04/15/2019
06:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA-MONTALVO, LINA EM-3312 2 50.82 4147********2634 01059C 04/15/2019
ALEXANDER, PAGE EM-E150203 2 50.82 4388********7384 01035D 04/15/2019
ARCEMENT, JOANN EM-4007 2 50.82 4400********0214 00114D 04/15/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 50.82 5466********3209 01064B 04/15/2019
BARINEAU, BILL EM-E150721 2 45.41 4081********8120 01113D 04/15/2019
BARNES, JUSTIN EM-E150350 2 45.41 6011********3283 01581R 04/15/2019
BARTHOLOMEW, DONALD EM-E150198 2 50.82 3715*******1009 163026 04/15/2019
BARTON, TOMMY EM-E150756 2 50.82 3797*******1001 193235 04/15/2019
BARWINSKI, JOHN EM-3057 2 45.41 3717*******1019 105371 04/15/2019
BARWINSKI, MARY RITA EM-3060 2 45.41 3717*******1019 144138 04/15/2019
BEHREND, KAREN EM-E150399 2 45.41 4147********2530 01188D 04/15/2019
BELTRAN, CYNTHIA EM-E150012 2 50.82 5146********5368 170DF2 04/15/2019
BENITEZ, DANIEL EM-E150520 2 45.41 4610********5437 001007 04/15/2019
BERRY, LAURA EM-E150398 2 45.41 5392********3077 60510W 04/15/2019
BIELISH, AARON EM-E150052 2 45.41 4342********9574 039858 04/15/2019
BIGGS, TERRY EM-E150391 2 45.41 5463********9065 022222 04/15/2019
BLOCKER, NOEL EM-3433 2 40.00 4631********0252 523460 04/15/2019
BRADEN, ANN EM-1975349 2 50.82 3717*******5000 165554 04/15/2019
BRADEN, GLENN EM-E150643 2 50.82 3717*******5000 161696 04/15/2019
BRASSIL, ANTHONY EM-E150014 2 50.82 4610********1744 041007 04/15/2019
BROWN, EMILI EM-E150298 2 45.41 4347********3556 041007 04/15/2019
BROWN, NICHOLAS EM-E150186 2 45.41 4342********4473 010064 04/15/2019
BROWN, TERRYL EM-E150441 2 108.25 4610********5410 061007 04/15/2019
CALDWELL, LOUISE EM-3756 2 50.82 4610********2341 061007 04/15/2019
CARTAGENA MOLIN, ALENIA EM-3803 2 50.82 3797*******1009 176996 04/15/2019
CARTER, SHAWN EM-E150664 2 50.82 4147********8778 01410D 04/15/2019
CATALINE, RENE EM-KW1652 2 50.82 4744********7773 141506 04/15/2019
COLLINS, CHARLOTTE EM-2720 2 52.32 5488********2659 01461Z 04/15/2019
COLLINS, RANDY EM-E150385 2 50.82 5488********2659 01467Z 04/15/2019
CORMIER, JARITA EM-3974 2 45.41 4610********1282 091007 04/15/2019
CORONA, JAMES EM-E150392 2 45.41 4736********0736 091007 04/15/2019
COUGHLIN, BRITTANY EM-3434 2 45.41 4737********1989 074141 04/15/2019
COUGHLIN, MICHAEL EM-3288 2 45.41 4737********7153 007754 04/15/2019
CZARNIK, RICHARD EM-E150444 2 45.41 5452********3039 01542P 04/15/2019
DAVIS, AMANDA EM-E150042 2 50.82 4179********6441 605101 04/15/2019
DAVIS, DEBRA EM-E151232 2 45.41 5466********5244 01542B 04/15/2019
DAVIS, JO EM-E150017 2 50.82 4179********6441 605101 04/15/2019
DAWSON, BRUCE EM-3267 2 50.82 4388********1759 01595D 04/15/2019
DIAZ, MABEL EM-E150469 2 45.41 4270********3415 015426 04/15/2019
