07/15/2019
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, JOSEPH EM-E150179 2 21.65 4157********9975 856548 07/15/2019
ACOSTA-MONTALVO, LINA EM-3312 2 21.65 4147********2634 02415C 07/15/2019
ALEXANDER, PAGE EM-E150203 2 21.65 4388********7384 02414D 07/15/2019
ARCEMENT, JOANN EM-4007 2 21.65 4400********0214 03494D 07/15/2019
AUSTIN, JEAN ELIZABETH EM-E151047 2 21.65 5466********3209 02435B 07/15/2019
BARINEAU, BILL EM-E150146 2 21.65 4081********8120 02493D 07/15/2019
BARNES, JUSTIN EM-E150350 2 21.65 6011********3283 01550R 07/15/2019
BARTHOLOMEW, DONALD EM-E150198 2 21.65 3715*******1009 129323 07/15/2019
BARWINSKI, JOHN EM-3057 2 21.65 3717*******1019 120864 07/15/2019
BARWINSKI, MARY RITA EM-3060 2 21.65 3717*******1019 146941 07/15/2019
BENITEZ, DANIEL EM-E150520 2 21.65 4610********5437 095407 07/15/2019
BERRY, LAURA EM-E150398 2 21.65 5392********3077 60514W 07/15/2019
BIELISH, AARON EM-E150160 2 21.65 4342********9574 098790 07/15/2019
BIGGS, TERRY EM-E150391 2 21.65 5463********9065 025138 07/15/2019
BRADEN, ANN EM-1975349 2 21.66 3717*******5000 145339 07/15/2019
BRADEN, GLENN EM-E150643 2 21.66 3717*******5000 180044 07/15/2019
BROWN, EMILI EM-E150298 2 21.65 4347********3556 035407 07/15/2019
BROWN, NICHOLAS EM-E150186 2 21.65 4342********4473 038660 07/15/2019
BROWN, TERRYL EM-E150441 2 21.65 4610********5410 045407 07/15/2019
CALDWELL, LOUISE EM-3756 2 21.65 4610********2341 055407 07/15/2019
CARTER, SHAWN EM-E150664 2 21.65 4147********8778 02769D 07/15/2019
COLLINS, CHARLOTTE EM-2720 2 21.65 5488********2659 02817Z 07/15/2019
COLLINS, RANDY EM-E150385 2 21.65 5488********2659 02824Z 07/15/2019
CORMIER, JARITA EM-3974 2 21.65 4610********1282 075407 07/15/2019
CORONA, JAMES EM-E150392 2 21.65 4736********0736 075407 07/15/2019
CUPIAL, ALEXANDER EM-E150168 2 21.65 3797*******3004 160150 07/15/2019
CZARNIK, RICHARD EM-E150444 2 21.65 5452********3039 02907P 07/15/2019
DAVIS, DEBRA EM-E151232 2 77.06 5466********5244 02909B 07/15/2019
DEVOY, SUSAN EM-E150126 2 21.65 4427********4278 658736 07/15/2019
DIAZ, MABEL EM-E150469 2 21.65 4270********3415 015135 07/15/2019
DIETRICH, STEVEN EM-E150368 2 21.65 5466********9618 02977B 07/15/2019
DILLARD, EARL EM-3813 2 21.65 4147********9310 02974D 07/15/2019
DUNAWAY, STACEY EM-E150148 2 21.65 4638********9797 02991C 07/15/2019
DUTREIX, LAURA EM-KW1108 2 21.65 5466********2959 02990P 07/15/2019
ELSENBROCK, DAVID EM-2423 2 21.65 4147********8239 03006C 07/15/2019
ELSENBROCK, SUSAN EM-3938 2 21.65 4147********8239 03044C 07/15/2019
EMERY, KAREN EM-KW0453 2 21.65 4226********7756 03047C 07/15/2019
FAIRLEY, JAMES EM-3683 2 10.83 4313********6649 08846A 07/15/2019
FAIRLEY, REBECCA EM-3656 2 10.83 4313********6649 07596A 07/15/2019
FALLERI, HOLLY EM-3936 2 21.65 4266********5744 03079D 07/15/2019
FELDER, LAURA EM-E150295 2 21.65 4388********5599 03119C 07/15/2019
FENNESSEY, THERESA EM-E150031 2 21.65 4400********0943 03550D 07/15/2019
FITCH, BRIDGETTE EM-E150331 2 21.65 5152********5832 268585 07/15/2019
