10/25/2019

07:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHARLES	9M-268974	4	10.70	5510********4334	072518	10/25/2019
ALLEN, JEFFREY	9M-267778	4	10.70	5510********7848	072517	10/25/2019
ANDREWS, DAVID	9M-142051	4	21.49	3797*******1000	141753	10/25/2019
BAKER, GARRY	9M-173670	4	23.60	4737********2077	030475	10/25/2019
BALLERO, ROBIN	9M-146107	4	21.49	4400********4182	04865D	10/25/2019
BANOS, HEATHER	9M-173038	4	23.60	4833********8129	072519	10/25/2019
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	025948	10/25/2019
BENHAM, JUSTIN	9M-173188	4	23.60	5275********9245	122056	10/25/2019
BERRY, TYLER	9M-267866	4	10.70	4737********8003	027240	10/25/2019
BLACKBURN, KAITLIN	9M-268751	4	48.33	4147********2979	05601C	10/25/2019
BLACKBURN, MARC	9M-268750	4	48.33	4147********2979	05614C	10/25/2019
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	05614D	10/25/2019
BOHLMAN, GARY	9M-146664	4	21.49	4737********5404	067687	10/25/2019
BOND, CATHERINE	9M-268262	4	10.70	6011********6634	02514P	10/25/2019
BOURNE, RUSSELL	9M-268979	4	10.70	5291********0160	05644P	10/25/2019
BRABNER, MEGAN	9M-015902	4	37.62	3798*******2007	117306	10/25/2019
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	135120	10/25/2019
BROWN, BRITTANY	9M-146325	4	21.49	4737********8656	055170	10/25/2019
BROWN, JUSTIN	9M-172645	4	23.60	4000********7817	898086	10/25/2019
BROWN, MARK	9M-267323	4	10.70	6011********9903	02502P	10/25/2019
BROWN, STEPHEN	9M-172383	4	21.49	4147********1903	05685D	10/25/2019
BROXSON, JESSICA	9M-173236	4	23.60	4791********3029	072522	10/25/2019
BULLOCK, DANIEL	9M-173663	4	21.49	4000********2951	723330	10/25/2019
BURKHEAD, LAUNA	9M-172056	4	21.49	5492********2559	073411	10/25/2019
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	05723Z	10/25/2019
CANAN, ADRIANNA	9M-173251	4	21.49	4635********4908	142859	10/25/2019
CASTRO, JOSHUA	9M-173547	4	23.60	4060********7616	05723D	10/25/2019
CHAMPITTO, HEATHER	9M-261871	4	10.70	5465********6565	005917	10/25/2019
CHAVERS, JAMES	9M-268242	4	10.70	4638********4954	05734B	10/25/2019
CHEA, VANDY	9M-268429	4	10.70	4355********5575	143137	10/25/2019
CLARK, BRANDY	9M-149961	4	21.49	5108********2124	072525	10/25/2019
COFFEY, VERA	9M-250419	4	10.70	5510********1783	072524	10/25/2019
COFFEY, WILLIAM	9M-250451	4	10.70	5510********1783	072525	10/25/2019
COOPER, CODY	9M-172274	4	23.60	4605********7120	72525B	10/25/2019
CORDIER, JOHNATHAN	9M-172769	4	21.49	4744********5236	172357	10/25/2019
CRAIN, PHIL	9M-265482	4	10.70	4179********2823	705252	10/25/2019
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	072526	10/25/2019
CRUZ, ILIANA	9M-172600	4	39.73	4737********7378	070258	10/25/2019
CURLEY, LESLIE	9M-172775	4	23.60	4266********3881	05790C	10/25/2019
CUTTS, PARKER	9M-267030	4	16.07	3795*******1006	121858	10/25/2019
DANY, LIZ	9M-160210	4	21.49	4000********2887	184898	10/25/2019
DAVIS, DANIEL	9M-016143	4	19.99	4032********2031	05802C	10/25/2019
DAWSON, VALERIE	9M-172897	4	23.60	4868********4124	05813B	10/25/2019
DELAROSA, MICHAEL	9M-150445	4	21.49	5510********0233	072527	10/25/2019
DENHAM, ERIC	9M-171813	4	53.75	5454********1737	025738	10/25/2019
DILLEY, JUSTIN	9M-173468	4	58.59	5312********9612	132352	10/25/2019
DOWNING, PRESSY	9M-146490	4	21.49	4000********5587	536126	10/25/2019
ERNEST, CHERE	9M-268333	4	10.70	5528********0267	05859G	10/25/2019