DIETRICH, STEVEN EM-E150368 2 50.82 5466********9618 01631B 04/15/2019
DILLARD, EARL EM-3813 2 50.82 4147********9310 01644D 04/15/2019
DOMOULIN, THOMAS EM-3615 2 50.82 4411********2474 051007 04/15/2019
ELLIS, DEIDRE EM-3941 2 45.41 4586********3637 H65678 04/15/2019
ELSENBROCK, DAVID EM-2423 2 50.82 4147********8239 01697C 04/15/2019
ELSENBROCK, SUSAN EM-3938 2 45.41 4147********8239 01722C 04/15/2019
EMERY, KAREN EM-KW0453 2 45.41 4226********7756 01733C 04/15/2019
FALLERI, HOLLY EM-3936 2 50.82 4266********5744 01721D 04/15/2019
FALLERI, MATTHEW EM-3883 2 45.41 4266********5744 01740D 04/15/2019
FELDER, LAURA EM-E150295 2 50.82 4388********5599 01752C 04/15/2019
FENNESSEY, THERESA EM-E150031 2 50.82 4400********0943 04099D 04/15/2019
FITCH, BRIDGETTE EM-E150331 2 45.41 5152********5832 227536 04/15/2019
FITCH, DUSTIN EM-E150225 2 45.41 5152********5832 227538 04/15/2019
FITZPATRICK, KELSEY EM-E150251 2 50.82 4266********7011 03022D 04/15/2019
FLEET, JOSEPH EM-E150497 2 50.82 4266********9656 03027A 04/15/2019
FORTIER, GARY EM-E150286 2 45.41 4081********5106 03063C 04/15/2019
FOWSAR, DAIWANTI EM-E150377 2 45.41 4411********3407 021107 04/15/2019
FRAZEY, CARI LYNN EM-E150453 2 50.82 4147********3357 03086I 04/15/2019
FREY, FRANK EM-E150463 2 108.25 4744********7763 161517 04/15/2019
GANUGU, RAGHU EM-E150759 2 45.41 3797*******3008 126204 04/15/2019
GARLAND, LEONARD EM-3360 2 45.41 4388********8159 03136D 04/15/2019
GARNER, JEAN EM-E150361 2 50.82 4862********4152 03142A 04/15/2019
GARZA, EMILIA EM-3995 2 45.41 3713*******5034 159920 04/15/2019
GARZA, HEATHER EM-3850 2 50.82 3713*******5034 135170 04/15/2019
GASQUE, HEATHER EM-E150338 2 50.82 5152********1554 245910 04/15/2019
GONZALEZ, MELISSA EM-3889 2 45.41 5152********6946 245911 04/15/2019
GOODMAN, MEGHAN EM-E150475 2 45.41 5152********0246 245912 04/15/2019
GOODWIN, ALICIA EM-E150288 2 50.82 5524********3546 07469P 04/15/2019
GRAY, CHRISTIE EM-E150234 2 50.82 5594********4698 013839 04/15/2019
GREDVIG, DANIEL EM-2710 2 50.82 3725*******2015 185769 04/15/2019
GREDVIG, DIANE EM-2709 2 50.82 3725*******2015 186603 04/15/2019
GUMBAN, CONNIE EM-E150367 2 40.00 4368********1173 151414 04/15/2019
GUMBAN, MICAELA EM-E151268 2 40.00 4368********1173 151414 04/15/2019
GUMBAN, MICHAEL EM-E150230 2 40.00 4368********1173 151414 04/15/2019
GUTJAHR, JULIE EM-E150418 2 45.41 5466********4847 03332Z 04/15/2019
HAASE, DEBBI EM-E151121 2 50.82 3713*******5026 182354 04/15/2019
HAMLETT, CHERYL EM-E150543 2 50.82 6011********4082 01544R 04/15/2019
HANKS, DEE EM-E151283 2 45.41 4460********2652 874448 04/15/2019
HANKS, TESSA EM-KW1487 2 45.41 4157********1234 874006 04/15/2019
HANZ, GAYLE EM-3636 2 45.41 4400********8200 05897D 04/15/2019
HANZ, SARABETH EM-E151379 2 45.41 4400********8200 02708D 04/15/2019
