05/15/2019
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA-MONTALVO, LINA EM-3312 2 50.82 4147********2634 01430C 05/15/2019
ALEXANDER, PAGE EM-E150203 2 77.88 4388********7384 01436D 05/15/2019
ARCEMENT, JOANN EM-4007 2 50.82 4400********0214 05369D 05/15/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 50.82 5466********3209 01472B 05/15/2019
BARINEAU, BILL EM-E150721 2 45.41 4081********8120 01509D 05/15/2019
BARNES, JUSTIN EM-E150350 2 72.47 6011********3283 01537R 05/15/2019
BARTHOLOMEW, DONALD EM-E150198 2 77.88 3715*******1009 171875 05/15/2019
BARTON, TOMMY EM-E150756 2 50.82 3797*******1001 179578 05/15/2019
BARWINSKI, JOHN EM-3057 2 72.47 3717*******1019 147884 05/15/2019
BARWINSKI, MARY RITA EM-3060 2 72.47 3717*******1019 169273 05/15/2019
BEHREND, KAREN EM-E150399 2 72.47 4147********2530 01592D 05/15/2019
BELTRAN, CYNTHIA EM-E150012 2 77.88 5146********5368 8EE4CB 05/15/2019
BENITEZ, DANIEL EM-E150520 2 45.41 4610********5437 043007 05/15/2019
BERRY, LAURA EM-E150398 2 72.47 5392********3077 60510W 05/15/2019
BIELISH, AARON EM-E150052 2 72.47 4342********9574 091628 05/15/2019
BIGGS, TERRY EM-E150391 2 72.47 5463********9065 008876 05/15/2019
BLOCKER, NOEL EM-3433 2 40.00 4631********0252 433957 05/15/2019
BRADEN, ANN EM-1975349 2 50.82 3717*******5000 149969 05/15/2019
BRADEN, GLENN EM-E150643 2 50.82 3717*******5000 107322 05/15/2019
BRASSIL, ANTHONY EM-E150014 2 50.82 4610********1744 073007 05/15/2019
BROWN, EMILI EM-E150298 2 72.47 4347********3556 083007 05/15/2019
BROWN, NICHOLAS EM-E150186 2 72.47 4342********4473 093173 05/15/2019
BROWN, TERRYL EM-E150441 2 108.25 4610********5410 093007 05/15/2019
CALDWELL, LOUISE EM-3756 2 50.82 4610********2341 093007 05/15/2019
CARTER, SHAWN EM-E150664 2 50.82 4147********8778 01800D 05/15/2019
CATALINE, RENE EM-KW1652 2 50.82 4744********7773 143202 05/15/2019
COLLINS, CHARLOTTE EM-2720 2 50.82 5488********2659 03059Z 05/15/2019
COLLINS, RANDY EM-E150385 2 50.82 5488********2659 03055Z 05/15/2019
CORMIER, JARITA EM-3974 2 45.41 4610********1282 023107 05/15/2019
CORONA, JAMES EM-E150392 2 72.47 4736********0736 023107 05/15/2019
COUGHLIN, BRITTANY EM-3434 2 45.41 4737********1989 015893 05/15/2019
COUGHLIN, MICHAEL EM-3288 2 45.41 4737********7153 060106 05/15/2019
CUPIAL, ALEXANDER EM-E150168 2 72.47 3797*******3004 194478 05/15/2019
CZARNIK, RICHARD EM-E150444 2 72.47 5452********3039 03144P 05/15/2019
DAVIS, AMANDA EM-E150042 2 50.82 4179********6441 605113 05/15/2019
DAVIS, DEBRA EM-E151232 2 45.41 5466********5244 03184B 05/15/2019
DAVIS, JO EM-E150017 2 50.82 4179********6441 605113 05/15/2019
DAWSON, BRUCE EM-3267 2 50.82 4388********1759 03210D 05/15/2019
DIAZ, MABEL EM-E150469 2 72.47 4270********3415 015658 05/15/2019
