05/01/2019
06:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 05285D 05/01/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********9504 H66261 05/01/2019
ALLEN, JEREMIAH PT-17453 1 36.75 4342********1638 018190 05/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 04695D 05/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 07970D 05/01/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001908 05/01/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7396 02732B 05/01/2019
BARNES, ERIC PT-14538 1 71.51 4599********3740 H62066 05/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 02166B 05/01/2019
BIRK, LINDSAY PT-16401 1 85.05 4147********7693 07759D 05/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 029877 05/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 158220 05/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 07467B 05/01/2019
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 88038D 05/01/2019
BROCIOUS, HEIDI PT-12948 1 135.45 5202********4596 158135 05/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 03987D 05/01/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 005408 05/01/2019
BURICK, JOSEPH PT-15713 1 85.05 4323********9917 038758 05/01/2019
BUS, TOREN PT-17268 1 126.75 4342********9520 040167 05/01/2019
CABICO, JERALD PT-15966 1 78.75 4888********5891 05647B 05/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 02483D 05/01/2019
CAMPBELL, GARY PT-15037 1 85.05 4147********1310 09593C 05/01/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 09295B 05/01/2019
CAYCE, SETH PT-16456 1 85.05 4147********7283 02973D 05/01/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 01594D 05/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 08034D 05/01/2019
CHEESEMAN, CODY PT-15212 1 85.05 4000********0275 408484 05/01/2019
CHENG, VINCENT PT-15308 1 110.25 4147********9466 07468D 05/01/2019
CHRISTENSEN, ERIC PT-17339 1 76.55 4342********2207 014342 05/01/2019
CLARK, KAITLYN PT-17436 1 85.05 4147********2792 05630D 05/01/2019
COMPTON, ADENA PT-14184 1 127.05 4342********2155 019579 05/01/2019
COOK, LORI PT-14645 1 35.50 4147********9969 00612D 05/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 01178D 05/01/2019
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 00345D 05/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********6798 08667B 05/01/2019
CROSSLEY, SHANNON PT-16109 1 130.20 4342********9236 051197 05/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 00967D 05/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 017534 05/01/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 02328D 05/01/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 068379 05/01/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********8180 01054D 05/01/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 05771C 05/01/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001267 05/01/2019
DEGIDIO, THOMAS PT-16360 1 85.05 4342********4590 097414 05/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 024900 05/01/2019
DERR, CHISKA PT-14848 1 76.55 4147********1574 09297D 05/01/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 158145 05/01/2019
DUMESNIL, JILL PT-15370 1 85.05 4492********8027 024901 05/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 04058D 05/01/2019
DYKENS, SARAH PT-16035 1 137.55 4147********3135 03760D 05/01/2019
EARLY, HAZEL PT-10822 1 61.58 5466********2244 03604Z 05/01/2019
ELAHIAN, SAHAR PT-14101 1 85.05 4147********9091 001893 05/01/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 001505 05/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 03579B 05/01/2019
FIGUEIRA, LESLIE PT-16363 1 85.05 4815********8315 184699 05/01/2019
FILE, FLORA PT-16442 1 85.05 5449********8058 H63470 05/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 02013D 05/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 09801D 05/01/2019
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 024906 05/01/2019
FOWLER, JACQUELINE PT-14925 1 85.05 5202********2576 158146 05/01/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4233 024907 05/01/2019
FUGATE, COREY PT-17278 1 85.05 4147********0419 05779D 05/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 158232 05/01/2019
GALLATIN, JASMINE PT-15803 1 159.18 4492********0037 024908 05/01/2019
GARCIA, JUAN PT-17458 1 85.05 4492********5053 024909 05/01/2019
GEORGE, DIXIE PT-17373 1 85.05 4342********5827 048132 05/01/2019
GILLASPEY, LILLIAN PT-15987 1 85.05 4718********4682 457760 05/01/2019
GIST, REX PT-16052 1 85.05 4492********7195 024911 05/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 551144 05/01/2019
GOULD, CHRISTIAN PT-17411 1 36.23 4492********0014 024913 05/01/2019
GREEN, ROBERT PT-15708 1 85.05 4147********6498 00889D 05/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 04450B 05/01/2019
HAMILTON, RICHARD PT-17466 1 85.05 4147********4939 02213D 05/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001334 05/01/2019
HARRIS, MITCHELL PT-17425 1 85.05 4492********7278 024915 05/01/2019
HART, KARLA PT-14052 1 85.05 4147********7492 09434D 05/01/2019
HAYES, LISA PT-8008 1 85.05 4888********6764 05762B 05/01/2019
