11/25/2019
06:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********9563 184361 11/25/2019
ADAMS, CHARLES 9M-268974 4 10.70 5510********4334 064623 11/25/2019
ALLEN, JEFFREY 9M-267778 4 48.33 5510********7848 064623 11/25/2019
BAKER, GARRY 9M-173670 4 58.59 4737********2077 078975 11/25/2019
BALLERO, ROBIN 9M-146107 4 59.12 4400********4182 03884D 11/25/2019
BALLOW, REBECCA 9M-268421 4 10.70 5156********9686 08710Z 11/25/2019
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 064622 11/25/2019
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025150 11/25/2019
BARRE, SAM 9M-268448 4 10.70 4492********2046 074623 11/25/2019
BAXLEY, BRANDY 9M-173481 4 23.60 4791********4990 064623 11/25/2019
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 174166 11/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 071762 11/25/2019
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 08720C 11/25/2019
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 08720C 11/25/2019
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 08719D 11/25/2019
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 059359 11/25/2019
BOND, CATHERINE 9M-268776 4 10.70 6011********6634 02533P 11/25/2019
BOOTH-PETTY, RENEE 9M-173587 4 23.60 4791********9379 064624 11/25/2019
BOURNE, RUSSELL 9M-268979 4 10.70 5291********0160 08730P 11/25/2019
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 161590 11/25/2019
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 138127 11/25/2019
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 013592 11/25/2019
BROWN, MARK 9M-267323 4 10.70 6011********9903 02534P 11/25/2019
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 08737D 11/25/2019
BRYANT, MARY 9M-173673 4 23.60 5207********9792 548030 11/25/2019
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 711525 11/25/2019
BURKE, JOUCELYN 9M-173098 4 23.60 4104********0209 122772 11/25/2019
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 08744Z 11/25/2019
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 184561 11/25/2019
CASTRO, JOSHUA 9M-173547 4 23.60 4060********7616 08738D 11/25/2019
CHAFFEE, KENNETH 9M-173291 4 39.73 4000********0323 497064 11/25/2019
CHAMPITTO, HEATHER 9M-261871 4 48.33 5465********6565 006700 11/25/2019
CHAVERS, JAMES 9M-268242 4 10.70 4631********3566 283074 11/25/2019
CHEA, VANDY 9M-268429 4 10.70 4355********5575 140068 11/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 064625 11/25/2019
COFFEY, VERA 9M-250419 4 10.70 5510********1783 064625 11/25/2019
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 064625 11/25/2019
COOPER, CODY 9M-268511 4 23.60 4605********7120 64624B 11/25/2019
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 605264 11/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 064624 11/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 021373 11/25/2019
CURLEY, LESLIE 9M-172775 4 23.60 4266********3881 08757C 11/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 144791 11/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 115428 11/25/2019
DAVIS, DANIEL 9M-173744 4 19.99 4032********2031 08759C 11/25/2019
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 08759B 11/25/2019
DELAROSA, MICHAEL 9M-150445 4 21.49 5510********0233 064625 11/25/2019
DENHAM, ERIC 9M-171813 4 53.75 5454********1737 025152 11/25/2019
DIETZ, BEN 9M-268968 4 10.70 4342********8286 013327 11/25/2019
DILLEY, JUSTIN 9M-173468 4 23.60 5312********9612 144167 11/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 711537 11/25/2019
DURR, MARK 9M-173641 4 23.60 4081********6700 074625 11/25/2019
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 08782G 11/25/2019
FINELLI, DANIEL 9M-267329 4 45.69 4266********8216 08778D 11/25/2019
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 636632 11/25/2019
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 578996 11/25/2019
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 845655 11/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 184468 11/25/2019
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 08777C 11/25/2019
FULLER, PEARL 9M-269065 4 10.70 3743*******8000 687025 11/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 064626 11/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 065038 11/25/2019
GAREY, JESSICA 9M-173293 4 58.59 5586********0285 08789P 11/25/2019
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 127584 11/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 142146 11/25/2019
GORDON, BRAD 9M-269104 4 10.70 4605********6009 64625B 11/25/2019
GRANT, TRACY 9M-265411 4 10.70 5510********6424 064626 11/25/2019
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025273 11/25/2019
GREEN, JEREMIAH 9M-160512 4 21.49 4024********6443 417094 11/25/2019
GRIFFITH, DON 9M-268145 4 10.70 5239********0054 08808W 11/25/2019
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 016968 11/25/2019
HALFACRE, CASSIE 9M-172611 4 23.60 4605********0100 64626B 11/25/2019
HAMMAC, RAVEN 9M-267542 4 48.33 5510********5198 064627 11/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4355********3914 144090 11/25/2019
HARDY, SIMON 9M-269099 4 10.70 4355********3914 144106 11/25/2019
HARRIS, JAMES 9M-144046 4 21.49 4294********0345 016970 11/25/2019
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 002339 11/25/2019
HARRISON, CAMERON 9M-268713 4 45.69 4552********2581 H69260 11/25/2019
HARTLEY, CAYLA 9M-267717 4 10.70 4737********0227 050095 11/25/2019