DIETRICH, STEVEN EM-E150368 2 50.82 5466********9618 03250B 05/15/2019
DILLARD, EARL EM-3813 2 77.88 4147********9310 03257D 05/15/2019
DOMOULIN, THOMAS EM-3615 2 50.82 4411********2474 093107 05/15/2019
DUTREIX, LAURA EM-KW1108 2 45.41 5466********2959 03308P 05/15/2019
ELLIS, DEIDRE EM-3941 2 45.41 4586********3637 H67733 05/15/2019
ELSENBROCK, DAVID EM-2423 2 50.82 4147********8239 03321C 05/15/2019
ELSENBROCK, SUSAN EM-3938 2 45.41 4147********8239 03335C 05/15/2019
EMERY, KAREN EM-KW0453 2 45.41 4226********7756 03354C 05/15/2019
FALLERI, HOLLY EM-3936 2 50.82 4266********5744 03364D 05/15/2019
FELDER, LAURA EM-E150295 2 77.88 4388********5599 03370C 05/15/2019
FENNESSEY, THERESA EM-E150031 2 77.88 4400********0943 08641D 05/15/2019
FITCH, BRIDGETTE EM-E150331 2 45.41 5152********5832 218499 05/15/2019
FITCH, DUSTIN EM-E150225 2 45.41 5152********5832 218502 05/15/2019
FITZPATRICK, KELSEY EM-E150251 2 77.88 4266********7011 03430D 05/15/2019
FLEET, JOSEPH EM-E150497 2 50.82 4266********9656 03444A 05/15/2019
FORTIER, GARY EM-E150286 2 45.41 4081********5106 03477C 05/15/2019
FOWSAR, DAIWANTI EM-E150377 2 72.47 4411********3407 063107 05/15/2019
FRAZEY, CARI LYNN EM-E150453 2 50.82 4147********3357 03525I 05/15/2019
FREY, FRANK EM-E150463 2 135.31 4744********7763 103715 05/15/2019
GANUGU, RAGHU EM-E150759 2 45.41 3797*******3008 167204 05/15/2019
GARLAND, LEONARD EM-3360 2 45.41 4388********8159 03554D 05/15/2019
GARNER, JEAN EM-E150361 2 77.88 4862********4152 03572A 05/15/2019
GARZA, EMILIA EM-3995 2 45.41 3713*******5034 127180 05/15/2019
GARZA, HEATHER EM-3850 2 50.82 3713*******5034 198292 05/15/2019
GASQUE, HEATHER EM-E150338 2 77.88 5152********1554 032725 05/15/2019
GONZALEZ, MELISSA EM-3889 2 45.41 5152********6946 032726 05/15/2019
GOODMAN, MEGHAN EM-E150475 2 72.47 5152********0246 032727 05/15/2019
GOODWIN, ALICIA EM-E150288 2 52.32 5524********3546 00238P 05/15/2019
GOODWIN, LISA EM-3344 2 27.06 4388********4230 03646D 05/15/2019
GRAY, CHRISTIE EM-E150234 2 77.88 5594********4698 431968 05/15/2019
GREDVIG, DANIEL EM-2710 2 50.82 3725*******2015 105322 05/15/2019
GREDVIG, DIANE EM-2709 2 50.82 3725*******2015 104380 05/15/2019
GUMBAN, CONNIE EM-E150367 2 40.00 4368********1173 193415 05/15/2019
GUMBAN, MICAELA EM-E151268 2 40.00 4368********1173 103715 05/15/2019
GUMBAN, MICHAEL EM-E150230 2 40.00 4368********1173 103715 05/15/2019
GUTJAHR, JULIE EM-E150418 2 72.47 5466********4847 03756Z 05/15/2019
HAASE, DEBBI EM-E151121 2 50.82 3713*******5026 160408 05/15/2019
HAMLETT, CHERYL EM-E150543 2 50.82 6011********4082 01510R 05/15/2019
HANKS, DEE EM-E151283 2 45.41 4157********4286 087624 05/15/2019
HANKS, TESSA EM-KW1487 2 45.41 4157********1234 088823 05/15/2019
