
ANDERSON, KIMBERLEE 9M-265215 2 10.70 4266********8791 05543D 10/11/2019
AYRE, DONNA 9M-173207 2 58.59 4479********7376 526626 10/11/2019
BARRAGAN, JESUS 9M-267805 2 10.70 4737********1671 031921 10/11/2019
BARVOZA, SARA 9M-268716 2 10.70 4737********6490 076374 10/11/2019
BASINGER, CALEB 9M-268892 2 10.70 4147********4158 05508D 10/11/2019
BECKER, DREW 9M-268341 2 10.70 4355********2925 084046 10/11/2019
BELLAMY, ALLEN 9M-268881 2 10.70 5510********0034 075510 10/11/2019
BELLAMY, BOBBY 9M-173655 2 21.49 3795*******1070 652993 10/11/2019
BETHEL, TRAMELL 9M-173019 2 21.49 4000********0987 707958 10/11/2019
BLAKELY, JAMES 9M-268053 2 10.70 4032********8862 053413 10/11/2019
BLOOMER, STACEY 9M-172801 2 21.49 5510********5147 075512 10/11/2019
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 162741 10/11/2019
BODREE, KIT 9M-268208 2 10.70 4355********9617 068063 10/11/2019
BOLTON, JUSTIN 9M-173202 2 58.59 5510********4087 075512 10/11/2019
BORN, DANIEL 9M-267860 2 10.70 5510********6065 215689 10/11/2019
BROWN, JIMMY 9M-269078 2 10.70 4737********1582 097994 10/11/2019
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011951 10/11/2019
BRUGIER, KARA 9M-173134 2 23.60 4355********7554 073074 10/11/2019
BURKE, KENNETH 9M-266158 2 10.70 5510********8713 075513 10/11/2019
BURTON, MATT 9M-267668 2 10.70 4000********4378 327033 10/11/2019
BURTON, MICHELLE 9M-016389 2 21.49 4003********5785 00804G 10/11/2019
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********7483 05435D 10/11/2019
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 076041 10/11/2019
CARLSON, PATTY 9M-173195 2 74.72 4000********8976 489987 10/11/2019
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05454C 10/11/2019
CHESTERFEILD, MIKE 9M-264134 2 10.70 5312********6769 125156 10/11/2019
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5370 01195R 10/11/2019
CLARKE, CHARLES 9M-173715 2 39.73 4060********2883 05470D 10/11/2019
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 081105 10/11/2019
COLON, JESUS 9M-267337 2 10.70 4744********1153 105956 10/11/2019
COLVIN, ZACK 9M-267558 2 10.70 3712*******3005 115742 10/11/2019
CRAFT, KEITH 9M-265635 2 10.70 5586********6453 05528P 10/11/2019
CROOKE, RON 9M-268395 2 10.70 4605********1114 952448 10/11/2019
CROSIER, ERIK 9M-267795 2 10.70 4574********3108 H76646 10/11/2019
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 05616B 10/11/2019
DALE, GEOFFERY 9M-015918 2 59.12 5178********8713 05660Z 10/11/2019
DAO, AILEEN 9M-268397 2 10.70 4003********8291 05646C 10/11/2019
DARE, MARY 9M-173191 2 50.48 4147********2342 05666D 10/11/2019
DE LANGE, LEEANNA 9M-173714 2 23.60 5108********0550 077574 10/11/2019
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 075522 10/11/2019
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 075523 10/11/2019
DELEVOE, KYONE 9M-172704 2 55.86 4465********3216 011241 10/11/2019
DEVAUGHN, CADERIUS 9M-173605 2 21.49 5510********6434 075523 10/11/2019
DOAN, AARON 9M-149191 2 21.49 4037********1230 085524 10/11/2019
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01109P 10/11/2019
EDWARDS, MELISSA 9M-016391 2 21.49 4003********5785 02727G 10/11/2019
EVANS, ZAYUIAN 9M-173554 2 23.60 4000********8752 575675 10/11/2019
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05735D 10/11/2019
FORRESTER, PATRICK 9M-264580 2 45.69 4744********6474 125656 10/11/2019
FOSS, BRANDON 9M-173518 2 23.60 4833********9449 075525 10/11/2019
