01/01/2019
08:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-14747 1 85.05 4147********8766 09497D 01/01/2019
ABBOTT, FRANCELL III PT-16435 1 71.51 4563********9504 H87563 01/01/2019
ALDUCIN, HEATHER PT-15556 1 68.04 4492********5057 050343 01/01/2019
ALLAN, SCOTT PT-15935 1 55.13 5202********4595 418258 01/01/2019
AMBERG, CHRIS PT-14532 1 85.05 5198********1314 178368 01/01/2019
ANDES, MARIE PT-KC0189 1 85.05 4492********4031 050344 01/01/2019
ARELLANO, JULIO PT-15990 1 85.05 4342********1483 060163 01/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 06944D 01/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 02263D 01/01/2019
BARNES, ERIC PT-14538 1 71.51 4599********3740 H87568 01/01/2019
BECK, ANNA PT-14030 1 45.15 4492********9202 050346 01/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 06087B 01/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 052909 01/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 418545 01/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 09331B 01/01/2019
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 32172D 01/01/2019
BROCIOUS, HEIDI PT-12948 1 135.45 5202********4596 418546 01/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********7061 00095D 01/01/2019
BULYAR, MELISSA PT-15710 1 98.18 4147********6008 04882D 01/01/2019
BURICK, JOSEPH PT-15713 1 85.05 4323********9917 085887 01/01/2019
BURNET, LINDSEY PT-15182 1 42.00 5202********1706 418260 01/01/2019
CABICO, JERALD PT-15966 1 78.75 4888********5891 07286B 01/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 06720D 01/01/2019
CAMPBELL, GARY PT-15037 1 85.05 4147********1310 09989C 01/01/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 07640B 01/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 09568D 01/01/2019
CHENG, VINCENT PT-15308 1 110.25 4147********9466 04191D 01/01/2019
CHRISTENSEN, ERIC PT-13761 1 76.55 4342********2207 040329 01/01/2019
COMPTON, ADENA PT-14184 1 127.05 4342********2155 024916 01/01/2019
COOK, LORI PT-14645 1 35.50 4147********9969 01003D 01/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 02625D 01/01/2019
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 09871D 01/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********6798 01761B 01/01/2019
CRIDDLE, TAMARA PT-16500 1 85.05 4147********7078 01736D 01/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********3290 01469D 01/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 079782 01/01/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 064522 01/01/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********8180 04987D 01/01/2019
DAVOREN, BRIANNA PT-16182 1 130.20 4147********3744 00733C 01/01/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001579 01/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 050358 01/01/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 418263 01/01/2019
DUMESNIL, JILL PT-15370 1 140.70 4492********8027 050359 01/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 04609D 01/01/2019
DYKENS, SARAH PT-16035 1 137.55 4147********3135 03539D 01/01/2019
EARLY, HAZEL PT-10822 1 61.58 5466********2244 08420Z 01/01/2019
ELAHIAN, SAHAR PT-14101 1 85.05 4147********9091 001217 01/01/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 016468 01/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 00421B 01/01/2019
ESTIGOY, MICHAEL PT-15497 1 85.05 4761********5944 294459 01/01/2019
FENUMIAI, LINO PT-14092 1 10.50 5202********0484 418549 01/01/2019
FITZGERALD, ALYSSA PT-15261 1 130.20 4492********8015 050402 01/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********7686 05728D 01/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 00483D 01/01/2019
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 050403 01/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 418268 01/01/2019
GALLATIN, JASMINE PT-15803 1 159.18 4492********0037 050404 01/01/2019
GALLETES, AIYANA PT-16203 1 85.05 4492********2023 050405 01/01/2019
GALLETES, LEHUA PT-14818 1 85.05 4492********2023 050405 01/01/2019
GILLASPEY, LILLIAN PT-15987 1 85.05 4718********4682 196807 01/01/2019
GIST, REX PT-16052 1 85.05 4492********7195 050406 01/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 362248 01/01/2019
GOOD, SHEILA PT-13097 1 130.20 5410********9912 16445P 01/01/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********5917 01148D 01/01/2019
GOULD, CHRISTIAN PT-14595 1 36.23 4492********0014 050408 01/01/2019
GRIFFIN, MICHAEL PT-15703 1 130.20 4147********3471 01123D 01/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 00283B 01/01/2019
HAMBLETT, KATHY PT-16447 1 35.50 4147********3871 05344D 01/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001346 01/01/2019