FITCH, DUSTIN EM-E150225 2 21.65 5152********5832 268587 07/15/2019
FITZPATRICK, KELSEY EM-E150251 2 21.65 4266********7011 03150D 07/15/2019
FLEET, JOSEPH EM-E150497 2 21.65 4266********9656 03173A 07/15/2019
FORTIER, GARY EM-E150286 2 21.65 4081********5106 03181C 07/15/2019
FRAZEY, CARI LYNN EM-E150453 2 21.65 4147********3357 03214I 07/15/2019
FREY, FRANK EM-E150463 2 21.65 4744********7763 135947 07/15/2019
GARLAND, LEONARD EM-3360 2 21.65 4388********8159 03229D 07/15/2019
GARNER, JEAN EM-E150361 2 21.65 4862********4152 03250A 07/15/2019
GARZA, EMILIA EM-3995 2 21.65 3713*******5034 180068 07/15/2019
GARZA, HEATHER EM-3850 2 21.65 3713*******5034 130544 07/15/2019
GASQUE, HEATHER EM-E150338 2 21.65 5152********1554 662944 07/15/2019
GONZALEZ, MELISSA EM-3889 2 21.65 5152********6946 662945 07/15/2019
GOODWIN, ALICIA EM-E150288 2 21.65 5524********3546 00442Z 07/15/2019
GRAY, CHRISTIE EM-E150234 2 21.65 5594********4698 019671 07/15/2019
GREDVIG, DANIEL EM-2710 2 21.65 3725*******2015 180495 07/15/2019
GREDVIG, DIANE EM-2709 2 21.65 3725*******2015 181141 07/15/2019
GUMBAN, CONNIE EM-E150367 2 21.65 4368********1173 165341 07/15/2019
GUMBAN, MICAELA EM-E151268 2 21.65 4368********1173 165341 07/15/2019
GUMBAN, MICHAEL EM-E150230 2 21.65 4368********1173 165341 07/15/2019
GUTJAHR, JULIE EM-E150418 2 21.65 5466********4847 03441Z 07/15/2019
HAASE, DEBBI EM-E151121 2 21.65 3713*******5026 167535 07/15/2019
HAMLETT, CHERYL EM-E150543 2 21.65 6011********4082 01513R 07/15/2019
HANKS, DEE EM-E151283 2 21.65 4157********4286 890828 07/15/2019
HANKS, TESSA EM-KW1487 2 21.65 4157********1234 891281 07/15/2019
HARRELL, ALISON EM-E150163 2 20.83 5466********0866 03552P 07/15/2019
HERGOTT, MARY EM-E150621 2 31.65 4400********4981 02066D 07/15/2019
HERNANDEZ, PETE EM-E151300 2 21.65 3712*******2006 105770 07/15/2019
HIRDES, JOYLYNN EM-E150219 2 21.65 4147********9448 03557C 07/15/2019
HOFFPAUIR, DEREK EM-E150695 2 21.65 4357********5507 625636 07/15/2019
HOKE, DONNA EM-KW2049 2 21.65 3739*******1000 140800 07/15/2019
HOWARD, CAROL EM-E150096 2 21.65 4266********7566 03644B 07/15/2019
HUCKABAY, CYNTHIA EM-E150389 2 21.65 4388********0201 03665D 07/15/2019
HUCKABAY, RYAN EM-E150221 2 21.65 4388********0201 03697D 07/15/2019
HUDDLESTON, PATRICIA EM-E150059 2 21.65 4100********2059 59631D 07/15/2019
JANOSEC, VICKI EM-2808 2 21.65 3772*******1003 160293 07/15/2019
JEWELL, KRISTE EM-2902 2 21.65 5146********8714 844D4A 07/15/2019
JEWETT, ELIZABETH EM-E151231 2 21.65 6011********2159 01543R 07/15/2019
JOHNSON, MICHAL EM-E150290 2 21.65 4610********0703 095407 07/15/2019
JOHNSTON, SANDRA EM-3754 2 21.65 4266********5867 03783D 07/15/2019
KNIESS, DAVID EM-E150248 2 21.65 3727*******4008 162051 07/15/2019
LANG, KATIE EM-E150078 2 21.65 5424********7383 43423P 07/15/2019
LANGRIDGE, KATE EM-E150567 2 21.65 5524********4518 05231Z 07/15/2019
LARSON, KRISTINE EM-E150334 2 21.65 4342********1657 071945 07/15/2019
LAY, ANNA EM-KW1804 2 21.65 4147********3300 05101D 07/15/2019
