12/11/2019

10:04:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAY	9M-268908	2	10.70	4791********1141	062508	12/11/2019
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	062506	12/11/2019
ALBANO, TRAVIS	9M-261666	2	48.33	4833********2765	062506	12/11/2019
ALLEN, ERICA	9M-173691	2	74.72	5275********9852	162850	12/11/2019
ALLEN, OLIVIA	9M-173245	2	23.60	5510********6864	062508	12/11/2019
ANDERSON, KIMBERLEE	9M-265215	2	10.70	4266********8791	05220D	12/11/2019
AYRE, DONNA	9M-173207	2	23.60	4479********7376	611242	12/11/2019
BARKER, RAY	9M-268698	2	10.70	4000********7063	555738	12/11/2019
BARRAGAN, JESUS	9M-268818	2	10.70	4737********1671	004822	12/11/2019
BARVOZA, SARA	9M-268716	2	10.70	4737********6490	067858	12/11/2019
BASINGER, JENNIFER	9M-268518	2	10.70	4147********4158	05289D	12/11/2019
BECKER, DREW	9M-268341	2	10.70	4355********2925	134064	12/11/2019
BELLAMY, ALLEN	9M-268881	2	10.70	5510********0034	062510	12/11/2019
BELLAMY, BOBBY	9M-173567	2	21.49	3795*******1070	753092	12/11/2019
BETHEL, TRAMELL	9M-173019	2	21.49	4000********0987	828804	12/11/2019
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	053464	12/11/2019
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	062511	12/11/2019
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	181389	12/11/2019
BODREE, KIT	9M-268208	2	10.70	4355********9617	138108	12/11/2019
BOLTON, JUSTIN	9M-173202	2	23.60	5510********4087	062512	12/11/2019
BORN, DANIEL	9M-267860	2	10.70	5510********6065	227258	12/11/2019
BROWN, JIMMY	9M-269078	2	45.69	4737********1582	044341	12/11/2019
BROWN, LARRY	9M-149959	2	21.49	5454********4662	011157	12/11/2019
BURKE, KENNETH	9M-266158	2	10.70	5510********8713	062513	12/11/2019
BURTON, MICHELLE	9M-016389	2	21.49	4003********5785	06993G	12/11/2019
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	05413D	12/11/2019
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	044128	12/11/2019
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	05432C	12/11/2019
CHESTERFEILD, MIKE	9M-264134	2	10.70	5312********6769	102950	12/11/2019
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01138R	12/11/2019
CLARKE, CHARLES	9M-173544	2	39.73	4060********2883	05450D	12/11/2019
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	047051	12/11/2019
COLON, JESUS	9M-267337	2	10.70	4744********1153	182455	12/11/2019
COLVIN, ZACK	9M-267558	2	10.70	3712*******3005	127402	12/11/2019
CRAFT, KEITH	9M-265635	2	10.70	5586********6453	05493P	12/11/2019
CROOKE, RON	9M-268395	2	10.70	4605********1114	133000	12/11/2019
CROSIER, ERIK	9M-267795	2	10.70	4574********3108	H63641	12/11/2019
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	05508B	12/11/2019
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	05531Z	12/11/2019
DAO, AILEEN	9M-268397	2	10.70	4003********8291	05528C	12/11/2019
DARE, MARY	9M-173191	2	50.48	4147********2342	05572D	12/11/2019
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	062519	12/11/2019
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	062518	12/11/2019
DELEVOE, KYONE	9M-173629	2	55.86	4465********3216	011623	12/11/2019
DEVAUGHN, CADERIUS	9M-173605	2	21.49	5510********6434	062519	12/11/2019
DOAN, AARON	9M-149191	2	21.49	4037********1230	072519	12/11/2019
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01107P	12/11/2019
EDWARDS, MELISSA	9M-016391	2	21.49	4003********5785	07197G	12/11/2019
ELLIS, SHANE	9M-173514	2	10.70	5312********0103	102651	12/11/2019
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	05621D	12/11/2019
FARRINGTON, ALEX	9M-173539	2	23.60	4783********0721	062521	12/11/2019
FARRINGTON, SHANNA	9M-173564	2	23.60	4783********0721	062521	12/11/2019
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	132054	12/11/2019
FOSS, BRANDON	9M-173518	2	58.59	4833********9449	062521	12/11/2019
FUENTES, HUGO	9M-173186	2	48.33	4741********2053	008505	12/11/2019
GAY, BRITTANY	9M-173700	2	10.70	4000********5305	555816	12/11/2019
GEORGE, CHRISTOPHER	9M-173319	2	23.60	4355********8619	061049	12/11/2019
GEORGE, ETHAN	9M-268912	2	10.70	4355********8619	062042	12/11/2019
GOFF, IRENE	9M-173596	2	23.60	5510********7114	062522	12/11/2019
GRIFFITH, PRISCILLA	9M-266398	2	48.33	4359********8303	601152	12/11/2019
GRITTON, JASON	9M-173656	2	21.49	4833********7646	062522	12/11/2019
GROSSE, AMY	9M-173074	2	55.86	5510********5675	062524	12/11/2019
GUICE, WADE	9M-160469	2	21.49	4100********5526	05684B	12/11/2019
