03/15/2019
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA-MONTALVO, LINA EM-3312 2 50.82 4147********2634 08969C 03/15/2019
ARCEMENT, JOANN EM-4007 2 50.82 4400********0214 05186D 03/15/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 50.82 5466********6969 08945B 03/15/2019
BARINEAU, BILL EM-E150721 2 45.41 4081********8120 08958C 03/15/2019
BARNES, JUSTIN EM-E150350 2 45.41 6011********3283 01540R 03/15/2019
BARTON, TOMMY EM-E150756 2 50.82 3797*******1001 113342 03/15/2019
BARWINSKI, JOHN EM-3057 2 45.41 3717*******1019 126094 03/15/2019
BARWINSKI, MARY RITA EM-3060 2 45.41 3717*******1019 166659 03/15/2019
BEHREND, KAREN EM-E150399 2 45.41 4147********2530 09048D 03/15/2019
BELOTE, FARRALD EM-E150256 2 45.82 4270********9539 015763 03/15/2019
BELTRAN, CYNTHIA EM-E150012 2 50.82 5146********5368 0E2D51 03/15/2019
BENITEZ, DANIEL EM-E150520 2 45.41 4610********5437 065606 03/15/2019
BERRY, LAURA EM-E150398 2 45.41 5392********3077 50516Z 03/15/2019
BIELISH, AARON EM-E150052 2 45.41 4342********9574 018361 03/15/2019
BIGGS, TERRY EM-E150391 2 45.41 5463********9065 033091 03/15/2019
BLOCKER, NOEL EM-3433 2 40.00 4631********0252 747452 03/15/2019
BRADEN, ANN EM-1975349 2 50.82 3717*******5000 143580 03/15/2019
BRADEN, GLENN EM-E150643 2 50.82 3717*******5000 189283 03/15/2019
BRASSIL, ANTHONY EM-E150014 2 62.07 4610********1744 005606 03/15/2019
BROWN, EMILI EM-E150298 2 45.41 4347********3556 005606 03/15/2019
BROWN, TERRYL EM-E150441 2 108.25 4610********5410 015606 03/15/2019
CALDWELL, LOUISE EM-3756 2 50.82 4610********2341 025606 03/15/2019
CARTAGENA MOLIN, ALENIA EM-3803 2 50.82 3797*******1009 103070 03/15/2019
CARTER, SHAWN EM-E150664 2 50.82 4147********8778 09275D 03/15/2019
CATALINE, RENE EM-KW1652 2 50.82 4744********7773 155666 03/15/2019
COLLINS, CHARLOTTE EM-2720 2 50.82 5488********2659 09340Z 03/15/2019
COLLINS, RANDY EM-E150385 2 50.82 5488********2659 09343Z 03/15/2019
CORMIER, JARITA EM-3974 2 45.41 4610********1282 055606 03/15/2019
CORONA, JAMES EM-E150392 2 45.41 4736********0736 055606 03/15/2019
COUGHLIN, BRITTANY EM-3434 2 45.41 4737********1989 048715 03/15/2019
COUGHLIN, MICHAEL EM-3288 2 45.41 4737********7153 040940 03/15/2019
CZARNIK, RICHARD EM-E150444 2 45.41 5452********3039 09420P 03/15/2019
DAMRATOSKI, TINA EM-4000 2 45.41 4266********6736 09434D 03/15/2019
DAVIS, AMANDA EM-E150042 2 50.82 4179********6441 505165 03/15/2019
DAVIS, DEBRA EM-E151232 2 45.41 5466********5244 09452B 03/15/2019
DAVIS, JO EM-E150017 2 50.82 4179********6441 505165 03/15/2019
DAWSON, BRUCE EM-3267 2 50.82 4388********1759 09474D 03/15/2019
DIAZ, MABEL EM-E150469 2 45.41 4270********3415 015230 03/15/2019
DIETRICH, STEVEN EM-E150368 2 50.82 5466********9618 09528B 03/15/2019
DILLARD, EARL EM-3813 2 50.82 4147********9310 09530D 03/15/2019
