02/15/2019
12:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA-MONTALVO, LINA EM-3312 2 50.82 4147********2634 04353C 02/15/2019
ARCEMENT, JOANN EM-4007 2 50.82 4400********0214 07534D 02/15/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 50.82 5466********6969 04367B 02/15/2019
BARINEAU, BILL EM-E150721 2 45.41 4081********8120 04357C 02/15/2019
BARNES, JUSTIN EM-E150350 2 45.41 6011********3283 01594R 02/15/2019
BARTON, TOMMY EM-E150756 2 50.82 3797*******1001 127121 02/15/2019
BARWINSKI, JOHN EM-3057 2 45.41 3717*******1019 149207 02/15/2019
BARWINSKI, MARY RITA EM-3060 2 45.41 3717*******1019 186633 02/15/2019
BEHREND, KAREN EM-E150399 2 45.41 4147********2530 04443D 02/15/2019
BELOTE, FARRALD EM-E150256 2 50.82 4270********9539 015275 02/15/2019
BELTRAN, CYNTHIA EM-E150012 2 50.82 5146********5368 2A42B2 02/15/2019
BENITEZ, DANIEL EM-E150520 2 45.41 4610********5437 091113 02/15/2019
BERRY, LAURA EM-E150398 2 45.41 5392********3077 21511Z 02/15/2019
BIELISH, AARON EM-E150052 2 45.41 4342********9574 097650 02/15/2019
BIGGS, TERRY EM-E150391 2 45.41 5463********9065 059111 02/15/2019
BLOCKER, NOEL EM-3433 2 40.00 4631********0252 489133 02/15/2019
BRADEN, ANN EM-1975349 2 50.82 3717*******5000 145828 02/15/2019
BRADEN, GLENN EM-E150643 2 50.82 3717*******5000 166834 02/15/2019
BRASSIL, ANTHONY EM-E150014 2 50.82 5466********7996 31125P 02/15/2019
BRASSINGTON, ILA EM-E150238 2 50.82 4610********5830 041113 02/15/2019
BRIDGES, APRIL EM-3671 2 45.41 4467********3780 015166 02/15/2019
BRIDGES, STEVEN EM-3689 2 45.41 4467********3780 015983 02/15/2019
BRITTAIN, TERESA EM-E150307 2 45.41 4361********9132 682500 02/15/2019
BROWN, EMILI EM-E150298 2 45.41 4347********3556 051113 02/15/2019
BROWN, TERRYL EM-E150441 2 108.25 4610********5410 061113 02/15/2019
CALDWELL, LOUISE EM-3756 2 50.82 4610********2341 061113 02/15/2019
CARTAGENA MOLIN, ALENIA EM-3803 2 50.82 3797*******1009 167456 02/15/2019
CARTER, SHAWN EM-E150664 2 50.82 4147********8778 04736D 02/15/2019
CATALINE, RENE EM-KW1652 2 50.82 4744********7773 101110 02/15/2019
CLIFT, RHONDA EM-E150601 2 40.00 4907********8924 015250 02/15/2019
COLLINS, CHARLOTTE EM-2720 2 50.82 5488********2659 04776Z 02/15/2019
COLLINS, RANDY EM-E150385 2 50.82 5488********2659 06012Z 02/15/2019
CORMIER, JARITA EM-3974 2 45.41 4610********1282 001213 02/15/2019
COUGHLIN, BRITTANY EM-3434 2 45.41 4737********1989 060193 02/15/2019
COUGHLIN, MICHAEL EM-3288 2 45.41 4737********7153 097233 02/15/2019
DAMRATOSKI, TINA EM-4000 2 45.41 4266********6736 06072D 02/15/2019
DAUGHERTY, GARY EM-E150382 2 50.82 4147********7011 015489 02/15/2019
DAVIS, AMANDA EM-E150042 2 50.82 4179********6441 215121 02/15/2019
DAVIS, DEBRA EM-E151232 2 45.41 5466********5244 06099B 02/15/2019
DAVIS, JO EM-E150017 2 50.82 4179********6441 215121 02/15/2019
DAWSON, BRUCE EM-3267 2 50.82 4388********1759 06129D 02/15/2019
DIAZ, MABEL EM-E150469 2 45.41 4270********3415 015705 02/15/2019
DILLARD, EARL EM-3813 2 50.82 4147********9310 06189D 02/15/2019