HALFACRE, BILL	9M-173355	2	21.49	4605********0100	62523B	12/11/2019
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	164589	12/11/2019
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	185303	12/11/2019
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	062524	12/11/2019
HAUS, COLE	9M-160312	2	21.49	4054********2295	551816	12/11/2019
HERRING, ISAAC	9M-172569	2	21.49	4000********8997	613889	12/11/2019
HO, ROVI	9M-173000	2	23.60	5424********4598	16158P	12/11/2019
HODGES, BETTYE	9M-267553	2	10.70	5396********1290	16213B	12/11/2019
HODGES, LANE	9M-265387	2	10.70	4605********2759	62524B	12/11/2019
HOLSTON, AMANDA	9M-172757	2	10.70	4833********9991	062525	12/11/2019
HOPE, PRESTON	9M-173025	2	21.49	4479********9970	011841	12/11/2019
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	16561Y	12/11/2019
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	072525	12/11/2019
HUFF, JON	9M-173474	2	23.60	4833********5625	062526	12/11/2019
HUGHES, JEREMY	9M-150416	2	21.49	4271********0531	072048	12/11/2019
JOHNSON, KYRSTEN	9M-173457	2	96.74	4270********6749	011775	12/11/2019
JOHNSON, RASHAN	9M-173627	2	23.60	4000********0078	142915	12/11/2019
KELLY, SUSAN	9M-264377	2	10.70	5510********5551	062527	12/11/2019
KERR, ERICA	9M-172061	2	21.49	4586********8559	H64753	12/11/2019
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	062527	12/11/2019
KLECKA, DAVID	9M-269122	2	48.33	6011********0035	01185Q	12/11/2019
KNIGHT, CHARLES	9M-26894	2	10.70	4631********4447	634866	12/11/2019
KNIGHT, COREY	9M-173698	2	23.60	4000********2950	613910	12/11/2019
KOSTA, FRANKIE	9M-268265	2	10.70	4435********8439	019538	12/11/2019
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	087270	12/11/2019
KUMAR, KRIS	9M-173441	2	10.70	3772*******2039	186508	12/11/2019
LACOSTE, SHERRY	9M-268301	2	10.70	4791********4511	062528	12/11/2019
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	05875D	12/11/2019
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2954	062529	12/11/2019
LEE, JAMIKA	9M-142112	2	21.49	4791********7434	062529	12/11/2019
LEWIS, JERRI	9M-264603	2	10.70	4586********0318	H63661	12/11/2019
LINSTEAD, SUSAN	9M-265803	2	10.70	4744********5177	172758	12/11/2019
MACARTHY, DALE	9M-143385	2	21.49	5524********1924	05219Z	12/11/2019
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	172854	12/11/2019
MARTIN, AMANDA	9M-268286	2	10.70	3727*******1010	121208	12/11/2019
MATTHEWS, DAVID	9M-172640	2	21.49	5510********5546	062531	12/11/2019
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********5785	01379G	12/11/2019
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9388	059668	12/11/2019
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	067732	12/11/2019
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	05282D	12/11/2019
MCKENZIE, JANE	9M-265552	2	10.70	5466********6604	05985Z	12/11/2019
MCKINNIE, ALEX	9M-268344	2	10.70	4147********3149	011100	12/11/2019
MCRAE, DARRYL	9M-173193	2	21.49	4744********5427	152756	12/11/2019
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********4792	085067	12/11/2019
MERRIOTT, CARRI	9M-173208	2	23.60	4306********8047	011565	12/11/2019
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	086107	12/11/2019
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	062533	12/11/2019
MILLS, SKYLIN	9M-173745	2	23.60	5312********2722	102350	12/11/2019
MINK, KRISTI	9M-269043	2	45.69	4060********0586	06017D	12/11/2019
MINTON, LONNIE	9M-266106	2	10.70	4000********4625	769519	12/11/2019
MOHAMMED, KYSAM	9M-173024	2	23.60	4741********6786	089490	12/11/2019
MOHR, JEFFERY	9M-268175	2	10.70	5454********2319	011947	12/11/2019
MOTTLEY, SUE	9M-268376	2	10.70	5545********0248	06040Z	12/11/2019
MUBARAK, SHARIF	9M-172392	2	69.88	4154********6766	06034G	12/11/2019
NELSON, JOE	9M-150113	2	10.70	3727*******1010	142997	12/11/2019
NELSON, KALEB	9M-173450	2	23.60	4833********8742	062535	12/11/2019
NOEL, YESIKA	9M-268707	2	10.70	4833********8377	062535	12/11/2019
NORONEN, MATT	9M-160318	2	21.49	4147********4511	06064C	12/11/2019
NOSAL, GLADYS	9M-267333	2	10.70	4605********8387	030798	12/11/2019
NOSAL, MARK	9M-148262	2	10.70	4605********8387	021031	12/11/2019
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	062536	12/11/2019
PAGE, TIMOTHY	9M-267946	2	10.70	5510********4826	062536	12/11/2019
PANCZNER, DONNA	9M-173618	2	21.49	4400********1820	07891D	12/11/2019