HERNANDEZ, PETE EM-E151300 2 40.00 3712*******2006 183737 04/15/2019
HIRDES, JOYLYNN EM-E150219 2 50.82 4147********9448 03491C 04/15/2019
HOFFPAUIR, DEREK EM-E150695 2 45.41 4357********5507 523614 04/15/2019
HOKE, DONNA EM-KW2049 2 40.00 3739*******1000 184381 04/15/2019
HUCKABAY, CYNTHIA EM-E150389 2 45.41 4388********0201 03579D 04/15/2019
HUCKABAY, RYAN EM-E150221 2 45.41 4388********0201 03561D 04/15/2019
HUDDLESTON, PATRICIA EM-E150059 2 50.82 4100********2059 03145D 04/15/2019
JANOSEC, VICKI EM-2808 2 45.41 3772*******1003 109824 04/15/2019
JEWELL, KRISTE EM-2902 2 70.82 5146********8714 59F5D3 04/15/2019
JEWETT, ELIZABETH EM-E151231 2 50.82 6011********2159 01572R 04/15/2019
JOHNSON, MICHAL EM-E150290 2 45.41 4610********0703 011107 04/15/2019
JOHNSTON, SANDRA EM-3754 2 50.82 4266********5867 03646D 04/15/2019
JURICA, SCOTT EM-E150470 2 108.25 4744********3562 121010 04/15/2019
KATELY, JAMILAH EM-E150523 2 50.82 4342********1523 051028 04/15/2019
KEISER, SHANNON EM-E150372 2 45.41 4465********7197 015028 04/15/2019
KEY, CHERYL EM-KW1563 2 50.82 4744********1319 131316 04/15/2019
KNIESS, DAVID EM-E150248 2 45.41 3727*******4008 140956 04/15/2019
LANGRIDGE, KATE EM-E150567 2 45.41 5524********4518 08855Z 04/15/2019
LARSON, KRISTINE EM-E150334 2 45.41 4342********1657 011778 04/15/2019
LAY, ANNA EM-KW1804 2 50.82 4147********3300 03804D 04/15/2019
LEATHERMAN, LINCOLN EM-E150342 2 45.41 4631********3369 523653 04/15/2019
LEATHERMAN, REBEKAH EM-E150341 2 45.41 4631********3369 572416 04/15/2019
LEE, NATHAN EM-E150013 2 45.41 4342********7145 037911 04/15/2019
LEE, SANDRA EM-KW0455 2 45.41 4610********0778 091107 04/15/2019
LETONA, SHIRLEY EM-E150194 2 45.41 4610********7166 091107 04/15/2019
LIPSCOMB, KYLE EM-E150425 2 50.82 5152********2211 061131 04/15/2019
LITALIEN, JULIE EM-E150293 2 45.41 4100********2681 04911D 04/15/2019
LITTLE, CINDY EM-E151302 2 45.41 4147********2054 03956D 04/15/2019
LOVE, LEESA EM-E150297 2 108.25 4610********0197 015729 04/15/2019
LUETZEN, KELLY EM-E151241 2 45.41 4900********1516 031107 04/15/2019
MAAS, EMILY EM-3772 2 50.82 4408********4419 04003B 04/15/2019
MAZZOLA, BRADY EM-E151393 2 100.82 4744********6519 151014 04/15/2019
MCCLELLAND, DWAYNE EM-3825 2 45.41 5466********8831 04037P 04/15/2019
MCCLELLAND, KAREN EM-3700 2 45.41 5466********8831 04053P 04/15/2019
MCCLELLAND, KYLE EM-3839 2 45.41 5466********8831 04085P 04/15/2019
MCDANIEL, RAY EM-E150407 2 45.41 4266********8627 04098C 04/15/2019
MCDONALD, RACHEL EM-E150558 2 45.41 4011********2514 061137 04/15/2019
MCKENNEY, BETH EM-E151311 2 50.82 4388********9771 04112D 04/15/2019
MCKENNEY, FRANK EM-E151310 2 50.82 4388********9771 04159D 04/15/2019
MCKINLEY, KATHLEEN EM-E150374 2 50.82 4388********7749 04160D 04/15/2019
MCLAUGHLIN, GEORGINA EM-3514 2 45.41 4147********9514 04178C 04/15/2019
