02/05/2019
07:41:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CASSANDRA MT-2160 A 35.00 4167********4760 076736 02/05/2019
AMAYA, ISSYS MT-3396 A 45.00 4167********1962 076729 02/05/2019
ANDERSON, ARTHUR MT-2668 A 40.00 4342********1432 085861 02/05/2019
ANDRADE, CLAYTON MT-3633 A 40.00 4737********8816 099573 02/05/2019
ARAQUE, RACHELLE MT-3541 A 35.00 4239********3131 071352 02/05/2019
ARRINGTON, SAM MT-1009 A 30.00 4833********1184 001308 02/05/2019
AVERY, NICOLE MT-1379 A 40.00 4239********7789 071352 02/05/2019
BARNETT, KIM MT-1410 A 35.00 4906********2349 077610 02/05/2019
BARROSO, MARK MT-3435 A 30.00 4355********9140 009269 02/05/2019
BAUER, GARHETT MT-2658 A 70.00 4355********6170 009273 02/05/2019
BEBERNES, BODIE MT-2973 A 50.00 4798********5268 705031 02/05/2019
BEBERNES, CHEL MT-2976 A 25.00 4460********1958 180108 02/05/2019
BERGANTZ, CINDY MT-2643 A 25.00 4906********7686 076837 02/05/2019
BERNARDO, LUIS MT-1772 A 40.00 4355********9198 009277 02/05/2019
BETANCOURT, BRIDGETTE MT-2677 A 90.00 4342********9415 080030 02/05/2019
BISSMEYER, LONNIE MT-2219 A 35.00 4599********1588 H74935 02/05/2019
BLALOCK, RICHARD MT-2400 A 35.00 5199********2952 00516Z 02/05/2019
BOOKOUT, NATASHA MT-3380 A 45.00 4239********6870 071352 02/05/2019
BORCHERDING, DANIEL MT-3644 A 75.00 4342********0008 061361 02/05/2019
BOTHWELL, LYDIA MT-3614 A 35.00 4167********5339 076743 02/05/2019
BRIESE, JEREMY MT-3473 A 30.00 4239********2981 071352 02/05/2019
BROWER, GLENDA MT-1580 A 85.00 4355********2636 014655 02/05/2019
BRUNELLE, ROGER MT-2619 A 35.00 4707********1166 00511C 02/05/2019
BRYANT, MARY MT-2267 A 25.00 4100********8454 91282D 02/05/2019
BURGESS, ROBBI MT-2898 A 35.00 4511********9512 373151 02/05/2019
CANN, ROBERT MT-1482 A 50.00 4305********2108 00520B 02/05/2019
CARROLL, GEORGE MT-2969 A 35.00 4586********8192 H74928 02/05/2019
CHARMAN, MIKE MT-2818 A 30.00 4269********7720 018811 02/05/2019
CHASE, CATHERINE MT-2513 A 30.00 4820********6808 005759 02/05/2019
CHAVEZ, JULIE MT-2628 A 30.00 4703********6919 005519 02/05/2019
CHENOT, CHELSEY MT-3454 A 30.00 4803********2565 121945 02/05/2019
CHOI, COLLEEN MT-3457 A 40.00 4147********3934 00518D 02/05/2019
CHRISTEN, GARY MT-2653 A 35.00 4833********4453 001308 02/05/2019
CHUPINSKI, ASHLEY MT-3439 A 40.00 4460********9720 257239 02/05/2019
CLASPILL, SHELLY MT-2754 A 35.00 4167********9634 076748 02/05/2019
CODER, CAROLYN MT-1225 A 30.00 4270********4148 005409 02/05/2019
COLLINS, BROOKE MT-2944 A 65.00 4000********4625 644339 02/05/2019
COLLINS, CONNIE MT-2933 A 85.00 4347********5854 001308 02/05/2019
COOKE, NICOLAS MT-1061 A 30.00 4167********4044 076749 02/05/2019
CRANE, WILLIAM MT-3632 A 30.00 4906********7256 076897 02/05/2019
CRIBBS, LEAH MT-2415 A 35.00 4906********9194 077611 02/05/2019
