01/01/2019

08:27:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-02755	1	37.89	4246********0084	02369G	01/01/2019
ALLEN, WILSON	C7-01654	1	86.60	4246********6562	02370G	01/01/2019
ANDERSON, ERIN	C7-02866	1	81.19	4342********6647	098394	01/01/2019
ARNOLD, ROBERT	C7-02969	1	37.89	5444********0649	02375Z	01/01/2019
BABLER, LUKE	C7-7668	1	54.13	4270********4492	001682	01/01/2019
BACH, STAN	C7-22222	1	75.78	4465********3986	001910	01/01/2019
BARDWELL, NATHAN	C7-02763	1	32.48	4147********8624	701072	01/01/2019
BARNARD, MARY	C7-01711	1	32.48	4147********9491	02375C	01/01/2019
BAUTISTA, LIZ	C7-02666	1	21.65	5424********8178	01898B	01/01/2019
BERRYMAN, GIA	C7-02791	1	54.13	4100********3716	91681D	01/01/2019
BLYTHE, MARK	C7-00828	1	100.00	4147********6247	02375D	01/01/2019
BOSTON, ALEXANDRA	C7-02698	1	32.48	4400********1935	07425B	01/01/2019
BRODIE, KAREN	C7-00234	1	32.48	5466********3036	02009S	01/01/2019
BRYSON, CHANCE	C7-777	1	32.48	4347********7337	052708	01/01/2019
BURNS, ROBBIE	C7-01555	1	32.48	4262********9338	02376A	01/01/2019
BURT, JILL	C7-01550	1	87.89	4610********6781	052708	01/01/2019
CALLOWAY, SEAN	C7-02906	1	32.48	4744********2344	182078	01/01/2019
CANON, VALERIE	C7-01371	1	54.13	5466********8456	01940P	01/01/2019
CHANDLER, COLLIN	C7-02799	1	37.89	4342********8923	007950	01/01/2019
CHMIELEWSKI, AMY	C7-025364865	1	32.48	3743*******1860	602818	01/01/2019
CHUKHADRIAN, MISSY	C7-02892	1	81.19	5155********4481	02383P	01/01/2019
COPELAND, TRACEY	C7-02757	1	37.89	4427********7393	062708	01/01/2019
COUSENS, ANDREA	C7-01189	1	37.89	5275********9411	162678	01/01/2019
COVARRUBIAS, CINDY	C7-01335	1	37.89	4102********1619	001389	01/01/2019
CUPIT, JOHN	C7-01053	1	337.89	4610********4768	062708	01/01/2019
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	03993D	01/01/2019
DEFINA, JOE	C7-02830	1	75.78	4100********0775	91736C	01/01/2019
DICKEY, BRENDA	C7-01670	1	27.06	5466********3948	02051P	01/01/2019
DOBREY, RICHARD	C7-01961	1	37.89	4147********0177	02382D	01/01/2019
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	02386B	01/01/2019
DONNLEY, DREW	C7-02738	1	300.00	3727*******1009	189821	01/01/2019
DOSS, RICK	C7-01539	1	37.89	5589********8540	02065J	01/01/2019
ERPILLO, NICK	C7-00198	1	232.48	6011********6112	00143R	01/01/2019
ESPINO-BARROS, BETTY	C7-00105	1	75.78	4246********9804	02385G	01/01/2019
EWING, CRYSTIE	C7-02982	1	37.89	4744********2248	142278	01/01/2019
FIFER, KEN	C7-02809	1	81.19	4610********6116	062708	01/01/2019
FLAMING, JAKE	C7-02935	1	37.89	4342********1271	077716	01/01/2019
FRAME, SALLY	C7-02914	1	300.00	5466********9256	02134P	01/01/2019
FREE, RYAN	C7-02778	1	300.00	4744********8007	172377	01/01/2019
FRIESEN, JAMES	C7-02816	1	37.89	3712*******5010	111969	01/01/2019
FYFE, SHELLEY	C7-01856	1	81.19	5466********3821	02162P	01/01/2019
GALLMAN, JIM	C7-02899	1	32.48	4342********3721	058711	01/01/2019
GANN, BRADLEY	C7-02711	1	54.13	5147********1099	657332	01/01/2019
GARCIA, AJ	C7-02971	1	54.13	4342********0172	045972	01/01/2019
GARVIE, MARTIN	C7-01722	1	54.13	4147********8619	02389A	01/01/2019
GILBLOM, CASEY	C7-02893	1	37.89	5275********3353	152874	01/01/2019
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	02389C	01/01/2019
GUINN, BETH	C7-02929	1	37.89	4147********3718	02393D	01/01/2019
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H78223	01/01/2019
GUTTIERREZ, JACE	C7-02683	1	37.89	4342********7102	004714	01/01/2019
HANSEN, DIRK	C7-01794	1	32.48	5466********6078	23370P	01/01/2019
HARDMAN, JENNIFER	C7-01708	1	37.89	4610********2562	062708	01/01/2019