MELONCON, ANITRA EM-E150406 2 45.41 4342********3510 022716 04/15/2019
MERRITT, LISA EM-E150460 2 50.82 5466********7682 04181Z 04/15/2019
MICHAELS, HARPER EM-E150245 2 45.41 4342********0952 074510 04/15/2019
MILLER, JOHZANNE EM-E150637 2 50.82 4631********4241 572466 04/15/2019
MILLER, JONATHAN EM-3389 2 50.82 5524********4327 04811P 04/15/2019
MILLER, JORDON EM-E150316 2 45.41 4342********4816 075349 04/15/2019
MILLER, TERIANN EM-2419 2 50.82 6011********3791 01599P 04/15/2019
MODERI, JENNIFER EM-KW1572 2 50.82 3797*******1004 140723 04/15/2019
MORENO, MARYELLEN EM-3340 2 45.41 4465********7344 015642 04/15/2019
MURDOCK, TIM EM-2724 2 45.41 4411********4012 051107 04/15/2019
MYBURG, ELNA EM-3977 2 45.41 5452********7968 04362P 04/15/2019
NEWMAN, FRANCESCA EM-E150479 2 45.41 4631********7536 572488 04/15/2019
NIEDER, ANGELA EM-KW1853 2 50.82 4071********4855 04423C 04/15/2019
NUBILE, ROGER EM-2768 2 45.41 4342********2253 069705 04/15/2019
O DONNELL, NORMA EM-KW2170 2 50.82 4081********7763 04436D 04/15/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 075792 04/15/2019
OEBRO, LARS EM-E151424 2 50.82 4147********0983 04467C 04/15/2019
PALMISANO, BARBARA EM-E150170 2 45.41 4056********7251 336961 04/15/2019
PLASCENCIA, ALEXIA EM-KW2112 2 90.82 4400********3649 07247B 04/15/2019
PRICHARD, CHUCK EM-3017 2 50.82 3767*******7004 144292 04/15/2019
RAMIREZ, ESTEBAN EM-E150287 2 50.82 5524********1626 02978P 04/15/2019
RANDALL, BEVERLY EM-E150255 2 45.41 3727*******4008 162235 04/15/2019
RANSONET, GILBERT EM-3746 2 50.82 5421********3971 639413 04/15/2019
REYES, ALEJANDRA WILLI EM-E150313 2 50.82 4610********6425 031107 04/15/2019
REYES, ONECIMO EM-E150264 2 50.82 5524********1611 04575B 04/15/2019
RICHEY, BILLY EM-3696 2 50.82 4631********0854 572526 04/15/2019
RICHEY, JULI EM-3720 2 50.82 4631********0854 523694 04/15/2019
RILEY, REBECCA EM-3257 2 45.41 4342********2253 093583 04/15/2019
RIOS, FULVIA EM-E150272 2 108.25 4631********8283 572539 04/15/2019
RODGERS, MICHELE EM-E150303 2 45.41 4342********2173 057706 04/15/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 45.41 4036********9468 04710A 04/15/2019
RODRIGUEZ, NOEMI EM-E151376 2 45.41 4610********1669 071107 04/15/2019
ROGERS, HEATHER EM-3728 2 50.82 4355********8619 097062 04/15/2019
ROGERS, LINDA EM-E150354 2 45.41 4465********4110 015543 04/15/2019
ROGERS, MARVIN EM-3704 2 45.41 4355********8619 101032 04/15/2019
ROPER, KERRY EM-E151078 2 50.82 5466********2201 06007P 04/15/2019
SALAZAR, DARLA EM-3726 2 45.41 4610********6621 091107 04/15/2019
SALAZAR, NORA EM-E150591 2 50.82 5146********4708 6270FD 04/15/2019
SARCLETTI, ANTHONY EM-E151244 2 45.41 4465********8963 015197 04/15/2019
SCHIESARO, CARLOTTA EM-3520 2 45.41 4610********0666 011207 04/15/2019