FUENTES, HUGO 9M-173186 2 10.70 4741********2053 091747 10/11/2019
GAY, BRITTANY 9M-173700 2 96.74 4000********5305 180254 10/11/2019
GEORGE, CHRISTOPHER 9M-172623 2 23.60 4355********8619 115083 10/11/2019
GEORGE, ETHAN 9M-268912 2 10.70 4355********8619 115084 10/11/2019
GOFF, IRENE 9M-173028 2 23.60 5510********7114 075526 10/11/2019
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 701155 10/11/2019
GRITTON, JASON 9M-173656 2 21.49 4833********7646 075526 10/11/2019
GROSSE, AMY 9M-173074 2 55.86 5510********5675 075527 10/11/2019
GUICE, WADE 9M-160469 2 21.49 4100********5526 05815B 10/11/2019
HALFACRE, BILL 9M-172013 2 21.49 4605********0100 75527B 10/11/2019
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 149050 10/11/2019
HARVEY, ROBERT 9M-140193 2 59.12 3717*******2019 144123 10/11/2019
HASSEBROCK, TED 9M-173219 2 21.49 5510********2877 075532 10/11/2019
HASSELBERGER JR, JAMES 9M-172051 2 21.49 4355********3873 136092 10/11/2019
HAUS, COLE 9M-160312 2 21.49 4054********2295 078145 10/11/2019
HERRING, ISAAC 9M-172569 2 21.49 4000********8997 327230 10/11/2019
HINTERGARDT, HAILEY 9M-172658 2 39.73 4744********4640 185958 10/11/2019
HO, ROVI 9M-173000 2 58.59 5424********4598 60030P 10/11/2019
HODGES, BETTYE 9M-267553 2 45.69 5396********1290 60002B 10/11/2019
HODGES, LANE 9M-265387 2 10.70 4605********2759 75532B 10/11/2019
HOLSTON, AMANDA 9M-172757 2 21.49 4833********9991 075532 10/11/2019
HOPE, PRESTON 9M-173025 2 21.49 4479********9970 011130 10/11/2019
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 60461Y 10/11/2019
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 085532 10/11/2019
HUFF, JON 9M-173707 2 23.60 4833********6100 075532 10/11/2019
IV, CHHUN 9M-171528 2 21.49 4435********7852 010562 10/11/2019
JIMENEZ, GABRIEL 9M-173682 2 23.60 4737********0025 091131 10/11/2019
JOHNSON, RASHAN 9M-173044 2 23.60 4000********0078 490184 10/11/2019
KELLY, DEE 9M-160379 2 23.60 4266********3007 05997D 10/11/2019
KELLY, HEATH 9M-268983 2 10.70 4266********3007 05999D 10/11/2019
KELLY, SUSAN 9M-264377 2 10.70 5510********5551 075533 10/11/2019
KERR, ERICA 9M-172061 2 21.49 4586********8559 H77759 10/11/2019
KHAN, NAJEEB 9M-250438 2 10.70 5140********2784 06016Z 10/11/2019
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 075533 10/11/2019
KLECKA, DAVID 9M-269122 2 10.70 6011********0035 01138Q 10/11/2019
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 717851 10/11/2019
KNIGHT, COREY 9M-173698 2 23.60 4000********2950 490195 10/11/2019
KOSTA, FRANKIE 9M-268265 2 10.70 4435********8439 020297 10/11/2019
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 031567 10/11/2019
KUMAR, KRIS 9M-173441 2 48.33 3772*******2039 183969 10/11/2019
LACOSTE, SHERRY 9M-268301 2 10.70 4791********6267 075534 10/11/2019
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 06032D 10/11/2019
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2954 075534 10/11/2019
LEE, JAMIKA 9M-142112 2 59.12 4791********7434 075534 10/11/2019
LEWIS, JERRI 9M-264603 2 10.70 4586********0318 H76667 10/11/2019
LIDDELL, SHELDON 9M-146454 2 21.49 4000********5886 833308 10/11/2019
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5177 135151 10/11/2019
MACARTHY, DALE 9M-143385 2 21.49 5524********1924 00262Z 10/11/2019
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 135154 10/11/2019
MARTIN, AMANDA 9M-268286 2 10.70 3727*******1010 104892 10/11/2019
MARTINEZ, LANA 9M-173683 2 39.73 4563********6852 H79586 10/11/2019
