10/01/2019
07:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BRANDON IB-11630 1 25.00 4644********3994 799704 10/01/2019
ALCANTAR, ESTEFANI IB-11659 1 35.00 4366********1150 031399 10/01/2019
ALLEN, ZACK IB-9563 1 25.00 4644********2096 799706 10/01/2019
AMOS, JOAN IB-11566 1 29.00 4100********2172 77937C 10/01/2019
BAILEY, LORNA IB-9702 1 19.00 4644********3045 799705 10/01/2019
BAILEY, WILLIAM IB-9598 1 29.00 4644********3078 799707 10/01/2019
BARNES, CARLA IB-10861 1 39.00 4815********9645 163381 10/01/2019
BARTRAM, JACE IB-9529 1 29.00 4644********7374 799708 10/01/2019
BAUMGARTNER, ANDREA IB-8310 1 29.00 4366********6099 029964 10/01/2019
BAYSINGER, ROBERT IB-10337 1 29.00 4366********5380 010673 10/01/2019
BENNETT, RYAN IB-9589 1 25.00 4690********7549 086306 10/01/2019
BERRIAN, JANET IB-10917 1 39.00 4701********7579 04509B 10/01/2019
BERRY, VICTORIA VIKI IB-7750 1 30.00 4690********7204 086105 10/01/2019
BONNICHSEN, MELANIE IB-9687 1 25.00 4644********9010 799709 10/01/2019
BOXBERGER, TAYLOR IB-11522 1 25.00 4426********5149 113085 10/01/2019
BRANSTETTER, WILLIAM IB-9692 1 19.00 4452********6220 012887 10/01/2019
BREWER, CATREENA IB-11572 1 19.00 4452********7752 016996 10/01/2019
BROOKS, JASON IB-10261 1 39.00 4736********7290 008421 10/01/2019
BROOKS, KAITLYN IB-7465 1 34.00 4366********5630 009439 10/01/2019
BRUYNEEL, RYAN IB-11599 1 29.00 4644********5485 799711 10/01/2019
CARR, BRAD IB-8568 1 29.00 4690********6758 086308 10/01/2019
CARR, JERRY IB-6222 1 29.00 4160********8058 063817 10/01/2019
CAVANAGH, CODY IB-8275 1 29.00 4366********4808 018042 10/01/2019
CAVANER, JOSEPH IB-11379 1 25.00 4100********7814 78173D 10/01/2019
CHABOT, LISA IB-9550 1 39.00 4266********8769 04520B 10/01/2019
CHAMBERLAIN, RODNEY IB-10322 1 29.00 4644********0103 799710 10/01/2019
CHAMBERS, AMY IB-5371 1 48.00 4644********8135 799712 10/01/2019
CHEVROLET, BRADS IB-5205 1 120.00 5520********7314 04530T 10/01/2019
CHRISTENSEN, ANDREW IB-10931 1 19.00 4426********6492 103084 10/01/2019
CHRISTENSEN, JAMES IB-10314 1 19.00 4426********4142 163485 10/01/2019
CHRISTENSEN, MARI IB-10249 1 19.00 4473********5106 043817 10/01/2019
CIMBURKE, RODNEY IB-11364 1 29.00 4366********1519 031594 10/01/2019
COUTURIER, LAURA IB-11639 1 39.00 4750********3639 073807 10/01/2019
COVINGTON, VAN IB-11542 1 29.00 4452********7752 028021 10/01/2019
DAVIDSON, CAT IB-10865 1 29.00 5463********8350 04533Z 10/01/2019
DEAN, STEELE IB-10282 1 29.00 4473********5106 043817 10/01/2019
DEVLIN, RUSS IB-7502 1 67.00 4644********9057 799713 10/01/2019
DONNER, HILDEGARD IB-8962 1 29.00 4640********2899 04532D 10/01/2019
EDWARDS, SARA IB-6172 1 29.00 4342********4829 057412 10/01/2019
ELESMORE, STELLA IB-10300 1 19.00 4342********8336 026950 10/01/2019
FAIRMAN, CAROLYNNE IB-10332 1 39.00 4342********8904 053551 10/01/2019
FARRELL, NATHAN IB-11641 1 35.00 4644********8592 799714 10/01/2019
FERRILL, LYDIA IB-10879 1 29.00 4644********2953 799715 10/01/2019
FETTIS, MERISSA IB-9718 1 29.00 4690********5767 086309 10/01/2019
GANZEL, CHUCK IB-9585 1 25.00 4100********0840 78367D 10/01/2019
GEISLER, KRISTI IB-6771 1 25.00 4426********1827 133085 10/01/2019
GIARRUSSO, MANDY IB-10929 1 19.00 4644********6638 799716 10/01/2019
GIFFIN, AARON IB-11365 1 29.00 4342********8803 004656 10/01/2019