DOMOULIN, THOMAS EM-3615 2 50.82 4411********2474 061213 02/15/2019
DUTREIX, JOSEPH EM-E151324 2 40.00 5466********9041 06201P 02/15/2019
DUTREIX, LAURA EM-KW1108 2 45.41 5466********9041 06215P 02/15/2019
ELLIS, DEIDRE EM-3941 2 45.41 4586********3637 H25830 02/15/2019
ELSENBROCK, DAVID EM-2423 2 50.82 4147********8239 06244C 02/15/2019
ELSENBROCK, SUSAN EM-3938 2 45.41 4147********8239 06260C 02/15/2019
EMERY, KAREN EM-KW0453 2 45.41 4226********7756 06262C 02/15/2019
FALLERI, HOLLY EM-3936 2 50.82 4266********5744 06273D 02/15/2019
FALLERI, MATTHEW EM-3883 2 45.41 4266********5744 06289D 02/15/2019
FELDER, LAURA EM-E150295 2 50.82 4388********5599 06304D 02/15/2019
FENNESSEY, THERESA EM-E150031 2 50.82 4400********0943 03211D 02/15/2019
FITCH, BRIDGETTE EM-E150331 2 45.41 5152********5832 225797 02/15/2019
FITCH, DUSTIN EM-E150225 2 45.41 5152********5832 225802 02/15/2019
FITZPATRICK, KELSEY EM-E150251 2 50.82 4266********7011 06345D 02/15/2019
FLEET, JOSEPH EM-E150497 2 50.82 4266********9656 06375A 02/15/2019
FORTIER, GARY EM-E150286 2 45.41 4081********5106 06381C 02/15/2019
FOWSAR, DAIWANTI EM-E150377 2 45.41 4411********3407 031213 02/15/2019
FRAZEY, CARI LYNN EM-E150453 2 50.82 4147********3357 06405I 02/15/2019
FREY, FRANK EM-E150463 2 108.25 4744********7763 131724 02/15/2019
FUHRE, BRANDI EM-KW1172 2 50.82 3715*******4015 177276 02/15/2019
GANUGU, RAGHU EM-E150759 2 45.41 3797*******3008 115448 02/15/2019
GARLAND, LEONARD EM-3360 2 45.41 4388********8159 06484D 02/15/2019
GARNER, JEAN EM-E150361 2 50.82 4862********4152 06483A 02/15/2019
GARZA, EMILIA EM-3995 2 45.41 3713*******5034 123247 02/15/2019
GARZA, HEATHER EM-3850 2 50.82 3713*******5034 153780 02/15/2019
GASQUE, HEATHER EM-E150338 2 50.82 5152********1554 672558 02/15/2019
GONZALEZ, MELISSA EM-3889 2 45.41 5152********6946 672559 02/15/2019
GOODMAN, MEGHAN EM-E150475 2 45.41 5152********0246 672557 02/15/2019
GOODWIN, ALICIA EM-E150288 2 50.82 5524********3546 00570P 02/15/2019
GRAY, CHRISTIE EM-E150234 2 50.82 5594********4698 935959 02/15/2019
GREDVIG, DIANE EM-2709 2 50.82 3725*******2015 107183 02/15/2019
GREER, BRITTANY EM-3613 2 10.83 4342********5436 004536 02/15/2019
GUMBAN, CONNIE EM-E150367 2 40.00 4368********1173 101023 02/15/2019
GUMBAN, MICAELA EM-E151268 2 40.00 4368********1173 101023 02/15/2019
GUMBAN, MICHAEL EM-E150230 2 40.00 4368********1173 101023 02/15/2019
GUTJAHR, JULIE EM-E150418 2 45.41 5466********4847 06728Z 02/15/2019
HAASE, DEBBI EM-E151121 2 50.82 3713*******5026 129044 02/15/2019
HALL, SHARON EM-2992 2 50.82 4157********3825 945964 02/15/2019
HALLMARK, JON EM-3851 2 50.82 4342********3424 089494 02/15/2019
HALLMARK, TERRA EM-E150365 2 50.82 4342********3424 037232 02/15/2019
HAMLETT, CHERYL EM-E150543 2 50.82 6011********4082 01556R 02/15/2019
HANKS, DEE EM-E151283 2 45.41 4460********2652 948588 02/15/2019
HANKS, TESSA EM-KW1487 2 45.41 4157********1234 948147 02/15/2019
HANZ, GAYLE EM-3636 2 45.41 4400********8200 05736D 02/15/2019