CROMER, ELAINA MT-3431 A 40.00 4191********4159 081029 02/05/2019
CROW, LORI MT-2894 A 40.00 5424********6949 76511P 02/05/2019
CRUMP, DEMETRICE MT-2489 A 35.00 4342********7943 021183 02/05/2019
CRUTCHFIELD, JOHNATHAN MT-3407 A 45.00 4815********2599 181533 02/05/2019
DANIEL, BOB MT-3019 A 70.00 4833********5806 011308 02/05/2019
DAVIS, ANNETTE MT-3583 A 40.00 4820********1841 009720 02/05/2019
DAY, JEREMY MT-3610 A 30.00 4100********0110 91449D 02/05/2019
DEAN, LISBETH MT-2833 A 35.00 4906********2145 180109 02/05/2019
DOLCHANCZYK, ANNE MT-3405 A 25.00 4355********6446 018473 02/05/2019
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 064749 02/05/2019
DONOVAN, PETER MT-2970 A 40.00 4239********3453 071353 02/05/2019
DOWLING, ZECH MT-2798 A 35.00 4060********8869 00529C 02/05/2019
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 011308 02/05/2019
DUNWORTH, ASHLEY MT-3598 A 70.00 4239********7483 071353 02/05/2019
EARLING, HOLLY MT-3459 A 75.00 4355********2101 014695 02/05/2019
EASLER, KELSEY MT-2963 A 40.00 4355********8059 018479 02/05/2019
EASTWOOD, TARA MT-1032 A 60.00 4167********4689 076755 02/05/2019
EDGELL, STEVEN MT-3368 A 35.00 4411********2002 011308 02/05/2019
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 181633 02/05/2019
ELLIS, KIM MT-3441 A 75.00 4460********6759 076838 02/05/2019
ELLIS, WYATT MT-2682 A 35.00 4906********5226 257240 02/05/2019
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 00532C 02/05/2019
EVANS, CECILIA MT-1645 A 25.00 4100********5494 91518G 02/05/2019
EWEN, SCOTT MT-2736 A 40.00 4167********2714 076759 02/05/2019
FASSETT, WILLIAM MT-2672 A 30.00 4266********4940 00536C 02/05/2019
FAVIER, TJODE MT-3033 A 25.00 4730********5037 002426 02/05/2019
FAZIO, MARTI MT-1237 A 50.00 4400********4394 04237D 02/05/2019
FLUHARTY, NOAH MT-3622 A 30.00 4342********0019 084951 02/05/2019
FLUHARTY, SAM MT-2952 A 30.00 4347********6066 011308 02/05/2019
FOLEY, SUSAN MT-3384 A 30.00 4147********3874 00549D 02/05/2019
FOSTER, TALIA MT-3547 A 75.00 4833********8529 011308 02/05/2019
FOSTER, TIMOTHY MT-3446 A 35.00 4239********1318 071353 02/05/2019
FOX, DON MT-2306 A 25.00 4388********2299 00543D 02/05/2019
FRANCO-MELLOW, JULIE MT-3611 A 30.00 5178********5735 00553Z 02/05/2019
FRANK, DENNIS MT-3443 A 35.00 4906********6902 077612 02/05/2019
FREITAS, JEREMY MT-2623 A 40.00 4239********6467 071353 02/05/2019
FRUTH, CAROLINE MT-1098 A 25.00 4147********0856 00547D 02/05/2019
GALLEGOS, JOE MT-1380 A 30.00 4640********1198 00548D 02/05/2019
GANN, HEATHER MT-2940 A 35.00 4599********1322 H74917 02/05/2019
GARCIA, BARBARA ANN MT-3406 A 30.00 4400********6500 02865C 02/05/2019
GEORGE, ANNIE MT-1111 A 25.00 4167********5625 076764 02/05/2019
GIBBONS, KERRI MT-2974 A 35.00 4833********8292 011308 02/05/2019