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025288 11/25/2019
HAYES, ALMA 9M-172333 4 21.49 4744********2739 194862 11/25/2019
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 64626B 11/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 227771 11/25/2019
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 021828 11/25/2019
HENNING, TYLER 9M-268159 4 45.69 4060********3750 08820B 11/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 283095 11/25/2019
HIGDON, RONALD 9M-268712 4 10.70 4306********6920 025822 11/25/2019
HOARD, LINDSAY 9M-146234 4 21.49 5466********2229 08832P 11/25/2019
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 62428B 11/25/2019
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 636641 11/25/2019
HOLMES, ROSIE 9M-268977 4 10.70 4355********8921 145139 11/25/2019
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 064627 11/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 071474 11/25/2019
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 145147 11/25/2019
HUNT, LOGAN 9M-173292 4 96.74 4791********8537 064626 11/25/2019
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 360679 11/25/2019
INFINGER, LANCE 9M-268067 4 10.70 4465********2818 025247 11/25/2019
IRVIN, MARY 9M-144027 4 21.49 4060********2607 08826C 11/25/2019
JACKSON, JOY 9M-265674 4 48.33 4000********3671 845665 11/25/2019
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 845666 11/25/2019
JACKSON, STEVE 9M-266255 4 10.70 4147********7689 08830C 11/25/2019
JANARN, RICHARD 9M-268646 4 10.70 5178********9007 08837P 11/25/2019
JENKINS, MARSHALL 9M-268924 4 10.70 5510********8721 064627 11/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 064627 11/25/2019
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 074627 11/25/2019
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 064628 11/25/2019
JOHNSON, TORRENCE 9M-173136 4 21.49 5312********2118 194368 11/25/2019
KALOGEROPOULDS, SHANNON 9M-173287 4 55.86 4000********7554 360683 11/25/2019
KATZ, ROBERT 9M-147377 4 21.49 3728*******6002 181902 11/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 148067 11/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 596234 11/25/2019
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 064627 11/25/2019
KIDD, JAE 9M-268841 4 10.70 4270********9259 025115 11/25/2019
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 126864 11/25/2019
KIELY, ROSA 9M-173079 4 23.60 4744********9080 174563 11/25/2019
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 020937 11/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 067270 11/25/2019
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 086172 11/25/2019
KRETZER, DAVID 9M-173671 4 23.60 4435********3316 010839 11/25/2019
KUNDERA, KATARZYNA 9M-173285 4 23.60 5510********1943 222580 11/25/2019
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 08854D 11/25/2019
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 08850C 11/25/2019
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 148086 11/25/2019
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 579015 11/25/2019
LEWIS, KEIMON 9M-268385 4 10.70 4599********7997 H65794 11/25/2019
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025276 11/25/2019
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025275 11/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 08863C 11/25/2019
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 08865P 11/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 08869Z 11/25/2019
MASON, RALPH 9M-171914 4 21.49 4737********9625 042231 11/25/2019
MCCALL, CAROLYN 9M-171518 4 10.70 6011********7942 02536R 11/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 150083 11/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 497094 11/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 086471 11/25/2019
MILLER, RAYMOND 9M-268982 4 10.70 4355********8921 150093 11/25/2019
MIUAM, BRIANNA 9M-267792 4 10.70 4000********6987 636652 11/25/2019
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 64628B 11/25/2019
MORGAN, COREY 9M-268101 4 10.70 5510********8622 064629 11/25/2019
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 08868D 11/25/2019
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 360691 11/25/2019
NADEAU, JOHN 9M-173108 4 10.70 4744********3507 184562 11/25/2019
NAJERA, ALEX 9M-268886 4 45.69 4355********7680 151060 11/25/2019
NGUYEN, TONY 9M-268061 4 45.69 4744********5703 184566 11/25/2019
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 140513 11/25/2019
NIX, MALCOLM 9M-173669 4 23.60 4000********5562 360694 11/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02550R 11/25/2019
OBERT, AMBER 9M-172147 4 21.49 4000********5770 845680 11/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 121662 11/25/2019
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 08891Z 11/25/2019
PARKER, BRIANNA 9M-173150 4 23.60 4833********0513 064628 11/25/2019
PARKER, SHIRLEY 9M-267939 4 10.70 4791********3387 064629 11/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 152105 11/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 08892P 11/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 192934 11/25/2019
PEMENT, JEFF 9M-269011 4 10.70 4605********8429 010859 11/25/2019
PERRY, SCOT 9M-262790 4 10.70 4833********8734 064629 11/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 711564 11/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 08888D 11/25/2019
