06/17/2019
07:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, JOSEPH EM-E150179 2 199.52 4157********9975 373438 06/17/2019
ACOSTA-MONTALVO, LINA EM-3312 2 50.82 4147********2634 08382C 06/17/2019
ALEXANDER, PAGE EM-E150203 2 50.82 4388********7384 08374D 06/17/2019
ARCEMENT, JOANN EM-4007 2 50.82 4400********0214 00610D 06/17/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 50.82 5466********3209 08396B 06/17/2019
BARINEAU, BILL EM-E150146 2 45.41 4081********8120 08441D 06/17/2019
BARNES, JUSTIN EM-E150350 2 45.41 6011********3283 01786R 06/17/2019
BARTHOLOMEW, DONALD EM-E150198 2 50.82 3715*******1009 131565 06/17/2019
BARWINSKI, JOHN EM-3057 2 45.41 3717*******1019 127248 06/17/2019
BARWINSKI, MARY RITA EM-3060 2 45.41 3717*******1019 164889 06/17/2019
BENITEZ, DANIEL EM-E150520 2 45.41 4610********5437 070608 06/17/2019
BERRY, LAURA EM-E150398 2 45.41 5392********3077 70716W 06/17/2019
BIELISH, AARON EM-E150160 2 45.41 4342********9574 013707 06/17/2019
BIGGS, TERRY EM-E150391 2 45.41 5463********9065 051904 06/17/2019
BRADEN, ANN EM-1975349 2 21.66 3717*******5000 148892 06/17/2019
BRADEN, GLENN EM-E150643 2 21.66 3717*******5000 143908 06/17/2019
BROWN, EMILI EM-E150298 2 45.41 4347********3556 000608 06/17/2019
BROWN, NICHOLAS EM-E150186 2 45.41 4342********4473 033361 06/17/2019
BROWN, TERRYL EM-E150441 2 108.25 4610********5410 020608 06/17/2019
CALDWELL, LOUISE EM-3756 2 50.82 4610********2341 020608 06/17/2019
CARTER, SHAWN EM-E150664 2 50.82 4147********8778 08686D 06/17/2019
CATALINE, RENE EM-KW1652 2 50.82 4744********7773 120568 06/17/2019
COLLINS, CHARLOTTE EM-2720 2 50.82 5488********2659 08715Z 06/17/2019
COLLINS, RANDY EM-E150385 2 50.82 5488********2659 08732Z 06/17/2019
CORMIER, JARITA EM-3974 2 45.41 4610********1282 040608 06/17/2019
CORONA, JAMES EM-E150392 2 45.41 4736********0736 040608 06/17/2019
COUGHLIN, BRITTANY EM-3434 2 45.41 4737********1989 007581 06/17/2019
COUGHLIN, MICHAEL EM-3288 2 45.41 4737********7153 061457 06/17/2019
CUPIAL, ALEXANDER EM-E150168 2 45.41 3797*******3004 184984 06/17/2019
CZARNIK, RICHARD EM-E150444 2 45.41 5452********3039 08802P 06/17/2019
DAVIS, AMANDA EM-E150042 2 50.82 4179********6441 707160 06/17/2019
DAVIS, JO EM-E150017 2 50.82 4179********6441 707160 06/17/2019
DAWSON, BRUCE EM-3267 2 50.82 4388********1759 08857D 06/17/2019
DIAZ, MABEL EM-E150469 2 45.41 4270********3415 017840 06/17/2019
DIETRICH, STEVEN EM-E150368 2 50.82 5466********9618 08878B 06/17/2019
DILLARD, EARL EM-3813 2 50.82 4147********9310 08902D 06/17/2019
DUTREIX, LAURA EM-KW1108 2 45.41 5466********2959 08917P 06/17/2019
ELSENBROCK, DAVID EM-2423 2 50.82 4147********8239 08929C 06/17/2019
ELSENBROCK, SUSAN EM-3938 2 45.41 4147********8239 08941C 06/17/2019
EMERY, KAREN EM-KW0453 2 45.41 4226********7756 08945C 06/17/2019
FAIRLEY, JAMES EM-3683 2 10.83 4313********6649 08498A 06/17/2019
FAIRLEY, REBECCA EM-3656 2 10.83 4313********6649 06116A 06/17/2019
FALLERI, HOLLY EM-3936 2 50.82 4266********5744 08992D 06/17/2019
FELDER, LAURA EM-E150295 2 50.82 4388********5599 09012C 06/17/2019
FENNESSEY, THERESA EM-E150031 2 50.82 4400********0943 04049D 06/17/2019
