08/01/2019
08:06:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 03783D 08/01/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********3724 H83757 08/01/2019
ALLEN, JEREMIAH PT-17453 1 36.75 4342********1638 062911 08/01/2019
ANDERSON, LINDSEY PT-17115 1 130.20 4426********4334 001126 08/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 03192D 08/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 06871D 08/01/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001966 08/01/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7396 04627B 08/01/2019
BECK, ANNA PT-17234 1 140.70 4888********7933 05305B 08/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 01738B 08/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 039401 08/01/2019
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 335993 08/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 231517 08/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 02204B 08/01/2019
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 18650D 08/01/2019
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 231518 08/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 06511D 08/01/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 079011 08/01/2019
BULYAR, MELISSA PT-15710 1 98.18 4147********6513 06890D 08/01/2019
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 231520 08/01/2019
BUS, TOREN PT-17268 1 127.05 4342********9520 007448 08/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 04361D 08/01/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 04466B 08/01/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 05101D 08/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 04528D 08/01/2019
CHENG, VINCENT PT-15308 1 110.25 4147********9481 09992D 08/01/2019
CHILTON, DAWSON PT-17265 1 190.10 4492********9021 042359 08/01/2019
CHIPMAN, CHRYSTYNA PT-17076 1 85.05 4342********0836 074491 08/01/2019
CHRISTENSEN, ERIC PT-17339 1 76.55 4342********2207 087892 08/01/2019
CHRISTENSEN, TIMOTHY PT-17263 1 85.05 4426********7217 001096 08/01/2019
CLARK, KAITLYN PT-17436 1 85.05 4147********2792 02028D 08/01/2019
CLARK, LINDSAY PT-12242 1 76.55 4217********8566 640136 08/01/2019
COMPTON, ADENA PT-14184 1 127.05 4492********3024 042402 08/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 02560D 08/01/2019
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 00920D 08/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********7542 06780B 08/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 00049D 08/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 027848 08/01/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 02897D 08/01/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 089352 08/01/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********8180 01361D 08/01/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 02163C 08/01/2019
DEGIDIO, THOMAS PT-16360 1 85.05 4342********4590 092915 08/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 042407 08/01/2019
DERENOFF, ETHAN PT-16376 1 85.05 4492********6034 042408 08/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 04909D 08/01/2019
DYKENS, SARAH PT-16035 1 137.55 4147********1459 01349D 08/01/2019
ELAHIAN, SAHAR PT-17067 1 85.05 4147********9091 001954 08/01/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 028275 08/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 06110B 08/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 06892D 08/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 05923D 08/01/2019
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 042412 08/01/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4233 042412 08/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 232127 08/01/2019
GALLETES, LEHUA PT-14818 1 85.05 4492********2031 042414 08/01/2019
GARCIA, JUAN PT-17458 1 85.05 4492********5053 042414 08/01/2019
GILLASPEY, LILLIAN PT-15987 1 85.05 4718********4682 683301 08/01/2019
GIST, REX PT-16052 1 85.05 4492********7195 042415 08/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 851871 08/01/2019
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 28588D 08/01/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 06532D 08/01/2019
GOULD, CHRISTIAN PT-17411 1 36.23 4492********0014 042417 08/01/2019
GREEN, ROBERT PT-15708 1 85.05 4147********6498 06515D 08/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 03625B 08/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001038 08/01/2019
HARRIS, MITCHELL PT-17425 1 85.05 4492********7278 042419 08/01/2019
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********0458 01218D 08/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 03413D 08/01/2019
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 042420 08/01/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001402 08/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H81000 08/01/2019
HORT, KIM PT-13585 1 76.55 4147********5550 00069D 08/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 08777D 08/01/2019
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 143750 08/01/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 03400D 08/01/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 042424 08/01/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001632 08/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 072199 08/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 06707C 08/01/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 072426 08/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 07117D 08/01/2019
JONES, ROY PT-17037 1 85.05 4474********8015 042428 08/01/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 01605C 08/01/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 02661D 08/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 642908 08/01/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 336002 08/01/2019
KIERNAN, BRENDAN PT-15961 1 130.20 4147********6226 07017D 08/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 08341D 08/01/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 042431 08/01/2019
KRAMER, LISA PT-17308 1 78.75 4147********1460 02561D 08/01/2019
KURTZMAN, BRIAN PT-17116 1 76.55 4888********7936 04183B 08/01/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 001509 08/01/2019
LANZ, KAYLA PT-16049 1 85.05 4147********6511 01381D 08/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 09710D 08/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 04364D 08/01/2019
