10/18/2019
07:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 002987 10/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 073514 10/18/2019
ALTER, CHERYL 9M-267183 3 10.70 5466********9710 05665P 10/18/2019
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 010667 10/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 056058 10/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 08375D 10/18/2019
BALLOW, DANIEL 9M-173099 3 58.59 5156********1427 05400Z 10/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 137077 10/18/2019
BARLOTTA, ALEX 9M-172451 3 23.60 4000********1998 326694 10/18/2019
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 018123 10/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 05446C 10/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 073515 10/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 45822S 10/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 073515 10/18/2019
BOTROS, EMAN 9M-124422 3 48.33 5239********2194 05478Z 10/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 05483C 10/18/2019
BROOKS, ALVIN 9M-266438 3 10.70 4355********8278 043107 10/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018021 10/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018483 10/18/2019
BROWN, JAKE 9M-268678 3 10.70 4355********9513 044077 10/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 058052 10/18/2019
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 101396 10/18/2019
BULOVAS, CAT 9M-146653 3 21.49 3723*******4003 161626 10/18/2019
BUTLER, DANIELLE 9M-173529 3 23.60 5523********7817 05312Z 10/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 586649 10/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 114069 10/18/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 063512 10/18/2019
CARMICHAEL, TEDARRYL 9M-173229 3 21.49 4000********6124 114095 10/18/2019
CARPER, LYNN 9M-173675 3 58.59 5401********3702 05394B 10/18/2019
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 073513 10/18/2019
CHAMBERLAIN, JORDAN 9M-268876 3 10.70 4355********4316 133064 10/18/2019
CHAMBLISS, SARAH 9M-268980 3 10.70 4000********5676 114099 10/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 123154 10/18/2019
CHU, TRACY HONG 9M-269126 3 48.33 3717*******3004 102344 10/18/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 114135 10/18/2019
COCKRELL, JENNY 9M-173180 3 23.60 4482********0996 073517 10/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H75199 10/18/2019
COLLUM, TRISTAN 9M-172797 3 23.60 6011********5278 01809R 10/18/2019
COTTENIER, MICHAEL 9M-268890 3 16.07 4839********6802 05531C 10/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 073517 10/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018073 10/18/2019
CRUISE, MARTIN 9M-173615 3 23.60 4737********4618 056380 10/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 21.49 4016********2443 942065 10/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********2342 05558D 10/18/2019
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 47768B 10/18/2019
DULL, CORY 9M-172790 3 23.60 5510********7087 073519 10/18/2019
DUNN, DAVID 9M-172838 3 23.60 4943********0508 652511 10/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 707362 10/18/2019
EASTERDAY, MARY 9M-268737 3 45.69 4549********2222 436547 10/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018957 10/18/2019
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H75740 10/18/2019
ENRILE, JOSH 9M-173528 3 23.60 5510********0255 073522 10/18/2019
ERICA, KIM 9M-173526 3 23.60 4266********6152 05676C 10/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 05661C 10/18/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 113855 10/18/2019
FINCHER, KENNETH 9M-173043 3 23.60 4737********5267 074041 10/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********3956 01848B 10/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 847045 10/18/2019
FORBES, MARK 9M-172752 3 37.62 4586********8930 H77350 10/18/2019
FORBES, THOMAS 9M-268807 3 10.70 5239********0981 05707Z 10/18/2019
FORRESTER, SUSIE 9M-262989 3 10.70 4744********6474 113954 10/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 01526D 10/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 08904D 10/18/2019
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 083524 10/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 05731Z 10/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 434481 10/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 05725C 10/18/2019
GARCIA, ALEXANDRA 9M-173148 3 23.60 5312********0565 163350 10/18/2019
GARDNER, CHRISTY 9M-268885 3 10.70 4355********4502 069097 10/18/2019
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 073524 10/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 05748C 10/18/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 688584 10/18/2019
GIBSON, SARAH 9M-173056 3 23.60 4000********9455 114222 10/18/2019
GOMEZ, JENNIFER 9M-173637 3 21.49 4563********3650 H75746 10/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 05772B 10/18/2019
GRIFFIN, KATIE 9M-173171 3 74.72 4828********9056 014077 10/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 02534D 10/18/2019
HACKER, ALEX 9M-173151 3 58.59 4000********4396 114230 10/18/2019
HALFORD, BONITA 9M-150179 3 59.12 4791********3496 073526 10/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 075083 10/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01818B 10/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 05791D 10/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 05803D 10/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 08804D 10/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 05800D 10/18/2019
HERST, PRESTON 9M-268909 3 23.60 5108********9691 073527 10/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********1830 05810D 10/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 05811C 10/18/2019
HINSON, LEIGH-ANNE 9M-173225 3 58.59 4552********7451 H79445 10/18/2019
HO, TRANG 9M-261592 3 10.70 4147********7149 05824D 10/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********6245 073527 10/18/2019
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 586828 10/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 073527 10/18/2019
HOXIE, SCOTT 9M-269103 3 10.70 5466********6459 54287Z 10/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4741********7511 018082 10/18/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H77594 10/18/2019
ILIA, NADA 9M-173034 3 23.60 4100********8536 05853B 10/18/2019
INFINGER, APRIL 9M-268976 3 48.33 4060********8810 05858D 10/18/2019
ISAAC, NORMAN 9M-173616 3 23.60 4737********4618 061972 10/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 123554 10/18/2019
JOACHIM, SUZI 9M-173237 3 131.73 6011********5481 01877B 10/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 163515 10/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 084143 10/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 073529 10/18/2019
KENTZEL, JOHN 9M-173096 3 58.59 5424********8352 55149P 10/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 123651 10/18/2019
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 847109 10/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 073529 10/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 73529B 10/18/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 05889C 10/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 05901D 10/18/2019
