11/18/2019
07:05:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 005716 11/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 064616 11/18/2019
ALTER, CHERYL 9M-269049 3 10.70 5466********9710 08488P 11/18/2019
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 007357 11/18/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********3728 048121 11/18/2019
ATWOOD, TIFFANY 9M-173280 3 39.73 4833********2980 064616 11/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 048134 11/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 06475D 11/18/2019
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 08495Z 11/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 049061 11/18/2019
BARLOTTA, ALEX 9M-172451 3 23.60 4000********1998 156636 11/18/2019
BARRERA, DAVID 9M-173465 3 23.60 4484********8818 018917 11/18/2019
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 018919 11/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 08495C 11/18/2019
BISHOP, LEAH 9M-267991 3 10.70 5510********3682 064616 11/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 68609S 11/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 064616 11/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********2194 08502Z 11/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 08495C 11/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018414 11/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018415 11/18/2019
BROWN, JAKE 9M-268678 3 10.70 4355********9513 050088 11/18/2019
BRYAN, DARREN 9M-015914 3 21.49 4355********9749 050077 11/18/2019
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 103058 11/18/2019
BURTCHELL, ANDREW 9M-173278 3 23.60 4000********8260 600530 11/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 539487 11/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 156642 11/18/2019
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 054616 11/18/2019
CARPER, LYNN 9M-173675 3 23.60 5401********3702 08504B 11/18/2019
CARTER, SHAWN 9M-172664 3 58.59 4833********7672 064616 11/18/2019
CHAMBERLAIN, JORDAN 9M-268876 3 45.69 4355********4316 050137 11/18/2019
CHAMBLISS, SARAH 9M-268980 3 10.70 4000********5676 156641 11/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 154668 11/18/2019
CHU, TRACY HONG 9M-269126 3 10.70 3717*******3004 197071 11/18/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 539490 11/18/2019
COCKRELL, JENNY 9M-173180 3 23.60 4482********0996 064617 11/18/2019
COLLINS, PHILIP 9M-267877 3 16.07 4599********1556 H66299 11/18/2019
COTTENIER, MICHAEL 9M-268890 3 16.07 4839********6802 08515C 11/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 064617 11/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018424 11/18/2019
CRUISE, MARTIN 9M-173615 3 23.60 4737********4618 061186 11/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 10.70 5216********2734 039800 11/18/2019
DARE, BRIAN 9M-263325 3 10.70 4147********2342 08521D 11/18/2019
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 68901B 11/18/2019
DUFOUR, NOAH 9M-269038 3 10.70 4355********7878 052056 11/18/2019
DULL, CORY 9M-172790 3 23.60 5510********7087 064617 11/18/2019
DUNN, DAVID 9M-172838 3 23.60 4943********0508 459549 11/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 875894 11/18/2019
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 958869 11/18/2019
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018258 11/18/2019
EDGEWORTH, JENNY 9M-172851 3 56.48 4599********2793 H70335 11/18/2019
ENRILE, JOSH 9M-173528 3 23.60 5510********0255 064617 11/18/2019
ERICA, KIM 9M-268938 3 10.70 4266********6152 08527C 11/18/2019
EVANS, JAMES 9M-268308 3 45.69 4147********9137 08529C 11/18/2019
FIEDOR, HANNAH 9M-172642 3 59.12 4744********5068 174469 11/18/2019
FINCHER, KENNETH 9M-173595 3 23.60 4737********5267 044551 11/18/2019
FITCH, CLINTON 9M-268356 3 10.70 6011********3956 01898B 11/18/2019
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 427196 11/18/2019
FORBES, MARK 9M-172752 3 37.62 4586********8930 H68445 11/18/2019
FORBES, THOMAS 9M-268807 3 10.70 5239********0981 08539Z 11/18/2019
FORRESTER, SUSIE 9M-268989 3 10.70 4744********6474 104664 11/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 06836D 11/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 01348D 11/18/2019
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 074617 11/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 08543Z 11/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 600542 11/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 08540C 11/18/2019
GARCIA, ALEXANDRA 9M-173148 3 58.59 5312********0565 194666 11/18/2019
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 064618 11/18/2019
GERHARD, GARY 9M-267294 3 10.70 4839********6687 08540C 11/18/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 885123 11/18/2019
GIBSON, SARAH 9M-173056 3 58.59 4000********9455 156650 11/18/2019
GOMEZ, JENNIFER 9M-173637 3 21.49 4563********3650 H66839 11/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 08555B 11/18/2019
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 028030 11/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 09837D 11/18/2019
HACKER, ALEX 9M-173151 3 23.60 4000********4396 600543 11/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 064618 11/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 054124 11/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01888B 11/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 08552D 11/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 08552D 11/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 02977D 11/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 08558D 11/18/2019
HERST, PRESTON 9M-268909 3 23.60 5108********9691 064618 11/18/2019
HEYM, MELINDA 9M-264567 3 48.33 4060********1830 08560D 11/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 08559C 11/18/2019
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H67061 11/18/2019
HO, TRANG 9M-261592 3 10.70 4147********7149 08564D 11/18/2019
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********6245 064618 11/18/2019
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 427203 11/18/2019
HOUGH, DON 9M-173542 3 21.49 4736********4690 011099 11/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 064618 11/18/2019
HOXIE, SCOTT 9M-269103 3 10.70 5466********6459 69638Z 11/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4737********5163 023850 11/18/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H68685 11/18/2019
ILIA, NADA 9M-173034 3 23.60 4100********8536 08574B 11/18/2019
INFINGER, APRIL 9M-268976 3 10.70 4060********8810 08571D 11/18/2019
ISAAC, NORMAN 9M-173616 3 23.60 4737********4618 071678 11/18/2019
JEFFERS, LUKAS 9M-268990 3 10.70 4737********4945 078303 11/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 184660 11/18/2019
JOACHIM, SUZI 9M-173133 3 96.74 6011********5481 01855B 11/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 184893 11/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 056124 11/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 064619 11/18/2019
KELLEY, KAYLA 9M-173279 3 23.60 4000********0897 795674 11/18/2019