GILBERT, JOHN2 MT-1113 A 50.00 4147********2590 00552C 02/05/2019
GODOY, ERIC MT-2663 A 35.00 4833********4964 011308 02/05/2019
GOFF, CHARLES MT-2962 A 35.00 4815********4764 191730 02/05/2019
GONZALEZ, WINDY MT-2077 A 60.00 4815********0648 191733 02/05/2019
GOOD, BRYCE MT-2099 A 35.00 4239********2622 071353 02/05/2019
GOODMAN, KATHRYN MT-2609 A 35.00 4167********6809 076770 02/05/2019
GOULET, TAWNYA MT-1637 A 35.00 4167********7503 076769 02/05/2019
GRAZIOLI, GARY MT-2042 A 30.00 4342********6773 021071 02/05/2019
GUENTHART, LINDSEY MT-1123 A 30.00 4906********0679 180110 02/05/2019
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 076839 02/05/2019
HANNER, KIRSTYN MT-2225 A 35.00 4342********4365 039351 02/05/2019
HARKINS, ROBERT MT-2730 A 25.00 4100********7630 91699D 02/05/2019
HENDERSON, MANDY MT-1847 A 80.00 4906********1008 257241 02/05/2019
HOWERTON, SUSAN MT-3508 A 30.00 3725*******1008 161645 02/05/2019
HUGHES, SARAH MT-2484 A 35.00 4867********5265 021308 02/05/2019
HUNTER, SUSANNE MT-2409 A 35.00 4833********0333 021308 02/05/2019
IRBY, RACHELLE MT-1156 A 30.00 4167********7872 076775 02/05/2019
JARAMILLO, ELAINE MT-2003 A 30.00 4833********0761 021308 02/05/2019
JEFFERSON, ASHLEY MT-1370 A 30.00 4342********9312 049467 02/05/2019
JENSEN, JESSE MT-3467 A 35.00 5581********4570 998547 02/05/2019
JOHNSON, MATT MT-2588 A 40.00 4640********2029 00565C 02/05/2019
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005550 02/05/2019
JOHNSON, TERESA MT-2878 A 35.00 5517********4706 093170 02/05/2019
JOHNSON, TESSA MT-2346 A 40.00 3795*******1006 153755 02/05/2019
JONES, MORRIS MT-2784 A 35.00 4815********1215 181336 02/05/2019
KAHOUT, STEVEN MT-2879 A 35.00 4833********2944 021308 02/05/2019
KANAKO, AKA MT-1498 A 25.00 4100********1248 91949D 02/05/2019
KARI, KIRSTIE MT-1923 A 35.00 3772*******5005 107202 02/05/2019
KEISER, MIRANDA MT-2769 A 35.00 5178********2938 00578Z 02/05/2019
KELSEY, MARNI MT-2819 A 70.00 4388********1409 00572C 02/05/2019
KIDD, JON MT-1477 A 30.00 4815********9334 181430 02/05/2019
KING, MARGARITA MT-2169 A 60.00 5424********7918 77262T 02/05/2019
KNAUF, JONATHAN MT-1314 A 25.00 4167********1875 076780 02/05/2019
KNAUF, SYRENA MT-2340 A 40.00 4167********2220 076781 02/05/2019
LANDRUM, CINDY MT-1249 A 30.00 4815********4223 181431 02/05/2019
LAVIOS, ASHLI MT-3515 A 35.00 4815********8322 181433 02/05/2019
LEANOS, EDWARD MT-2929 A 70.00 4167********3170 076782 02/05/2019
LEDUC, SHANNON MT-2533 A 40.00 4240********3929 076899 02/05/2019
LEE, RICHARD MT-2692 A 40.00 4147********1703 005502 02/05/2019
LEGGE, ZACH MT-2862 A 50.00 5178********7792 00582B 02/05/2019
LEONARD, BILL MT-2416 A 50.00 4240********0601 077613 02/05/2019
LEWIS, JOSEPH MT-2722 A 70.00 4342********7800 006983 02/05/2019
