06/03/2019
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DIANA EM-KW1164 1 45.41 5524********6283 06579P 06/03/2019
ADKINS, KATHLEEN EM-E150044 1 50.82 4266********8316 06583A 06/03/2019
AGEE, JILL EM-KW0159 1 50.82 4631********1366 445942 06/03/2019
ALBRIGHT, MELISSA EM-2748 1 45.41 4328********3631 074219 06/03/2019
ALMOND, PATRICIA EM-3958 1 50.82 3715*******3007 107473 06/03/2019
ASTWOOD, MICHAEL EM-KW0499 1 90.82 4037********9983 603024 06/03/2019
BALDERAS, CATHERINE EM-E150055 1 50.82 4610********9926 014207 06/03/2019
BASALDUA, ALTA EM-E150062 1 50.82 4032********6668 06661B 06/03/2019
BAUCOM, DEL EM-E150778 1 45.41 4147********2493 06665C 06/03/2019
BAUMEYER, ERVIN EM-E150714 1 50.82 4100********7700 51009D 06/03/2019
BEARDEN, JAMES EM-E150703 1 50.82 4900********2195 034207 06/03/2019
BELTON, JAMIE EM-E150322 1 50.82 6011********9425 00346R 06/03/2019
BEREZNAY, NANCY EM-E150562 1 50.82 4900********8494 044207 06/03/2019
BERGLUND, KAREN EM-2507 1 90.82 5152********8042 178861 06/03/2019
BLASS, DEBRA DEB EM-3446 1 50.82 3797*******2011 100206 06/03/2019
BOYD, ALICE EM-3067 1 45.41 4411********2272 064207 06/03/2019
BOYD, JONI EM-3644 1 50.82 4342********2212 076404 06/03/2019
BRAUER, KARL EM-E150671 1 50.82 4121********6544 003932 06/03/2019
BRAUER, KATRINA EM-E150323 1 50.82 4121********6544 003188 06/03/2019
BRAUER, MARY EM-E150670 1 45.41 4121********6536 003839 06/03/2019
BROWN, DEBRA EM-E150005 1 45.41 4400********7307 00098D 06/03/2019
BROWNING, MICHELE EM-3270 1 45.41 4270********7954 003221 06/03/2019
BUTLER, ANDREA EM-E150787 1 45.41 5524********9181 07458Z 06/03/2019
BUTLER, DAVID EM-E150786 1 50.82 5524********9181 01703Z 06/03/2019
CAMPBELL, CHARLES EM-E150231 1 45.41 4147********7577 06946D 06/03/2019
CANTRELL, ALLIE EM-3422 1 50.82 4266********9596 06952A 06/03/2019
CAPURSO, LISA EM-3601 1 45.41 4342********0530 071254 06/03/2019
CAVNAR-JOHNSON, MARY EM-3284 1 45.41 4342********8723 067066 06/03/2019
CHAPMAN, GARY EM-KW1762 1 50.82 4036********7284 07009D 06/03/2019
CHEATHAM, SKYLAR EM-E151289 1 40.00 4640********6901 07028D 06/03/2019
CLARK, MEGAN EM-E150308 1 45.41 4400********3119 08123B 06/03/2019
COLLINS, FRANCES EM-2421 1 45.41 6011********9355 00393B 06/03/2019
CORNAY, JULIE EM-E150560 1 50.82 4147********8001 07091D 06/03/2019
COROIESCU, DANIELA EM-KW1580 1 50.82 3732*******1011 100158 06/03/2019
CRAIG, CAROLYN EM-3744 1 45.41 5524********5684 07125P 06/03/2019
CZARNIK, FAYEE EM-E150191 1 45.41 5452********3039 07174P 06/03/2019
DAUGHERTY, MARIANNE EM-2604 1 45.41 6011********1427 00314R 06/03/2019