KIMSEY, ERIC 9M-250564 3 10.70 4356********9525 184668 11/18/2019
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 600548 11/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 064619 11/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 64619B 11/18/2019
LAM, TRUNG 9M-266058 3 10.70 4050********1845 08579C 11/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 08583D 11/18/2019
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 02380D 11/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 124623 11/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 00947G 11/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 795677 11/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 064619 11/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 058071 11/18/2019
LINTON, ASHTON 9M-265585 3 45.69 4791********0544 064619 11/18/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7253 064620 11/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H65758 11/18/2019
MACIEL, GLORIA 9M-173286 3 39.73 4737********1153 013141 11/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 08591C 11/18/2019
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 08591D 11/18/2019
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018492 11/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 186828 11/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 028924 11/18/2019
MATTHEWS, TERRY 9M-172122 3 21.49 5108********3257 064619 11/18/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 795681 11/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 01814C 11/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018071 11/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 068671 11/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 174861 11/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 064620 11/18/2019
MONTFORD, LOGAN 9M-268417 3 45.69 4000********3385 330999 11/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 058108 11/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01831R 11/18/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60816Z 11/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 120476 11/18/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 805726 11/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 134100 11/18/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 127907 11/18/2019
MURPHY, NICHOLAS 9M-173566 3 23.60 4432********2343 027041 11/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 05929D 11/18/2019
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 187582 11/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018084 11/18/2019
NOBLES, MELISSA 9M-269063 3 21.49 4707********2774 08611C 11/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********0985 064620 11/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 08621Z 11/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 64620B 11/18/2019
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 062263 11/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 020266 11/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018033 11/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 08615G 11/18/2019
PECK, ALISSA 9M-173137 3 23.60 4355********9581 060101 11/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 427218 11/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 064620 11/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 805731 11/18/2019
PINA JR., CHRISTOPHER 9M-173634 3 23.60 4484********8818 018144 11/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 427219 11/18/2019
RILEY, SHERNETHIA 9M-267807 3 10.70 4833********1761 064621 11/18/2019
RIVERA, FRANK 9M-268891 3 10.70 5510********0941 064621 11/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 08629C 11/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018045 11/18/2019
RUE, MIRIAM 9M-268249 3 10.70 4000********8378 805733 11/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 064621 11/18/2019
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 064621 11/18/2019
SCHULTZ, AVERY 9M-173613 3 23.60 4765********5466 267230 11/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 180783 11/18/2019
SHERROUSE, JOHN 9M-268736 3 10.70 4833********6689 064621 11/18/2019
SHRESTHA, ROSHAN 9M-150594 3 56.48 3712*******2000 108960 11/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 795693 11/18/2019
SMITH, LONNIE 9M-173748 3 21.49 4737********1594 085033 11/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018363 11/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 805735 11/18/2019
STEARNS, SHAWN 9M-173463 3 23.60 4000********4487 427224 11/18/2019
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 71097P 11/18/2019
STREET, VICTORIA 9M-172175 3 21.49 5510********0364 064621 11/18/2019
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 4694********2728 006948 11/18/2019
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 064621 11/18/2019
TEITELBAUM, DAVID 9M-173612 3 23.60 4400********2361 09987A 11/18/2019
THOMAS, CEWONE 9M-172671 3 23.60 4000********6362 795696 11/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 005361 11/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 064622 11/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 08654C 11/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 08654C 11/18/2019
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 121054 11/18/2019
VANGEMERDEN, MATT 9M-171594 3 21.49 4783********3527 064621 11/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 143271 11/18/2019
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 064622 11/18/2019
WALDMANN, ROBERT 9M-268386 3 10.70 4000********7153 805741 11/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 427230 11/18/2019
WALSH, KENT 9M-267981 3 10.70 4000********6033 795699 11/18/2019
WARD, MARK 9M-173677 3 23.60 4355********4317 063106 11/18/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 018125 11/18/2019
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 067373 11/18/2019
WELLBORN, TIM 9M-173192 3 58.59 4791********7457 064622 11/18/2019
WELLBORN, ZACH 9M-268878 3 45.69 4791********7457 064622 11/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 182181 11/18/2019
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 08672P 11/18/2019
WHITE, BRANDON 9M-268250 3 10.70 5510********9797 064622 11/18/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 08674P 11/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 064622 11/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H66834 11/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 186812 11/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 100257 11/18/2019
WILLIAMS, NICKOLAS 9M-172748 3 21.49 4737********1426 039238 11/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 081827 11/18/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 08674C 11/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********7447 064622 11/18/2019
YOUNG, MEAGAN 9M-173532 3 23.60 4159********3436 057777 11/18/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 294.62
28 MasterCard 554.26
163 Visa 3432.43
4 Discover 128.84
0 Other 0.00
     
    4410.15