HANSON, JEAN EM-E150025 2 27.06 4266********6681 03825B 05/15/2019
HERCL, LORNA EM-E150537 2 50.82 3774*******1038 103631 05/15/2019
HERGOTT, MARY EM-E150621 2 135.31 4400********3142 09916D 05/15/2019
HERNANDEZ, PETE EM-E151300 2 40.00 3712*******2006 160155 05/15/2019
HIRDES, JOYLYNN EM-E150219 2 50.82 4147********9448 03931C 05/15/2019
HOFFPAUIR, DEREK EM-E150695 2 45.41 4357********5507 434126 05/15/2019
HOKE, DONNA EM-KW2049 2 40.00 3739*******1000 127030 05/15/2019
HUCKABAY, CYNTHIA EM-E150389 2 72.47 4388********0201 03978D 05/15/2019
HUCKABAY, RYAN EM-E150221 2 72.47 4388********0201 03992D 05/15/2019
HUDDLESTON, PATRICIA EM-E150059 2 50.82 4100********2059 79678D 05/15/2019
JANOSEC, VICKI EM-2808 2 45.41 3772*******1003 120122 05/15/2019
JEWELL, KRISTE EM-2902 2 50.82 5146********8714 0E4591 05/15/2019
JEWETT, ELIZABETH EM-E151231 2 50.82 6011********2159 01560R 05/15/2019
JOHNSON, MICHAL EM-E150290 2 45.41 4610********0703 053107 05/15/2019
JOHNSTON, SANDRA EM-3754 2 50.82 4266********5867 04097D 05/15/2019
JURICA, SCOTT EM-E150114 2 135.31 4744********3562 193011 05/15/2019
KATELY, JAMILAH EM-E150523 2 50.82 4342********1523 014490 05/15/2019
KEISER, SHANNON EM-E150372 2 72.47 4465********7197 015322 05/15/2019
KEY, CHERYL EM-KW1563 2 50.82 4744********1319 193414 05/15/2019
KNIESS, DAVID EM-E150248 2 72.47 3727*******4008 182748 05/15/2019
LANGRIDGE, KATE EM-E150567 2 45.41 5524********4518 06933Z 05/15/2019
LARSON, KRISTINE EM-E150334 2 72.47 4342********1657 091156 05/15/2019
LAY, ANNA EM-KW1804 2 50.82 4147********3300 04219D 05/15/2019
LEATHERMAN, LINCOLN EM-E150342 2 45.41 4631********3369 434139 05/15/2019
LEATHERMAN, REBEKAH EM-E150341 2 72.47 4631********3369 449169 05/15/2019
LEE, NATHAN EM-E150013 2 45.41 4342********7145 009424 05/15/2019
LEE, SANDRA EM-KW0455 2 45.41 4610********0778 033107 05/15/2019
LETONA, SHIRLEY EM-E150194 2 72.47 4610********7166 033107 05/15/2019
LIPSCOMB, KYLE EM-E150425 2 50.82 5152********2211 063145 05/15/2019
LITALIEN, JULIE EM-E150293 2 72.47 4100********2681 82208D 05/15/2019
LITTLE, CINDY EM-E151302 2 45.41 4147********2054 04372D 05/15/2019
LUETZEN, KELLY EM-E151241 2 45.41 4900********1516 073107 05/15/2019
MAAS, EMILY EM-3772 2 50.82 4408********4419 04453B 05/15/2019
MALLON, JENNIFER EM-E150357 2 27.06 5152********9712 032739 05/15/2019
MAZZOLA, BRADY EM-E151393 2 72.47 4744********6519 113313 05/15/2019
MCCLELLAND, DWAYNE EM-3825 2 45.41 5466********8831 04469P 05/15/2019
MCCLELLAND, KAREN EM-3700 2 45.41 5466********8831 04486P 05/15/2019
MCCLELLAND, KYLE EM-3839 2 45.41 5466********8831 04522P 05/15/2019
MCDANIEL, RAY EM-E150407 2 45.41 4266********8627 04524C 05/15/2019
MCDONALD, RACHEL EM-E150558 2 45.41 4011********2514 063151 05/15/2019