DAVIS, LINDA EM-KW0148 1 50.82 3734*******1026 182270 06/03/2019
DAVIS, STEVE EM-3900 1 50.82 5528********9377 07188C 06/03/2019
DAVIS, STEVE EM-3933 1 50.82 3734*******1026 197913 06/03/2019
DEMPSEY, TWANNA EM-E150301 1 50.82 4147********1308 07233C 06/03/2019
DENNEY, SUSAN EM-E150397 1 45.41 6011********7299 00354Q 06/03/2019
DENNIS, RICK EM-E150394 1 50.82 4427********6329 014207 06/03/2019
DILLARD, DEBBIE EM-2855 1 50.82 4147********9310 07289D 06/03/2019
DISEVO, NICOLE EM-E150212 1 108.25 4900********7156 034207 06/03/2019
DOLEZAL, EDDIE EM-3211 1 50.82 3715*******3007 126578 06/03/2019
DOYAL, ROBERT EM-KW1531 1 101.64 4229********0992 07341C 06/03/2019
DURAN, ANTONIO EM-E150291 1 108.25 4003********6870 07326C 06/03/2019
DUROUSSEAU, PRAYONG EM-3818 1 50.82 4342********6025 079036 06/03/2019
ECKLAND, CORINNE EM-E150187 1 108.25 4342********5221 020119 06/03/2019
EDWARDS, JONI EM-E151204 1 50.82 4378********0638 003640 06/03/2019
EIDEM, WHITNEY EM-E150249 1 45.41 5290********5117 044269 06/03/2019
ERB, CAROL EM-E150682 1 50.82 5121********2805 003600 06/03/2019
ERB, WILLIAM EM-E150667 1 50.82 5121********2805 003276 06/03/2019
ESKOLA, NIKO EM-E150489 1 50.82 4388********8915 07467C 06/03/2019
ESPINOZA, DEIDRE EM-E150193 1 108.25 4347********6732 094207 06/03/2019
ETTER, CHARLES EM-E150583 1 50.82 4060********1256 07494D 06/03/2019
ETTER, EDY E.D. EM-E150681 1 50.82 4060********1256 07481D 06/03/2019
EVANS, SANDRA EM-1940188 1 50.82 5524********8753 07496P 06/03/2019
FAIRLEY, JAMES EM-3683 1 50.82 4313********6649 04506A 06/03/2019
FAIRLEY, REBECCA EM-3656 1 50.82 4313********6649 01206A 06/03/2019
FERGUSON, FREDERICK EM-3602 1 45.41 3772*******3007 168427 06/03/2019
FIGUEROA, JENNIE EM-E150214 1 45.41 4342********9021 087670 06/03/2019
FINCH, ALISON EM-E150451 1 50.82 4147********7654 07564D 06/03/2019
FITZPATRICK, TIM EM-3849 1 50.82 4227********2557 07588D 06/03/2019
FOWSAR, JAI EM-KW1665 1 50.82 4342********7498 076511 06/03/2019
FRETWELL, MICHELLE EM-KW1830 1 108.25 4631********3625 514888 06/03/2019
GABAREE, DIANE EM-E150247 1 45.41 4388********9733 07615C 06/03/2019
GABAREE, JUSTIN EM-E150370 1 45.41 4388********9733 07662C 06/03/2019
GALLACHER, PAM EM-3182 1 45.41 5466********3445 07646P 06/03/2019
GARCIA, CATALINA EM-E150047 1 108.25 4100********8530 57208D 06/03/2019
GIACOBBE, ANITA EM-3413 1 50.82 4465********9491 003450 06/03/2019
GILLOTT, KATIE EM-3966 1 45.41 4147********5761 07714D 06/03/2019
GONZALEZ, ARTURO EM-E151329 1 45.41 4411********1146 074207 06/03/2019
GRAYSON, ELLEN EM-E150353 1 50.82 5466********6232 07734P 06/03/2019