LEE, NATHAN EM-E150013 2 21.65 4342********7145 027379 07/15/2019
LEE, SANDRA EM-KW0455 2 21.65 4610********0778 035507 07/15/2019
LETONA, SHIRLEY EM-E150194 2 21.65 4610********7166 055507 07/15/2019
LIPSCOMB, KYLE EM-E150425 2 21.65 5152********2211 065504 07/15/2019
LITALIEN, JULIE EM-E150293 2 21.65 4100********2681 61938D 07/15/2019
LITTLE, CINDY EM-E151302 2 21.65 4147********2054 05194D 07/15/2019
LOVE, LEESA EM-E150297 2 21.65 4610********0197 015724 07/15/2019
LUETZEN, KELLY EM-E151241 2 21.65 4900********1516 075507 07/15/2019
MAAS, EMILY EM-3772 2 21.65 4408********4419 05246B 07/15/2019
MCCLELLAND, DWAYNE EM-3825 2 21.65 5466********8831 05291P 07/15/2019
MCCLELLAND, KAREN EM-3700 2 21.65 5466********8831 05309P 07/15/2019
MCCLELLAND, KYLE EM-3839 2 21.65 5466********8831 05304P 07/15/2019
MCDANIEL, RAY EM-E150407 2 21.65 4266********8627 05332C 07/15/2019
MCDONALD, RACHEL EM-E150558 2 21.65 4011********2514 065512 07/15/2019
MCKENNEY, BETH EM-E151311 2 21.65 4388********9771 05362D 07/15/2019
MCKENNEY, FRANK EM-E151310 2 21.65 4388********9771 05398D 07/15/2019
MCKINLEY, KATHLEEN EM-E150374 2 21.65 4388********7749 05382D 07/15/2019
MCLAUGHLIN, GEORGINA EM-3514 2 21.65 4147********9514 05414C 07/15/2019
MELONCON, ANITRA EM-E150406 2 21.65 4342********3510 076445 07/15/2019
MERRITT, LISA EM-E150460 2 21.65 5466********7682 05440Z 07/15/2019
MICHAELS, HARPER EM-E150245 2 21.65 4342********0952 004545 07/15/2019
MILLER, JOHZANNE EM-E150637 2 21.65 4631********4241 691452 07/15/2019
MILLER, JONATHAN EM-3389 2 21.65 5524********4327 09881P 07/15/2019
MILLER, TERIANN EM-2419 2 21.65 6011********3791 01565P 07/15/2019
MODERI, JENNIFER EM-KW1572 2 21.65 3797*******1004 140597 07/15/2019
MOORES, SHARON EM-E150159 2 21.65 5466********6814 05541Z 07/15/2019
MORENO, MARYELLEN EM-3340 2 21.65 4465********7344 015564 07/15/2019
MURDOCK, TIM EM-2724 2 21.65 4411********4012 095507 07/15/2019
MYBURG, ELNA EM-3977 2 21.65 5452********7968 05597P 07/15/2019
NEWMAN, FRANCESCA EM-E150479 2 21.65 4631********7536 691491 07/15/2019
NIEDER, ANGELA EM-KW1853 2 21.65 4071********4855 05610C 07/15/2019
NUBILE, ROGER EM-2768 2 21.65 4342********2253 068423 07/15/2019
O DONNELL, NORMA EM-KW2170 2 21.65 4081********7763 05667D 07/15/2019
OBRIEN, TAMMY EM-3041 2 10.83 4342********6212 083877 07/15/2019
OEBRO, LARS EM-E151424 2 21.65 4147********0983 05698C 07/15/2019
OSMUN, STEPHANIE EM-E150209 2 21.65 4610********6258 035507 07/15/2019
PRICHARD, CHUCK EM-3017 2 21.65 3767*******7004 126979 07/15/2019
RAMIREZ, ESTEBAN EM-E150287 2 43.30 5524********1626 04506P 07/15/2019
RANDALL, BEVERLY EM-E150255 2 21.65 3727*******4008 120909 07/15/2019
RANSONET, GILBERT EM-3746 2 10.83 5421********3971 967623 07/15/2019
REYES, ALEJANDRA WILLI EM-E150313 2 21.65 4610********6425 065507 07/15/2019
REYES, ONECIMO EM-E150264 2 21.65 5524********1611 05796B 07/15/2019
RILEY, REBECCA EM-3257 2 21.65 4342********2253 069470 07/15/2019