MATTHEWS, DAVID 9M-172640 2 21.49 5510********5546 075536 10/11/2019
MCCREAMY, TERANCE 9M-016177 2 59.12 4605********8147 163202 10/11/2019
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********5785 03859G 10/11/2019
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9388 060940 10/11/2019
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 015307 10/11/2019
MCKENNA, DANNY 9M-267929 2 10.70 4400********8555 03780D 10/11/2019
MCKINNIE, ALEX 9M-268344 2 10.70 4147********3149 011022 10/11/2019
MCRAE, DARRYL 9M-173193 2 21.49 4744********5427 135255 10/11/2019
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 154057 10/11/2019
MERRIOTT, CARRI 9M-173208 2 58.59 4306********8047 011462 10/11/2019
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 154108 10/11/2019
MILLET, MICHELE 9M-268337 2 10.70 4791********1673 075537 10/11/2019
MINK, KRISTI 9M-269043 2 10.70 4060********0586 06120D 10/11/2019
MINTON, LONNIE 9M-266106 2 10.70 4000********4625 708243 10/11/2019
MOHAMMED, KYSAM 9M-173024 2 23.60 4741********6786 072157 10/11/2019
MOHR, JEFFERY 9M-268175 2 10.70 5454********2319 011160 10/11/2019
MOTTLEY, SUE 9M-268376 2 10.70 5545********0248 06139Z 10/11/2019
MUBARAK, SHARIF 9M-172392 2 69.88 4154********6766 06138G 10/11/2019
MUTCHLER, CHRIS 9M-172730 2 23.60 4266********4966 06136C 10/11/2019
NELSON, JOE 9M-150113 2 10.70 3727*******1010 140144 10/11/2019
NEVEU, HOLLY 9M-173704 2 23.60 4474********4464 733396 10/11/2019
NOEL, YESIKA 9M-268707 2 10.70 4833********8377 075538 10/11/2019
NORONEN, MATT 9M-160318 2 21.49 4147********4511 06151C 10/11/2019
NOSAL, GLADYS 9M-267333 2 10.70 4605********8387 030516 10/11/2019
NOSAL, MARK 9M-148262 2 10.70 4605********8387 030518 10/11/2019
NOWICKI-TODAICH, CHRISTIAN 9M-172554 2 23.60 5510********5373 075539 10/11/2019
ODEN, ALYSSA 9M-172914 2 23.60 4000********4587 708259 10/11/2019
PAGE, TIMOTHY 9M-267946 2 10.70 5510********0555 075539 10/11/2019
PANCZNER, DONNA 9M-016217 2 21.49 4625********1040 06169B 10/11/2019
PARKS, CAROL 9M-266496 2 10.70 4435********4539 030521 10/11/2019
PATEL, SIDDHI 9M-173699 2 23.60 5178********9584 06177Z 10/11/2019
PENTON, TRACE 9M-015905 2 21.49 4016********9035 526806 10/11/2019
PERKINS, DEREK 9M-173607 2 21.49 4737********6504 095883 10/11/2019
PETERSON, ADRIAN 9M-269044 2 10.70 5113********2489 075539 10/11/2019
PETERSON, BRANDON 9M-173548 2 10.70 4100********4676 06189A 10/11/2019
PRICE, TIMOTHY 9M-173231 2 10.70 5510********2237 075540 10/11/2019
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011584 10/11/2019
QUINTEROS, LUIS 9M-172940 2 23.60 4081********5628 085540 10/11/2019
RASMUSSEN, BAYLEY 9M-171822 2 56.48 4016********5782 527933 10/11/2019
REDWINE, BRANDON 9M-172742 2 23.60 4737********6330 031699 10/11/2019
RICHARDSON, JESSICA 9M-150774 2 56.48 4147********3168 06222C 10/11/2019
ROMINE, MATT 9M-267739 2 10.70 5510********3055 075541 10/11/2019
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 175317 10/11/2019
SALAZAR, SERGIO 9M-173551 2 23.60 5348********1124 155557 10/11/2019
SAMPEY, WILL 9M-172739 2 21.49 4400********3623 02499D 10/11/2019
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01134R 10/11/2019
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 327339 10/11/2019
SCHILLINGS, CHARLES 9M-268763 2 10.70 3739*******2006 188192 10/11/2019
SCHMIDT, JOHN 9M-268880 2 10.70 3725*******3001 140222 10/11/2019
SHOEMAKER, KIM 9M-171998 2 21.49 4688********5300 06261C 10/11/2019