GRIDLEY, JENNY EM-3885 1 108.25 4147********0578 07774I 06/03/2019
HAASE, JANIE EM-KW0309 1 45.41 4388********4472 07779C 06/03/2019
HAMILTON, MELANIE EM-E150314 1 50.82 4323********8612 013424 06/03/2019
HARRISON, LYNDA EM-E150199 1 50.82 5424********8662 00261P 06/03/2019
HEMPHILL, BARBARA EM-E151072 1 50.82 6011********1512 00302P 06/03/2019
HEMPHILL, JIMMY EM-E150270 1 50.82 6011********1512 00312P 06/03/2019
HERON, JANE EM-E150449 1 50.82 4147********9217 09029D 06/03/2019
HERRING, WILLIAM WILL EM-3006 1 50.82 4266********8636 09066C 06/03/2019
HOOD, LINDA EM-KW1447 1 45.41 4388********4458 09056C 06/03/2019
JACKSON, BLAIR EM-E151255 1 45.41 4388********4782 09063D 06/03/2019
JACKSON, CARRIE EM-E151256 1 45.41 4388********4782 09096D 06/03/2019
JACKSON, CHRISTINA EM-E151378 1 45.41 4388********4782 09107D 06/03/2019
JINNETTE, BECKY EM-E151295 1 50.82 4270********8427 003620 06/03/2019
JINNETTE, JAMES EM-E151296 1 50.82 4270********8427 003453 06/03/2019
JOHNSON, MARTHA EM-KW0171 1 50.82 4266********0583 09137A 06/03/2019
KELLEY, DANIELLE EM-E150311 1 50.82 4342********4496 061171 06/03/2019
KINNAMON, CYNTHIA EM-E150283 1 50.82 4271********8587 079062 06/03/2019
KIRKPATRICK, JOHN EM-E150165 1 50.82 4266********0649 09176C 06/03/2019
KLAGER, DENNIS EM-E150317 1 56.82 4246********0980 09217G 06/03/2019
KOSATKA, ANN EM-3717 1 45.41 4037********2583 603034 06/03/2019
KOVACIK, CECILE EM-3308 1 45.41 4266********8611 09248B 06/03/2019
KRAMER, ELAINE EM-3566 1 50.82 3739*******3022 192839 06/03/2019
LAW, LINDA EM-E150229 1 50.82 5524********4853 02533P 06/03/2019
LEHFELD, DEBBIE EM-KW0178 1 45.41 4447********6989 003874 06/03/2019
LEWIS, JACOB EM-E150347 1 108.25 5103********3907 689279 06/03/2019
LIEBSCH, THOMAS EM-2548 1 50.82 5278********3459 60303Z 06/03/2019
LITZINGER, PAT EM-E150459 1 50.82 5524********7384 09351B 06/03/2019
LIVELY, ROY EM-3071 1 50.82 4388********8613 09348C 06/03/2019
LLYNCH, LINDA EM-E150083 1 10.83 4100********3489 60433D 06/03/2019
LOPEZ, SHAWN EM-E150413 1 108.25 4342********0972 002185 06/03/2019
LOVELACE, SIDONIA EM-KW0596 1 101.64 4081********8153 09411D 06/03/2019
LUNSFORD, ERIC EM-3580 1 50.82 4147********1620 09414D 06/03/2019
LYNCH, JASON EM-E150036 1 40.00 4631********1250 446193 06/03/2019
MAERTENS, DENISE EM-3144 1 50.82 4388********2605 09431C 06/03/2019
MANAR, CURTIS EM-E150344 1 50.82 4400********2602 08910C 06/03/2019
MANAR, DEBBIE EM-E150442 1 50.82 4400********2602 06803C 06/03/2019
MANDELL, JEANNE EM-E150536 1 50.82 5524********9397 09471P 06/03/2019
MANNING, JOSEPH EM-E150053 1 108.25 4147********2093 09491D 06/03/2019
