11/11/2019
07:14:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JAY 9M-268908 2 10.70 4791********1141 063517 11/11/2019
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 063517 11/11/2019
ALBANO, TRAVIS 9M-261666 2 10.70 4833********2765 063517 11/11/2019
ALLEN, ERICA 9M-173691 2 39.73 5275********9852 163056 11/11/2019
ALLEN, OLIVIA 9M-173245 2 58.59 5510********6864 063518 11/11/2019
ANDERSON, KIMBERLEE 9M-265215 2 10.70 4266********8791 05557D 11/11/2019
AYRE, DONNA 9M-173207 2 23.60 4479********7376 192573 11/11/2019
BARKER, RAY 9M-268698 2 10.70 4000********7063 584952 11/11/2019
BARRAGAN, JESUS 9M-268818 2 10.70 4737********1671 045756 11/11/2019
BARVOZA, SARA 9M-268716 2 10.70 4737********6490 014506 11/11/2019
BASINGER, CALEB 9M-268892 2 10.70 4147********4158 05610D 11/11/2019
BECKER, DREW 9M-268341 2 45.69 4355********2925 112040 11/11/2019
BELLAMY, ALLEN 9M-268881 2 10.70 5510********0034 063520 11/11/2019
BELLAMY, BOBBY 9M-173655 2 21.49 3795*******1070 156287 11/11/2019
BENTON, LORENZO 9M-173638 2 23.60 5111********5828 063521 11/11/2019
BLAKELY, JAMES 9M-268053 2 10.70 4032********8862 056446 11/11/2019
BLOOMER, STACEY 9M-172801 2 21.49 5510********5147 063521 11/11/2019
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 182296 11/11/2019
BODREE, KIT 9M-268208 2 10.70 4355********9617 116076 11/11/2019
BOLTON, JUSTIN 9M-173202 2 23.60 5510********4087 063522 11/11/2019
BORN, DANIEL 9M-267860 2 10.70 5510********6065 210616 11/11/2019
BROWN, JIMMY 9M-269078 2 10.70 4737********1582 002390 11/11/2019
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011309 11/11/2019
BURKE, KENNETH 9M-266158 2 10.70 5510********8713 063524 11/11/2019
BURTON, MATT 9M-267668 2 10.70 4000********4378 387370 11/11/2019
BURTON, MICHELLE 9M-016389 2 21.49 4003********5785 06148G 11/11/2019
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********7483 05745D 11/11/2019
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 123089 11/11/2019
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05764C 11/11/2019
CHESTERFEILD, MIKE 9M-264134 2 10.70 5312********6769 143251 11/11/2019
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5370 01133R 11/11/2019
CLARKE, CHARLES 9M-173544 2 74.72 4060********2883 05773D 11/11/2019
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 125099 11/11/2019
COLON, JESUS 9M-267337 2 10.70 4744********1153 123351 11/11/2019
COLVIN, ZACK 9M-267558 2 45.69 3712*******3005 107504 11/11/2019
CRAFT, KEITH 9M-265635 2 10.70 5586********6453 05803P 11/11/2019
CROOKE, RON 9M-268395 2 10.70 4605********1114 199816 11/11/2019
CROSIER, ERIK 9M-267795 2 48.33 4574********3108 H68414 11/11/2019
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 05798B 11/11/2019
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 05822Z 11/11/2019
DAO, AILEEN 9M-268397 2 10.70 4003********8291 05821C 11/11/2019
DARE, MARY 9M-173191 2 50.48 4147********2342 05821D 11/11/2019
DELAROSA, MISTY 9M-145176 2 59.12 4783********6529 063528 11/11/2019
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 063527 11/11/2019
DELEVOE, KYONE 9M-172704 2 55.86 4465********3216 011015 11/11/2019
DOAN, AARON 9M-149191 2 56.48 4037********1230 073521 11/11/2019
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01166P 11/11/2019