SCHMIDT, LUCY EM-E150533 2 45.41 4400********8741 05932C 04/15/2019
SECKINGER, KRIST EM-3650 2 50.82 5178********9910 06093Z 04/15/2019
SHARMA, RAJRANI EM-3410 2 45.41 4266********0991 06073C 04/15/2019
SHEPPARD, CHARLES EM-E150362 2 50.82 5275********3874 171528 04/15/2019
SIMMONS, TERESA EM-E150268 2 45.41 4408********6896 06131C 04/15/2019
SIMS, LINDA EM-E151137 2 50.82 4203********1260 612166 04/15/2019
SKEELS, CINDY EM-E150604 2 50.82 4266********4040 06186D 04/15/2019
SKIPWORTH, JARED EM-E150355 2 45.41 4342********3553 040372 04/15/2019
SMITH, BRYAN EM-3960 2 45.41 4610********4629 061207 04/15/2019
SMITH, MARSHALL EM-3124 2 50.82 4266********9775 06219C 04/15/2019
SMITH, ROBIN EM-E150450 2 50.82 4388********0971 06230C 04/15/2019
STATHAM, CHERYLL EM-E150416 2 50.82 5466********1757 06241P 04/15/2019
STEELE, BRENDA EM-3573 2 45.41 4266********1969 06257C 04/15/2019
STEELE, RICHARD EM-3553 2 50.82 4147********6889 06265D 04/15/2019
STENGEL, KRIS EM-E150226 2 45.41 4631********6704 572586 04/15/2019
STOKES, CHRISTINE EM-E150260 2 45.41 4342********4815 066680 04/15/2019
TERRELL, BROOKE EM-E150328 2 45.41 4356********2491 181725 04/15/2019
THOMAS, CELEIN EM-E150173 2 45.41 4411********7683 011207 04/15/2019
THOMPSON, GAYNEL EM-E150041 2 45.41 4147********5759 06330C 04/15/2019
TILLOTSON, PATRICK EM-E150195 2 50.82 4270********0433 015835 04/15/2019
TINKHAM, ALLISON EM-2615 2 45.41 4147********0733 06412D 04/15/2019
TINKHAM, STEPHEN EM-E150169 2 50.82 4147********0733 06426D 04/15/2019
TITEL, TAMMY EM-KW2067 2 50.82 4610********1913 041207 04/15/2019
TOPHAM, LEE EM-E150516 2 96.23 4147********8664 06413D 04/15/2019
TORRES, MARIE EM-3203 2 50.82 4147********8353 06441A 04/15/2019
TYLER, ROSEMARY EM-2691 2 45.41 4342********0793 016035 04/15/2019
VANDEWATER, DEBRA EM-KW0230 2 50.82 4610********7059 061207 04/15/2019
VELASQUEZ, BLANCA EM-E150174 2 45.41 4744********2429 121127 04/15/2019
WALKER, MICHELLE EM-E150439 2 45.41 4157********3034 791817 04/15/2019
WEED, DAVID EM-E150438 2 50.82 4147********2483 06565D 04/15/2019
WEED, DIANE EM-E150409 2 50.82 4147********2483 06557D 04/15/2019
WENDT, TERRI EM-3281 2 50.82 4157********1428 940674 04/15/2019
WHITE, GRETA EM-E150424 2 45.41 4050********5865 632323 04/15/2019
WILLIAMS, JULIE EM-KW1495 2 45.41 4388********9706 06645D 04/15/2019
WILLIS, DAVID EM-3289 2 50.82 5466********8681 06655Z 04/15/2019
WILSON, JIM EM-E150310 2 50.82 5524********1492 06665P 04/15/2019
WINGERT, SUSAN EM-KW1395 2 50.82 4388********1976 06681C 04/15/2019
ZUBIATE, IRMA EM-E150401 2 45.41 4147********1164 06707D 04/15/2019
             
             
             
Totals
Count Card Type Total
     
20 American Express 956.89
36 MasterCard 1775.28
139 Visa 7002.93
4 Discover 197.87
0 Other 0.00
     
    9932.97