MCGARRY, CONRAD EM-E150237 2 544.50 5524********4952 04538P 05/15/2019
MCKENNEY, BETH EM-E151311 2 77.88 4388********9771 04548D 05/15/2019
MCKENNEY, FRANK EM-E151310 2 50.82 4388********9771 04588D 05/15/2019
MCKINLEY, KATHLEEN EM-E150374 2 77.88 4388********7749 04590D 05/15/2019
MCLAUGHLIN, GEORGINA EM-3514 2 45.41 4147********9514 04601C 05/15/2019
MELONCON, ANITRA EM-E150406 2 72.47 4342********3510 097179 05/15/2019
MERRITT, LISA EM-E150460 2 50.82 5466********7682 04635Z 05/15/2019
MICHAELS, HARPER EM-E150245 2 72.47 4342********0952 014979 05/15/2019
MILLER, JOHZANNE EM-E150637 2 77.88 4631********4241 434184 05/15/2019
MILLER, JONATHAN EM-3389 2 77.88 5524********4327 09201P 05/15/2019
MILLER, JORDON EM-E150316 2 72.47 4342********4816 041200 05/15/2019
MILLER, TERIANN EM-2419 2 50.82 6011********3791 01505P 05/15/2019
MODERI, JENNIFER EM-KW1572 2 50.82 3797*******1004 183311 05/15/2019
MORENO, MARYELLEN EM-3340 2 45.41 4465********7344 015352 05/15/2019
MURDOCK, TIM EM-2724 2 45.41 4411********4012 083107 05/15/2019
MYBURG, ELNA EM-3977 2 45.41 5452********7968 04769P 05/15/2019
NEWMAN, FRANCESCA EM-E150479 2 72.47 4631********7536 434203 05/15/2019
NIEDER, ANGELA EM-KW1853 2 50.82 4071********4855 04796C 05/15/2019
NUBILE, ROGER EM-2768 2 45.41 4342********2253 061482 05/15/2019
O DONNELL, NORMA EM-KW2170 2 50.82 4081********7763 06021D 05/15/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 089288 05/15/2019
OEBRO, LARS EM-E151424 2 50.82 4147********0983 06063C 05/15/2019
OSMUN, STEPHANIE EM-E150209 2 72.47 4610********6258 023207 05/15/2019
PRICHARD, CHUCK EM-3017 2 50.82 3767*******7004 107462 05/15/2019
RAMIREZ, ESTEBAN EM-E150287 2 77.88 5524********1626 02175P 05/15/2019
RANDALL, BEVERLY EM-E150255 2 72.47 3727*******4008 143164 05/15/2019
RANSONET, GILBERT EM-3746 2 50.82 5421********3971 884138 05/15/2019
REYES, ALEJANDRA WILLI EM-E150313 2 77.88 4610********6425 053207 05/15/2019
REYES, ONECIMO EM-E150264 2 77.88 5524********1611 06198B 05/15/2019
RICHEY, BILLY EM-3696 2 50.82 4631********0854 434240 05/15/2019
RICHEY, JULI EM-3720 2 50.82 4631********0854 000000 05/15/2019
RILEY, REBECCA EM-3257 2 45.41 4342********2253 049324 05/15/2019
RIOS, FULVIA EM-E150272 2 135.31 4631********8283 449295 05/15/2019
RODGERS, MICHELE EM-E150303 2 72.47 4342********2173 052942 05/15/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 72.47 4036********9468 06310A 05/15/2019
RODRIGUEZ, NOEMI EM-E151376 2 72.47 4610********1669 003207 05/15/2019
ROGERS, LINDA EM-E150354 2 45.41 4465********4110 015829 05/15/2019
ROPER, KERRY EM-E151078 2 50.82 5466********6836 06372P 05/15/2019
SALAZAR, DARLA EM-3726 2 45.41 4610********6621 023207 05/15/2019
SARCLETTI, ANTHONY EM-E151244 2 45.41 4465********8963 015341 05/15/2019