SILVERSTEIN, ROSIE 9M-268381 2 10.70 4100********4123 60908D 10/11/2019
SIMMONS, RICO 9M-269040 2 16.07 4000********4435 180430 10/11/2019
SMITH, BRUCE 9M-173298 2 21.49 5581********3415 23OO0Q 10/11/2019
SOLOMON, MARIO 9M-173680 2 23.60 4833********9096 075542 10/11/2019
SOLTUZ, CONSTANTINE 9M-173522 2 39.73 5312********6226 175150 10/11/2019
STADDEN, PAUL 9M-267644 2 10.70 5524********5347 06824M 10/11/2019
STANTON, RONALD 9M-269072 2 10.70 4000********9186 833398 10/11/2019
STEELE, JASON 9M-267632 2 10.70 4833********8630 025508 10/11/2019
SUMMERLIN, KARL 9M-265226 2 10.70 3743*******2633 199645 10/11/2019
SWANSON, SHERRIA 9M-173523 2 23.60 4000********0676 180436 10/11/2019
THOMAS, JOHN 9M-260198 2 10.70 6011********7606 01181R 10/11/2019
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 075091 10/11/2019
TOLER, NORMAN 9M-268478 2 48.33 5510********1418 075543 10/11/2019
TOOP, JAMES 9M-173451 2 39.73 4000********0323 180437 10/11/2019
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 075543 10/11/2019
TRUMP, DIANE 9M-268962 2 10.70 4355********7548 075093 10/11/2019
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 708306 10/11/2019
VAUGHN, KENDAL 9M-172101 2 10.70 4266********7847 06290D 10/11/2019
VELAZQUEZ, JOSE 9M-265180 2 45.69 4737********8930 041308 10/11/2019
VIRGIN, KAYLA 9M-173709 2 55.86 4060********2376 075543 10/11/2019
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011338 10/11/2019
WALDEN, SHANA 9M-142374 2 59.12 5510********4559 075543 10/11/2019
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 076076 10/11/2019
WALKER, WILL 9M-173228 2 58.59 4552********7451 H81461 10/11/2019
WALTZ, KIMBERLY 9M-172309 2 21.45 4003********5785 07468G 10/11/2019
WARD, CHERYL 9M-260480 2 10.70 4003********2609 06311C 10/11/2019
WARING, CRAIG 9M-261224 2 10.70 5524********8634 04184S 10/11/2019
WARING, MARYANN 9M-261222 2 10.70 5524********8634 02667S 10/11/2019
WATT, RICHARD 9M-267997 2 10.70 4270********3413 011649 10/11/2019
WATTS, AARON 9M-263953 2 10.70 5510********4315 075544 10/11/2019
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06316C 10/11/2019
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 490317 10/11/2019
WELLS, DAIN 9M-172146 2 21.49 4016********5179 527966 10/11/2019
WENGER, CHERISE 9M-172662 2 23.60 4147********8815 06328C 10/11/2019
WHEELER, RON 9M-268906 2 48.33 4744********6202 135659 10/11/2019
WICKIZER, TARIS 9M-172812 2 21.49 4081********4666 085544 10/11/2019
WILBANKS, JEFF 9M-172845 2 23.60 4563********6808 H77975 10/11/2019
WILCOX, ROBERT 9M-173014 2 10.70 4352********6578 135658 10/11/2019
WILCOX, SHEILA 9M-267693 2 10.70 4352********6578 135658 10/11/2019
WILEY, JARED 9M-172285 2 21.49 4266********0552 06328C 10/11/2019
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 135750 10/11/2019
WILSON, ALEXIS 9M-265854 2 45.69 4000********3455 833417 10/11/2019
WILSON, BRIANNA 9M-173226 2 16.13 4000********0774 180456 10/11/2019
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011490 10/11/2019
WOOLSTON, ANDREW 9M-267959 2 10.70 4000********7834 180459 10/11/2019
WOOLSTON, LOGAN 9M-267960 2 10.70 4000********3870 575899 10/11/2019
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011858 10/11/2019
YOUNG, DANIEL 9M-172102 2 59.12 5510********0815 075545 10/11/2019
ZEIER, DORICE 9M-173520 2 23.60 4147********5853 06354D 10/11/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 246.82
46 MasterCard 1105.17
143 Visa 3225.14
5 Discover 53.50
0 Other 0.00
     
    4630.63