LAWRENCE, DAVID 9M-268733 3 48.33 4400********1314 07443D 10/18/2019
LAWRENCE, LORI 9M-266176 3 48.33 4400********1314 03876D 10/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 160657 10/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 05036G 10/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 847120 10/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 073530 10/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 090104 10/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 073531 10/18/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7253 073531 10/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H74670 10/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 05935C 10/18/2019
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 05942D 10/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018506 10/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 124179 10/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 054855 10/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 073532 10/18/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 847134 10/18/2019
MCDONALD, PATRICK 9M-265553 3 10.70 4584********9331 083531 10/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 00271C 10/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018299 10/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 031979 10/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 153551 10/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 073532 10/18/2019
MOLTON, BOB 9M-267779 3 10.70 3728*******4008 124841 10/18/2019
MONTFORD, LOGAN 9M-268267 3 10.70 4000********3385 434574 10/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 098102 10/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01851R 10/18/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 70815Z 10/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 167428 10/18/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 798384 10/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 128083 10/18/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 173613 10/18/2019
MURPHY, NICHOLAS 9M-172684 3 23.60 4432********2343 019490 10/18/2019
NELSON, MALCOM 9M-173233 3 21.49 5496********0324 571154 10/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 09190D 10/18/2019
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 125830 10/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018075 10/18/2019
NOBLES, MELISSA 9M-173163 3 21.49 4707********2774 06045C 10/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********0985 073535 10/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 06067Z 10/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 73535B 10/18/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 082822 10/18/2019
PARKS, KEN 9M-260315 3 48.33 4435********4539 027435 10/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018655 10/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 06076G 10/18/2019
PECK, ALISSA 9M-173137 3 58.59 4355********9581 107101 10/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 798405 10/18/2019
PENTON, HOWARD 9M-172136 3 56.48 4016********9035 942221 10/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 073536 10/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 657091 10/18/2019
PINA JR., CHRISTOPHER 9M-173634 3 23.60 4484********8818 018448 10/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 434609 10/18/2019
PUGH, MARNE 9M-263831 3 16.07 4134********5117 06106A 10/18/2019
REED, KELSEY 9M-173059 3 39.73 4000********2507 326913 10/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4833********1761 073537 10/18/2019
RIVERA, FRANK 9M-268891 3 10.70 5510********0941 073537 10/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 06120C 10/18/2019
ROBBINS, TAMMY 9M-173132 3 23.60 4791********6448 073539 10/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018481 10/18/2019
RUE, MIRIAM 9M-268249 3 10.70 4000********8378 798424 10/18/2019
SAUL, GARRETT 9M-172025 3 21.49 4016********8693 942231 10/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 073539 10/18/2019
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 073539 10/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 193896 10/18/2019
SHERROUSE, JOHN 9M-268736 3 45.69 4833********6689 073539 10/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 125187 10/18/2019
SLACK, CURTIS 9M-171458 3 59.12 4016********3952 942242 10/18/2019
SMITH, KYLE 9M-173200 3 58.59 4355********7350 121102 10/18/2019
SMITH, LONNIE 9M-171628 3 21.49 4737********1594 027681 10/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018647 10/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 326945 10/18/2019
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 63295P 10/18/2019
STREET, VICTORIA 9M-172175 3 21.49 5510********0364 073540 10/18/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 4694********2728 810477 10/18/2019
SWAILS, AUBREY 9M-268895 3 10.70 4435********5378 022560 10/18/2019
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 073541 10/18/2019
TEITELBAUM, DAVID 9M-173612 3 23.60 4400********2361 05648A 10/18/2019
TELLO, GERARD 9M-173161 3 58.59 4000********3950 326957 10/18/2019
THOMAS, TRENT 9M-171727 3 56.48 4737********1787 005240 10/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 073541 10/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 06260C 10/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 06260C 10/18/2019
TUNG, TUAN 9M-268254 3 45.69 4737********0467 052042 10/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 185716 10/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 073542 10/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 138535 10/18/2019
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 073542 10/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 586976 10/18/2019
WALSH, KENT 9M-267981 3 48.33 4000********6033 586977 10/18/2019
WARD, MARK 9M-173677 3 23.60 4355********4317 132083 10/18/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 018905 10/18/2019
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 075287 10/18/2019
WELLBORN, TIM 9M-173192 3 23.60 4791********7457 073543 10/18/2019
WELLBORN, ZACH 9M-268878 3 10.70 4791********7457 073543 10/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 142420 10/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 06326P 10/18/2019
WHITE, BRANDON 9M-268250 3 45.69 5510********9797 073544 10/18/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 06339P 10/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 073544 10/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H75756 10/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 103316 10/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 184823 10/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 039606 10/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 036939 10/18/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 06345C 10/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********7447 073545 10/18/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 329.45
30 MasterCard 754.85
164 Visa 3658.37
5 Discover 187.43
0 Other 0.00
     
    4930.10