07/05/2019
17:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DIANA EM-KW1164 1 45.41 5524********6283 01459P 07/01/2019
ADKINS, KATHLEEN EM-E150044 1 50.82 4266********8316 01432A 07/01/2019
AGEE, JILL EM-KW0159 1 50.82 4631********1366 952089 07/01/2019
ALBRIGHT, MELISSA EM-2748 1 45.41 4328********3631 081717 07/01/2019
ALMOND, PATRICIA EM-3958 1 50.82 3715*******3007 105911 07/01/2019
ASTWOOD, MICHAEL EM-KW0499 1 90.82 4037********9983 701071 07/01/2019
AUBER, NANCY EM-E150098 1 45.41 4147********9123 01520C 07/01/2019
BALDERAS, CATHERINE EM-E150055 1 50.82 4610********9926 081708 07/01/2019
BASALDUA, ALTA EM-E150062 1 50.82 4032********6668 01557B 07/01/2019
BAUCOM, DEL EM-E150778 1 45.41 4147********2493 01561C 07/01/2019
BAUMEYER, ERVIN EM-E150714 1 50.82 4100********7700 22495D 07/01/2019
BELTON, JAMIE EM-E150322 1 50.82 6011********9425 00149R 07/01/2019
BERGLUND, KAREN EM-2507 1 90.82 5152********8042 839442 07/01/2019
BLASS, DEBRA DEB EM-3446 1 50.82 3797*******2011 107548 07/01/2019
BOYD, ALICE EM-3067 1 45.41 4411********2272 021708 07/01/2019
BOYD, JONI EM-3644 1 50.82 4342********3790 031728 07/01/2019
BRAUER, KARL EM-E150671 1 50.82 4121********6544 001426 07/01/2019
BRAUER, KATRINA EM-E150323 1 50.82 4121********6544 001692 07/01/2019
BRAUER, MARY EM-E150670 1 45.41 4121********6536 001691 07/01/2019
BROUSSARD, MARY EM-E150109 1 10.83 4147********6276 01754C 07/01/2019
BROWN, DEBRA EM-E150005 1 45.41 4400********7307 06499D 07/01/2019
BROWNING, MICHELE EM-3270 1 45.41 4270********7954 001395 07/01/2019
CAMPBELL, CHARLES EM-E150073 1 45.41 4147********7577 01816D 07/01/2019
CAPURSO, LISA EM-3601 1 45.41 4342********0530 042592 07/01/2019
CAVNAR-JOHNSON, MARY EM-3284 1 45.41 4342********8723 034231 07/01/2019
CHAPMAN, GARY EM-KW1762 1 50.82 4036********7284 01901D 07/01/2019
CHEATHAM, SKYLAR EM-E151289 1 40.00 4640********6901 01898D 07/01/2019
CLARK, MEGAN EM-E150308 1 45.41 4400********3119 08159B 07/01/2019
COLLINS, FRANCES EM-2421 1 45.41 6011********9355 00103B 07/01/2019
CORNAY, JULIE EM-E150560 1 50.82 4147********8001 01946D 07/01/2019
COROIESCU, DANIELA EM-KW1580 1 50.82 3732*******1011 186164 07/01/2019
COWIE, MATT EM-3196 1 111.64 4750********7946 021708 07/01/2019
CRAIG, CAROLYN EM-3744 1 45.41 5524********5684 01990P 07/01/2019
CZARNIK, FAYEE EM-E150191 1 45.41 5452********3039 02028P 07/01/2019
DAUGHERTY, MARIANNE EM-2604 1 45.41 6011********1427 00175R 07/01/2019
DAVIS, LINDA EM-KW0148 1 50.82 3734*******1026 165482 07/01/2019
DAVIS, STEVE EM-3900 1 50.82 5528********9377 02064C 07/01/2019
DAVIS, STEVE EM-3933 1 50.82 3734*******1026 101614 07/01/2019
DEMPSEY, TWANNA EM-E150301 1 50.82 4147********1308 02095C 07/01/2019
DENNEY, SUSAN EM-E150397 1 45.41 6011********7299 00169Q 07/01/2019
DENNIS, RICK EM-E150394 1 50.82 4427********6329 071708 07/01/2019
DILLARD, DEBBIE EM-2855 1 50.82 4147********9310 02168D 07/01/2019
DISEVO, NICOLE EM-E150212 1 108.25 4900********7156 091708 07/01/2019
DOLEZAL, EDDIE EM-3211 1 50.82 3715*******3007 127307 07/01/2019