SCHIESARO, CARLOTTA EM-3520 2 45.41 4610********0666 033207 05/15/2019
SCHMIDT, LUCY EM-E150533 2 45.41 4400********8741 03133C 05/15/2019
SECKINGER, KRIST EM-3650 2 50.82 5178********9910 06466Z 05/15/2019
SHARMA, RAJRANI EM-3410 2 45.41 4266********0991 06464C 05/15/2019
SHEPPARD, CHARLES EM-E150362 2 50.82 5275********3874 153127 05/15/2019
SIMMONS, TERESA EM-E150268 2 45.41 4408********6896 06514C 05/15/2019
SIMS, LINDA EM-E151137 2 50.82 4203********1260 720696 05/15/2019
SKEELS, CINDY EM-E150604 2 50.82 4266********4040 06525D 05/15/2019
SKIPWORTH, JARED EM-E150355 2 72.47 4342********3553 014506 05/15/2019
SMITH, BRYAN EM-3960 2 45.41 4610********4629 083207 05/15/2019
SMITH, MARSHALL EM-3124 2 50.82 4266********9775 06581C 05/15/2019
SMITH, ROBIN EM-E150450 2 77.88 4388********0971 06593C 05/15/2019
STATHAM, CHERYLL EM-E150416 2 50.82 5466********1757 06586P 05/15/2019
STEELE, BRENDA EM-3573 2 45.41 4266********1969 06632C 05/15/2019
STEELE, RICHARD EM-3553 2 50.82 4147********6889 06622D 05/15/2019
STENGEL, KRIS EM-E150226 2 72.47 4631********6704 449363 05/15/2019
STOKES, CHRISTINE EM-E150260 2 45.41 4342********4815 070018 05/15/2019
TERRELL, BROOKE EM-E150328 2 72.47 4356********2491 163020 05/15/2019
THOMAS, CELEIN EM-E150173 2 72.47 4411********7683 033207 05/15/2019
THOMPSON, GAYNEL EM-E150041 2 72.47 4147********5759 06706C 05/15/2019
TILLOTSON, PATRICK EM-E150195 2 77.88 4270********0433 015666 05/15/2019
TINKHAM, ALLISON EM-2615 2 45.41 4147********0733 06792D 05/15/2019
TINKHAM, STEPHEN EM-E150169 2 50.82 4147********0733 06775D 05/15/2019
TITEL, TAMMY EM-KW2067 2 50.82 4610********1913 053207 05/15/2019
TOPHAM, LEE EM-E150516 2 96.23 4147********8664 06779D 05/15/2019
TORRES, MARIE EM-3203 2 50.82 4147********8353 06818A 05/15/2019
TYLER, ROSEMARY EM-2691 2 45.41 4342********0793 045908 05/15/2019
VANDEWATER, DEBRA EM-KW0230 2 77.88 4610********7059 083207 05/15/2019
VELASQUEZ, BLANCA EM-E150174 2 72.47 4744********2429 143820 05/15/2019
WALKER, MICHELLE EM-E150439 2 72.47 4157********3034 550421 05/15/2019
WEED, DAVID EM-E150438 2 77.88 4147********2483 06927D 05/15/2019
WEED, DIANE EM-E150409 2 77.88 4147********2483 06939D 05/15/2019
WENDT, TERRI EM-3281 2 50.82 4157********1428 153221 05/15/2019
WILLIAMS, JULIE EM-KW1495 2 45.41 4388********9706 06951D 05/15/2019
WILLIS, DAVID EM-3289 2 50.82 5466********8681 07010Z 05/15/2019
WILSON, JIM EM-E150310 2 50.82 5524********1492 07004P 05/15/2019
WINGERT, SUSAN EM-KW1395 2 50.82 4388********1976 07015C 05/15/2019
ZUBIATE, IRMA EM-E150401 2 72.47 4147********1164 07021D 05/15/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 1164.66
38 MasterCard 2619.09
134 Visa 7985.95
4 Discover 224.93
0 Other 0.00
     
    11994.63