FITCH, BRIDGETTE EM-E150331 2 45.41 5152********5832 245312 06/17/2019
FITCH, DUSTIN EM-E150225 2 45.41 5152********5832 245314 06/17/2019
FITZPATRICK, KELSEY EM-E150251 2 50.82 4266********7011 09054D 06/17/2019
FLEET, JOSEPH EM-E150497 2 50.82 4266********9656 09082A 06/17/2019
FORTIER, GARY EM-E150286 2 45.41 4081********5106 09088C 06/17/2019
FOWSAR, DAIWANTI EM-E150377 2 45.41 4411********3407 060608 06/17/2019
FRAZEY, CARI LYNN EM-E150453 2 50.82 4147********3357 09110I 06/17/2019
FREY, FRANK EM-E150463 2 108.25 4744********7763 110067 06/17/2019
GANUGU, RAGHU EM-E150759 2 45.41 3797*******3008 135767 06/17/2019
GARLAND, LEONARD EM-3360 2 45.41 4388********8159 09150D 06/17/2019
GARNER, JEAN EM-E150361 2 50.82 4862********4152 09179A 06/17/2019
GARZA, EMILIA EM-3995 2 45.41 3713*******5034 113482 06/17/2019
GARZA, HEATHER EM-3850 2 50.82 3713*******5034 131576 06/17/2019
GASQUE, HEATHER EM-E150338 2 50.82 5152********1554 021193 06/17/2019
GOODWIN, ALICIA EM-E150288 2 50.82 5524********3546 00313P 06/17/2019
GRAY, CHRISTIE EM-E150234 2 50.82 5594********4698 018328 06/17/2019
GREDVIG, DANIEL EM-2710 2 50.82 3725*******2015 146564 06/17/2019
GREDVIG, DIANE EM-2709 2 50.82 3725*******2015 102858 06/17/2019
GUMBAN, CONNIE EM-E150367 2 40.00 4368********1173 150962 06/17/2019
GUMBAN, MICAELA EM-E151268 2 40.00 4368********1173 150962 06/17/2019
GUMBAN, MICHAEL EM-E150230 2 40.00 4368********1173 150962 06/17/2019
GUTJAHR, JULIE EM-E150418 2 45.41 5466********4847 09324Z 06/17/2019
HAASE, DEBBI EM-E151121 2 50.82 3713*******5026 140887 06/17/2019
HAMLETT, CHERYL EM-E150543 2 50.82 6011********4082 01786R 06/17/2019
HANKS, DEE EM-E151283 2 45.41 4157********4286 407197 06/17/2019
HANKS, TESSA EM-KW1487 2 45.41 4157********1234 407340 06/17/2019
HERNANDEZ, PETE EM-E151300 2 40.00 3712*******2006 147465 06/17/2019
HIRDES, JOYLYNN EM-E150219 2 50.82 4147********9448 09447C 06/17/2019
HOFFPAUIR, DEREK EM-E150695 2 45.41 4357********5507 255932 06/17/2019
HOKE, DONNA EM-KW2049 2 40.00 3739*******1000 164936 06/17/2019
HUCKABAY, CYNTHIA EM-E150389 2 45.41 4388********0201 09467D 06/17/2019
HUCKABAY, RYAN EM-E150221 2 45.41 4388********0201 09508D 06/17/2019
HUDDLESTON, PATRICIA EM-E150059 2 50.82 4100********2059 30471D 06/17/2019
JANOSEC, VICKI EM-2808 2 45.41 3772*******1003 102856 06/17/2019
JEWELL, KRISTE EM-2902 2 50.82 5146********8714 8BCBF3 06/17/2019
JEWETT, ELIZABETH EM-E151231 2 50.82 6011********2159 01733R 06/17/2019
JOHNSON, MICHAL EM-E150290 2 45.41 4610********0703 020608 06/17/2019
JOHNSTON, SANDRA EM-3754 2 50.82 4266********5867 09598D 06/17/2019
JURICA, SCOTT EM-E150114 2 108.25 4744********3562 180762 06/17/2019
KATELY, JAMILAH EM-E150523 2 50.82 4342********1523 066407 06/17/2019
KEISER, SHANNON EM-E150372 2 45.41 4465********7197 017715 06/17/2019
KEY, CHERYL EM-KW1563 2 50.82 4744********1319 150561 06/17/2019
KNIESS, DAVID EM-E150248 2 45.41 3727*******4008 188071 06/17/2019
LANGRIDGE, KATE EM-E150567 2 45.41 5524********4518 03049Z 06/17/2019
LARSON, KRISTINE EM-E150334 2 45.41 4342********1657 042875 06/17/2019
LAWRENCE, ASHLEY EM-E150216 2 199.52 4610********6927 070608 06/17/2019