GILLISPIE, CAROL IB-6206 1 29.00 4644********0067 799717 10/01/2019
GLESMANN, CHRISTOPHER IB-8594 1 78.00 4366********0489 020710 10/01/2019
GRIFFY, JEREMY IB-10076 1 25.00 4342********5651 018291 10/01/2019
GRIFFY, LACY IB-10402 1 25.00 4342********5651 018291 10/01/2019
HALL, ALEXYS IB-10290 1 29.00 4000********4387 627809 10/01/2019
HALL, JEFFREY IB-10904 1 25.00 4000********4387 807480 10/01/2019
HARRIS, DAYNA IB-11568 1 35.00 4644********7178 799718 10/01/2019
HENDRICKSON, CHERYL IB-10272 1 25.00 5178********5655 04557B 10/01/2019
HENRY, SARAH IB-8616 1 29.00 4160********8480 063818 10/01/2019
HERMANSEN, STEPHEN IB-6283 1 25.00 4342********0720 048188 10/01/2019
HERNANDEZ, CLAUDIA IB-9628 1 29.00 4644********6968 799719 10/01/2019
HERNANDEZ, JUAN IB-7758 1 58.00 4815********1099 103189 10/01/2019
HOOVER, LISA IB-11371 1 29.00 5528********6482 04559E 10/01/2019
HOUTS, DANIEL IB-11529 1 20.00 4147********6899 05492D 10/01/2019
HUMPHREY, TREVOR IB-11627 1 29.00 4473********3749 043818 10/01/2019
HUMPHREYS, CHRISTINA IB-9597 1 25.00 4552********4917 H66386 10/01/2019
HURD, SKYLAR IB-10241 1 29.00 4644********6346 799722 10/01/2019
HUTCHINSON, JERAMY IB-9647 1 39.00 4802********5614 007449 10/01/2019
JARVIS, DONNA IB-9706 1 25.00 4270********4796 001963 10/01/2019
JOHNS, KIMBER IB-5337 1 50.00 4644********6130 799720 10/01/2019
JOHNSON, JACALYN IB-6135 1 29.00 4473********4991 043818 10/01/2019
JOHNSON, JESSICA IB-10897 1 29.00 4644********7098 799721 10/01/2019
JONES, LINDA IB-5391 1 48.00 4552********7192 H68689 10/01/2019
JUAIRE, SHASTA IB-10305 1 19.00 5128********9762 192208 10/01/2019
JUAIRE, TONY IB-10325 1 29.00 5128********9762 192209 10/01/2019
KELLER, LELAND IB-6293 1 20.00 4037********6090 601083 10/01/2019
KERNS, TONYA IB-7125 1 50.00 4366********3389 005521 10/01/2019
KIMBALL, RACHAEL IB-9693 1 29.00 4452********6220 032051 10/01/2019
KIRKRUFF, RYAN IB-9523 1 39.00 4552********9958 H67793 10/01/2019
KISHEN, APRIL IB-9583 1 29.00 4366********1384 023319 10/01/2019
KOENIG, HEIDI IB-10866 1 39.00 4465********1005 063819 10/01/2019
LADD, JENNY IB-11518 1 28.00 5480********7612 01416G 10/01/2019
LANGHAM, TRAVIS IB-11376 1 39.00 4644********2736 799723 10/01/2019
LAUB, TRACY IB-11628 1 29.00 4366********0598 023426 10/01/2019
LLOYD, RAYMOND IB-11625 1 29.00 4644********2925 799724 10/01/2019
LYDA, DOUG IB-5158 1 25.00 4644********8842 799725 10/01/2019
LYDA, HEATHER IB-9549 1 29.00 4644********2581 799726 10/01/2019
MACHIDA, EILEEN IB-9624 1 29.00 5424********6700 44151P 10/01/2019
MAHONEY, HEATHER IB-51903 1 29.95 4266********7281 04577C 10/01/2019
MATTHEWS, ALICE IB-11634 1 39.00 4237********0231 772753 10/01/2019
MAY, PAUL IB-9514 1 39.00 4690********9335 086108 10/01/2019
MCCLANAHAN, ALISHA IB-9787 1 19.00 4342********3548 080937 10/01/2019
MERGES, JAMIE IB-9606 1 29.00 5178********9552 04589B 10/01/2019
MILLER, KEVIN IB-10915 1 39.00 4160********1374 063819 10/01/2019
MIRSCH, NOALANI IB-11620 1 39.00 4736********5620 008426 10/01/2019
MITCHELL, MATT IB-9517 1 29.00 4342********3548 077223 10/01/2019
MONROE, PAUL IB-6294 1 29.00 4342********3920 052073 10/01/2019
MORRISON, MARISSA IB-10922 1 19.00 4452********7752 032088 10/01/2019
MUNSELL, JUSTIN IB-5319 1 39.00 4621********4150 799727 10/01/2019
MURAI, MOLLY IB-11562 1 29.00 5404********7159 045959 10/01/2019