DOMOULIN, THOMAS EM-3615 2 50.82 4411********2474 015606 03/15/2019
DUTREIX, JOSEPH EM-E151324 2 40.00 5466********9041 09551P 03/15/2019
DUTREIX, LAURA EM-KW1108 2 45.41 5466********9041 09588P 03/15/2019
ELLIS, DEIDRE EM-3941 2 45.41 4586********3637 H60276 03/15/2019
ELSENBROCK, DAVID EM-2423 2 50.82 4147********8239 09599C 03/15/2019
ELSENBROCK, SUSAN EM-3938 2 45.41 4147********8239 09619C 03/15/2019
EMERY, KAREN EM-KW0453 2 45.41 4226********7756 09624C 03/15/2019
FALLERI, HOLLY EM-3936 2 50.82 4266********5744 09668D 03/15/2019
FALLERI, MATTHEW EM-3883 2 45.41 4266********5744 09670D 03/15/2019
FELDER, LAURA EM-E150295 2 50.82 4388********5599 09677D 03/15/2019
FENNESSEY, THERESA EM-E150031 2 50.82 4400********0943 07555D 03/15/2019
FITCH, BRIDGETTE EM-E150331 2 45.41 5152********5832 224301 03/15/2019
FITCH, DUSTIN EM-E150225 2 45.41 5152********5832 224305 03/15/2019
FITZPATRICK, KELSEY EM-E150251 2 50.82 4266********7011 09735D 03/15/2019
FLEET, JOSEPH EM-E150497 2 50.82 4266********9656 09748A 03/15/2019
FORTIER, GARY EM-E150286 2 45.41 4081********5106 09749C 03/15/2019
FOWSAR, DAIWANTI EM-E150377 2 45.41 4411********3407 085606 03/15/2019
FRAZEY, CARI LYNN EM-E150453 2 50.82 4147********3357 09798I 03/15/2019
FREY, FRANK EM-E150463 2 108.25 4744********7763 115464 03/15/2019
FUHRE, BRANDI EM-KW1172 2 50.82 3715*******4015 130362 03/15/2019
GANUGU, RAGHU EM-E150759 2 45.41 3797*******3008 119808 03/15/2019
GARLAND, LEONARD EM-3360 2 45.41 4388********8159 01049D 03/15/2019
GARNER, JEAN EM-E150361 2 50.82 4862********4152 01079A 03/15/2019
GARZA, EMILIA EM-3995 2 45.41 3713*******5034 147270 03/15/2019
GARZA, HEATHER EM-3850 2 50.82 3713*******5034 121428 03/15/2019
GASQUE, HEATHER EM-E150338 2 50.82 5152********1554 360405 03/15/2019
GONZALEZ, MELISSA EM-3889 2 45.41 5152********6946 360406 03/15/2019
GOODMAN, MEGHAN EM-E150475 2 45.41 5152********0246 360404 03/15/2019
GOODWIN, ALICIA EM-E150288 2 50.82 5524********3546 07713P 03/15/2019
GRAY, CHRISTIE EM-E150234 2 50.82 5594********4698 086003 03/15/2019
GREDVIG, DANIEL EM-2710 2 50.82 3725*******2015 189997 03/15/2019
GREDVIG, DIANE EM-2709 2 50.82 3725*******2015 100828 03/15/2019
GREER, BRITTANY EM-3613 2 10.83 4342********5436 061353 03/15/2019
GUMBAN, CONNIE EM-E150367 2 40.00 4368********1173 165574 03/15/2019
GUMBAN, MICAELA EM-E151268 2 40.00 4368********1173 145972 03/15/2019
GUMBAN, MICHAEL EM-E150230 2 40.00 4368********1173 145972 03/15/2019
GUTJAHR, JULIE EM-E150418 2 45.41 5466********4847 01299Z 03/15/2019
HAASE, DEBBI EM-E151121 2 50.82 3713*******5026 168875 03/15/2019
HAMLETT, CHERYL EM-E150543 2 50.82 6011********4082 01541R 03/15/2019
HANKS, DEE EM-E151283 2 45.41 4460********2652 632518 03/15/2019
HANKS, TESSA EM-KW1487 2 45.41 4157********1234 632683 03/15/2019
HANZ, GAYLE EM-3636 2 45.41 4400********8200 03389D 03/15/2019