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	05856D	10/25/2019
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	536138	10/25/2019
FLOYD, DEVIN	9M-268835	4	10.70	4000********4551	536141	10/25/2019
FORD, KATHRINE	9M-266315	4	10.70	4000********5497	414674	10/25/2019
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	112253	10/25/2019
FRENSLEY, PHILLIP	9M-268131	4	10.70	4099********9286	05881C	10/25/2019
FULLER, PEARL	9M-268340	4	10.70	3743*******8000	744025	10/25/2019
GAINES, DAVID	9M-263694	4	10.70	5510********6424	072530	10/25/2019
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	034637	10/25/2019
GAREY, JESSICA	9M-173293	4	23.60	5586********0285	05907P	10/25/2019
GIBBONS, RYAN	9M-263842	4	10.70	3712*******1000	184112	10/25/2019
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	063121	10/25/2019
GORDON, BRAD	9M-269104	4	10.70	4605********6009	72530B	10/25/2019
GRANT, TRACY	9M-265411	4	10.70	5510********6424	072530	10/25/2019
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	025050	10/25/2019
GREEN, JEREMIAH	9M-160512	4	21.49	4024********6443	848909	10/25/2019
GRIFFITH, DON	9M-268145	4	10.70	5239********0054	05954W	10/25/2019
GUILFORD, EBONY	9M-173478	4	23.60	4919********0717	028974	10/25/2019
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	032322	10/25/2019
HALFACRE, CASSIE	9M-172611	4	23.60	4605********0100	72532B	10/25/2019
HAMMAC, RAVEN	9M-267542	4	10.70	5510********5198	072532	10/25/2019
HARDY, DEANNA	9M-172158	4	37.62	4355********3914	072150	10/25/2019
HARRIS, JAMES	9M-144046	4	21.49	4294********0345	032342	10/25/2019
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	004499	10/25/2019
HARRISON, CAMERON	9M-268713	4	10.70	4552********2581	H73668	10/25/2019
HARTLEY, CAYLA	9M-267717	4	10.70	4737********0227	055619	10/25/2019
HARTLEY, CLAYTON	9M-172376	4	21.49	4120********9722	025170	10/25/2019
HAYES, ALMA	9M-172333	4	21.49	4744********2739	122355	10/25/2019
HEBEBRAND, MICHAEL	9M-268197	4	16.07	4605********8053	72535B	10/25/2019
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	211042	10/25/2019
HENDRY, KENDALL	9M-267303	4	10.70	4435********9581	032377	10/25/2019
HENNING, TYLER	9M-268159	4	10.70	4060********3750	06091B	10/25/2019
HIGDON, HEATHER	9M-171612	4	21.49	4631********8124	634831	10/25/2019
HOARD, LINDSAY	9M-146234	4	21.49	5466********2229	06123P	10/25/2019
HODGES, KENNETH	9M-263601	4	48.33	5396********1290	85205B	10/25/2019
HOLLINGHEAD, AMANDA	9M-172653	4	23.60	4000********2316	366509	10/25/2019
HOLMES, ROSIE	9M-268977	4	10.70	4355********8921	086107	10/25/2019
HOTALING, TABOR	9M-173590	4	56.48	4586********4364	H78249	10/25/2019
HOUSTON, ARTHUR	9M-173297	4	21.49	4791********5449	072538	10/25/2019
HUDSON, KAYLA	9M-150663	4	21.49	4737********1606	089246	10/25/2019
HUGHES, CASSADY	9M-172747	4	23.60	4355********0413	087136	10/25/2019
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	2YZQY0	10/25/2019
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	366522	10/25/2019
HUTCHINS, CHENEKA	9M-269048	4	10.70	4943********1406	723543	10/25/2019
INFINGER, LANCE	9M-268067	4	10.70	4465********2818	025932	10/25/2019
IRVIN, MARY	9M-144027	4	21.49	4060********2607	06190C	10/25/2019
JACKSON, JOY	9M-265674	4	10.70	4000********3671	414775	10/25/2019
JACKSON, KEVIN	9M-266217	4	10.70	4000********9554	604897	10/25/2019
JACKSON, STEVE	9M-266255	4	10.70	4147********7689	06205C	10/25/2019