LERMA, PAUL PT-17215 1 85.05 5128********7195 072435 08/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 03767D 08/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 232137 08/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 02395D 08/01/2019
LEWIS, STEPHEN PT-16464 1 85.05 4147********5368 06446D 08/01/2019
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 04233D 08/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 00269D 08/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 00641D 08/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 042439 08/01/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 042440 08/01/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 08815B 08/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 042440 08/01/2019
MARLOWE, JORDAN PT-17257 1 85.05 4492********3034 042440 08/01/2019
MARTIN, ISAAC PT-9762 1 85.05 4147********2458 03244C 08/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1051 042442 08/01/2019
MATHESON, TOM PT-5768 1 85.05 4800********3612 05415B 08/01/2019
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 042443 08/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 00499D 08/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 01830D 08/01/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 06179D 08/01/2019
MESSERSCHMIDT, SAMUEL PT-15450 1 36.23 4888********1311 04807B 08/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 00941D 08/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001630 08/01/2019
MILLER, KYLE PT-17235 1 85.05 5202********8435 232144 08/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 06895D 08/01/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 052844 08/01/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H85528 08/01/2019
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 04950D 08/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 048037 08/01/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 00661D 08/01/2019
ORSBORN, CRAIG PT-16411 1 72.45 4800********9199 01879B 08/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 00605D 08/01/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 08691D 08/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5069 336011 08/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 03550C 08/01/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 336013 08/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 03968D 08/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 042452 08/01/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 009411 08/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 08970D 08/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 02110D 08/01/2019
POST, KEN PT-12334 1 130.20 4147********6651 06080D 08/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 03677Z 08/01/2019
RASTER, SARA PT-7396 1 130.20 4100********3452 44017C 08/01/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 336014 08/01/2019
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 00064D 08/01/2019
REECE, CHRISTOPHER PT-17399 1 130.20 4761********1427 336015 08/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 005636 08/01/2019
REID, JANI PT-13411 1 78.75 4147********0380 07536D 08/01/2019
RINEHART, ALBERT PT-16053 1 85.05 5157********4942 915571 08/01/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********3613 09020D 08/01/2019
RODRIGUEZ, JAIRO PT-16440 1 85.05 4342********7835 042876 08/01/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 061648 08/01/2019
SANTANA, VENIETIA PT-16103 1 63.00 5480********7185 H78856 08/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 05206B 08/01/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 09749D 08/01/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 09426D 08/01/2019
SCHRAMM, KYLE PT-17104 1 58.59 4342********3576 024481 08/01/2019
SCHRAMM, KYLE PT-17104 1 58.59 5462********0966 361366 08/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 07867B 08/01/2019
SCOTT, JOAN PT-15952 1 93.71 4147********0303 02782D 08/01/2019
SIDNEY, AMANDA PT-16436 1 76.55 4492********9015 042505 08/01/2019
SIPNIEWSKI, PAIGE PT-16219 1 85.05 4492********2043 042506 08/01/2019
SMITH II, FRED PT-16457 1 85.05 5178********8649 05215Z 08/01/2019
SMITH, CHARLIE PT-8902 1 68.04 4888********1643 01764B 08/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 09010D 08/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 042507 08/01/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 00445D 08/01/2019
SOUZA, WENDY PT-17449 1 85.05 5102********2845 H81091 08/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 336021 08/01/2019
STEGER, RODNEY PT-14838 1 55.13 5178********7283 05307B 08/01/2019
STEPHENS, JERA PT-13828 1 85.05 4492********5051 042511 08/01/2019
STEPHENS, TERYE PT-13820 1 117.18 4492********5051 042511 08/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 231565 08/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 01272D 08/01/2019
TALIA, SALA PT-15004 1 85.05 4492********3100 042512 08/01/2019
TANNER, JAKE PT-17192 1 85.05 4342********7077 000465 08/01/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********6085 01633D 08/01/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 042514 08/01/2019
THOMPSON, SALMON PT-17070 1 130.20 4313********0365 07500D 08/01/2019
TOURTELLOT, LISA PT-15534 1 130.20 4147********6748 08550D 08/01/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 08831D 08/01/2019
TUPEA, MULIVAI PT-17362 1 190.10 4342********8376 044803 08/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 231568 08/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 073383 08/01/2019
WALES, CLINTON PT-17446 1 85.05 4147********4238 01596D 08/01/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00118R 08/01/2019
WALKER, VICTOR PT-15420 1 85.05 4147********4790 05244D 08/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 07706D 08/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 08793D 08/01/2019
WILLIAMS, AMTHONY PT-16351 1 85.05 4492********2013 042520 08/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 03555D 08/01/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 07769D 08/01/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 05664Z 08/01/2019
WOOD, SARA PT-11906 1 68.04 4147********1977 04045D 08/01/2019
WOODALL, LAWRENCE PT-15845 1 85.05 4147********9111 08533D 08/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 015571 08/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 2046.05
170 Visa 16109.65
1 Discover 85.05
0 Other 0.00
     
    18240.75