EDWARDS, MELISSA 9M-016391 2 21.49 4003********5785 01886G 11/11/2019
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05867D 11/11/2019
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 123651 11/11/2019
FOSS, BRANDON 9M-173518 2 23.60 4833********9449 063529 11/11/2019
FUENTES, HUGO 9M-173186 2 10.70 4741********2053 044585 11/11/2019
GAY, BRITTANY 9M-173700 2 45.69 4000********5305 765187 11/11/2019
GEORGE, CHRISTOPHER 9M-172623 2 23.60 4355********8619 133128 11/11/2019
GEORGE, ETHAN 9M-268912 2 10.70 4355********8619 133138 11/11/2019
GOFF, IRENE 9M-173596 2 23.60 5510********7114 063530 11/11/2019
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 601153 11/11/2019
GRITTON, JASON 9M-173656 2 21.49 4833********7646 063530 11/11/2019
GUICE, WADE 9M-160469 2 21.49 4100********5526 05918B 11/11/2019
HALFACRE, BILL 9M-172013 2 21.49 4605********0100 63530B 11/11/2019
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 185717 11/11/2019
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 140846 11/11/2019
HASSEBROCK, TED 9M-173219 2 21.49 5510********2877 063531 11/11/2019
HAUS, COLE 9M-160312 2 21.49 4054********2295 034414 11/11/2019
HERRING, ISAAC 9M-172569 2 21.49 4000********8997 648949 11/11/2019
HINTERGARDT, HAILEY 9M-172658 2 39.73 4744********4640 123758 11/11/2019
HO, ROVI 9M-173000 2 23.60 5424********4598 57587P 11/11/2019
HODGES, BETTYE 9M-267553 2 10.70 5396********1290 57642B 11/11/2019
HODGES, LANE 9M-265387 2 10.70 4605********2759 63532B 11/11/2019
HOLSTON, AMANDA 9M-172757 2 21.49 4833********9991 063532 11/11/2019
HOPE, PRESTON 9M-173025 2 21.49 4479********9970 011206 11/11/2019
HOUGH, GABBY 9M-173164 2 23.60 4736********4690 024835 11/11/2019
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 58240Y 11/11/2019
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 073533 11/11/2019
HUGHES, JEREMY 9M-150416 2 21.49 4271********0531 142091 11/11/2019
IV, CHHUN 9M-171528 2 56.48 4435********7852 029994 11/11/2019
JOHNSON, KYRSTEN 9M-173457 2 96.74 4270********6749 011518 11/11/2019
JOHNSON, RASHAN 9M-173044 2 23.60 4000********0078 183249 11/11/2019
KELLY, DEE 9M-160379 2 10.70 4266********3007 06039D 11/11/2019
KELLY, HEATH 9M-268983 2 10.70 4266********3007 06045D 11/11/2019
KELLY, SUSAN 9M-264377 2 10.70 5510********5551 063535 11/11/2019
KERR, ERICA 9M-172061 2 21.49 4586********8559 H65761 11/11/2019
KHAN, NAJEEB 9M-250438 2 10.70 5140********2784 06063Z 11/11/2019
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 063535 11/11/2019
KLECKA, DAVID 9M-269122 2 10.70 6011********0035 01145Q 11/11/2019
KNIGHT, CHARLES 9M-250150 2 10.70 4631********4447 460557 11/11/2019
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 018382 11/11/2019
KUMAR, KRIS 9M-173441 2 10.70 3772*******2039 186262 11/11/2019
LACOSTE, SHERRY 9M-268301 2 10.70 4791********4511 063535 11/11/2019
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 06056D 11/11/2019
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2954 063535 11/11/2019
LEE, JAMIKA 9M-142112 2 21.49 4791********7434 063535 11/11/2019
LEWIS, JERRI 9M-264603 2 10.70 4586********0318 H64668 11/11/2019
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5177 103251 11/11/2019