HANZ, SARABETH EM-E151379 2 45.41 4400********8200 03822D 02/15/2019
HERCL, LORNA EM-E150537 2 50.82 3774*******2010 107754 02/15/2019
HERGOTT, MARY EM-E150621 2 108.25 4287********8041 000048 02/15/2019
HERNANDEZ, PETE EM-E151300 2 40.00 3712*******2006 129409 02/15/2019
HILSHER, DONNA EM-3084 2 50.82 4081********3090 043723 02/15/2019
HIRDES, JOYLYNN EM-E150219 2 50.82 4147********9448 06917C 02/15/2019
HOKE, DONNA EM-KW2049 2 40.00 3739*******1000 183047 02/15/2019
HUCKABAY, CYNTHIA EM-E150389 2 45.41 4388********0201 06993D 02/15/2019
HUCKABAY, RYAN EM-E150221 2 45.41 4388********0201 06972D 02/15/2019
HUDDLESTON, PATRICIA EM-E150059 2 50.82 4100********2059 15712D 02/15/2019
JEWETT, ELIZABETH EM-E151231 2 50.82 6011********2159 01599R 02/15/2019
JOHNSON, MICHAL EM-E150290 2 45.41 4610********0703 051213 02/15/2019
JOHNSTON, SANDRA EM-3754 2 50.82 4266********5867 07067D 02/15/2019
JURICA, SCOTT EM-E150470 2 108.25 4744********3562 161026 02/15/2019
KATELY, JAMILAH EM-E150523 2 50.82 4342********1523 021009 02/15/2019
KEISER, SHANNON EM-E150372 2 45.41 4465********7197 015792 02/15/2019
KEY, CHERYL EM-KW1563 2 50.82 4744********1319 161328 02/15/2019
KNIESS, DAVID EM-E150248 2 45.41 3727*******4008 187927 02/15/2019
LANGRIDGE, KATE EM-E150567 2 45.41 5524********4518 08743Z 02/15/2019
LARSON, KRISTINE EM-E150334 2 45.41 4342********1657 066208 02/15/2019
LAWRENCE, ASHLEY EM-E150216 2 50.82 4610********6927 091213 02/15/2019
LAY, ANNA EM-KW1804 2 50.82 4147********3300 07190D 02/15/2019
LEATHERMAN, LINCOLN EM-E150342 2 45.41 4631********3369 518206 02/15/2019
LEATHERMAN, REBEKAH EM-E150341 2 45.41 4631********3369 518212 02/15/2019
LEE, NATHAN EM-E150013 2 45.41 4342********7145 096731 02/15/2019
LEE, SANDRA EM-KW0455 2 45.41 4610********0778 011213 02/15/2019
LETONA, SHIRLEY EM-E150267 2 45.41 4610********7166 011213 02/15/2019
LEWIS, DEREK EM-2684 2 50.82 5524********6620 04853P 02/15/2019
LIPSCOMB, KYLE EM-E150425 2 50.82 5152********2211 021244 02/15/2019
LITALIEN, JULIE EM-E150293 2 45.41 4100********2681 30752D 02/15/2019
LITTLE, CINDY EM-E151302 2 45.41 4147********2054 07334D 02/15/2019
LOVE, LEESA EM-E150297 2 108.25 4610********0197 015281 02/15/2019
LUETZEN, KELLY EM-E151241 2 45.41 4900********1516 051213 02/15/2019
MAAS, EMILY EM-3772 2 50.82 4408********4419 07393B 02/15/2019
MAZZOLA, BRADY EM-E151393 2 45.41 4744********6519 151529 02/15/2019
MCCLELLAND, DWAYNE EM-3825 2 45.41 5466********8831 07438P 02/15/2019
MCCLELLAND, KAREN EM-3700 2 45.41 5466********8831 07446P 02/15/2019
MCCLELLAND, KYLE EM-3839 2 45.41 5466********8831 07454P 02/15/2019
MCDANIEL, RAY EM-E150407 2 45.41 4266********8627 07472C 02/15/2019
MCDONALD, RACHEL EM-E150558 2 45.41 4011********2514 021250 02/15/2019
MCKENNEY, BETH EM-E151311 2 50.82 4388********6033 07508D 02/15/2019
MCKENNEY, FRANK EM-E151310 2 50.82 4388********6033 07522D 02/15/2019
MCKINLEY, KATHLEEN EM-E150374 2 50.82 4388********7749 07525D 02/15/2019