HANZ, SARABETH EM-E151379 2 45.41 4400********8200 06495D 03/15/2019
HERCL, LORNA EM-E150537 2 50.82 3774*******2010 194492 03/15/2019
HERGOTT, MARY EM-E150621 2 108.25 4287********8041 002602 03/15/2019
HERNANDEZ, PETE EM-E151300 2 40.00 3712*******2006 140914 03/15/2019
HIRDES, JOYLYNN EM-E150219 2 50.82 4147********9448 01441C 03/15/2019
HOFFPAUIR, DEREK EM-E150695 2 45.41 4357********5507 747584 03/15/2019
HOKE, DONNA EM-KW2049 2 40.00 3739*******1000 183989 03/15/2019
HUCKABAY, CYNTHIA EM-E150389 2 45.41 4388********0201 01506D 03/15/2019
HUCKABAY, RYAN EM-E150221 2 45.41 4388********0201 01543D 03/15/2019
HUDDLESTON, PATRICIA EM-E150059 2 50.82 4100********2059 93891D 03/15/2019
JANOSEC, VICKI EM-2808 2 45.41 3772*******1003 106113 03/15/2019
JEWETT, ELIZABETH EM-E151231 2 50.82 6011********2159 01503R 03/15/2019
JOHNSON, MICHAL EM-E150290 2 45.41 4610********0703 005706 03/15/2019
JOHNSTON, SANDRA EM-3754 2 50.82 4266********5867 01630D 03/15/2019
JURICA, SCOTT EM-E150470 2 108.25 4744********3562 155373 03/15/2019
KATELY, JAMILAH EM-E150523 2 50.82 4342********1523 022506 03/15/2019
KEISER, SHANNON EM-E150372 2 45.41 4465********7197 015456 03/15/2019
KEY, CHERYL EM-KW1563 2 50.82 4744********1319 105772 03/15/2019
KNIESS, DAVID EM-E150248 2 45.41 3727*******4008 141938 03/15/2019
LANGRIDGE, KATE EM-E150567 2 45.41 5524********4518 06080Z 03/15/2019
LARSON, KRISTINE EM-E150334 2 45.41 4342********1657 054096 03/15/2019
LAWRENCE, ASHLEY EM-E150216 2 50.82 4610********6927 055706 03/15/2019
LAY, ANNA EM-KW1804 2 50.82 4147********3300 01741D 03/15/2019
LEATHERMAN, LINCOLN EM-E150342 2 45.41 4631********3369 747636 03/15/2019
LEATHERMAN, REBEKAH EM-E150341 2 45.41 4631********3369 747637 03/15/2019
LEE, NATHAN EM-E150013 2 45.41 4342********7145 007800 03/15/2019
LEE, SANDRA EM-KW0455 2 45.41 4610********0778 085706 03/15/2019
LETONA, SHIRLEY EM-E150194 2 45.41 4610********7166 085706 03/15/2019
LIPSCOMB, KYLE EM-E150425 2 50.82 5152********2211 055729 03/15/2019
LITALIEN, JULIE EM-E150293 2 45.41 4100********2681 95197D 03/15/2019
LITTLE, CINDY EM-E151302 2 45.41 4147********2054 01911D 03/15/2019
LOVE, LEESA EM-E150297 2 108.25 4610********0197 015574 03/15/2019
LUETZEN, KELLY EM-E151241 2 45.41 4900********1516 025706 03/15/2019
MAAS, EMILY EM-3772 2 50.82 4408********4419 01972B 03/15/2019
MCCLELLAND, DWAYNE EM-3825 2 45.41 5466********8831 01996P 03/15/2019
MCCLELLAND, KAREN EM-3700 2 45.41 5466********8831 02000P 03/15/2019
MCCLELLAND, KYLE EM-3839 2 45.41 5466********8831 02047P 03/15/2019
MCDANIEL, RAY EM-E150407 2 45.41 4266********8627 02057C 03/15/2019
MCDONALD, RACHEL EM-E150558 2 45.41 4011********2514 055735 03/15/2019
MCKINLEY, KATHLEEN EM-E150374 2 50.82 4388********7749 02112D 03/15/2019
MCLAUGHLIN, GEORGINA EM-3514 2 45.41 4147********9514 02122C 03/15/2019