NEWTON, JOANNA IB-6280 1 50.00 4473********8495 043819 10/01/2019
NEWTON, VIRGIL IB-7090 1 25.00 4644********5127 799728 10/01/2019
OLSON, TRISTAN IB-11656 1 39.00 4160********5310 063819 10/01/2019
PAIVA, JUDY IB-10331 1 39.00 4427********4255 093807 10/01/2019
PAYNE, ANDREW IB-10310 1 29.00 4644********0990 799729 10/01/2019
PECK, JOSIAH IB-10882 1 35.00 4003********3746 04596B 10/01/2019
PERINI, HEIDI IB-6297 1 48.00 4644********3251 799730 10/01/2019
PERKINS, DAVID IB-9527 1 29.00 5307********2433 673663 10/01/2019
PETERS, LAURINA IB-6162 1 29.00 4306********9816 001920 10/01/2019
PHEMISTER, BRANDON IB-10280 1 29.00 4342********8336 098787 10/01/2019
PITTENGER, LINDA IB-10860 1 20.00 4644********2268 799731 10/01/2019
PRINCE, STEPHANIE IB-8312 1 29.00 5128********1908 192214 10/01/2019
RICE, JESSE IB-9515 1 29.00 4147********2975 601083 10/01/2019
SCHMITT, JAKE IB-7375 1 34.00 5128********4346 192213 10/01/2019
SCHWARTZ, ARLENE IB-6197 1 29.00 4400********5565 06257D 10/01/2019
SCOGGIN, YOSHINO IB-9704 1 67.00 3797*******1014 105900 10/01/2019
SHEEHY, SHARON IB-6184 1 29.00 4644********9950 799732 10/01/2019
SHEPHERD, KORRINE IB-8893 1 29.00 5128********2316 192215 10/01/2019
SIMMONS, BILL IB-8599 1 29.00 4266********0537 008428 10/01/2019
SKEEL, CARL IB-11606 1 19.00 4100********7405 79424B 10/01/2019
SMITH, VANESSA IB-10864 1 29.00 4366********9444 023551 10/01/2019
SPEARS, HEATHER IB-10308 1 39.00 5129********8477 192216 10/01/2019
STRODA, TERRI IB-9043 1 29.00 4644********7270 799733 10/01/2019
TALBOT, ASHAUNDRA IB-9082 1 29.00 4366********3617 004679 10/01/2019
TATOM-PAYNE, CHRISTINE IB-10334 1 19.00 4644********0990 799734 10/01/2019
TULLY, PATRICIA IB-6145 1 29.00 4246********9222 04610G 10/01/2019
UDOSENATA, ITON IB-7416 1 25.00 4690********6314 086313 10/01/2019
UDOSENATA, MIRIAM IB-7785 1 25.00 4690********6314 086109 10/01/2019
UNGER, JAKE IB-10312 1 29.00 4644********0706 799735 10/01/2019
UNGER, JESSI IB-10336 1 19.00 4644********0730 799736 10/01/2019
VAN HORN, BRUCE IB-9051 1 25.00 4342********9726 088546 10/01/2019
VANDEHEY, ANDREW IB-8309 1 34.00 5128********6712 192217 10/01/2019
VANG, NOU IB-10919 1 19.00 4494********6738 912646 10/01/2019
VANG, TOU IB-10885 1 19.00 4342********5344 097015 10/01/2019
VAUGHN, HEATHER IB-8531 1 25.00 4347********4168 003807 10/01/2019
VICKERS, PAMELA IB-10936 1 29.00 6011********5525 00110R 10/01/2019
WALKER, JACOB IB-8313 1 34.00 5449********3417 H67290 10/01/2019
WHISLER, SHELLI IB-7780 1 25.00 4736********9506 008431 10/01/2019
WILKINSON, BLAIR IB-11607 1 25.00 4472********9717 016701 10/01/2019
WILLIAMS, RENEE IB-9564 1 29.00 4644********3568 799737 10/01/2019
WOLTERMAN, ABBY IB-10886 1 19.00 4644********0103 799738 10/01/2019
XIONG, DA IB-10324 1 19.00 4323********8586 870572 10/01/2019
XIONG, GER IB-10911 1 29.00 5403********8628 063820 10/01/2019
XIONG, LONG IB-11632 1 19.00 5403********8628 063820 10/01/2019
YEAROUS, JASON IB-11362 1 29.00 4473********1160 043820 10/01/2019
YOSS, BRANDON IB-11616 1 25.00 6011********4830 00149R 10/01/2019
ZARATE, ANTONIO IB-11519 1 39.00 4342********5076 084725 10/01/2019
ZEEK, STEVEN IB-8332 1 39.00 5128********3818 192218 10/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.00
20 MasterCard 681.00
123 Visa 3728.95
2 Discover 54.00
0 Other 0.00
     
    4530.95