HARRIS, MITCHELL PT-15916 1 85.05 4492********7278 050409 01/01/2019
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********0458 05729D 01/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 03242D 01/01/2019
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 050410 01/01/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001462 01/01/2019
HICKOK, NATHAN PT-16158 1 85.05 4492********7031 050412 01/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********3210 H88968 01/01/2019
HOLT, GUY PT-15533 1 85.05 4147********2890 02329D 01/01/2019
HOPSON, CURTIS PT-12469 1 128.73 5128********0366 080421 01/01/2019
HORT, KIM PT-13585 1 76.55 4147********5550 06008D 01/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 04636D 01/01/2019
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 624140 01/01/2019
HUTESON, RICK PT-15499 1 130.20 4342********2622 064079 01/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 039943 01/01/2019
JEANS, CATHERINE PT-15559 1 85.05 4888********8010 04014B 01/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********1195 02777D 01/01/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 080425 01/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 04101D 01/01/2019
JOHNSTON, DON PT-15431 1 126.63 4147********4403 03939D 01/01/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********6076 04914D 01/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 641840 01/01/2019
KEARNS, TANNIS PT-12636 1 76.13 4147********6694 09110D 01/01/2019
KIERNAN, BRENDAN PT-15961 1 130.20 4147********6226 04032D 01/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 04404D 01/01/2019
KNIIVILA, NANCY PT-7571 1 85.05 4147********9004 09875D 01/01/2019
KRAMER, LISA PT-12199 1 78.75 4147********1460 03095D 01/01/2019
KROPF, ISAIAH PT-14219 1 76.55 4342********2090 012117 01/01/2019
KURT, LAURA PT-15566 1 85.05 4147********0237 00528D 01/01/2019
KURTZMAN, BRIAN PT-14189 1 76.55 4888********7936 08041B 01/01/2019
LAMAS, ADRIAN PT-15772 1 85.05 5202********2746 418274 01/01/2019
LAMONICA, AMY PT-14647 1 55.13 4147********1380 07451D 01/01/2019
LAPIERRE, TIFFANY PT-15954 1 76.55 4492********6063 050422 01/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 05238D 01/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********5954 03561D 01/01/2019
LERMA, PAUL PT-15504 1 85.05 5128********7195 080432 01/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********4110 02727D 01/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 418275 01/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 06513D 01/01/2019
LEWIS, TIMOTHY PT-16027 1 172.20 4147********4762 04058D 01/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 07868D 01/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 09789D 01/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 050427 01/01/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 050426 01/01/2019
MAKA, SINIVA PT-16033 1 85.05 4342********8935 006274 01/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 050428 01/01/2019
MARQUES, BARBARA PT-16196 1 36.75 5465********5157 040429 01/01/2019
MARTIN, ISAAC PT-9762 1 130.20 4100********6113 39789D 01/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4100********1233 39997D 01/01/2019
MAY, SCOTT PT-14694 1 76.55 4147********3411 04399D 01/01/2019
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 050429 01/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 08105D 01/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 07911D 01/01/2019
MCNEVEN, JERRY PT-16123 1 78.75 4147********6755 01752D 01/01/2019
MESSERSCHMIDT, SAMUEL PT-15450 1 68.04 4888********3039 07345B 01/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 06102D 01/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001784 01/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********7915 06358D 01/01/2019
MONIZ, COLE PT-16218 1 85.05 4492********6024 050433 01/01/2019
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 00304D 01/01/2019
MORRIS, ASHLEY PT-15597 1 85.05 4342********7767 092704 01/01/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H93515 01/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 057666 01/01/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 01069D 01/01/2019
ORSBORN, CRAIG PT-16411 1 72.45 4800********9199 07203B 01/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 08446D 01/01/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 07582D 01/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5778 294464 01/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 03131C 01/01/2019