MELONCON, ANITRA EM-E150406 2 45.41 4342********3510 065545 03/15/2019
MICHAELS, HARPER EM-E150324 2 45.41 4342********0952 038935 03/15/2019
MILLER, JOHZANNE EM-E150637 2 50.82 4631********4241 806084 03/15/2019
MILLER, JONATHAN EM-3389 2 50.82 5524********4327 02737P 03/15/2019
MILLER, JORDON EM-E150316 2 45.41 4342********4816 006882 03/15/2019
MILLER, TERIANN EM-2419 2 50.82 6011********3791 01534P 03/15/2019
MODERI, JENNIFER EM-KW1572 2 50.82 3797*******1004 188754 03/15/2019
MORENO, MARYELLEN EM-3340 2 45.41 4465********7344 015500 03/15/2019
MULLEN, LAURA EM-E150289 2 50.82 4342********0565 074495 03/15/2019
MURDOCK, TIM EM-2724 2 45.41 4411********4012 035706 03/15/2019
MYBURG, ELNA EM-3977 2 45.41 5452********7968 02312P 03/15/2019
NEWMAN, FRANCESCA EM-E150479 2 45.41 4631********7536 806096 03/15/2019
NIEDER, ANGELA EM-KW1853 2 50.82 4071********4855 02326C 03/15/2019
NUBILE, ROGER EM-2768 2 45.41 4342********2253 005253 03/15/2019
O DONNELL, NORMA EM-KW2170 2 50.82 4081********7763 02360D 03/15/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 077454 03/15/2019
OEBRO, LARS EM-E151424 2 50.82 4147********0983 02396C 03/15/2019
PALMISANO, BARBARA EM-E151192 2 45.41 4056********7251 479912 03/15/2019
PLASCENCIA, ALEXIA EM-KW2112 2 90.82 4400********3649 00898B 03/15/2019
PRICHARD, CHUCK EM-3017 2 50.82 3767*******7004 148770 03/15/2019
RAMIREZ, ESTEBAN EM-E150287 2 52.32 5524********1626 01582P 03/15/2019
RANDALL, BEVERLY EM-E150255 2 45.41 3727*******4008 105770 03/15/2019
RANSONET, GILBERT EM-3746 2 50.82 5421********3971 349334 03/15/2019
RAST, SANDRA EM-E150402 2 50.82 4266********8862 02541B 03/15/2019
REYES, ALEJANDRA WILLI EM-E150313 2 50.82 4610********6425 005706 03/15/2019
REYES, ONECIMO EM-E150264 2 50.82 5524********1611 02533B 03/15/2019
RICHEY, BILLY EM-3696 2 50.82 4631********0854 806129 03/15/2019
RICHEY, JULI EM-3720 2 50.82 4631********0854 806132 03/15/2019
RILEY, REBECCA EM-3257 2 45.41 4342********2253 018817 03/15/2019
RIOS, FULVIA EM-E150272 2 108.25 4631********8283 806145 03/15/2019
RODGERS, MICHELE EM-E150303 2 45.41 4342********2173 088243 03/15/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 45.41 4036********9468 02656A 03/15/2019
RODRIGUEZ, NOEMI EM-E151376 2 45.41 4610********1669 055706 03/15/2019
ROGERS, HEATHER EM-3728 2 50.82 4355********8619 076078 03/15/2019
ROGERS, LINDA EM-E150354 2 45.41 4465********4110 015309 03/15/2019
ROGERS, MARVIN EM-3704 2 45.41 4355********8619 021033 03/15/2019
ROPER, KERRY EM-E151078 2 50.82 5466********2201 02729B 03/15/2019
SALAZAR, DARLA EM-3726 2 45.41 4610********6621 085706 03/15/2019
SALAZAR, NORA EM-E150591 2 50.82 5146********4708 77E9AB 03/15/2019
SARCLETTI, ANTHONY EM-E151244 2 45.41 4465********8963 015773 03/15/2019
SCHIESARO, CARLOTTA EM-3520 2 45.41 4610********0666 005806 03/15/2019