JANARN, RICHARD	9M-173665	4	10.70	5178********9007	06211P	10/25/2019
JENKINS, MARSHALL	9M-268924	4	10.70	5510********8721	072540	10/25/2019
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	072540	10/25/2019
JOHNSON, ERNEST	9M-172772	4	23.60	4081********0996	082540	10/25/2019
JOHNSON, LORI	9M-171902	4	21.49	4791********4317	072540	10/25/2019
JOHNSON, TORRENCE	9M-173136	4	21.49	5312********2118	172551	10/25/2019
KATZ, ROBERT	9M-147377	4	21.49	3728*******4007	109412	10/25/2019
KELLEY, NOAH	9M-267712	4	10.70	4355********0076	095117	10/25/2019
KELLY, THOMAS	9M-267710	4	16.07	4046********1298	780179	10/25/2019
KERVIN, DUSTIN	9M-172731	4	21.49	4791********7152	072541	10/25/2019
KIDD, JAE	9M-268841	4	10.70	4270********9259	025987	10/25/2019
KIDD, MICHAEL	9M-268018	4	10.70	3767*******1008	154186	10/25/2019
KIELY, ROSA	9M-173079	4	23.60	4744********9080	122459	10/25/2019
KILPATRICK, DANIEL	9M-172280	4	23.60	4366********0220	031474	10/25/2019
KING-TILLERY, DEBORAH	9M-146408	4	59.12	4266********5927	06240B	10/25/2019
KNETZ, LYNSEY	9M-172558	4	23.60	4737********8906	046954	10/25/2019
KRAMER, JACOB	9M-268310	4	10.70	4737********2856	019247	10/25/2019
KRETZER, DAVID	9M-173671	4	23.60	4435********3316	008262	10/25/2019
KUH, SARAH	9M-173480	4	23.60	4016********8457	467906	10/25/2019
LAMBERT, LINDA	9M-148860	4	21.49	4003********8617	06252D	10/25/2019
LAMPRON, KEVIN	9M-268688	4	10.70	4266********9964	06257C	10/25/2019
LATHAM, VICTOR	9M-267784	4	48.33	4400********5412	00547C	10/25/2019
LEDKINS, LISA	9M-173087	4	23.60	4351********0198	099156	10/25/2019
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	414799	10/25/2019
LEVERETTE, ROBERT	9M-172672	4	58.59	5113********3429	072542	10/25/2019
LEWIS, KEIMON	9M-268385	4	10.70	4599********7997	H73708	10/25/2019
LISTER-BRUMMOND, JILL	9M-147610	4	21.49	4355********7649	100113	10/25/2019
LOPEZ, JOHN	9M-269046	4	10.70	4072********8313	025992	10/25/2019
LOPEZ, ROMANA	9M-146607	4	21.49	4072********8313	025995	10/25/2019
MACMURTRIE, BROOKE	9M-171568	4	21.49	4060********3006	06277C	10/25/2019
MADDAX, DEVAN	9M-171691	4	21.49	4000********9284	185059	10/25/2019
MALJEVAC, DENNIS	9M-265651	4	48.33	5422********4425	06289P	10/25/2019
MARTIN, ANDREW	9M-147805	4	21.49	5178********2505	06291Z	10/25/2019
MASON, RALPH	9M-171914	4	21.49	4737********9625	051375	10/25/2019
MCCALL, CAROLYN	9M-171518	4	21.49	6011********7942	02518R	10/25/2019
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	103106	10/25/2019
MCCRORY, ALLISON	9M-171762	4	23.60	4294********4388	025713	10/25/2019
MCGOVERN, ELLA	9M-149504	4	59.12	4000********3682	723532	10/25/2019
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	046606	10/25/2019
MILLER, RAYMOND	9M-268982	4	10.70	4355********8921	104120	10/25/2019
MIUAM, BRIANNA	9M-267792	4	45.69	4000********6987	366568	10/25/2019
MOBLEY, PAT	9M-264717	4	10.70	4605********8582	72543B	10/25/2019
MORGAN, COREY	9M-268101	4	10.70	5510********8622	072543	10/25/2019
MORRIS, CATHLEEN	9M-173119	4	74.72	4060********3228	06306D	10/25/2019
MORRIS, KYLE	9M-172541	4	21.49	4000********7474	414814	10/25/2019
NADEAU, JOHN	9M-173108	4	23.64	4744********3507	182859	10/25/2019
NAJERA, ALEX	9M-268886	4	10.70	4355********7680	107084	10/25/2019
NELSON, EDIE	9M-266337	4	10.70	5496********0324	533336	10/25/2019
NGUYEN, TONY	9M-268061	4	10.70	4744********5703	102756	10/25/2019