PARKS, CAROL	9M-266496	2	45.69	4435********4539	030815	12/11/2019
PATEL, SIDDHI	9M-173699	2	23.60	5178********9584	06104Z	12/11/2019
PENTON, TRACE	9M-015905	2	21.49	5216********9491	205672	12/11/2019
PERKINS, DEREK	9M-173607	2	21.49	4737********6504	000925	12/11/2019
PETERSON, ADRIAN	9M-269044	2	45.69	5113********2489	062538	12/11/2019
PLEASANT, EDWARD	9M-266220	2	10.70	5142********2798	050891	12/11/2019
PRICE, TIMOTHY	9M-173231	2	10.70	5510********2237	062537	12/11/2019
PRYOR, JASON	9M-267225	2	10.70	4529********4089	011000	12/11/2019
ROMINE, MATT	9M-267739	2	10.70	5510********3055	062538	12/11/2019
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	190738	12/11/2019
SALAZAR, SERGIO	9M-173551	2	58.59	5348********1124	112550	12/11/2019
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	09850D	12/11/2019
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01161R	12/11/2019
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	828978	12/11/2019
SCHILLINGS, CHARLES	9M-268763	2	10.70	3739*******2006	193372	12/11/2019
SCHMIDT, JOHN	9M-268880	2	10.70	3725*******3001	124125	12/11/2019
SHOEMAKER, KIM	9M-171998	2	21.49	5243********4659	01176P	12/11/2019
SILVERSTEIN, ROSIE	9M-268381	2	10.70	4100********4123	69569D	12/11/2019
SIMMONS, RICO	9M-269040	2	51.06	4000********4435	448992	12/11/2019
SMITH, BRUCE	9M-173298	2	21.49	5581********3415	2GPQ9H	12/11/2019
SOLTUZ, CONSTANTINE	9M-173479	2	74.72	5312********6226	182856	12/11/2019
STADDEN, PAUL	9M-267644	2	10.70	5524********5347	00608M	12/11/2019
STEELE, JASON	9M-267632	2	10.70	4833********8630	002507	12/11/2019
SUMMERLIN, KARL	9M-269009	2	10.70	3743*******2633	273153	12/11/2019
SWANSON, SHERRIA	9M-173523	2	58.59	4000********0676	613984	12/11/2019
THOMAS, JOHN	9M-260198	2	10.70	6011********7606	01152R	12/11/2019
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	102135	12/11/2019
TOOP, JAMES	9M-173582	2	39.73	4000********0323	769561	12/11/2019
TORRISI, JAMES	9M-150541	2	59.12	5510********1695	062541	12/11/2019
TRUMP, DIANE	9M-268962	2	10.70	4355********7548	103119	12/11/2019
UHER, BRANDON	9M-150819	2	21.49	5510********9401	062541	12/11/2019
UPTEGROVE, ERIC	9M-173313	2	21.49	4000********2575	143006	12/11/2019
VAUGHN, KENDAL	9M-172101	2	39.73	4266********0238	06240D	12/11/2019
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	011277	12/11/2019
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	062541	12/11/2019
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	105093	12/11/2019
WALKER, WILL	9M-173228	2	23.60	4599********0568	H64985	12/11/2019
WALTZ, KIMBERLY	9M-172309	2	21.45	4003********5785	06961G	12/11/2019
WARD, CHERYL	9M-260480	2	10.70	4003********2609	06260C	12/11/2019
WARING, CRAIG	9M-261224	2	10.70	5524********8634	00807S	12/11/2019
WARING, MARYANN	9M-261222	2	48.33	5524********8634	01751S	12/11/2019
WATT, RICHARD	9M-267997	2	10.70	4270********3413	011889	12/11/2019
WATTS, AARON	9M-263953	2	10.70	5510********4315	062542	12/11/2019
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	06277C	12/11/2019
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	449014	12/11/2019
WENGER, CHERISE	9M-172662	2	23.60	4147********8815	06284C	12/11/2019
WHEELER, RON	9M-268906	2	10.70	4744********6202	132751	12/11/2019
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	072543	12/11/2019
WILBANKS, JEFF	9M-172845	2	23.60	4563********6808	H64974	12/11/2019
WILCOX, ROBERT	9M-268993	2	10.70	4352********6578	102352	12/11/2019
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	102352	12/11/2019
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	152259	12/11/2019
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	769579	12/11/2019
WILSON, BRIANNA	9M-173209	2	16.13	4000********0774	614004	12/11/2019
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	011327	12/11/2019
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********3498	614005	12/11/2019
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	614006	12/11/2019
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	449023	12/11/2019
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	011931	12/11/2019
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	062544	12/11/2019
ZEIER, DORICE	9M-173520	2	58.59	4147********5853	06321D	12/11/2019

Totals

Count	Card Type	Total
12	American Express	171.56
50	MasterCard	1140.07
120	Visa	2564.59
5	Discover	91.13
0	Other	0.00
		3967.35