HAWKINS, SHERRI	C7-02835	1	54.13	5178********2872	02400P	01/01/2019
HAYNES, AUSTIN	C7-02911	1	54.13	3795*******1003	111777	01/01/2019
HAYS, MAC	C7-02955	1	32.48	4356********7298	142374	01/01/2019
HICKS, JASON	C7-02980	1	32.48	5466********7843	02301P	01/01/2019
HINES, MICHELLE	C7-02964	1	354.13	4342********0175	011695	01/01/2019
HO, NICOLLE	C7-02776	1	32.48	4833********8279	072708	01/01/2019
HODGES, BRAD	C7-02787	1	54.13	4147********6143	02410C	01/01/2019
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	198293	01/01/2019
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	02408A	01/01/2019
JOHNSON, GAYE	C7-02918	1	100.00	4610********8136	072708	01/01/2019
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	02371P	01/01/2019
JONES, GRETCHEN	C7-02742	1	54.13	4270********9871	001697	01/01/2019
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	523049	01/01/2019
JORDAN, SHEILA	C7-01160	1	32.48	6011********3219	00141R	01/01/2019
KASSEN, SUSAN	C7-00014	1	325.78	4147********6050	02411D	01/01/2019
KAZANAS, NICK	C7-02881	1	75.78	4266********4086	02414B	01/01/2019
KEEN, GOH	C7-02798	1	37.89	6011********0964	00140R	01/01/2019
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	195372	01/01/2019
KENDALL, ROSEANN	C7-02696	1	32.48	4479********9010	001157	01/01/2019
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	124389	01/01/2019
KREITZER, KERRY	C7-00844	1	48.71	5466********8785	02426P	01/01/2019
LAFRENIERE, SYLVIE	C7-00035	1	37.89	4388********2690	02416D	01/01/2019
LAMENDOLA, JONATHAN	C7-01767	1	154.13	5466********5969	02454P	01/01/2019
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	02418G	01/01/2019
LARSEN, DANIEL	C7-01055	1	37.89	4411********4506	072708	01/01/2019
LEE, HOLLY	C7-01177	1	54.13	4264********9741	00812D	01/01/2019
LEE, JASON	C7-01176	1	37.89	4110********5742	077734	01/01/2019
LEVY, MATT	C7-01697	1	75.78	5524********2191	02422Z	01/01/2019
LEWIS, CORY	C7-01709	1	4.00	3772*******2008	146644	01/01/2019
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	172335	01/01/2019
LISTON, VICKY	C7-00051	1	32.48	5466********3889	02510P	01/01/2019
LOWRIE, AL	C7-02723	1	81.19	4147********1059	02419D	01/01/2019
LOWRY, CHRISTOPHER	C7-01819	1	37.89	4400********3385	03945D	01/01/2019
MACAK, DAVE	C7-01525	1	48.71	5466********2454	02482P	01/01/2019
MAERSCHEL, KURT	C7-02676	1	32.48	4147********4682	02420D	01/01/2019
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	143505	01/01/2019
MALAZZO, JOHN	C7-02706	1	37.89	4147********4209	02422C	01/01/2019
MANIKANDESH, NITISHA	C7-01659	1	32.48	5466********1706	02523P	01/01/2019
MARSHALL, CHRIS	C7-01762	1	75.78	5466********5988	02537P	01/01/2019
MCGRATH, DUSTIN	C7-01330	1	32.48	4147********2444	02423D	01/01/2019
MELER, ANDREW	C7-02725	1	32.48	4610********9194	072708	01/01/2019
MELSON, WILLIAM	C7-02729	1	32.48	4270********4500	001375	01/01/2019
MENTON, DELISA	C7-00506	1	81.19	4356********0035	152076	01/01/2019
MILLER, GRANT	C7-02930	1	81.19	4744********3441	152075	01/01/2019
MILLER, JORDAN	C7-00189	1	32.48	4342********2375	024238	01/01/2019
MOORE, MARIE	C7-00121	1	154.13	5424********3068	02551Y	01/01/2019
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	91945C	01/01/2019
MUNS, JOA	C7-02833	1	237.89	3713*******6022	123715	01/01/2019
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	153537	01/01/2019
NEWSOM, HUNTER	C7-02967	1	54.13	4400********4625	08592D	01/01/2019
NICKS, WILBUR	C7-01272	1	48.71	4147********8461	07518D	01/01/2019
NINE, MARY HELEN	C7-01687	1	137.89	4744********7504	112378	01/01/2019
NOGALSKI, MEGAN	C7-02998	1	81.19	3774*******8268	150001	01/01/2019