DOYAL, ROBERT EM-KW1531 1 101.64 4229********0992 02198C 07/01/2019
DURAN, ANTONIO EM-E150291 1 108.25 4003********6870 02217C 07/01/2019
DUROUSSEAU, PRAYONG EM-3818 1 50.82 4342********6025 050760 07/01/2019
ECKLAND, CORINNE EM-E150187 1 108.25 4342********5221 068266 07/01/2019
EDWARDS, JONI EM-E150144 1 50.82 4378********0638 001473 07/01/2019
EIDEM, WHITNEY EM-E150249 1 45.41 5290********5117 045186 07/01/2019
ERB, WILLIAM EM-E150667 1 50.82 5121********2805 001093 07/01/2019
ESKOLA, NIKO EM-E150489 1 50.82 4388********8915 02316C 07/01/2019
ESPINOZA, DEIDRE EM-E150193 1 108.25 4347********6732 051708 07/01/2019
ETTER, CHARLES EM-E150583 1 50.82 4060********1256 02342D 07/01/2019
ETTER, EDY E.D. EM-E150681 1 50.82 4060********1256 02352D 07/01/2019
EVANS, SANDRA EM-1940188 1 50.82 5524********8753 02384P 07/01/2019
FAIRLEY, JAMES EM-3683 1 10.83 4313********6649 03598A 07/01/2019
FAIRLEY, REBECCA EM-3656 1 10.83 4313********6649 05624A 07/01/2019
FERGUSON, FREDERICK EM-3602 1 45.41 3772*******3007 145590 07/01/2019
FIGUEROA, JENNIE EM-E150214 1 45.41 4342********9021 091696 07/01/2019
FINCH, ALISON EM-E150451 1 50.82 4147********7654 02448D 07/01/2019
FITZPATRICK, TIM EM-3849 1 50.82 4227********2557 02455D 07/01/2019
FOWSAR, JAI EM-KW1665 1 50.82 4342********7498 064904 07/01/2019
GABAREE, DIANE EM-E150247 1 45.41 4388********9733 02516C 07/01/2019
GABAREE, JUSTIN EM-E150370 1 45.41 4388********9733 02528C 07/01/2019
GALLACHER, PAM EM-3182 1 45.41 5466********3445 02547P 07/01/2019
GARCIA, CATALINA EM-E150047 1 108.25 4100********8530 41510D 07/01/2019
GESLISON, JILL EM-E150134 1 50.82 6011********1604 00109R 07/01/2019
GIACOBBE, ANITA EM-3413 1 50.82 4465********9491 001479 07/01/2019
GILL, MATTHEW EM-E150982 1 45.41 4631********6840 952363 07/01/2019
GILLOTT, KATIE EM-3966 1 45.41 4147********5761 02631D 07/01/2019
GONZALEZ, ARTURO EM-E151329 1 45.41 4411********1146 031708 07/01/2019
GRANADOS, GALICIA EM-E150180 1 108.25 4342********0224 052163 07/01/2019
GRAYSON, ELLEN EM-E150353 1 50.82 5466********6232 02682P 07/01/2019
GRIDLEY, JENNY EM-E150164 1 108.25 4147********0578 02692I 07/01/2019
HAASE, JANIE EM-KW0309 1 45.41 4388********4472 02708C 07/01/2019
HAMILTON, MELANIE EM-E150314 1 61.65 4323********8612 071382 07/01/2019
HARRISON, LYNDA EM-E150199 1 50.82 5424********8662 83121P 07/01/2019
HEMPHILL, BARBARA EM-E151072 1 50.82 6011********1512 00131P 07/01/2019
HEMPHILL, JIMMY EM-E150270 1 50.82 6011********1512 00187P 07/01/2019
HERON, JANE EM-E150449 1 50.82 4147********9217 02783D 07/01/2019
HERRING, WILLIAM WILL EM-3006 1 50.82 4266********8636 04009C 07/01/2019
HOOD, LINDA EM-KW1447 1 45.41 4388********4458 04026C 07/01/2019
JACKSON, BLAIR EM-E151255 1 45.41 4388********4782 04037D 07/01/2019
JACKSON, CARRIE EM-E151256 1 45.41 4388********4782 04044D 07/01/2019
JACKSON, CHRISTINA EM-E151378 1 45.41 4388********4782 04053D 07/01/2019
JOHNSON, MARTHA EM-KW0171 1 50.82 4266********0583 04077A 07/01/2019
