12/25/2019
08:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********9563 153506 12/25/2019
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 083014 12/25/2019
BAKER, GARRY 9M-173670 4 23.60 4737********2077 081466 12/25/2019
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 02404D 12/25/2019
BALLOW, REBECCA 9M-268421 4 10.70 5156********9686 00481Z 12/25/2019
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 083016 12/25/2019
BARLOW, EMMA 9M-267405 4 45.69 4484********6214 025985 12/25/2019
BARRE, SAM 9M-268448 4 10.70 4492********2046 093016 12/25/2019
BAXLEY, BRANDY 9M-173481 4 23.60 4791********4990 083016 12/25/2019
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 123307 12/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 073494 12/25/2019
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 00540C 12/25/2019
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 00541C 12/25/2019
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00552D 12/25/2019
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 090636 12/25/2019
BOND, CATHERINE 9M-268776 4 10.70 6011********6634 02500P 12/25/2019
BOOTH-PETTY, RENEE 9M-173587 4 23.60 4791********9379 083018 12/25/2019
BOURNE, RUSSELL 9M-268979 4 45.69 5291********0160 00574T 12/25/2019
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 182042 12/25/2019
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 117090 12/25/2019
BROWN, BRITTANY 9M-146325 4 59.12 4737********8656 025659 12/25/2019
BROWN, MARK 9M-267323 4 10.70 6011********9903 02547P 12/25/2019
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 00605D 12/25/2019
BRYANT, MARY 9M-173673 4 58.59 5207********9792 548472 12/25/2019
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 451220 12/25/2019
BURKE, JOUCELYN 9M-173098 4 23.60 4104********0209 845289 12/25/2019
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00633S 12/25/2019
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 173700 12/25/2019
CASTRO, JOSHUA 9M-173547 4 58.59 4060********7616 00646D 12/25/2019
CHAFFEE, KENNETH 9M-173291 4 39.73 4000********0323 866057 12/25/2019
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 002155 12/25/2019
CHAVERS, JAMES 9M-268242 4 10.70 4631********3566 267858 12/25/2019
CHEA, VANDY 9M-268429 4 10.70 4355********5575 121121 12/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 083022 12/25/2019
COFFEY, VERA 9M-250419 4 10.70 5510********1783 083022 12/25/2019
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 083022 12/25/2019
COOPER, CODY 9M-268511 4 45.69 4605********7120 83023B 12/25/2019
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 805203 12/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 083023 12/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 076713 12/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 101614 12/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 866067 12/25/2019
DAVIS, DANIEL 9M-173744 4 19.99 4032********2031 00714C 12/25/2019
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 00716B 12/25/2019
DENHAM, ERIC 9M-171813 4 53.75 5454********1737 025576 12/25/2019
DIETZ, BEN 9M-268968 4 45.69 4342********8286 001535 12/25/2019
DILLEY, JUSTIN 9M-173468 4 23.60 5312********9612 133406 12/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 644902 12/25/2019
DURR, MARK 9M-173641 4 23.60 4081********6700 093024 12/25/2019
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 00762G 12/25/2019
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00776D 12/25/2019
FLORES, PEDRO 9M-172479 4 61.23 4000********5233 771316 12/25/2019
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 771319 12/25/2019
FORD, KATHRINE 9M-266315 4 45.69 4000********5497 644907 12/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 183808 12/25/2019
FRENCH, HAILEE 9M-173734 4 23.60 4000********9254 771322 12/25/2019
FRENSLEY, PHILLIP 9M-268131 4 48.33 4099********9286 00792C 12/25/2019
FULLER, PEARL 9M-269065 4 10.70 3743*******8000 482025 12/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 083027 12/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 035449 12/25/2019
GAREY, JESSICA 9M-173293 4 23.60 5586********0285 00824P 12/25/2019
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 105300 12/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 132105 12/25/2019
GORDON, BRAD 9M-269104 4 10.70 4605********6009 83027B 12/25/2019
GREEN, CHRIS 9M-267404 4 45.69 4484********6214 025608 12/25/2019
GREEN, JEREMIAH 9M-160512 4 21.49 4024********6443 640731 12/25/2019
GRIFFITH, DON 9M-268145 4 10.70 5239********0054 00847W 12/25/2019
GUILFORD, EBONY 9M-173478 4 23.60 4919********0717 008813 12/25/2019
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 008815 12/25/2019
HALFACRE, CASSIE 9M-172611 4 23.60 4605********0100 83028B 12/25/2019
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 083029 12/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4355********3914 134103 12/25/2019
HARDY, SIMON 9M-269099 4 10.70 4355********3914 134132 12/25/2019
HARRIS, JAMES 9M-144046 4 21.49 4294********0345 008825 12/25/2019
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 004122 12/25/2019
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H84164 12/25/2019
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025119 12/25/2019
HAYES, ALMA 9M-172333 4 59.12 4744********2739 133101 12/25/2019