PITT, RUTH 9M-173069 4 58.59 4147********4076 08887D 11/25/2019
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 63637P 11/25/2019
POPE, ROY 9M-269117 4 10.70 4355********1214 152110 11/25/2019
PORTER, VON 9M-146360 4 21.49 4000********1696 497097 11/25/2019
POTTS, TERRY 9M-173158 4 23.60 4071********4583 025308 11/25/2019
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 152142 11/25/2019
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 360695 11/25/2019
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 153072 11/25/2019
RESMONDO, GLORIA 9M-173471 4 96.74 3724*******2002 188224 11/25/2019
RICE, ROBERT 9M-173461 4 55.86 4270********6009 025280 11/25/2019
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 283111 11/25/2019
RIELA, GINA 9M-173210 4 23.60 4791********4927 064629 11/25/2019
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 114869 11/25/2019
RILEY, MEL 9M-264304 4 10.70 5522********0262 08910B 11/25/2019
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 711568 11/25/2019
RIVERA, DANIEL 9M-267277 4 10.70 4000********4806 711570 11/25/2019
ROGERS, CHARLES 9M-267887 4 10.70 5121********9334 02520B 11/25/2019
RONNLOF III, PHILLIP E 9M-172920 4 23.60 5510********7186 064630 11/25/2019
RONNLOF, PHILLIP 9M-173097 4 56.48 5510********7186 064630 11/25/2019
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 153144 11/25/2019
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 077732 11/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 360701 11/25/2019
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 845687 11/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 014420 11/25/2019
SCARRITT, TED 9M-263713 4 48.33 5524********3677 03611S 11/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 144265 11/25/2019
SCHMIDT, WILL 9M-268936 4 10.70 4000********3407 636661 11/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********3399 124063 11/25/2019
SEE, ERIC 9M-267223 4 10.70 4791********5311 064629 11/25/2019
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 02802D 11/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 064630 11/25/2019
SHIPLEY, JARED 9M-173600 4 23.60 4147********7420 08916D 11/25/2019
SHOEMAKER, JOHN 9M-268654 4 10.70 5510********6212 064630 11/25/2019
SHURETT, WILLIAM 9M-268628 4 16.07 4060********8661 064630 11/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025285 11/25/2019
SIMS, DAMARICE 9M-268477 4 45.69 4355********5045 155145 11/25/2019
SMITH, JAIMIE 9M-173094 4 21.49 4000********4378 845692 11/25/2019
SMITH, VALERIE 9M-149780 4 56.48 4605********1230 64630B 11/25/2019
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 636663 11/25/2019
SOMERVILLE, CRAIG 9M-268808 4 10.70 4737********4627 052249 11/25/2019
STONER, MARIE 9M-147216 4 21.49 5466********2125 04966S 11/25/2019
TARTER, CHARISSE 9M-268914 4 10.70 5510********0582 064631 11/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 711576 11/25/2019
TAVENER, OCCIE 9M-173184 4 21.49 5510********3470 064631 11/25/2019
TAYLOR, GRACE 9M-268711 4 10.70 4342********1012 068396 11/25/2019
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 08928C 11/25/2019
TIMMONS, BILLY 9M-269057 4 10.70 4631********2156 283124 11/25/2019
TIMMONS, JESSICA 9M-268662 4 10.70 4631********2156 283123 11/25/2019
TIMMONS, RAINE 9M-268963 4 10.70 4631********2156 283122 11/25/2019
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 08934B 11/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 064631 11/25/2019
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 043718 11/25/2019
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 070100 11/25/2019
VERY, CHRISTOPHER 9M-171778 4 56.48 5510********9545 064631 11/25/2019
VEVE, TED 9M-268964 4 10.70 4100********9061 08943B 11/25/2019
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 08945D 11/25/2019
WALTER, NICOLE 9M-173190 4 39.73 4737********7329 059564 11/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 64819P 11/25/2019
WASHINGTON, MATEA 9M-173543 4 55.86 4355********5331 058110 11/25/2019
WATERS, CALEB 9M-016331 4 21.49 4833********9295 064630 11/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 64861P 11/25/2019
WELT, CHRISTOPHER 9M-173061 4 58.59 4737********8579 070147 11/25/2019
WESTLAND, DAVID 9M-268104 4 10.70 3713*******1003 189899 11/25/2019
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 08949D 11/25/2019
WHITE, JANA 9M-267513 4 10.70 3727*******2005 163916 11/25/2019
WHITE, ROBERT 9M-016299 4 21.49 3727*******2005 169098 11/25/2019
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 089345 11/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 014607 11/25/2019
WILLIAMS, ANTWONN 9M-173690 4 21.49 4000********5406 497117 11/25/2019
WILLIAMS, BREAUNA 9M-172598 4 21.49 5178********8294 08958B 11/25/2019
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 058108 11/25/2019
WILSON, PEGGY 9M-268307 4 10.70 4060********1742 08956D 11/25/2019
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 064631 11/25/2019
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 014607 11/25/2019
WOJCICAHOWSKI, MIKE 9M-173089 4 58.59 4435********3000 022098 11/25/2019
WOODARD, BOB 9M-173679 4 21.45 3739*******7008 144650 11/25/2019
ZACK, SANDRA 9M-173078 4 23.60 4000********1154 711583 11/25/2019
ZIMMERMAN, KELSEY 9M-173601 4 23.60 4117********3165 154261 11/25/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 311.25
48 MasterCard 1069.63
171 Visa 3681.49
4 Discover 42.80
0 Other 0.00
     
    5105.17