LEWIS, TIM MT-1334 A 60.00 4154********5762 955821 02/05/2019
LIBBY, FRED MT-1655 A 60.00 4060********3802 00580C 02/05/2019
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 00579C 02/05/2019
LOBAUGH, RICK MT-2142 A 135.00 4798********0662 705031 02/05/2019
LOMBARD, DAVE MT-1205 A 50.00 4906********9404 257242 02/05/2019
LONG, BRANDON MT-2988 A 35.00 4636********1282 051116 02/05/2019
LONG, SHELLY MT-2354 A 50.00 4906********6921 180111 02/05/2019
LOWER, LYDIA MT-2837 A 35.00 3790*******1003 133132 02/05/2019
LOWRIMORE, JUSTIN MT-3564 A 40.00 4167********9061 076791 02/05/2019
MACE, SHERI MT-3623 A 35.00 4426********3656 181530 02/05/2019
MARCUS, CHRIS MT-2150 A 35.00 4342********6448 065232 02/05/2019
MARQUEZ, ADAN MT-2915 A 35.00 4167********1912 076793 02/05/2019
MARSCHALL, MARK MT-2129 A 25.00 5593********7321 00589P 02/05/2019
MAYA, JONATHAN MT-1823 A 30.00 4511********6457 373152 02/05/2019
MCANDREWS, REBECCA MT-3616 A 40.00 4167********2936 076792 02/05/2019
MCCAMMAN, JOHN MT-2792 A 50.00 5291********8448 00593T 02/05/2019
MCCORMICK, JACQUELYN MT-1221 A 25.00 4147********7236 00586D 02/05/2019
MCCORMICK, JASON MT-2458 A 35.00 4282********8541 021308 02/05/2019
MCCOY, JESS MT-2863 A 25.00 4494********6124 604119 02/05/2019
MCGRATH, CAROLINE MT-3425 A 45.00 4100********0399 92102D 02/05/2019
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 076900 02/05/2019
MCMONEGAL, DAN MT-2813 A 75.00 4342********4313 061641 02/05/2019
MEDINAS, SHONA MT-1749 A 65.00 4239********9080 071354 02/05/2019
MEDLOCK, TRAVIS MT-2734 A 30.00 5178********8959 00592P 02/05/2019
MEEK, ALICIA MT-3018 A 30.00 4347********8697 031308 02/05/2019
MEHR, MARISSA MT-2949 A 75.00 4153********8959 051306 02/05/2019
MENDOZA-GARCIA, MARTIN MT-2817 A 35.00 4239********5500 071355 02/05/2019
MERCADO, LUIS MT-2462 A 35.00 4147********0932 00589C 02/05/2019
MERTENS, LORALYN MT-3667 A 40.00 4815********5554 101132 02/05/2019
MESSICK, MARCI MT-3502 A 40.00 4820********1065 002495 02/05/2019
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 77429P 02/05/2019
MOHADES KASSAI, MAHDI MT-3512 A 40.00 4342********8400 027152 02/05/2019
MONTOYA, SARAH MT-2600 A 25.00 4147********0440 00595C 02/05/2019
MOORE, JAMIE MT-3466 A 40.00 4235********2855 051353 02/05/2019
MORALES, LISA MT-1899 A 30.00 4586********5658 H74436 02/05/2019
MORAN, AMANDA MT-3011 A 35.00 4239********8587 071355 02/05/2019
MORENO, XANIA MT-2095 A 30.00 4833********0274 031308 02/05/2019
MURRELL, ELIZABETH MT-1373 A 25.00 6011********3981 00565R 02/05/2019
NEAL, GAIL MT-1211 A 25.00 4815********5617 181639 02/05/2019
NEILSON, ELISSIE MT-2783 A 40.00 4239********0196 071355 02/05/2019
NEWMAN, ALBERT MT-3661 A 40.00 4815********8815 181733 02/05/2019
NEWMAN, MARCUS MT-3410 A 35.00 4240********3929 077614 02/05/2019