HEATH, CARISSA PT-1219 1 85.05 4147********7492 00355D 05/01/2019
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********0458 05003D 05/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 00466D 05/01/2019
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 024917 05/01/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001659 05/01/2019
HOLBROOK, WILLIAM BILLY PT-17479 1 89.30 4147********4939 00279D 05/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H63498 05/01/2019
HOLT, GUY PT-15533 1 85.05 4147********2890 06687D 05/01/2019
HORT, KIM PT-13585 1 76.55 4147********5550 06663D 05/01/2019
HOTKA, CHRISTINA PT-17459 1 85.05 4342********2604 013680 05/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 00914D 05/01/2019
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 642130 05/01/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 05805D 05/01/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 024922 05/01/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001986 05/01/2019
HUTESON, RICK PT-15499 1 130.20 4342********2622 010179 05/01/2019
ISTURIS, RODNEY PT-17471 1 85.05 4261********4546 692324 05/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 099701 05/01/2019
JAVIER, HANS PT-16443 1 85.05 5199********9134 158152 05/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********1195 03655D 05/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 01951D 05/01/2019
JONES, RICHARD VERN PT-14094 1 76.55 4492********1233 024925 05/01/2019
JONES, ROY PT-14519 1 85.05 4474********8015 024926 05/01/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 03823D 05/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 692734 05/01/2019
KEARNS, ISSAC PT-14159 1 76.13 4147********5918 09696D 05/01/2019
KEARNS, TANNIS PT-12636 1 55.13 4147********5918 01989D 05/01/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 798110 05/01/2019
KIERNAN, BRENDAN PT-15961 1 130.20 4147********6226 05532D 05/01/2019
KIRTLEY, RYAN PT-17476 1 130.20 4492********4068 024929 05/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 03456D 05/01/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 024930 05/01/2019
KRAMER, LISA PT-17308 1 78.75 4147********1460 01194D 05/01/2019
KURTZMAN, BRIAN PT-17245 1 76.55 4888********7936 01517B 05/01/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 001344 05/01/2019
LAMONICA, AMY PT-14647 1 55.13 4147********1380 01299D 05/01/2019
LANZ, KAYLA PT-16049 1 85.05 4147********6511 06359D 05/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 05495D 05/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 09038D 05/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 03556D 05/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 158240 05/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 00375D 05/01/2019
LEWIS, STEPHEN PT-16464 1 85.05 4147********5368 07485D 05/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 02803D 05/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 08969D 05/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 024937 05/01/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 09000B 05/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 024938 05/01/2019
MARLOWE, JORDAN PT-17257 1 85.05 4492********3034 024939 05/01/2019
MARTIN, ISAAC PT-9762 1 130.20 4147********2458 08177C 05/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1051 024939 05/01/2019
MATHESON, TOM PT-5768 1 85.05 4800********3612 02661B 05/01/2019
MAY, SCOTT PT-14694 1 76.55 4147********3411 08504D 05/01/2019
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 024941 05/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 06688D 05/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 07236D 05/01/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 05993D 05/01/2019
MCNEVEN, JERRY PT-16123 1 85.05 4147********6755 09672D 05/01/2019
MESSERSCHMIDT, SAMUEL PT-15450 1 36.23 4888********3039 07323B 05/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 07049D 05/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001185 05/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********7915 01269D 05/01/2019
MORRELL, DOY MICHELLE PT-17267 1 130.20 4147********0633 05893D 05/01/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 084566 05/01/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H68026 05/01/2019
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 03382D 05/01/2019
NELSON, SCOTT PT-16047 1 85.05 4147********8333 06247D 05/01/2019
NIELSEN, ANN PT-16458 1 130.20 5202********7344 158246 05/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 013775 05/01/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 04278D 05/01/2019
ORSBORN, CRAIG PT-16411 1 72.45 4800********9199 02364B 05/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 03177D 05/01/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 05477D 05/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5778 798117 05/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 08459C 05/01/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 798118 05/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 02538D 05/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 024950 05/01/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 050426 05/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 09187D 05/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 07273D 05/01/2019