MARTIN, DOLORES EM-3978 1 45.41 3713*******1007 188666 06/03/2019
MARTIN, JOHN EM-E150410 1 45.41 3713*******1007 145979 06/03/2019
MATZKE, NANCY EM-E150232 1 50.82 4147********1284 09526C 06/03/2019
MCCARTNEY, LESLIE EM-E150998 1 50.82 6011********7175 00337Q 06/03/2019
MCCORMACK, DOREEN EM-E150315 1 101.64 5466********6674 09556P 06/03/2019
MCDONALD, BRIAN EM-3990 1 50.82 4011********2514 064319 06/03/2019
MCKINLEY, PAULA EM-3934 1 56.24 4388********7749 09604D 06/03/2019
MEADOWS, ANDREEA EM-KW1570 1 50.82 3732*******1011 135155 06/03/2019
MEEK, AMY EM-E150222 1 50.82 4266********4640 09620C 06/03/2019
MIDDLETON, CYNDI EM-KW2066 1 600.00 4102********1222 003006 06/03/2019
MILLER, GINGER EM-KW2014 1 600.00 4427********2727 014307 06/03/2019
MOHR, PHILIP EM-3313 1 50.82 4342********0790 038135 06/03/2019
MORROW, KATHLEEN EM-3369 1 45.41 4147********9779 09677C 06/03/2019
MURDOCK, SUSAN EM-E150240 1 45.41 4411********3369 024307 06/03/2019
MURFIN, LISA EM-3483 1 50.82 4147********1569 09698C 06/03/2019
MURPHEY II, LASCOME TED EM-E151036 1 50.82 3728*******3007 103360 06/03/2019
NIELSEN, PAMELA EM-3862 1 45.41 4342********7816 052421 06/03/2019
NOKES, GLENNIS EM-KW0642 1 50.82 5524********8668 09758P 06/03/2019
ORTIZ LOPEZ, MARITZA EM-E150032 1 50.82 4266********4298 09772C 06/03/2019
OSMAN, MILA EM-E150192 1 45.41 6011********0406 00322R 06/03/2019
PADILLA, MARGARITA EM-3151 1 50.82 4157********2185 408813 06/03/2019
PENN, HY EM-E150257 1 45.41 5524********1664 09835P 06/03/2019
PERSSON, ANDREW EM-KW1498 1 50.82 4342********8248 027039 06/03/2019
PIETROCARLO, JOE EM-KW0294 1 50.82 4147********0900 09847C 06/03/2019
PRESTIFILIPPO, DEBRA EM-E150761 1 50.82 3737*******1012 183200 06/03/2019
PROVENZA, JOHN EM-E150253 1 45.41 5275********5927 184037 06/03/2019
PUTZ, DAVID EM-E151171 1 45.41 4342********6545 042258 06/03/2019
RABALAIS, CHARLES EM-3026 1 50.82 4000********8596 145080 06/03/2019
RADER, LISA EM-E150265 1 45.41 3767*******1016 101260 06/03/2019
RANSONET, GILBERT EM-3746 1 10.83 5421********3971 420115 06/03/2019
RATHMANN, MARTINA EM-3663 1 101.64 4203********9330 787897 06/03/2019
READING, CATHERINE EM-3148 1 52.32 4147********0092 09970C 06/03/2019
REESE, BRITAIN EM-E150388 1 108.25 4610********1473 024307 06/03/2019
RHOADES, TIFFANY EM-E150223 1 45.41 4266********8483 09990C 06/03/2019
RICHTER, BILL EM-E150727 1 45.41 4631********7706 515042 06/03/2019
ROLSTAD, BARBARA EM-3236 1 45.41 4465********1745 003707 06/03/2019
ROLSTAD, DAN EM-3200 1 45.41 4465********1745 003721 06/03/2019
RONAN, STEVE EM-E150279 1 50.82 6011********8911 00352B 06/03/2019