KELLEY, DANIELLE EM-E150311 1 50.82 4342********4496 037243 07/01/2019
KINNAMON, CYNTHIA EM-E150283 1 50.82 4271********8587 064012 07/01/2019
KIRKPATRICK, JOHN EM-E150165 1 50.82 4266********0649 04117C 07/01/2019
KLAGER, DENNIS EM-E150317 1 53.82 4246********0980 04132G 07/01/2019
KOSATKA, ANN EM-3717 1 45.41 4037********2583 701081 07/01/2019
KOVACIK, CECILE EM-3308 1 45.41 4266********8611 04194B 07/01/2019
KRAMER, ELAINE EM-3566 1 50.82 3739*******3022 153973 07/01/2019
LAW, LINDA EM-E150229 1 50.82 5524********4853 04825P 07/01/2019
LEHFELD, DEBBIE EM-KW0178 1 45.41 4447********6989 001937 07/01/2019
LEWIS, JACOB EM-E150347 1 108.25 5103********3907 403724 07/01/2019
LIEBSCH, THOMAS EM-2548 1 50.82 5278********3459 70108Z 07/01/2019
LIVELY, ROY EM-3071 1 50.82 4388********8613 04269C 07/01/2019
LLYNCH, LINDA EM-E150083 1 10.83 4100********3489 52186D 07/01/2019
LOPEZ, SHAWN EM-E150413 1 108.25 4342********0972 088932 07/01/2019
LOVELACE, SIDONIA EM-KW0596 1 101.64 4081********8153 04325D 07/01/2019
LUNSFORD, ERIC EM-3580 1 50.82 4147********1620 04339D 07/01/2019
LYNCH, JASON EM-E150036 1 40.00 4631********1250 952410 07/01/2019
MANAR, CURTIS EM-E150344 1 50.82 4400********2602 03520C 07/01/2019
MANAR, DEBBIE EM-E150442 1 50.82 4400********2602 09660C 07/01/2019
MANDELL, JEANNE EM-E150536 1 50.82 5524********9397 04393P 07/01/2019
MANNING, JOSEPH EM-E150053 1 108.25 4147********2093 04407D 07/01/2019
MARTIN, DOLORES EM-3978 1 45.41 3713*******1007 183527 07/01/2019
MARTIN, JOHN EM-E150410 1 45.41 3713*******1007 169623 07/01/2019
MASCARDO, ELSA EM-E150132 1 45.41 4147********4808 04465D 07/01/2019
MCCARTNEY, LESLIE EM-E150998 1 50.82 6011********7175 00149Q 07/01/2019
MCCORMACK, DOREEN EM-E150315 1 101.64 5466********6674 04480P 07/01/2019
MCDONALD, BRIAN EM-3990 1 50.82 4011********2514 071817 07/01/2019
MCKINLEY, PAULA EM-3934 1 21.66 4388********5443 04523D 07/01/2019
MEADOWS, ANDREEA EM-KW1570 1 50.82 3732*******1011 179534 07/01/2019
MEEK, AMY EM-E150222 1 50.82 4266********4640 04568C 07/01/2019
MILLER, GINGER EM-KW2014 1 600.00 4427********2727 091808 07/01/2019
MOHR, PHILIP EM-3313 1 50.82 4342********0790 062597 07/01/2019
MORROW, KATHLEEN EM-3369 1 45.41 4147********9779 04601C 07/01/2019
MURDOCK, SUSAN EM-E150240 1 45.41 4411********3369 001808 07/01/2019
MURFIN, LISA EM-3483 1 50.82 4147********1569 04637C 07/01/2019
MURPHEY II, LASCOME TED EM-E151036 1 50.82 3728*******3007 132709 07/01/2019
NIELSEN, PAMELA EM-3862 1 45.41 4342********7816 096685 07/01/2019
NOKES, GLENNIS EM-KW0642 1 50.82 5524********8668 04676P 07/01/2019
OBANION, DARCY EM-3121 1 111.64 4750********7946 031808 07/01/2019
OLBRYCH WYNN, KEELY EM-150082 1 45.41 4610********7931 031808 07/01/2019
ORTIZ LOPEZ, MARITZA EM-E150032 1 50.82 4266********4298 04722C 07/01/2019
OSMAN, MILA EM-E150192 1 45.41 6011********0406 00172R 07/01/2019
PENN, HY EM-E150257 1 45.41 5524********1664 04762P 07/01/2019
PERSSON, ANDREW EM-KW1498 1 50.82 4342********8248 051675 07/01/2019