OBERS, CHRIS MT-3665 A 25.00 4815********8852 181732 02/05/2019
ORTIZ, NORMA MT-1686 A 70.00 4239********4769 071355 02/05/2019
PEREZ, KATHERINE MT-3486 A 35.00 4000********8355 644359 02/05/2019
PETERSON, CHRISTIE MT-2434 A 25.00 4167********0856 076806 02/05/2019
PIMENTEL, NANCY MT-2387 A 25.00 4802********8004 006073 02/05/2019
PLATT, MELISSA MT-3451 A 40.00 4494********4559 605681 02/05/2019
RADANOVICH, JORDAN MT-3680 A 35.00 5392********3521 70503Z 02/05/2019
RADMACHER, PATRICIA MT-1476 A 25.00 4815********3633 101233 02/05/2019
RHOAN, MISTY MT-1826 A 90.00 4342********2076 085185 02/05/2019
RICHARDS, VIKTOR MT-1469 A 55.00 5178********1517 00616P 02/05/2019
ROBERTS, VERONICA MT-2693 A 40.00 4147********7326 00610D 02/05/2019
ROCKWELL, LISA MT-2059 A 25.00 4147********3862 005564 02/05/2019
RODRIGUES, REBECCA MT-3636 A 40.00 5403********4008 071353 02/05/2019
RODRIGUEZ, ABEL MT-3553 A 35.00 4815********8994 181737 02/05/2019
RODRIQUEZ, ALICIA MT-1797 A 60.00 4820********2160 008365 02/05/2019
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 103980 02/05/2019
ROMINE, BRYAN MT-3651 A 35.00 4815********9939 151431 02/05/2019
ROWE, AMANDA MT-1752 A 30.00 4342********0011 004790 02/05/2019
ROWLEY, GARRET MT-3625 A 65.00 4833********8088 031308 02/05/2019
RUMN, FAITH MT-3416 A 45.00 4815********8473 151436 02/05/2019
RUSCHHAUPT, DARLENE MT-2289 A 25.00 4833********3312 041308 02/05/2019
RUSSELL, TINA MT-3572 A 35.00 4239********6780 071355 02/05/2019
RUST, WILLIAM MT-1303 A 25.00 5392********4613 70503Z 02/05/2019
SALONEN, MALTE MT-2584 A 35.00 4355********5536 014899 02/05/2019
SANER, ISABELL MT-2705 A 35.00 4239********3851 071355 02/05/2019
SCHERF, EDDIE MT-1318 A 60.00 4167********7823 076813 02/05/2019
SCHIFF, TARA MT-2797 A 35.00 4906********6802 180112 02/05/2019
SCHOTT, DEBORAH MT-3504 A 25.00 4167********7490 076816 02/05/2019
SEED, SUSAN MT-3471 A 40.00 5148********2602 051354 02/05/2019
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005030 02/05/2019
SHIPP, GEORGE MT-2312 A 25.00 4239********4298 071356 02/05/2019
SINCLAIR, SARAH MT-3417 A 40.00 4494********0084 671183 02/05/2019
SIVIA, GURJIT MT-3544 A 35.00 4147********1322 00625D 02/05/2019
SJOSTROM, BRENTON MT-2937 A 35.00 4906********7629 076841 02/05/2019
SLENDERS, KATHERINE MT-3024 A 35.00 4475********8811 048444 02/05/2019
SLOAN, MICHEAL MT-2545 A 70.00 4154********8411 297276 02/05/2019
SMITH, KORI MT-2581 A 40.00 4815********4788 151532 02/05/2019
SMITH, WESLEY MT-1946 A 30.00 4239********5645 071356 02/05/2019
SNAPP, KATHLEEN MT-2572 A 25.00 4906********7419 257243 02/05/2019
SORIANO VAZQUEZ, ALDO MT-1599 A 30.00 4266********0579 00628C 02/05/2019
SPACH, KEVIN MT-3497 A 110.00 5156********2307 006355 02/05/2019
STEVENS, JOEL MT-3395 A 30.00 4130********8399 051200 02/05/2019