RUBINO, ANTHONY EM-2519 1 101.64 4900********0483 054307 06/03/2019
RUDNY, DOMINIK EM-E150387 1 50.82 4388********6063 00087C 06/03/2019
RUDNY, LISA EM-3171 1 45.41 3772*******1018 161502 06/03/2019
SANCHEZ, MARLAINA EM-E150696 1 50.82 5269********8677 532855 06/03/2019
SANTERRE, KATHLEEN EM-KW0266 1 45.41 3728*******5019 107906 06/03/2019
SAYE, ROSEMARY EM-KW0126 1 45.41 4147********9438 00146D 06/03/2019
SCHATTEL, GINGER EM-3811 1 45.41 4147********2113 00145D 06/03/2019
SCHETTLER, NANCY EM-3324 1 45.41 4147********7335 00163C 06/03/2019
SCHINDLER, TRESSIE EM-E150200 1 45.41 3725*******5004 142378 06/03/2019
SCHNEIDER, KARI EM-E150061 1 50.82 4427********0685 094307 06/03/2019
SCHNEIDER, LEONARD EM-E150063 1 50.82 4427********0685 004307 06/03/2019
SEASE, ROBERT EM-3912 1 45.41 5490********1896 03410P 06/03/2019
SHACKOULS, CAROL EM-3806 1 56.24 4036********8742 00247C 06/03/2019
SIMMONS, CHERI EM-KW0419 1 50.82 4631********5513 515072 06/03/2019
SIRGO, SHARON EM-2567 1 45.41 5424********0838 17024P 06/03/2019
SKED, DIANE EM-E150512 1 50.82 4003********5137 00287C 06/03/2019
SLAUER, SUZANNE EM-2860 1 50.82 4147********6962 003611 06/03/2019
SLAVYCH, DENISE EM-3444 1 50.82 4342********2307 004500 06/03/2019
SMIERTKA, COLLEEN EM-KW0406 1 600.00 4411********4112 054307 06/03/2019
SMITH, JOHN EM-E150430 1 50.82 5466********3011 00369P 06/03/2019
SMITH, SARAH EM-E150346 1 45.41 4631********6286 515101 06/03/2019
SMITH, SKYE EM-E150091 1 45.41 4342********9427 015076 06/03/2019
SNODDY, TAYLOR EM-E150462 1 45.41 5466********8283 00398P 06/03/2019
SOFJAN, SJARVINA EM-KW0968 1 50.82 4388********2477 00410D 06/03/2019
SOLIS, ALVIS EM-E150027 1 45.41 5108********2648 064347 06/03/2019
SOLIS, CYNTHIA EM-E150472 1 45.41 4856********8624 003013 06/03/2019
SORENSEN, GEORGE EM-E150565 1 52.32 4744********4219 134236 06/03/2019
SORGE, KYLE EM-E150464 1 50.82 4388********0643 00467D 06/03/2019
SPLENDIDO, LOUIS EM-E150244 1 45.41 4127********7866 001500 06/03/2019
ST ANDRIE, KAREN EM-E150454 1 50.82 4147********1554 00499C 06/03/2019
STAIGER, LEE EM-E150021 1 50.82 4400********5816 04554A 06/03/2019
STATHAM, CHERYLL EM-E150416 1 10.83 5466********1757 00533P 06/03/2019
STEWART, CAMILLE EM-E150029 1 50.82 5528********9791 00536C 06/03/2019
STEWART, GARRETT EM-3621 1 50.82 5528********9377 00554C 06/03/2019
STOCKWELL, DAVID EM-3840 1 49.16 4147********0897 00565D 06/03/2019
STOKES, LOWELL EM-E150417 1 50.82 4888********8893 01050A 06/03/2019
STRYBOS, JERRY EM-E150948 1 45.41 4264********6774 03752C 06/03/2019
STUNTZ, PATRICIA ANN EM-2762 1 45.41 5524********2865 01838Z 06/03/2019