PIETROCARLO, JOE EM-KW0294 1 50.82 4147********0900 04779C 07/01/2019
PUTZ, DAVID EM-E151171 1 45.41 4342********6545 032408 07/01/2019
RABALAIS, CHARLES EM-3026 1 50.82 4000********8596 416251 07/01/2019
RADER, LISA EM-E150265 1 45.41 3767*******1016 181717 07/01/2019
RANSONET, GILBERT EM-3746 1 10.83 5421********3971 531626 07/01/2019
RATHMANN, MARTINA EM-3663 1 101.64 4203********9330 910224 07/01/2019
READING, CATHERINE EM-3148 1 50.82 4147********0092 04921C 07/01/2019
REESE, BRITAIN EM-E150388 1 108.25 4610********1473 001808 07/01/2019
RHOADES, TIFFANY EM-E150223 1 45.41 4266********8483 04934C 07/01/2019
RICHTER, BILL EM-E150727 1 45.41 4631********7706 896948 07/01/2019
ROLSTAD, BARBARA EM-3236 1 45.41 4465********1745 001777 07/01/2019
ROLSTAD, DAN EM-3200 1 45.41 4465********1745 001762 07/01/2019
RONAN, STEVE EM-E150279 1 50.82 6011********8911 00155B 07/01/2019
RUBINO, ANTHONY EM-2519 1 101.64 4900********0483 031808 07/01/2019
RUDNY, DOMINIK EM-E150387 1 50.82 4388********6063 05025C 07/01/2019
RUDNY, LISA EM-3171 1 45.41 3772*******1018 131142 07/01/2019
SANCHEZ, MARLAINA EM-E150696 1 50.82 5269********8677 330530 07/01/2019
SAULSBERRY, KIMBERLY EM-E150141 1 45.41 5524********8856 09612Z 07/01/2019
SAYE, ROSEMARY EM-KW0126 1 45.41 4147********9438 05102D 07/01/2019
SCHATTEL, GINGER EM-3811 1 45.41 4147********2113 05137D 07/01/2019
SCHETTLER, NANCY EM-3324 1 45.41 4147********7335 05146C 07/01/2019
SCHINDLER, TRESSIE EM-E150200 1 45.41 3725*******5004 180957 07/01/2019
SEASE, ROBERT EM-150150 1 45.41 5490********1896 03055P 07/01/2019
SHACKOULS, CAROL EM-3806 1 56.24 4036********8742 05196C 07/01/2019
SHUTZ, KYLE EM-E150051 1 50.82 4147********5619 05216C 07/01/2019
SIMMONS, CHERI EM-KW0419 1 50.82 4631********5513 897049 07/01/2019
SIRGO, SHARON EM-2567 1 45.41 5424********0838 10254P 07/01/2019
SKED, DIANE EM-E150512 1 50.82 4003********5137 05261C 07/01/2019
SLAUER, SUZANNE EM-2860 1 50.82 4147********6962 001603 07/01/2019
SLAVYCH, DENISE EM-3444 1 50.82 4342********2307 057514 07/01/2019
SMITH, JOHN EM-E150430 1 50.82 5466********3011 05308P 07/01/2019
SMITH, KIBBY EM-E150123 1 50.82 4147********3616 05327C 07/01/2019
SMITH, SKYE EM-E150091 1 45.41 4342********9427 077492 07/01/2019
SNODDY, TAYLOR EM-E150462 1 45.41 5466********8283 05341P 07/01/2019
SOFJAN, SJARVINA EM-KW0968 1 50.82 4388********2477 05382D 07/01/2019
SOLIS, ALVIS EM-E150027 1 45.41 5108********2648 071846 07/01/2019
SORENSEN, GEORGE EM-E150565 1 50.82 4744********4219 131182 07/01/2019
SORGE, KYLE EM-E150464 1 50.82 4388********0643 05419D 07/01/2019
SPLENDIDO, LOUIS EM-E150244 1 45.41 4127********7866 001377 07/01/2019
ST ANDRIE, KAREN EM-E150454 1 50.82 4147********1554 05458C 07/01/2019
STAIGER, LEE EM-E150021 1 50.82 4400********5816 01205A 07/01/2019
STATHAM, CHERYLL EM-E150416 1 10.83 5466********1757 05479P 07/01/2019
STEPHENS, JANE EM-E150074 1 50.82 4147********8142 001429 07/01/2019
STEWART, CAMILLE EM-E150029 1 50.82 5528********9791 05536C 07/01/2019
STEWART, GARRETT EM-3621 1 50.82 5528********9377 05542C 07/01/2019