RIOS, FULVIA EM-E150272 2 21.65 4631********8283 691553 07/15/2019
RODGERS, MICHELE EM-E150303 2 21.65 4342********2173 056113 07/15/2019
RODRIGUEZ, CONCEPCION EM-E150455 2 21.65 4036********9468 05876A 07/15/2019
RODRIGUEZ, NOEMI EM-E151376 2 21.65 4610********1669 085507 07/15/2019
ROGERS, LINDA EM-E150354 2 21.65 4465********4110 015420 07/15/2019
ROPER, KERRY EM-E151078 2 21.65 5466********6836 05909P 07/15/2019
SALAZAR, DARLA EM-3726 2 21.65 4610********6621 005507 07/15/2019
SCHMIDT, LUCY EM-E150106 2 21.65 4400********8741 05313C 07/15/2019
SECKINGER, KRIST EM-3650 2 21.65 5178********9910 05963Z 07/15/2019
SHARMA, RAJRANI EM-3410 2 21.65 4266********0991 05973C 07/15/2019
SHEPPARD, CHARLES EM-E150362 2 21.65 5275********3874 135454 07/15/2019
SIMMONS, TERESA EM-E150268 2 21.65 4408********6896 06004C 07/15/2019
SIMS, LINDA EM-E151137 2 21.65 4203********1260 998532 07/15/2019
SKEELS, CINDY EM-E150604 2 21.65 4266********4040 06020D 07/15/2019
SKIPWORTH, JARED EM-E150355 2 21.65 4342********3553 002044 07/15/2019
SMITH, BRYAN EM-E150111 2 21.65 4610********4629 055507 07/15/2019
SMITH, MARSHALL EM-3124 2 21.65 4266********9775 06062C 07/15/2019
SMITH, ROBIN EM-E150450 2 21.65 4388********0971 06092C 07/15/2019
SPARGUR, ANGIE EM-E150113 2 21.65 4465********0442 015713 07/15/2019
STATHAM, CHERYLL EM-E150416 2 21.65 5466********1757 06113P 07/15/2019
STEELE, BRENDA EM-3573 2 21.65 4266********1969 06110C 07/15/2019
STEELE, RICHARD EM-3553 2 21.65 4147********6889 06123D 07/15/2019
STENGEL, KRIS EM-E150226 2 21.65 4631********6704 625794 07/15/2019
STOKES, CHRISTINE EM-E150260 2 21.65 4342********4815 096848 07/15/2019
TERRELL, BROOKE EM-E150328 2 21.65 4356********2491 185156 07/15/2019
THOMPSON, GAYNEL EM-E150041 2 21.65 4147********5759 06191C 07/15/2019
TILLOTSON, PATRICK EM-E150195 2 21.65 4270********0433 015684 07/15/2019
TINKHAM, ALLISON EM-2615 2 21.65 4147********0733 06220D 07/15/2019
TINKHAM, STEPHEN EM-E150169 2 21.65 4147********0733 06250D 07/15/2019
TITEL, TAMMY EM-KW2067 2 21.65 4610********1913 025507 07/15/2019
TOPHAM, LEE EM-E150516 2 43.30 4147********8664 06267D 07/15/2019
TORRES, MARIE EM-E750751 2 21.65 4147********8353 06299A 07/15/2019
TYLER, ROSEMARY EM-2691 2 21.65 4342********0793 007348 07/15/2019
VANDEWATER, DEBRA EM-KW0230 2 21.65 4610********7059 045507 07/15/2019
VELASQUEZ, BLANCA EM-E150174 2 21.65 4744********2429 155151 07/15/2019
WEED, DAVID EM-E150438 2 21.65 4147********2483 06350D 07/15/2019
WEED, DIANE EM-E150409 2 21.65 4147********2483 06373D 07/15/2019
WENDT, TERRI EM-3281 2 21.65 4157********1428 947411 07/15/2019
WILLIAMS, JULIE EM-KW1495 2 21.65 4388********9706 06417D 07/15/2019
WILLIS, DAVID EM-3289 2 21.65 5466********8681 06426Z 07/15/2019
ZINSER, JEAN EM-3781 2 10.83 5466********1776 06462Z 07/15/2019
ZUBIATE, IRMA EM-E150401 2 21.65 4147********1164 06459D 07/15/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 389.72
37 MasterCard 855.65
113 Visa 2445.64
4 Discover 86.60
0 Other 0.00
     
    3777.61