LAY, ANNA EM-KW1804 2 50.82 4147********3300 09735D 06/17/2019
LEATHERMAN, LINCOLN EM-E150342 2 45.41 4631********3369 256005 06/17/2019
LEATHERMAN, REBEKAH EM-E150341 2 45.41 4631********3369 097225 06/17/2019
LEE, NATHAN EM-E150013 2 45.41 4342********7145 034385 06/17/2019
LEE, SANDRA EM-KW0455 2 45.41 4610********0778 090608 06/17/2019
LETONA, SHIRLEY EM-E150194 2 45.41 4610********7166 000708 06/17/2019
LIPSCOMB, KYLE EM-E150425 2 50.82 5152********2211 070701 06/17/2019
LITALIEN, JULIE EM-E150293 2 45.41 4100********2681 33237D 06/17/2019
LITTLE, CINDY EM-E151302 2 45.41 4147********2054 01064D 06/17/2019
LOVE, LEESA EM-E150297 2 108.25 4610********0197 017642 06/17/2019
LUETZEN, KELLY EM-E151241 2 45.41 4900********1516 030708 06/17/2019
MAAS, EMILY EM-3772 2 50.82 4408********4419 01116B 06/17/2019
MCCLELLAND, DWAYNE EM-3825 2 45.41 5466********8831 01124P 06/17/2019
MCCLELLAND, KAREN EM-3700 2 45.41 5466********8831 01142P 06/17/2019
MCCLELLAND, KYLE EM-3839 2 45.41 5466********8831 01169P 06/17/2019
MCDANIEL, RAY EM-E150407 2 49.16 4266********8627 01190C 06/17/2019
MCDONALD, RACHEL EM-E150558 2 45.41 4011********2514 070706 06/17/2019
MCKENNEY, BETH EM-E151311 2 50.82 4388********9771 01205D 06/17/2019
MCKENNEY, FRANK EM-E151310 2 50.82 4388********9771 01215D 06/17/2019
MCKINLEY, KATHLEEN EM-E150374 2 50.82 4388********7749 01231D 06/17/2019
MCLAUGHLIN, GEORGINA EM-3514 2 45.41 4147********9514 01249C 06/17/2019
MELONCON, ANITRA EM-E150406 2 45.41 4342********3510 062674 06/17/2019
MERRITT, LISA EM-E150460 2 50.82 5466********7682 01269Z 06/17/2019
MICHAELS, HARPER EM-E150245 2 45.41 4342********0952 041962 06/17/2019
MILLER, JOHZANNE EM-E150637 2 50.82 4631********4241 256056 06/17/2019
MILLER, JONATHAN EM-3389 2 50.82 5524********4327 06743P 06/17/2019
MILLER, TERIANN EM-2419 2 50.82 6011********3791 01772P 06/17/2019
MODERI, JENNIFER EM-KW1572 2 50.82 3797*******1004 147144 06/17/2019
MORENO, MARYELLEN EM-3340 2 45.41 4465********7344 017186 06/17/2019
MURDOCK, TIM EM-2724 2 45.41 4411********4012 030708 06/17/2019
MYBURG, ELNA EM-3977 2 45.41 5452********7968 01418P 06/17/2019
NEWMAN, FRANCESCA EM-E150479 2 46.91 4631********7536 256082 06/17/2019
NIEDER, ANGELA EM-KW1853 2 50.82 4071********4855 01439C 06/17/2019
NUBILE, ROGER EM-2768 2 46.91 4342********2253 012450 06/17/2019
O DONNELL, NORMA EM-KW2170 2 50.82 4081********7763 01465D 06/17/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 022796 06/17/2019
OEBRO, LARS EM-E151424 2 50.82 4147********0983 01512C 06/17/2019
OSMUN, STEPHANIE EM-E150209 2 45.41 4610********6258 070708 06/17/2019
PRICHARD, CHUCK EM-3017 2 50.82 3767*******7004 183367 06/17/2019
RAMIREZ, ESTEBAN EM-E150287 2 50.82 5524********1626 00205P 06/17/2019
RANDALL, BEVERLY EM-E150255 2 45.41 3727*******4008 188245 06/17/2019
RANSONET, GILBERT EM-3746 2 10.83 5421********3971 177875 06/17/2019
REYES, ALEJANDRA WILLI EM-E150313 2 50.82 4610********6425 010708 06/17/2019
REYES, ONECIMO EM-E150264 2 50.82 5524********1611 01614B 06/17/2019
RICHEY, BILLY EM-3696 2 50.82 4631********0854 256174 06/17/2019
RICHEY, JULI EM-3720 2 50.82 4631********0854 256169 06/17/2019