NISSIN, STEVE	9M-266471	4	48.33	3772*******5005	161139	10/25/2019
NIX, MALCOLM	9M-173669	4	23.60	4000********5562	366576	10/25/2019
NUTTER, DALE	9M-268082	4	10.70	6011********5370	02595R	10/25/2019
OLBS, PRECILA	9M-148901	4	21.49	3797*******1003	184477	10/25/2019
PAPPAS, ROBERT	9M-173467	4	10.70	5140********9074	06340Z	10/25/2019
PARKER, BRIANNA	9M-173150	4	58.59	4833********0513	072544	10/25/2019
PARKER, SHIRLEY	9M-267939	4	10.70	4791********3387	072544	10/25/2019
PATRICK, AMANDA	9M-172178	4	21.49	4355********0739	109131	10/25/2019
PEARSON, STEPHEN	9M-149502	4	21.49	5422********7424	06350P	10/25/2019
PEARSON, TASHA	9M-261438	4	10.70	3798*******1009	134307	10/25/2019
PEMENT, JEFF	9M-269011	4	10.70	4605********8429	009252	10/25/2019
PERRY, SCOT	9M-262790	4	10.70	4833********8734	072544	10/25/2019
PETERS, MARILYN	9M-016351	4	59.12	4000********0374	366582	10/25/2019
PICARDI, JULIE	9M-265475	4	10.70	4147********4970	06343D	10/25/2019
PITT, RUTH	9M-173069	4	23.60	4147********4076	06354D	10/25/2019
POPE, ROY	9M-269117	4	10.70	4355********1214	110147	10/25/2019
PORTER, VON	9M-146360	4	21.49	4000********1696	185085	10/25/2019
POTTS, TERRY	9M-173158	4	23.60	4071********4583	025070	10/25/2019
PRESSLEY, QUENTIN	9M-172099	4	10.70	4355********9860	110152	10/25/2019
PUGH-DAVIS, STEPHEN	9M-173452	4	48.33	4000********5988	604956	10/25/2019
RANKIN, JOHN	9M-268280	4	10.70	4355********2610	111075	10/25/2019
REYES, CECIA	9M-172650	4	21.49	4400********9003	03021A	10/25/2019
RICE, ROBERT	9M-173461	4	55.86	4270********6009	025034	10/25/2019
RICHARD, CAMERON	9M-268403	4	10.70	4631********6084	554393	10/25/2019
RIELA, GINA	9M-173210	4	23.60	4791********4927	072545	10/25/2019
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	192153	10/25/2019
RILEY, MEL	9M-264304	4	10.70	5522********0262	06385B	10/25/2019
RITTER, CARRIE	9M-172649	4	23.60	4000********8976	723562	10/25/2019
ROGERS, CHARLES	9M-267887	4	10.70	5121********9334	02500Z	10/25/2019
RONNLOF III, PHILLIP E	9M-172920	4	23.60	5510********7186	072546	10/25/2019
RONNLOF, DAVID	9M-173541	4	37.62	4000********8325	185091	10/25/2019
RONNLOF, PHILLIP	9M-173097	4	21.49	5510********7186	072546	10/25/2019
ROSS, BRANDON	9M-267435	4	10.70	4355********0004	113129	10/25/2019
SALTARIS, GEORGE	9M-268898	4	10.70	4737********9466	078426	10/25/2019
SANDERS, BRADLY	9M-150636	4	21.49	4000********6698	898324	10/25/2019
SANSBURY, TAMMY	9M-172648	4	39.73	4000********8976	604970	10/25/2019
SAULNIER, DIANNA	9M-160224	4	21.49	4435********6112	025936	10/25/2019
SCARRITT, TED	9M-263713	4	10.70	5524********3677	08055S	10/25/2019
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	142753	10/25/2019
SCHMIDT, WILL	9M-266465	4	10.70	4000********3407	414852	10/25/2019
SEALY, KYLE	9M-267954	4	10.70	4744********3399	142853	10/25/2019
SEE, ERIC	9M-267223	4	10.70	4791********5311	072547	10/25/2019
SELIGMAN, ARNOLD	9M-268106	4	10.70	4400********6353	06780D	10/25/2019
SHARIFIAN, MINA	9M-172095	4	37.62	5510********8886	072547	10/25/2019
SHOEMAKER, JOHN	9M-268654	4	10.70	5510********6212	072547	10/25/2019
SHULTZ, ERIC	9M-268105	4	61.27	4000********1154	723584	10/25/2019
SHURETT, WILLIAM	9M-268628	4	16.07	4060********8661	072547	10/25/2019
SIMMERING, ANNIE	9M-171736	4	56.48	4270********0778	025073	10/25/2019
SIMS, DAMARICE	9M-268477	4	10.70	4355********5045	119077	10/25/2019
SLAY, TRACI	9M-267674	4	23.60	6011********6234	02572R	10/25/2019