MCLAUGHLIN, GEORGINA EM-3514 2 45.41 4147********9514 07541C 02/15/2019
MELONCON, ANITRA EM-E150406 2 45.41 4342********3510 081883 02/15/2019
MERRITT, LISA EM-E150460 2 50.82 5466********9182 07571P 02/15/2019
MICHAELS, HARPER EM-E150324 2 45.41 4342********0952 072931 02/15/2019
MILLER, JOHZANNE EM-E150637 2 50.82 4631********4241 490396 02/15/2019
MILLER, JONATHAN EM-3389 2 50.82 5524********4327 05948P 02/15/2019
MILLER, JORDON EM-E150316 2 45.41 4342********4816 079444 02/15/2019
MILLER, TERIANN EM-2419 2 50.82 6011********3791 01510P 02/15/2019
MODERI, JENNIFER EM-KW1572 2 50.82 3797*******1004 106795 02/15/2019
MORENO, MARYELLEN EM-3340 2 45.41 4465********7344 015936 02/15/2019
MULLEN, LAURA EM-E150289 2 50.82 4342********0565 090634 02/15/2019
MURDOCK, TIM EM-2724 2 45.41 4411********4012 061213 02/15/2019
MYBURG, ELNA EM-3977 2 45.41 5452********7968 07719P 02/15/2019
NEWMAN, FRANCESCA EM-E150479 2 45.41 4631********7536 518413 02/15/2019
NIEDER, ANGELA EM-KW1853 2 50.82 4071********4855 07739C 02/15/2019
NUBILE, ROGER EM-2768 2 45.41 4342********2253 038327 02/15/2019
O DONNELL, NORMA EM-KW2170 2 50.82 4081********7763 07766D 02/15/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 099537 02/15/2019
OEBRO, LARS EM-E151424 2 50.82 4147********0983 07797C 02/15/2019
PALMISANO, BARBARA EM-E151192 2 45.41 4056********7251 614077 02/15/2019
PIETRI, RICARDO EM-3776 2 50.82 4388********0179 09016D 02/15/2019
PLASCENCIA, ALEXIA EM-KW2112 2 90.82 4400********3649 05963B 02/15/2019
PRICHARD, CHUCK EM-3017 2 50.82 3767*******7004 102218 02/15/2019
RAMIREZ, ESTEBAN EM-E150287 2 50.82 5524********1626 01257P 02/15/2019
RANDALL, BEVERLY EM-E150255 2 45.41 3727*******4008 163693 02/15/2019
RANSONET, GILBERT EM-3746 2 50.82 5421********3971 119331 02/15/2019
RAST, SANDRA EM-E150402 2 50.82 4266********8862 09111B 02/15/2019
REYES, ALEJANDRA WILLI EM-E150313 2 50.82 4610********6425 041313 02/15/2019
REYES, ONECIMO EM-E150264 2 50.82 5524********1611 09126B 02/15/2019
RICHEY, BILLY EM-3696 2 50.82 4631********0854 490543 02/15/2019
RICHEY, JULI EM-3720 2 50.82 4631********0854 490551 02/15/2019
RILEY, REBECCA EM-3257 2 45.41 4342********2253 078972 02/15/2019
RIOS, FULVIA EM-E150272 2 108.25 4631********8283 490590 02/15/2019
RODGERS, MICHELE EM-E150303 2 45.41 4342********2173 053439 02/15/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 45.41 4036********9468 09247A 02/15/2019
RODRIGUEZ, NOEMI EM-E151376 2 45.41 4610********1669 081313 02/15/2019
ROGERS, HEATHER EM-3728 2 50.82 4355********8619 043079 02/15/2019
ROGERS, LINDA EM-E150354 2 45.41 4465********4110 015796 02/15/2019
ROGERS, MARVIN EM-3704 2 45.41 4355********8619 050058 02/15/2019
ROPER, KERRY EM-E151078 2 50.82 5466********2201 09327B 02/15/2019
SALAZAR, DARLA EM-3726 2 45.41 4610********6621 011313 02/15/2019
SALAZAR, NORA EM-E150591 2 50.82 5146********4708 FEEB0D 02/15/2019
SARCLETTI, ANTHONY EM-E151244 2 45.41 4465********8963 015895 02/15/2019
SCHIESARO, CARLOTTA EM-3520 2 45.41 4610********0666 021313 02/15/2019