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 83030B 12/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 421102 12/25/2019
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 008829 12/25/2019
HENNING, TYLER 9M-268159 4 10.70 4060********3750 00939B 12/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 286995 12/25/2019
HIGDON, RONALD 9M-268712 4 10.70 4306********6920 025137 12/25/2019
HOARD, LINDSAY 9M-146234 4 21.49 5466********2229 00965P 12/25/2019
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 26263B 12/25/2019
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 771349 12/25/2019
HOTALING, TABOR 9M-173590 4 21.49 4586********4364 H85245 12/25/2019
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 083033 12/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 086295 12/25/2019
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 144152 12/25/2019
HUNT, LOGAN 9M-268485 4 10.70 4791********8537 083034 12/25/2019
HURLEY, BRENT 9M-172540 4 56.48 4000********4096 589589 12/25/2019
HUTCHINS, CHENEKA 9M-269048 4 10.70 4943********1406 518769 12/25/2019
INFINGER, LANCE 9M-268067 4 10.70 4465********2818 025562 12/25/2019
IRVIN, MARY 9M-144027 4 21.49 4060********2607 01045C 12/25/2019
JACKSON, JOY 9M-265674 4 10.70 4000********3671 866119 12/25/2019
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 771359 12/25/2019
JACKSON, STEVE 9M-266255 4 10.70 4147********7689 01058C 12/25/2019
JANARN, RICHARD 9M-268646 4 45.69 5178********9007 01062T 12/25/2019
JENKINS, MARSHALL 9M-268924 4 10.70 5510********8721 083035 12/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 083035 12/25/2019
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 093035 12/25/2019
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 083035 12/25/2019
JOHNSON, TORRENCE 9M-173136 4 21.49 5312********2118 133103 12/25/2019
KALOGEROPOULDS, SHANNON 9M-173287 4 55.86 4000********7554 123574 12/25/2019
KATZ, ROBERT 9M-147377 4 21.49 3728*******6002 169611 12/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 149158 12/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 605132 12/25/2019
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 083036 12/25/2019
KIDD, JAE 9M-268841 4 48.33 4270********9259 025280 12/25/2019
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 100850 12/25/2019
KIELY, ROSA 9M-173079 4 23.60 4744********9080 133401 12/25/2019
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 013577 12/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 007181 12/25/2019
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 055904 12/25/2019
KRETZER, DAVID 9M-173671 4 58.59 4435********3316 024614 12/25/2019
KUH, SARAH 9M-173480 4 23.60 5216********8118 716463 12/25/2019
KUNDERA, KATARZYNA 9M-173285 4 23.60 5510********1943 421111 12/25/2019
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 01134D 12/25/2019
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 01134C 12/25/2019
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 152139 12/25/2019
LEVERETTE, ROBERT 9M-172672 4 23.60 5113********3429 083038 12/25/2019
LEWIS, KEIMON 9M-268385 4 10.70 4599********7997 H84204 12/25/2019
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025862 12/25/2019
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025935 12/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 01155C 12/25/2019
MADDAX, DEVAN 9M-171691 4 21.49 4000********7853 332698 12/25/2019
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 01166P 12/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01170Z 12/25/2019
MCCALL, CAROLYN 9M-171518 4 48.33 6011********7942 02501R 12/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 154106 12/25/2019
MCCRORY, ALLISON 9M-171762 4 58.59 4294********1615 022371 12/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 866134 12/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 002515 12/25/2019
MENEFEE, CALEB 9M-173727 4 23.60 4000********6416 644965 12/25/2019
MENEFEE, TIA 9M-173732 4 39.73 4000********6416 771376 12/25/2019
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 83039B 12/25/2019
MORGAN, COREY 9M-268101 4 10.70 5510********8622 083039 12/25/2019
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 01189D 12/25/2019
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 589614 12/25/2019
NADEAU, JOHN 9M-173108 4 10.70 4744********3507 133802 12/25/2019
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 156133 12/25/2019
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 145732 12/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02546R 12/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 124342 12/25/2019
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 01218Z 12/25/2019
PARKER, BRIANNA 9M-173150 4 23.60 4833********0513 083040 12/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 158073 12/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 01221P 12/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 111390 12/25/2019
PERRY, SCOT 9M-262790 4 10.70 4833********8734 083041 12/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 644973 12/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 01230D 12/25/2019
PITT, RUTH 9M-173069 4 23.60 4147********4076 01230D 12/25/2019
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 30016P 12/25/2019