RILEY, REBECCA EM-3257 2 45.41 4342********2253 051600 06/17/2019
RIOS, FULVIA EM-E150272 2 108.25 4631********8283 097298 06/17/2019
RODGERS, MICHELE EM-E150303 2 45.41 4342********2173 079882 06/17/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 45.41 4036********9468 01755A 06/17/2019
RODRIGUEZ, NOEMI EM-E151376 2 45.41 4610********1669 060708 06/17/2019
ROGERS, LINDA EM-E150354 2 45.41 4465********4110 017257 06/17/2019
ROPER, KERRY EM-E151078 2 50.82 5466********6836 01814P 06/17/2019
SALAZAR, DARLA EM-3726 2 45.41 4610********6621 070708 06/17/2019
SCHMIDT, LUCY EM-E150533 2 45.41 4400********8741 00324C 06/17/2019
SECKINGER, KRIST EM-3650 2 50.82 5178********9910 01890Z 06/17/2019
SHARMA, RAJRANI EM-3410 2 45.41 4266********0991 01883C 06/17/2019
SHEPPARD, CHARLES EM-E150362 2 50.82 5275********3874 160172 06/17/2019
SIMMONS, TERESA EM-E150268 2 45.41 4408********6896 01904C 06/17/2019
SIMS, LINDA EM-E151137 2 50.82 4203********1260 838268 06/17/2019
SKEELS, CINDY EM-E150604 2 50.82 4266********4040 01971D 06/17/2019
SKIPWORTH, JARED EM-E150355 2 45.41 4342********3553 086750 06/17/2019
SMITH, BRYAN EM-E150111 2 45.41 4610********4629 020708 06/17/2019
SMITH, MARSHALL EM-3124 2 50.82 4266********9775 01995C 06/17/2019
SMITH, ROBIN EM-E150450 2 50.82 4388********0971 02003C 06/17/2019
SPARGUR, ANGIE EM-E150113 2 45.41 4465********0442 017714 06/17/2019
STATHAM, CHERYLL EM-E150416 2 50.82 5466********1757 02059P 06/17/2019
STEELE, BRENDA EM-3573 2 45.41 4266********1969 02060C 06/17/2019
STEELE, RICHARD EM-3553 2 50.82 4147********6889 02078D 06/17/2019
STENGEL, KRIS EM-E150226 2 45.41 4631********6704 097368 06/17/2019
STOKES, CHRISTINE EM-E150260 2 45.41 4342********4815 059077 06/17/2019
TERRELL, BROOKE EM-E150328 2 45.41 4356********2491 140070 06/17/2019
THOMPSON, GAYNEL EM-E150041 2 45.41 4147********5759 02124C 06/17/2019
TILLOTSON, PATRICK EM-E150195 2 50.82 4270********0433 017725 06/17/2019
TINKHAM, ALLISON EM-2615 2 45.41 4147********0733 02211D 06/17/2019
TINKHAM, STEPHEN EM-E150169 2 50.82 4147********0733 02188D 06/17/2019
TITEL, TAMMY EM-KW2067 2 50.82 4610********1913 090708 06/17/2019
TOPHAM, LEE EM-E150516 2 96.23 4147********8664 02190D 06/17/2019
TORRES, MARIE EM-E750751 2 50.82 4147********8353 02228A 06/17/2019
TYLER, ROSEMARY EM-2691 2 45.41 4342********0793 051824 06/17/2019
VANDEWATER, DEBRA EM-KW0230 2 50.82 4610********7059 020708 06/17/2019
VELASQUEZ, BLANCA EM-E150174 2 45.41 4744********2429 160775 06/17/2019
WEED, DAVID EM-E150438 2 50.82 4147********2483 02297D 06/17/2019
WEED, DIANE EM-E150409 2 50.82 4147********2483 02287D 06/17/2019
WENDT, TERRI EM-3281 2 50.82 4157********1428 465723 06/17/2019
WILLIAMS, JULIE EM-KW1495 2 45.41 4388********9706 02338D 06/17/2019
WILLIS, DAVID EM-3289 2 50.82 5466********8681 02355Z 06/17/2019
WINGERT, SUSAN EM-KW1395 2 50.82 4388********1976 02368C 06/17/2019
ZINSER, JEAN EM-3781 2 10.83 5466********1776 02423Z 06/17/2019
ZUBIATE, IRMA EM-E150401 2 45.41 4147********1164 02409D 06/17/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 842.34
32 MasterCard 1481.34
126 Visa 6546.77
4 Discover 197.87
0 Other 0.00
     
    9068.32