SMITH, JAIMIE	9M-173094	4	21.49	4000********4378	536335	10/25/2019
SMITH, VALERIE	9M-149780	4	21.49	4605********1230	72547B	10/25/2019
SNYDER, ZIAN	9M-150226	4	21.49	4000********4508	414861	10/25/2019
SOMERVILLE, CRAIG	9M-268808	4	10.70	4737********4627	073987	10/25/2019
STEARNS, NICOLE	9M-173190	4	39.73	4737********7329	035119	10/25/2019
STONER, MARIE	9M-147216	4	21.49	5466********2125	00299S	10/25/2019
TARTER, CHARISSE	9M-268914	4	10.70	5510********0582	072548	10/25/2019
TAVENER, ALYSSA	9M-171600	4	21.49	4000********0851	414866	10/25/2019
TAVENER, OCCIE	9M-173184	4	21.49	5510********3470	072548	10/25/2019
TAYLOR, GRACE	9M-268711	4	10.70	4342********1012	069858	10/25/2019
THEISEN, JAMES SKIP	9M-172325	4	10.70	4016********1094	468797	10/25/2019
THOMANN, DEBBIE	9M-173701	4	21.49	4147********5531	06462C	10/25/2019
THOMAS, ERIC	9M-268915	4	10.70	4574********5225	H73677	10/25/2019
TIMMONS, BILLY	9M-173546	4	10.70	4631********2156	634986	10/25/2019
TIMMONS, JESSICA	9M-268662	4	10.70	4631********2156	634985	10/25/2019
TIMMONS, RAINE	9M-268963	4	10.70	4631********2156	634987	10/25/2019
TRAMPE, RICHARD	9M-160504	4	21.49	4100********1550	06472B	10/25/2019
TROSCLAIR, CHRISTOPHER	9M-269115	4	10.70	4060********2004	092508	10/25/2019
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	072549	10/25/2019
VAUGHN, BRANDON	9M-268481	4	10.70	4266********7847	06484D	10/25/2019
VELIZ, ISIDRA	9M-173242	4	58.59	4737********7784	057464	10/25/2019
VELTKIMP, PAMELA	9M-150036	4	37.62	4737********3080	055229	10/25/2019
VERY, CHRISTOPHER	9M-171778	4	21.49	5510********9545	072550	10/25/2019
VEVE, TED	9M-268964	4	10.70	4100********9061	06502B	10/25/2019
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	06510D	10/25/2019
WASDIN, LELAND	9M-267906	4	48.33	5424********2785	94490P	10/25/2019
WASHINGTON, MATEA	9M-173543	4	55.86	4355********5331	127112	10/25/2019
WATERS, CALEB	9M-016331	4	21.49	4833********9295	072550	10/25/2019
WEBSTER, TIM	9M-267086	4	10.70	5466********4656	94587P	10/25/2019
WELT, CHRISTOPHER	9M-173061	4	23.60	4737********8579	060168	10/25/2019
WESTLAND, DAVID	9M-268104	4	10.70	3713*******1003	102217	10/25/2019
WHIDDEN, MARSHALL	9M-263807	4	10.70	4060********9819	06525D	10/25/2019
WHITE, JANA	9M-267513	4	10.70	3727*******2005	169415	10/25/2019
WHITE, ROBERT	9M-016299	4	21.49	3727*******2005	186264	10/25/2019
WILCOX, KIMBERLY	9M-150767	4	21.49	4737********1311	073079	10/25/2019
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	012508	10/25/2019
WILLIAMS, ANTWONN	9M-173690	4	21.49	4000********5406	366652	10/25/2019
WILLIAMS, BREAUNA	9M-172598	4	21.49	5178********8294	06551B	10/25/2019
WILLIAMSON, LINDA	9M-160256	4	21.49	4355********8367	131090	10/25/2019
WILSON, PEGGY	9M-268307	4	10.70	4060********1742	06542D	10/25/2019
WILTZ, ALCIDE	9M-171916	4	21.49	4791********8722	072551	10/25/2019
WINEGAR, BREANNE	9M-173604	4	23.60	4791********8678	072551	10/25/2019
WISER, ALEXANDER	9M-268848	4	10.70	4833********9007	012508	10/25/2019
WOJCICAHOWSKI, MIKE	9M-173089	4	23.60	4435********3000	017759	10/25/2019
WOODARD, BOB	9M-173679	4	21.45	3739*******7008	144497	10/25/2019
YOUNG, ALEX	9M-172562	4	23.60	4016********9245	467984	10/25/2019
ZACK, SANDRA	9M-173078	4	23.60	4000********1154	723641	10/25/2019

Totals

Count	Card Type	Total
14	American Express	273.63
48	MasterCard	992.79
176	Visa	3743.13
5	Discover	77.19
0	Other	0.00
		5086.74