POPE, ROY 9M-268454 4 10.70 4355********1214 158130 12/25/2019
PORTER, VON 9M-146360 4 59.12 4000********1696 644975 12/25/2019
POTTS, TERRY 9M-173158 4 23.60 4071********4583 025223 12/25/2019
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 159164 12/25/2019
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 123601 12/25/2019
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 160136 12/25/2019
RESMONDO, GLORIA 9M-173471 4 96.74 3724*******2002 169364 12/25/2019
RICE, ROBERT 9M-173461 4 55.86 4270********6009 025899 12/25/2019
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 287025 12/25/2019
RIELA, GINA 9M-173210 4 23.60 4791********4927 083041 12/25/2019
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 163606 12/25/2019
RILEY, MEL 9M-264304 4 10.70 5522********0262 01279B 12/25/2019
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 589629 12/25/2019
ROGERS, CHARLES 9M-267887 4 10.70 5121********9334 02571B 12/25/2019
RONNLOF III, PHILLIP E 9M-173740 4 23.60 5510********7186 083043 12/25/2019
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 083043 12/25/2019
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 162160 12/25/2019
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 084342 12/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 123605 12/25/2019
SANDOVAL, DANIELLA 9M-267477 4 10.70 4143********8049 397913 12/25/2019
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 644983 12/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 024664 12/25/2019
SCARRITT, TED 9M-263713 4 10.70 5524********3677 01325S 12/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 163702 12/25/2019
SCHMIDT, WILL 9M-268936 4 10.70 4000********3407 589635 12/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********3399 163806 12/25/2019
SEE, ERIC 9M-267223 4 10.70 4791********5311 083044 12/25/2019
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 08838D 12/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 083044 12/25/2019
SHIPLEY, JARED 9M-173600 4 23.60 4147********7420 01343D 12/25/2019
SHOEMAKER, JOHN 9M-268654 4 48.33 5510********6212 083045 12/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025786 12/25/2019
SIMS, DAMARICE 9M-268477 4 10.70 4355********5045 167075 12/25/2019
SMITH, JAIMIE 9M-173094 4 21.49 4000********4378 771405 12/25/2019
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 83045B 12/25/2019
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 644991 12/25/2019
SOMERVILLE, CRAIG 9M-268808 4 10.70 4737********4627 022242 12/25/2019
STONER, MARIE 9M-147216 4 21.49 5466********2125 03034S 12/25/2019
TARTER, CHARISSE 9M-268914 4 10.70 5510********0582 083046 12/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 123619 12/25/2019
TAYLOR, GRACE 9M-268711 4 10.70 4342********1012 041895 12/25/2019
THEISEN, JAMES SKIP 9M-172325 4 10.70 5216********7343 715161 12/25/2019
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 01383C 12/25/2019
THROWER, AMBER 9M-268514 4 10.70 4000********0853 866175 12/25/2019
THROWER, COTY 9M-268958 4 10.70 4000********0853 866176 12/25/2019
TIMMONS, BILLY 9M-269057 4 10.70 4631********2156 287039 12/25/2019
TIMMONS, JESSICA 9M-268662 4 10.70 4631********2156 287041 12/25/2019
TIMMONS, RAINE 9M-268963 4 45.69 4631********2156 287040 12/25/2019
TRAMPE, RICHARD 9M-160504 4 59.12 4100********1550 01413B 12/25/2019
TROSCLAIR, CHRISTOPHER 9M-269115 4 10.70 4355********2884 171096 12/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 083047 12/25/2019
VAUGHN, BRANDON 9M-268481 4 10.70 4833********9388 083047 12/25/2019
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 049803 12/25/2019
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 078647 12/25/2019
VEVE, TED 9M-268964 4 45.69 4100********9061 01440B 12/25/2019
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 01438D 12/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 33588P 12/25/2019
WASHINGTON, MATEA 9M-173543 4 90.85 4355********5331 174085 12/25/2019
WATERS, CALEB 9M-173352 4 21.49 4833********9295 083048 12/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 33699P 12/25/2019
WELT, CHRISTOPHER 9M-173061 4 23.60 4737********8579 034469 12/25/2019
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 01460D 12/25/2019
WHITE, JANA 9M-267513 4 10.70 3727*******2005 144707 12/25/2019
WHITE, ROBERT 9M-016299 4 21.49 3727*******2005 145389 12/25/2019
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 008932 12/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 083009 12/25/2019
WILLIAMS, ANTWONN 9M-173506 4 21.49 4000********5406 866185 12/25/2019
WILLIAMSON, LINDA 9M-160256 4 59.12 4355********8367 175151 12/25/2019
WILSON, PEGGY 9M-268307 4 10.70 4060********1742 01476D 12/25/2019
WILTZ, ALCIDE 9M-171916 4 59.12 4791********8722 083049 12/25/2019
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 093009 12/25/2019
WOJCICAHOWSKI, MIKE 9M-173089 4 23.60 4435********3000 008280 12/25/2019
WOODARD, BOB 9M-173679 4 21.45 3739*******7008 124630 12/25/2019
YOUNG, ALEX 9M-172562 4 23.60 5216********7811 715172 12/25/2019
ZACK, SANDRA 9M-173078 4 23.60 4000********1154 451360 12/25/2019
ZIMMERMAN, KELSEY 9M-173601 4 23.60 4117********3165 193909 12/25/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 300.55
46 MasterCard 930.88
169 Visa 3869.19
4 Discover 80.43
0 Other 0.00
     
    5181.05