12/18/2019
06:43:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 008913 12/18/2019
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 064012 12/18/2019
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 023068 12/18/2019
ASHE, CHRISTEN 9M-172921 3 23.60 4355********3728 086056 12/18/2019
ATWOOD, TIFFANY 9M-173280 3 39.73 4833********2980 064008 12/18/2019
BAKER, KAREA 9M-149139 3 21.49 4355********0779 087049 12/18/2019
BALLERO, SCOTT 9M-268205 3 10.70 4400********4182 02183D 12/18/2019
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 00302Z 12/18/2019
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 091072 12/18/2019
BARLOTTA, ALEX 9M-172451 3 23.60 4000********1998 609224 12/18/2019
BARRERA, DAVID 9M-173465 3 23.60 4484********8818 018593 12/18/2019
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 018748 12/18/2019
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00338C 12/18/2019
BOLES, STACI 9M-147621 3 21.49 5466********4298 02352S 12/18/2019
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 064011 12/18/2019
BOTROS, EMAN 9M-124422 3 10.70 5239********2194 00378Z 12/18/2019
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 00378C 12/18/2019
BRECHT, CHRIS 9M-173622 3 23.60 4435********7233 029037 12/18/2019
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018782 12/18/2019
BROWN, AMY 9M-171948 3 21.49 4484********8818 018172 12/18/2019
BROWN, JAKE 9M-268678 3 10.70 4355********9513 097053 12/18/2019
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 166108 12/18/2019
BURTCHELL, ANDREW 9M-173278 3 23.60 4000********8260 306164 12/18/2019
BYRD, BART 9M-261243 3 10.70 4000********8651 163248 12/18/2019
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 552122 12/18/2019
CAMPBELL, VICTORIA 9M-172716 3 58.59 4733********7201 054014 12/18/2019
CARMICHAEL, TEDARRYL 9M-173565 3 21.49 4000********6124 827123 12/18/2019
CARPER, LYNN 9M-173675 3 23.60 5401********3702 00450B 12/18/2019
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 064014 12/18/2019
CHAMBLISS, SARAH 9M-268980 3 10.70 4000********5676 609261 12/18/2019
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 194101 12/18/2019
CHU, TRACY HONG 9M-269126 3 10.70 3717*******3004 135572 12/18/2019
COBB, NATHAN 9M-268065 3 21.49 4000********9596 163261 12/18/2019
COTTENIER, MICHAEL 9M-268890 3 16.07 4839********6802 00492C 12/18/2019
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 064016 12/18/2019
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018707 12/18/2019
CRUISE, MARTIN 9M-173615 3 58.59 4737********4618 048913 12/18/2019
CRUTCHFIELD, TAMMY 9M-015973 3 23.64 5216********2734 250389 12/18/2019
DARE, BRIAN 9M-263325 3 48.33 4147********2342 00518D 12/18/2019
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 05257B 12/18/2019
DULL, CORY 9M-172790 3 23.60 5510********7087 064018 12/18/2019
DUNN, DAVID 9M-172838 3 23.60 4943********0508 030943 12/18/2019
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 702169 12/18/2019
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 472651 12/18/2019
EDDINGS, PRESTON 9M-172085 3 58.59 4484********8818 018695 12/18/2019
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H66238 12/18/2019
EDMONSON, NIK 9M-268897 3 10.70 4000********4869 479468 12/18/2019
ERICA, KIM 9M-268938 3 45.69 4388********6739 00591D 12/18/2019
EVANS, JAMES 9M-268308 3 10.70 4147********9137 00595C 12/18/2019
FERNANDEZ, ANDI 9M-173310 3 55.86 4000********6252 163292 12/18/2019
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 114701 12/18/2019
FINCHER, KENNETH 9M-173595 3 23.60 4737********5267 029960 12/18/2019
FITCH, CLINTON 9M-268356 3 10.70 4266********3768 00628B 12/18/2019
FORBES, THOMAS 9M-268807 3 10.70 5239********0981 00656Z 12/18/2019
FORRESTER, SUSIE 9M-268989 3 10.70 4744********6474 174607 12/18/2019
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********2031 07479D 12/18/2019
FORSBERG, GEORGE 9M-267943 3 10.70 4264********2031 09368D 12/18/2019
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 074022 12/18/2019
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00681Z 12/18/2019
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 163311 12/18/2019
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 00696C 12/18/2019
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 064023 12/18/2019
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 169664 12/18/2019
GIBSON, SARAH 9M-173056 3 23.60 4000********9455 479507 12/18/2019
GOMEZ, JENNIFER 9M-173637 3 59.12 4563********3650 H70008 12/18/2019
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 00739B 12/18/2019
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 002252 12/18/2019
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 00518D 12/18/2019
HACKER, ALEX 9M-173151 3 23.60 4000********4396 552204 12/18/2019