POST, KEN PT-12334 1 130.20 4147********6651 04247D 05/01/2019
POWERS, GRETCHEN PT-17269 1 85.05 4147********0380 06683D 05/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 08603Z 05/01/2019
RASTER, SARA PT-7396 1 130.20 4147********3828 03494D 05/01/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 798119 05/01/2019
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 05366D 05/01/2019
RECKLEY, EVE PT-7041 1 72.45 4036********9540 08663C 05/01/2019
REECE, CHRISTOPHER PT-17399 1 130.20 4761********1427 798120 05/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 007625 05/01/2019
REICHL, RAYMOND PT-14945 1 35.50 4147********5038 06527D 05/01/2019
REID, JANI PT-13411 1 78.75 4147********0380 07479D 05/01/2019
RIDDLE, JACOB PT-17456 1 85.05 4492********5016 024957 05/01/2019
RINEHART, ALBERT PT-16053 1 85.05 5157********4942 427490 05/01/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********4533 05371D 05/01/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 008986 05/01/2019
ROUNDS-MCPHERSO, AMBER PT-15117 1 85.05 4147********3910 03682D 05/01/2019
ROWCROFT, JENNIFER PT-17461 1 130.20 4313********5157 06274C 05/01/2019
SANCHEZ, ZEEBA PT-15769 1 110.04 4147********8177 03787D 05/01/2019
SANTANA, VENIETIA PT-16103 1 63.00 5480********7185 H61315 05/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 02783B 05/01/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 00029D 05/01/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 05486D 05/01/2019
SCHLEUNIGER, BENE PT-15836 1 85.05 4147********0966 09973D 05/01/2019
SCHRAMM, KYLE PT-13519 1 58.59 4342********3576 083191 05/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4264********1437 04597B 05/01/2019
SCOTT, JOAN PT-15952 1 93.71 4147********6894 02788D 05/01/2019
SEAGREN, CARMEL PT-16353 1 85.05 4761********2128 798122 05/01/2019
SIDNEY, AMANDA PT-16436 1 76.55 4492********9015 025004 05/01/2019
SIPNIEWSKI, PAIGE PT-16219 1 85.05 4492********2043 025005 05/01/2019
SMITH II, FRED PT-16457 1 85.05 5178********8649 00196Z 05/01/2019
SMITH, JENNIFER PT-13255 1 45.15 4492********1045 025005 05/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 00526D 05/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 025006 05/01/2019
SOLLIE, BRITTNI PT-15674 1 130.20 4492********1059 025007 05/01/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 01023D 05/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 798123 05/01/2019
STEGER, RODNEY PT-14838 1 55.13 5178********7283 00274B 05/01/2019
STEPHENS, GARY PT-15793 1 130.20 4342********1180 069524 05/01/2019
STEPHENS, JERA PT-13828 1 85.05 4492********5051 025009 05/01/2019
STEPHENS, TERYE PT-13820 1 117.18 4492********5051 025010 05/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 158257 05/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 07606D 05/01/2019
TALIA, SALA PT-15004 1 85.05 4492********3100 025011 05/01/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********6085 08686D 05/01/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 025012 05/01/2019
THOMPSON, SALMON PT-11255 1 130.20 4313********0365 06418D 05/01/2019
TOURTELLOT, LISA PT-15534 1 130.20 4147********6748 08072D 05/01/2019
TREGO, DARYIA PT-17375 1 130.20 4492********3152 025015 05/01/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 05157D 05/01/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 025015 05/01/2019
TUPEA, MULIVAI PT-17362 1 85.05 4342********8376 079616 05/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 158176 05/01/2019
VAN KIRK, BRENDAN PT-15604 1 130.20 4217********1381 601632 05/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 058988 05/01/2019
WALES, CLINTON PT-17446 1 85.05 4147********4238 04064D 05/01/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00124R 05/01/2019
WALKER, VICTOR PT-15420 1 85.05 4147********4790 01577D 05/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 07121D 05/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 05902D 05/01/2019
WILLIAMS, AMTHONY PT-16351 1 85.05 4492********2013 025020 05/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 03964D 05/01/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 07781D 05/01/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 006370 05/01/2019
WOOD, FLOYD PT-10336 1 78.75 4147********2108 06506D 05/01/2019
WOOD, SARA PT-11906 1 68.04 4147********1977 05673D 05/01/2019
WOODALL, LAWRENCE PT-15845 1 85.05 4147********9111 06302D 05/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 045018 05/01/2019
YOUNGSTROM, SPENCER PT-14796 1 117.18 4492********5041 025024 05/01/2019
ZINN, JORDAN PT-14648 1 120.75 4342********3765 015230 05/01/2019
ZINN, MISA PT-13595 1 117.18 4492********5020 025024 05/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 2052.19
205 Visa 19034.96
1 Discover 85.05
0 Other 0.00
     
    21172.20