SCHMIDT, LUCY EM-E150533 2 45.41 4400********8741 08380C 02/15/2019
SECKINGER, KRIST EM-3650 2 50.82 5178********9910 09413Z 02/15/2019
SHARMA, RAJRANI EM-3410 2 45.41 4266********0991 09407C 02/15/2019
SHELTON, KARISSA EM-E150262 2 45.41 5146********4437 AD04D1 02/15/2019
SIMMONS, TERESA EM-E150268 2 45.41 4408********6896 09442C 02/15/2019
SIMS, LINDA EM-E151137 2 50.82 4203********1260 399439 02/15/2019
SKEELS, CINDY EM-E150604 2 50.82 4266********4040 09470D 02/15/2019
SKIPWORTH, JARED EM-E150355 2 45.41 4342********3553 041399 02/15/2019
SMITH, BRYAN EM-3960 2 45.41 4388********8219 09489C 02/15/2019
SMITH, MARSHALL EM-3124 2 50.82 4266********9775 09512C 02/15/2019
SMITH, ROBIN EM-E150450 2 50.82 4388********0971 09524D 02/15/2019
STATHAM, CHERYLL EM-E150416 2 50.82 5466********0668 09543P 02/15/2019
STEELE, BRENDA EM-3573 2 45.41 4266********1969 09557C 02/15/2019
STEELE, RICHARD EM-3553 2 50.82 4147********6889 09553D 02/15/2019
STENGEL, KRIS EM-E150266 2 45.41 4631********6704 518648 02/15/2019
STOKES, CHRISTINE EM-E150260 2 45.41 4342********4815 060756 02/15/2019
TERRELL, BROOKE EM-E150328 2 45.41 4356********7134 141338 02/15/2019
THOMAS, BROCK EM-E150466 2 50.82 4266********7390 09605A 02/15/2019
THOMPSON, GAYNEL EM-E150041 2 45.41 4147********5759 09615C 02/15/2019
TINKHAM, ALLISON EM-2615 2 45.41 4147********0733 09658D 02/15/2019
TINKHAM, STEPHEN EM-E150319 2 50.82 4147********0733 09660D 02/15/2019
TITEL, TAMMY EM-KW2067 2 50.82 4610********1913 021313 02/15/2019
TOMIELLO, SHERI EM-E150016 2 45.41 6011********3498 01526Q 02/15/2019
TOMSHECK, JAY EM-KW1259 2 50.82 5466********1097 09704Y 02/15/2019
TOPHAM, LEE EM-E150516 2 96.23 4147********8664 09712D 02/15/2019
TORRES, MARIE EM-3203 2 50.82 4147********8353 09718A 02/15/2019
TYLER, ROSEMARY EM-2691 2 45.41 4342********0793 021932 02/15/2019
VANDEWATER, DEBRA EM-KW0230 2 50.82 4610********7059 051313 02/15/2019
WALKER, MICHELLE EM-E150439 2 45.41 4157********3034 551013 02/15/2019
WEAVER, SHARON EM-3482 2 50.82 4147********3098 09786D 02/15/2019
WEED, DAVID EM-E150438 2 50.82 4147********2483 09802D 02/15/2019
WEED, DIANE EM-E150409 2 50.82 4147********2483 09814D 02/15/2019
WELLS, CORTNEE EM-E150281 2 50.82 5524********1626 01109P 02/15/2019
WENDT, TERRI EM-3281 2 50.82 4157********1428 008944 02/15/2019
WHITE, GRETA EM-E150424 2 45.41 4050********5865 661727 02/15/2019
WILLIAMS, JULIE EM-KW1495 2 45.41 4388********9706 09890D 02/15/2019
WILLIS, DAVID EM-3289 2 50.82 5466********8681 09892Z 02/15/2019
WILSON, JIM EM-E150310 2 50.82 5524********1492 09909P 02/15/2019
WINGERT, SUSAN EM-KW1395 2 50.82 4388********1976 09925C 02/15/2019
ZELLNER, AMANDA EM-E150252 2 45.41 4342********4138 025289 02/15/2019
ZEPEDA, OLGA EM-E150781 2 45.41 4388********9598 09954C 02/15/2019
ZUBIATE, IRMA EM-E150401 2 45.41 3795*******9981 399774 02/15/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 956.89
39 MasterCard 1890.01
152 Visa 7614.80
5 Discover 243.28
0 Other 0.00
     
    10704.98