PHELPS, RACHEL PT-9097 1 85.05 4147********7444 04376D 01/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 00857D 01/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 050438 01/01/2019
PIERCE, FRANK PT-15091 1 85.05 4342********6602 030451 01/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 01597D 01/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 07756D 01/01/2019
POST, KEN PT-12334 1 130.20 4147********6651 04300D 01/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 03217Z 01/01/2019
QUINTO, ROBERT PT-16100 1 85.05 4492********9081 050440 01/01/2019
RAMIREZ, NOEL PT-13956 1 131.25 4342********1903 070415 01/01/2019
RASTER, SARA PT-7396 1 78.75 4147********9012 00441D 01/01/2019
RATHBONE III, THOMAS PT-KC0191 1 56.18 4761********9775 294465 01/01/2019
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 05033D 01/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 029986 01/01/2019
REICHL, RAYMOND PT-14945 1 35.50 4147********5038 06364D 01/01/2019
RINEHART, ALBERT PT-16053 1 85.05 5102********9039 H89023 01/01/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********4533 06339D 01/01/2019
RODRIGUEZ, JAIRO PT-16440 1 85.05 4342********7532 053422 01/01/2019
ROUNDS-MCPHERSO, AMBER PT-15117 1 85.05 4147********3910 03835D 01/01/2019
SANBEI, JENNIFER PT-13095 1 85.05 4366********4396 03361C 01/01/2019
SANCHEZ, ZEEBA PT-15769 1 110.04 4147********8177 09299D 01/01/2019
SANTANA, VENIETIA PT-16103 1 63.00 5480********7962 H86804 01/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 06917B 01/01/2019
SCHAFFNER, WESLEY PT-16215 1 85.05 4492********7012 050448 01/01/2019
SCHRAMM, KYLE PT-13519 1 58.59 4342********3576 026978 01/01/2019
SCHULTZ, ASHLEY PT-11287 1 85.05 4492********1016 050447 01/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4264********1437 02332B 01/01/2019
SCOTT, JOAN PT-15952 1 93.71 4147********6894 00814D 01/01/2019
SHAW, BENJAMIN PT-16446 1 85.05 5202********6566 418565 01/01/2019
SIDNEY, AMANDA PT-16436 1 76.55 4492********9015 050450 01/01/2019
SIPNIEWSKI, PAIGE PT-16219 1 85.05 4492********2043 050450 01/01/2019
SMITH II, FRED PT-16457 1 85.05 5178********8649 03537Z 01/01/2019
SMITH, JENNIFER PT-13255 1 45.15 4492********1045 050450 01/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 08018D 01/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 050451 01/01/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 01648D 01/01/2019
SORIANO, RINALYNN PT-15567 1 61.58 5392********8456 80104Z 01/01/2019
STEARS, HEAVYN PT-13971 1 85.05 5202********4679 418569 01/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 294467 01/01/2019
STEGER, RODNEY PT-14838 1 55.13 5178********7283 03643B 01/01/2019
STEPHENS, GARY PT-15793 1 130.20 4342********1180 036032 01/01/2019
STEPHENS, JERA PT-13828 1 85.05 4492********5051 050454 01/01/2019
STEPHENS, TERYE PT-13820 1 117.18 4492********5051 050455 01/01/2019
STEPHENS, TIFFANY PT-15381 1 85.05 4867********6755 060409 01/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 418571 01/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 03420D 01/01/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********5282 04873D 01/01/2019
TAYLOR, GREGORY PT-14911 1 85.05 4492********1177 050457 01/01/2019
THOMPSON, SALMON PT-11255 1 130.20 4313********0365 05122D 01/01/2019
TOURTELLOT, LISA PT-15534 1 130.20 4147********6748 09204D 01/01/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 050458 01/01/2019
ULMER, CONNOR PT-15425 1 85.05 4342********2933 043011 01/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 418573 01/01/2019
VAN KIRK, BRENDAN PT-15604 1 140.70 4217********1381 650011 01/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 016932 01/01/2019
VINJE, QUAID PT-16055 1 85.05 5463********8102 877330 01/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8114 02476D 01/01/2019
WHITE, JAMES PT-14932 1 130.20 4342********6976 033955 01/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 01215D 01/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 05460D 01/01/2019
WILSON, CHAD PT-13803 1 56.18 4147********9586 08326D 01/01/2019
WOOD, FLOYD PT-10336 1 78.75 4147********2108 00351D 01/01/2019
WOOD, MICHAEL PT-16116 1 36.75 4492********3090 050505 01/01/2019
WOOD, SARA PT-11906 1 68.04 4147********1977 02657D 01/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 076205 01/01/2019
YORK, JENNY PT-15493 1 85.05 4076********2440 010738 01/01/2019
YOUNGSTROM, SPENCER PT-14796 1 117.18 4492********5041 050506 01/01/2019
ZINN, JORDAN PT-14648 1 120.75 4342********3765 071439 01/01/2019
ZINN, MISA PT-13595 1 117.18 4492********5020 050507 01/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 2650.53
175 Visa 16208.87
0 Discover 0.00
0 Other 0.00
     
    18859.40