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 064025 12/18/2019
HART, TRANECIA 9M-172713 3 23.60 4355********3642 126054 12/18/2019
HAWTHORNE, SERDE 9M-268290 3 10.70 6011********0425 01841B 12/18/2019
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00775D 12/18/2019
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00781D 12/18/2019
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 02252D 12/18/2019
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 00790D 12/18/2019
HERST, PRESTON 9M-268909 3 58.59 5108********9691 064026 12/18/2019
HEYM, MELINDA 9M-264567 3 10.70 4060********1830 00796D 12/18/2019
HILL, KARIN 9M-264293 3 16.07 4060********8864 00803C 12/18/2019
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H66470 12/18/2019
HO, TRANG 9M-261592 3 10.70 4147********7149 00817D 12/18/2019
HOLLIMAN, DAVID 9M-172530 3 56.48 4833********6245 064026 12/18/2019
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 552218 12/18/2019
HOUGH, DON 9M-173542 3 21.49 4736********4690 705886 12/18/2019
HOUSTON, DAPHNE 9M-267846 3 10.70 4791********2999 064027 12/18/2019
HOXIE, SCOTT 9M-269103 3 10.70 5466********6459 10650Z 12/18/2019
HUTTO, JENNIFER 9M-172574 3 21.49 4737********5163 053908 12/18/2019
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H68094 12/18/2019
INFINGER, APRIL 9M-268976 3 10.70 4060********8810 00850D 12/18/2019
ISAAC, NORMAN 9M-173616 3 58.59 4737********4618 024515 12/18/2019
JEFFERS, LUKAS 9M-268990 3 10.70 4737********4945 029569 12/18/2019
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 144503 12/18/2019
JOACHIM, SUZI 9M-173133 3 96.74 6011********5481 01822B 12/18/2019
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 102768 12/18/2019
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 133069 12/18/2019
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 064029 12/18/2019
KELLEY, KAYLA 9M-173279 3 23.60 4000********0897 163364 12/18/2019
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 163366 12/18/2019
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 064029 12/18/2019
LADD, VERNE 9M-263403 3 10.70 4605********2791 64029B 12/18/2019
LAM, TRUNG 9M-266058 3 48.33 4050********1845 00912C 12/18/2019
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 00928D 12/18/2019
LARA, ANGEL 9M-267452 3 10.70 4000********5425 479548 12/18/2019
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 05751D 12/18/2019
LEES, MARK 9M-250392 3 10.70 3737*******9009 141807 12/18/2019
LEVAN, PAMELA 9M-267727 3 10.70 4100********6757 01247G 12/18/2019
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 827250 12/18/2019
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 064031 12/18/2019
LEWIS, ROBERT 9M-267826 3 10.70 4355********8877 140121 12/18/2019
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 064031 12/18/2019
LORENTSON, STEVE 9M-172038 3 21.49 5510********7253 064032 12/18/2019
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H65171 12/18/2019
MACIEL, GLORIA 9M-173286 3 39.73 4737********1153 010555 12/18/2019
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 00998C 12/18/2019
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 01009D 12/18/2019
MARQUEZ, MIRIAM 9M-172054 3 58.59 4484********8818 018644 12/18/2019
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 184056 12/18/2019
MASON, MARTINA 9M-172513 3 23.60 4737********9625 050568 12/18/2019
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 609396 12/18/2019
MCDOUGAL, SUE 9M-160131 3 21.49 4313********3699 02736C 12/18/2019
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018292 12/18/2019
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 093719 12/18/2019
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 104001 12/18/2019
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 064034 12/18/2019
MONTFORD, LOGAN 9M-268417 3 10.70 4000********3385 749446 12/18/2019
MONTOYA, ALYSSA 9M-144181 3 21.49 4355********4792 150155 12/18/2019
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01860R 12/18/2019
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60810Z 12/18/2019
MOORE, BILL 9M-172029 3 21.49 3767*******1001 189381 12/18/2019
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 827281 12/18/2019
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 154313 12/18/2019
MORRIS, LEON 9M-268850 3 10.70 3720*******7004 151958 12/18/2019
MURPHY, NICHOLAS 9M-173566 3 23.60 4432********2343 022901 12/18/2019
NAMMAZI, ABDULLA 9M-173312 3 23.60 4744********1686 104101 12/18/2019
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 00482D 12/18/2019
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 144821 12/18/2019
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018721 12/18/2019
NOBLES, MELISSA 9M-269063 3 21.49 4707********2774 01105C 12/18/2019
NUGENT, ED 9M-149657 3 21.49 4833********0985 064036 12/18/2019