STUNTZ, PETER EM-2888 1 45.41 4388********3907 00617C 06/03/2019
TACCONI, MELONY EM-E150296 1 45.41 3797*******2016 169872 06/03/2019
TANNER, PETRA EM-KW1806 1 90.82 3797*******3009 145078 06/03/2019
TARSNEY, ARTHUR EM-KW0143 1 101.64 6011********5579 00392P 06/03/2019
TAYLOR, KATHLEEN EM-E150644 1 50.82 5178********9473 00668P 06/03/2019
TAYLOR, ROSCO EM-E150611 1 50.82 5178********9473 00684P 06/03/2019
TERRY, DEE-DEE EM-3451 1 45.41 4388********2490 00684D 06/03/2019
THERIOT, CASTINE EM-2542 1 45.41 5466********1203 00698B 06/03/2019
THOMAS, NATALIE EM-3729 1 45.41 4147********0071 00737D 06/03/2019
THOMPSON, JOSHUA EM-E150205 1 45.41 3717*******4021 180248 06/03/2019
THOMPSON, REESE EM-E150177 1 45.41 4695********4658 00758B 06/03/2019
TIEDTKE, DARIN EM-E151408 1 108.25 4414********9628 064358 06/03/2019
TRAPANI, ANNE EM-2953 1 45.41 4692********5729 603034 06/03/2019
TUCKER, JAMES EM-E150158 1 50.82 4342********9427 077926 06/03/2019
TYLER, TRAVIS EM-E150653 1 50.82 4342********4795 077937 06/03/2019
ULRICH, COLLEN EM-KW2092 1 45.41 4147********6586 02023D 06/03/2019
VANDENBROOK, MARY EM-KW0280 1 50.82 4388********8532 02039C 06/03/2019
VOGEL, JAMES EM-E150227 1 50.82 6011********6700 00354P 06/03/2019
WALL, DONNA EM-E151318 1 45.41 4147********0060 02096D 06/03/2019
WHITE, SANDRA EM-2569 1 45.41 5466********8283 02110P 06/03/2019
WIEHE, MEGAN EM-KW0840 1 50.82 4342********7945 061036 06/03/2019
WIENER, DONNA EM-3095 1 50.82 4388********9501 02105D 06/03/2019
WILLIAMS, ROBERT EM-3470 1 45.41 5121********7385 003400 06/03/2019
WILSON, SHEREE EM-3913 1 45.41 5152********9295 178901 06/03/2019
WISNIEWSKI, BRUCE EM-E151050 1 45.41 4388********8948 02182D 06/03/2019
WITTE, TERRY EM-KW0203 1 50.82 4266********7128 02185C 06/03/2019
WRIGHT, ANNE EM-3610 1 50.82 4147********1620 02200D 06/03/2019
WRIGHT, CHARLES STEVE EM-E150683 1 45.41 4179********9354 603044 06/03/2019
WRIGHT, CHRISTINE EM-E150579 1 45.41 4266********1576 02252B 06/03/2019
WRIGHT, MICHAEL EM-3879 1 45.41 3728*******2014 183899 06/03/2019
WRIGHT, SUSAN EM-E150684 1 45.41 4179********9354 603044 06/03/2019
WRIGHT, WANDA EM-3510 1 45.41 4147********2139 02276C 06/03/2019
ZACEK, BENNIE EM-3061 1 50.82 4351********0583 003198 06/03/2019
ZINSER, JEAN EM-3781 1 45.41 5466********1776 02339Z 06/03/2019
ZUBIATE, CARLOS EM-E150201 1 45.41 5298********8729 065212 06/03/2019
ZUROMSKI, NANCY EM-E150103 1 10.83 4342********0604 066587 06/03/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 1053.12
42 MasterCard 2099.92
151 Visa 9837.02
11 Discover 588.20
0 Other 0.00
     
    13578.26