MACARTHY, DALE 9M-143385 2 21.49 5524********1924 06101Z 11/11/2019
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 103255 11/11/2019
MARTIN, AMANDA 9M-268286 2 10.70 3727*******1010 162130 11/11/2019
MATTHEWS, DAVID 9M-172640 2 21.49 5510********5546 063536 11/11/2019
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 205259 11/11/2019
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********5785 06669G 11/11/2019
MCENAVEY JR, MATHEW 9M-264995 2 45.69 4032********9388 060928 11/11/2019
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 017737 11/11/2019
MCKENNA, DANNY 9M-267929 2 45.69 4400********8555 03645D 11/11/2019
MCKINNIE, ALEX 9M-268344 2 45.69 4147********3149 011183 11/11/2019
MCRAE, DARRYL 9M-173193 2 21.49 4744********5427 103351 11/11/2019
MEDLOCK, CHRISTOPHER 9M-263451 2 10.70 4355********4792 148086 11/11/2019
MERRIOTT, CARRI 9M-173208 2 23.60 4306********8047 011136 11/11/2019
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 148118 11/11/2019
MILLET, MICHELE 9M-268337 2 10.70 4791********1673 063536 11/11/2019
MINK, KRISTI 9M-269043 2 10.70 4060********0586 06105D 11/11/2019
MOHAMMED, KYSAM 9M-173024 2 23.60 4741********6786 032683 11/11/2019
MOHR, JEFFERY 9M-268175 2 10.70 5454********2319 011142 11/11/2019
MOTTLEY, SUE 9M-268376 2 10.70 5545********0248 06122Z 11/11/2019
MUBARAK, SHARIF 9M-172392 2 104.87 4154********6766 06115G 11/11/2019
NELSON, JOE 9M-150113 2 10.70 3727*******1010 127351 11/11/2019
NELSON, KALEB 9M-173450 2 23.60 4833********8742 063537 11/11/2019
NEVEU, HOLLY 9M-173704 2 58.59 4474********4464 651761 11/11/2019
NOEL, YESIKA 9M-268707 2 10.70 4833********8377 063537 11/11/2019
NORONEN, MATT 9M-160318 2 21.49 4147********4511 06112C 11/11/2019
NOSAL, GLADYS 9M-267333 2 10.70 4605********8387 030047 11/11/2019
NOSAL, MARK 9M-148262 2 10.70 4605********8387 031097 11/11/2019
NOWICKI-TODAICH, CHRISTIAN 9M-172554 2 23.60 5510********5373 063537 11/11/2019
ODEN, ALYSSA 9M-172914 2 23.60 4000********4587 183265 11/11/2019
PANCZNER, DONNA 9M-016217 2 21.49 4400********1820 01103D 11/11/2019
PARKS, CAROL 9M-266496 2 10.70 4435********4539 018778 11/11/2019
PENTON, TRACE 9M-015905 2 21.49 4016********9035 739638 11/11/2019
PERKINS, DEREK 9M-173607 2 21.49 4737********6504 099405 11/11/2019
PETERSON, ADRIAN 9M-269044 2 10.70 5113********2489 063538 11/11/2019
PETERSON, BRANDON 9M-173548 2 10.70 4100********4676 06138A 11/11/2019
PLEASANT, EDWARD 9M-266220 2 10.70 5142********2798 003089 11/11/2019
PRICE, TIMOTHY 9M-173231 2 45.69 5510********2237 063538 11/11/2019
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011750 11/11/2019
RASMUSSEN, BAYLEY 9M-171822 2 21.49 4016********5782 739645 11/11/2019
REDWINE, BRANDON 9M-172742 2 23.60 4737********6330 000923 11/11/2019
ROMINE, MATT 9M-267739 2 10.70 5510********3055 063538 11/11/2019
RUEB, RANDALL 9M-150718 2 59.12 3712*******2007 196033 11/11/2019
SALAZAR, SERGIO 9M-173551 2 23.60 5348********1124 163656 11/11/2019
SAMPEY, WILL 9M-172739 2 21.49 4400********3623 09165D 11/11/2019
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01178R 11/11/2019
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 183269 11/11/2019
SCHILLINGS, CHARLES 9M-268763 2 45.69 3739*******2006 199072 11/11/2019