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 01119Z 12/18/2019
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 64036B 12/18/2019
PARKS, KEN 9M-260315 3 10.70 4435********4539 018021 12/18/2019
PASQUALONE, DAVID 9M-171741 3 21.49 4484********8818 018195 12/18/2019
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 01120G 12/18/2019
PECK, ALISSA 9M-173137 3 23.60 4355********9581 156146 12/18/2019
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 552295 12/18/2019
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 064037 12/18/2019
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 609426 12/18/2019
PINA JR., CHRISTOPHER 9M-173634 3 23.60 4484********8818 018391 12/18/2019
POERNER, RUSS 9M-172216 3 10.70 4060********0200 01149C 12/18/2019
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 552298 12/18/2019
REED, KELSEY 9M-173059 3 39.73 4000********5552 609429 12/18/2019
RIVERA, FRANK 9M-268891 3 48.33 5510********0941 064038 12/18/2019
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01148C 12/18/2019
ROBBINS, TAMMY 9M-173132 3 23.60 5142********1257 CA82D6 12/18/2019
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018976 12/18/2019
SAUL, GARRETT 9M-172025 3 21.49 5216********6008 250498 12/18/2019
SCHARER, MARY 9M-171782 3 21.49 4833********2204 064038 12/18/2019
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 064038 12/18/2019
SCHULTZ, AVERY 9M-173613 3 58.59 4765********5466 289700 12/18/2019
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 111469 12/18/2019
SHERROUSE, JOHN 9M-268736 3 10.70 4833********6689 064040 12/18/2019
SHRESTHA, ROSHAN 9M-150594 3 21.49 3712*******2000 180393 12/18/2019
SLACK, CURTIS 9M-171458 3 21.49 4147********2714 01183D 12/18/2019
SMALL, FRANK 9M-160491 3 21.49 4000********8158 609441 12/18/2019
SMITH, BRIAN 9M-172467 3 23.60 4351********8566 082535 12/18/2019
SMITH, LESTER 9M-268877 3 23.10 4000********2950 609442 12/18/2019
SMITH, LONNIE 9M-173748 3 21.49 4737********1594 030018 12/18/2019
SOLBERG, TERI 9M-172813 3 37.62 4484********8818 018256 12/18/2019
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 306354 12/18/2019
STEARNS, SHAWN 9M-173463 3 23.60 4000********4487 306356 12/18/2019
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 16752P 12/18/2019
STREET, VICTORIA 9M-172175 3 21.49 5510********0364 064040 12/18/2019
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 064040 12/18/2019
TELLO, GERARD 9M-173161 3 23.60 4000********0688 306358 12/18/2019
THOMAS, CEWONE 9M-172671 3 23.60 4000********6362 609447 12/18/2019
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 091161 12/18/2019
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 064040 12/18/2019
TRAN, DAI 9M-267471 3 10.70 4099********1244 01222C 12/18/2019
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 01225C 12/18/2019
VANGEMERDEN, MATT 9M-173315 3 21.49 4783********3527 064041 12/18/2019
VANN, JAMES 9M-264926 3 10.70 3730*******2003 123921 12/18/2019
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 064040 12/18/2019
WALDMANN, ROBERT 9M-268386 3 10.70 4000********7153 827317 12/18/2019
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 552321 12/18/2019
WALSH, KENT 9M-268466 3 10.70 4000********6033 306364 12/18/2019
WARD, MARK 9M-173677 3 23.60 4355********4317 166095 12/18/2019
WATT, LISA 9M-146068 3 21.49 4270********3413 018042 12/18/2019
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 066170 12/18/2019
WELLBORN, TIM 9M-173192 3 23.60 4791********7457 064041 12/18/2019
WELLBORN, ZACH 9M-268878 3 10.70 4791********7457 064041 12/18/2019
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 121212 12/18/2019
WHEELER, KATIE 9M-146202 3 48.33 5466********4113 01264P 12/18/2019
WHITE, BRANDON 9M-268250 3 10.70 5510********9797 064042 12/18/2019
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 01266P 12/18/2019
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 064041 12/18/2019
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H66254 12/18/2019
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 170471 12/18/2019
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 184589 12/18/2019
WILLIAMS, MARISSA 9M-172657 3 39.73 5510********2410 064042 12/18/2019
WILLIAMS, NICKOLAS 9M-173625 3 21.49 4737********1426 038528 12/18/2019
WOOD, JAMES 9M-264886 3 16.07 4737********5208 077740 12/18/2019
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 01279C 12/18/2019
WYATT, GARRASON 9M-171610 3 21.49 4833********7447 064042 12/18/2019
YOUNG, KAREN 9M-173726 3 23.60 4147********5095 01282D 12/18/2019
YOUNG, MEAGAN 9M-173532 3 23.60 4159********3436 084660 12/18/2019
ZEIER, JEFF 9M-173631 3 23.60 6011********1518 01806R 12/18/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 236.03
26 MasterCard 637.19
162 Visa 3491.57
4 Discover 141.74
0 Other 0.00
     
    4506.53