STOCKWELL, DAVID EM-3840 1 45.41 4147********0897 05550D 07/01/2019
STOKES, LOWELL EM-E150417 1 50.82 4888********8893 05325A 07/01/2019
STRYBOS, JERRY EM-E150948 1 45.41 4264********6774 07239C 07/01/2019
STUNTZ, PATRICIA ANN EM-2762 1 45.41 5524********2865 02789Z 07/01/2019
STUNTZ, PETER EM-2888 1 45.41 4388********3907 05613C 07/01/2019
TACCONI, MELONY EM-E150296 1 45.41 3797*******2016 121520 07/01/2019
TANNER, PETRA EM-KW1806 1 90.82 3797*******3009 129738 07/01/2019
TARSNEY, ARTHUR EM-KW0143 1 101.64 6011********5579 00191P 07/01/2019
TAYLOR, KATHLEEN EM-E150644 1 50.82 5178********9473 05697P 07/01/2019
TAYLOR, ROSCO EM-E150611 1 50.82 5178********9473 05711P 07/01/2019
TERRY, DEE-DEE EM-3451 1 45.41 4388********2490 05690D 07/01/2019
THERIOT, CASTINE EM-2542 1 45.41 5466********1203 05728B 07/01/2019
THOMPSON, JOSHUA EM-E150205 1 45.41 3717*******4021 177011 07/01/2019
THOMPSON, REESE EM-E150177 1 45.41 4695********4658 05774B 07/01/2019
TIEDTKE, DARIN EM-E151408 1 108.25 4414********9628 071858 07/01/2019
TRAPANI, ANNE EM-2953 1 45.41 4692********5729 701081 07/01/2019
TRAXLER, STEPHANIE EM-E150139 1 50.82 4081********3309 07003D 07/01/2019
TUCKER, JAMES EM-E150158 1 50.82 4342********9427 054665 07/01/2019
TYLER, TRAVIS EM-E150653 1 50.82 4342********4795 083446 07/01/2019
ULRICH, COLLEN EM-KW2092 1 45.41 4147********6586 07060D 07/01/2019
VANDENBROOK, MARY EM-KW0280 1 50.82 4388********8532 07067C 07/01/2019
VOGEL, JAMES EM-E150227 1 50.82 6011********6700 00152P 07/01/2019
WALL, DONNA EM-E151318 1 45.41 4147********0060 07112D 07/01/2019
WHITE, SANDRA EM-2569 1 45.41 5466********8283 07132P 07/01/2019
WIEHE, MEGAN EM-KW0840 1 50.82 4342********7945 008843 07/01/2019
WIENER, DONNA EM-3095 1 50.82 4388********9501 07146D 07/01/2019
WILLIAMS, ROBERT EM-3470 1 45.41 5121********7385 001884 07/01/2019
WILSON, SHEREE EM-3913 1 45.41 5152********9295 839492 07/01/2019
WISNIEWSKI, BRUCE EM-E151050 1 45.41 4388********8948 07205D 07/01/2019
WITTE, TERRY EM-KW0203 1 50.82 4266********7128 07209C 07/01/2019
WRIGHT, ANNE EM-3610 1 50.82 4147********1620 07223D 07/01/2019
WRIGHT, CHARLES STEVE EM-E150683 1 45.41 4179********9354 701091 07/01/2019
WRIGHT, CHRISTINE EM-E150579 1 45.41 4266********1576 07251B 07/01/2019
WRIGHT, MICHAEL EM-3879 1 45.41 3728*******2014 186243 07/01/2019
WRIGHT, SUSAN EM-E150684 1 45.41 4179********9354 701091 07/01/2019
WRIGHT, WANDA EM-3510 1 45.41 4147********2139 07281C 07/01/2019
ZACEK, BENNIE EM-3061 1 50.82 4351********0583 001050 07/01/2019
ZELLNER, ZACHARY EM-E150333 1 100.82 5172********9175 048030 07/01/2019
ZINSER, JEAN EM-3781 1 10.83 5466********1776 07356Z 07/01/2019
ZUBIATE, CARLOS EM-E150201 1 45.41 5298********8729 082136 07/01/2019
ZUROMSKI, NANCY EM-E150103 1 10.83 4342********0604 012047 07/01/2019
             
             
             
Totals
Count Card Type Total
     
19 American Express 956.89
39 MasterCard 1968.29
147 Visa 8498.14
12 Discover 639.02
0 Other 0.00
     
    12062.34