STOWELL, APRIL MT-2477 A 35.00 5575********0403 018835 02/05/2019
STVINCENT, SUSAN MT-2178 A 60.00 4032********1024 006313 02/05/2019
SUTHERLAND, CHARLES MT-2521 A 35.00 4906********7678 076901 02/05/2019
SWAIN, AUSTIN MT-2869 A 35.00 5403********1386 256542 02/05/2019
TAFOYA, GRACE MT-2386 A 35.00 4167********5066 076819 02/05/2019
TEDROW, CLARENCE MT-1357 A 35.00 4239********1381 071356 02/05/2019
TEDROW, SHEREE MT-1744 A 35.00 4037********8826 705031 02/05/2019
THOLEN, HILLARY MT-1364 A 35.00 4167********8151 076820 02/05/2019
THOMPSON, ANDREW MT-3701 A 35.00 5523********7842 005587 02/05/2019
THOMPSON, KIMBERLY MT-2130 A 35.00 4355********7374 010815 02/05/2019
TIMOTHY, NOLEN MT-3540 A 40.00 5332********0652 CMTFVT 02/05/2019
TODD, EMMA MT-2543 A 35.00 4400********0073 04959B 02/05/2019
TOMSICK, JOHN MT-3412 A 30.00 4400********2201 08930D 02/05/2019
TUCKER, ASHLEY MT-3543 A 35.00 4460********2279 077615 02/05/2019
TWISS, COURTNEY MT-1651 A 65.00 4154********1866 00644G 02/05/2019
ULLRICH, SARAH MT-1825 A 35.00 4190********4688 030086 02/05/2019
VELLIOTES, MARY MT-3613 A 35.00 4239********2934 071356 02/05/2019
VISACKI, JAIME MT-2464 A 40.00 4347********1702 041308 02/05/2019
WACKERMAN, JAKE MT-2816 A 65.00 4906********9508 076842 02/05/2019
WALKER, CAROL MT-2335 A 25.00 4504********0339 561322 02/05/2019
WALKER, MASHAWN MT-2546 A 35.00 4755********6947 00643B 02/05/2019
WALKER, MICHAEL MT-2704 A 75.00 5172********2231 092655 02/05/2019
WALL, CHRISTY MT-2927 A 60.00 4906********7751 257244 02/05/2019
WALL, FRANZ MT-2193 A 35.00 4906********0432 076902 02/05/2019
WARDLE, DANIELLE MT-3687 A 35.00 4167********7786 076827 02/05/2019
WASS, GARRETT MT-1601 A 40.00 4906********2008 180113 02/05/2019
WASS, TROY MT-3472 A 40.00 4239********4070 071356 02/05/2019
WEILAND, DARRAH MT-3511 A 75.00 4820********4522 003493 02/05/2019
WESSELS, GLORIA MT-2923 A 25.00 4000********1773 644369 02/05/2019
WESTERLING, ANTHONY MT-1937 A 60.00 4873********1201 014979 02/05/2019
WHATLEY, LESLEE MT-2599 A 40.00 4147********6807 00652D 02/05/2019
WHITE, ALDO MT-2851 A 65.00 4347********2193 051308 02/05/2019
WILLIAMS, CARLA MT-2637 A 65.00 4100********5451 92755D 02/05/2019
WILLIAMS, KEITH MT-1323 A 80.00 4355********0161 010837 02/05/2019
WILLIAMS, LINDSEY MT-1404 A 30.00 4240********6559 077616 02/05/2019
WILLIAMS, MATHEW MT-1746 A 60.00 4342********2512 006244 02/05/2019
WILLIAMS, MICHELLE MT-3450 A 30.00 4695********2634 00655C 02/05/2019
WITTORP, CHARLES MT-2104 A 35.00 4147********5164 00653C 02/05/2019
WOODING, STEPHEN MT-2302 A 40.00 5466********5819 78471P 02/05/2019
ZHANG, WEI MT-2547 A 40.00 4147********5312 005537 02/05/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 165.00
24 MasterCard 1020.00
219 Visa 8995.00
1 Discover 25.00
0 Other 0.00
     
    10205.00