SCHMIDT, JOHN 9M-268880 2 10.70 3725*******3001 124029 11/11/2019
SILVERSTEIN, ROSIE 9M-268381 2 45.69 4100********4123 74843D 11/11/2019
SIMMONS, RICO 9M-269040 2 16.07 4000********4435 850906 11/11/2019
SMITH, BRUCE 9M-173298 2 21.49 5581********3415 2USJML 11/11/2019
SOLTUZ, CONSTANTINE 9M-173479 2 39.73 5312********6226 173455 11/11/2019
STADDEN, PAUL 9M-267644 2 10.70 5524********5347 06380M 11/11/2019
STEELE, JASON 9M-267632 2 10.70 4833********8630 093507 11/11/2019
SUMMERLIN, KARL 9M-269009 2 10.70 3743*******2633 833855 11/11/2019
SWANSON, SHERRIA 9M-173523 2 23.60 4000********0676 387447 11/11/2019
THOMAS, JOHN 9M-260198 2 48.33 6011********7606 01103R 11/11/2019
THOMPSON, TRAVIS 9M-266445 2 10.70 4271********4645 154076 11/11/2019
TOLER, NORMAN 9M-268478 2 10.70 5510********1418 063539 11/11/2019
TOOP, JAMES 9M-173582 2 39.73 4000********0323 183276 11/11/2019
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 063539 11/11/2019
TRUMP, DIANE 9M-268962 2 48.33 4355********7548 155114 11/11/2019
UPTEGROVE, ERIC 9M-172044 2 21.49 4000********2575 387450 11/11/2019
VIRGIN, KAYLA 9M-173709 2 90.85 4060********2376 063540 11/11/2019
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011253 11/11/2019
WALDEN, SHANA 9M-142374 2 21.49 5510********4559 063540 11/11/2019
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 155141 11/11/2019
WALKER, WILL 9M-173228 2 23.60 4599********0568 H65983 11/11/2019
WALTZ, KIMBERLY 9M-172309 2 21.45 4003********5785 08823G 11/11/2019
WARD, CHERYL 9M-260480 2 10.70 4003********2609 06204C 11/11/2019
WARING, CRAIG 9M-261224 2 10.70 5524********8634 03093S 11/11/2019
WARING, MARYANN 9M-261222 2 10.70 5524********8634 09898S 11/11/2019
WATT, RICHARD 9M-267997 2 10.70 4270********3413 011904 11/11/2019
WATTS, AARON 9M-263953 2 10.70 5510********4315 063540 11/11/2019
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06215C 11/11/2019
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 648994 11/11/2019
WELLS, DAIN 9M-172146 2 21.49 4016********5179 739653 11/11/2019
WENGER, CHERISE 9M-172662 2 58.59 4147********8815 06211C 11/11/2019
WHEELER, RON 9M-268906 2 10.70 4744********6202 193953 11/11/2019
WICKIZER, TARIS 9M-172812 2 21.49 4081********4666 073540 11/11/2019
WILBANKS, JEFF 9M-172845 2 23.60 4563********6808 H65971 11/11/2019
WILCOX, ROBERT 9M-268993 2 10.70 4352********6578 193959 11/11/2019
WILCOX, SHEILA 9M-267693 2 10.70 4352********6578 193959 11/11/2019
WILLIAMS, DAVID 9M-267480 2 48.33 4744********3350 103055 11/11/2019
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 442884 11/11/2019
WILSON, BRIANNA 9M-173226 2 16.13 4000********0774 387457 11/11/2019
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011639 11/11/2019
WOOLEVER, JOSEPH 9M-267933 2 48.33 4000********3498 850916 11/11/2019
WOOLSTON, ANDREW 9M-267959 2 10.70 4000********7834 387458 11/11/2019
WOOLSTON, LOGAN 9M-267960 2 10.70 4000********3870 850915 11/11/2019
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011644 11/11/2019
YOUNG, DANIEL 9M-172102 2 21.49 5510********0815 063541 11/11/2019
ZEIER, DORICE 9M-173520 2 23.60 4147********5853 06242D 11/11/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 279.17
43 MasterCard 818.71
127 Visa 3023.80
5 Discover 91.13
0 Other 0.00
     
    4212.81