SCHMIDT, LUCY EM-E150533 2 45.41 4400********8741 09351C 03/15/2019
SECKINGER, KRIST EM-3650 2 50.82 5178********9910 04022Z 03/15/2019
SHARMA, RAJRANI EM-3410 2 45.41 4266********0991 04027C 03/15/2019
SHELTON, KARISSA EM-E150262 2 45.41 5146********4437 561A80 03/15/2019
SHEPPARD, CHARLES EM-E150362 2 50.82 5275********3874 125681 03/15/2019
SIMMONS, TERESA EM-E150268 2 43.91 4408********6896 04083C 03/15/2019
SIMS, LINDA EM-E151137 2 50.82 4203********1260 498904 03/15/2019
SKEELS, CINDY EM-E150604 2 50.82 4266********4040 04096D 03/15/2019
SKIPWORTH, JARED EM-E150355 2 45.41 4342********3553 061152 03/15/2019
SMITH, MARSHALL EM-3124 2 50.82 4266********9775 04149C 03/15/2019
SMITH, ROBIN EM-E150450 2 50.82 4388********0971 04174D 03/15/2019
STATHAM, CHERYLL EM-E150416 2 50.82 5466********0668 04175P 03/15/2019
STEELE, BRENDA EM-3573 2 45.41 4266********1969 04194C 03/15/2019
STEELE, RICHARD EM-3553 2 50.82 4147********6889 04186D 03/15/2019
STENGEL, KRIS EM-E150226 2 45.41 4631********6704 747731 03/15/2019
STOKES, CHRISTINE EM-E150260 2 45.41 4342********4815 026588 03/15/2019
THOMPSON, GAYNEL EM-E150041 2 45.41 4147********5759 04265C 03/15/2019
TINKHAM, ALLISON EM-2615 2 45.41 4147********0733 04280D 03/15/2019
TINKHAM, STEPHEN EM-E150169 2 50.82 4147********0733 04332D 03/15/2019
TITEL, TAMMY EM-KW2067 2 50.82 4610********1913 015806 03/15/2019
TOMIELLO, SHERI EM-E150016 2 45.41 6011********3498 01511Q 03/15/2019
TOMSHECK, JAY EM-KW1259 2 50.82 5466********1097 04341Y 03/15/2019
TOPHAM, LEE EM-E150516 2 96.23 4147********8664 04351D 03/15/2019
TORRES, MARIE EM-3203 2 50.82 4147********8353 04403A 03/15/2019
TYLER, ROSEMARY EM-2691 2 45.41 4342********0793 059052 03/15/2019
VANDEWATER, DEBRA EM-KW0230 2 50.82 4610********7059 035806 03/15/2019
VELASQUEZ, BLANCA EM-E150174 2 99.54 4744********2429 145581 03/15/2019
WALKER, MICHELLE EM-E150439 2 45.41 4157********3034 850604 03/15/2019
WEAVER, SHARON EM-3482 2 50.82 4147********3098 04484D 03/15/2019
WEED, DAVID EM-E150438 2 50.82 4147********2483 04487D 03/15/2019
WEED, DIANE EM-E150409 2 50.82 4147********2483 04501D 03/15/2019
WELLS, CORTNEE EM-E150281 2 50.82 5524********1626 00597P 03/15/2019
WENDT, TERRI EM-3281 2 50.82 4157********1428 699565 03/15/2019
WHITE, GRETA EM-E150424 2 45.41 4050********5865 012144 03/15/2019
WILLIAMS, JULIE EM-KW1495 2 45.41 4388********9706 04575D 03/15/2019
WILLIS, DAVID EM-3289 2 50.82 5466********8681 04592Z 03/15/2019
WILSON, JIM EM-E150310 2 50.82 5524********1492 04639P 03/15/2019
WINGERT, SUSAN EM-KW1395 2 50.82 4388********1976 04649C 03/15/2019
ZUBIATE, IRMA EM-E150401 2 45.41 4147********1164 04663D 03/15/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 1007.71
39 MasterCard 1886.10
138 Visa 6994.66
5 Discover 243.28
0 Other 0.00
     
    10131.75