NORRIS, ANTHONY	C7-02831	1	81.19	5524********9692	02435Z	01/01/2019
OREILLY, MIKE	C7-01662	1	48.71	5466********3240	02607P	01/01/2019
OTTE, WILLIAM	C7-02863	1	64.95	5424********4751	02649P	01/01/2019
PATTERSON, RANDALL	C7-02682	1	91.19	4788********7363	245245	01/01/2019
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	108147	01/01/2019
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	142372	01/01/2019
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	23829S	01/01/2019
POYNTER, REBECCA	C7-01619	1	37.89	4552********3332	H76586	01/01/2019
PRATER, KIMBERLY	C7-01823	1	112.89	4342********1974	043686	01/01/2019
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	02704P	01/01/2019
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001408	01/01/2019
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001896	01/01/2019
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********7007	001934	01/01/2019
REED, RICH	C7-00273	1	37.89	5459********6526	290618	01/01/2019
REID, SANDY	C7-00237	1	32.48	5466********9243	02788Y	01/01/2019
ROBERTS, DONNA	C7-00005	1	37.89	5147********3357	657335	01/01/2019
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	657336	01/01/2019
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	701072	01/01/2019
ROMAS, CHELSEA	C7-02686	1	32.48	4147********5799	02440D	01/01/2019
ROUQUETTE, ZEPH	C7-02874	1	81.19	3723*******2004	100560	01/01/2019
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	02447Z	01/01/2019
SANDERS, JIM	C7-02926	1	48.71	4388********9937	02442D	01/01/2019
SCHACHTER, ARIEL	C7-02903	1	32.48	5466********3878	02885P	01/01/2019
SCHMITT, KATHY	C7-02823	1	32.48	5424********5450	02899P	01/01/2019
SCHULSE, SALLY	C7-02896	1	37.89	4610********7648	082708	01/01/2019
SECOR, JAMES	C7-02749	1	37.89	4147********5154	001598	01/01/2019
SERHAL, JOE	C7-01090	1	37.89	5199********8349	02451Z	01/01/2019
SHARMA, ADHYTE	C7-02721	1	32.48	4003********7467	07548G	01/01/2019
SHIVASWAMY, TANUSHREE	C7-875683	1	54.13	5466********2699	02954P	01/01/2019
SIMPSON, HUGH	C7-01798	1	37.89	3783*******3072	191914	01/01/2019
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	02445C	01/01/2019
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	02996P	01/01/2019
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	02927P	01/01/2019
TADEWALD, KEN	C7-00279	1	54.13	4147********5435	001712	01/01/2019
TALLEY, SUSAN	C7-00124	1	37.89	5291********1514	02449Z	01/01/2019
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	129211	01/01/2019
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	03038P	01/01/2019
THOMAS, INEZ	C7-01921	1	32.48	5466********1739	03052P	01/01/2019
TRACY, ALLIE	C7-02923	1	54.13	5466********4956	03066Z	01/01/2019
TRAN, JENNA	C7-02818	1	300.00	5466********4227	03079P	01/01/2019
TRAN, MICHAEL	C7-02813	1	54.13	3713*******2023	149374	01/01/2019
TURNER-HARRIS, SHELLEY	C7-01171	1	81.19	4400********8923	04733D	01/01/2019
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	02451G	01/01/2019
TWISS, BRYAN	C7-01953	1	48.71	4110********7854	077794	01/01/2019
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	02452C	01/01/2019
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	03191P	01/01/2019
WATKINS, JOE	C7-00351	1	48.71	4427********7994	082708	01/01/2019
WILLIAMSON, ERIC	C7-02718	1	81.19	3725*******1015	155189	01/01/2019
ZINCK, SHAUN	C7-01202	1	54.13	5147********3555	657339	01/01/2019

Totals

Count	Card Type	Total
19	American Express	1348.41
47	MasterCard	3163.59
85	Visa	5966.05
3	Discover	302.85
0	Other	0.00
		10780.90