09/02/2019
08:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 09806D 09/02/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********3724 H92844 09/02/2019
ALLEN, JEREMIAH PT-17453 1 36.75 4342********1638 082284 09/02/2019
ANDERSON, LINDSEY PT-17115 1 130.20 4426********4334 002404 09/02/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 09240D 09/02/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 05218D 09/02/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 002400 09/02/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7457 00949B 09/02/2019
BECK, ANNA PT-17234 1 140.70 4888********7933 02975B 09/02/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 04621B 09/02/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 016994 09/02/2019
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 981581 09/02/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 557615 09/02/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 03610B 09/02/2019
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 16709D 09/02/2019
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 557616 09/02/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 08588D 09/02/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 019297 09/02/2019
BULYAR, MELISSA PT-15710 1 98.18 4147********6513 07046D 09/02/2019
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 557617 09/02/2019
BUS, TOREN PT-17268 1 127.05 4342********9520 023847 09/02/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 03000D 09/02/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 01489C 09/02/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 05300D 09/02/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 05953D 09/02/2019
CHEESEMAN, CODY PT-15212 1 85.05 4000********0275 894995 09/02/2019
CHENG, VINCENT PT-15308 1 110.25 4147********9481 01149D 09/02/2019
CHIPMAN, CHRYSTYNA PT-17076 1 85.05 4342********0836 057939 09/02/2019
CHRISTENSEN, ERIC PT-17339 1 76.55 4342********2207 012421 09/02/2019
CHRISTENSEN, TIMOTHY PT-17263 1 85.05 4426********7217 002575 09/02/2019
CLARK, LINDSAY PT-12242 1 76.55 4217********8566 644596 09/02/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 02695D 09/02/2019
CORDERO, YOLANDA PT-15525 1 130.20 4147********3484 00750D 09/02/2019
COWAN, MARGARET PT-12862 1 85.05 4800********7542 07158B 09/02/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 03591D 09/02/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 027222 09/02/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 06294D 09/02/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 039398 09/02/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********8180 06947D 09/02/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 03496C 09/02/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 002651 09/02/2019
DEGIDIO, THOMAS PT-16360 1 85.05 4342********4590 076097 09/02/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 051451 09/02/2019
DERR, CHISKA PT-14848 1 76.55 4147********3601 01261D 09/02/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 557294 09/02/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 07500D 09/02/2019
DYKENS, BRIAN PT-16947 1 124.01 4147********1459 04214D 09/02/2019
ELAHIAN, SAHAR PT-17067 1 85.05 4147********9091 002712 09/02/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 062511 09/02/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 04673D 09/02/2019
FILE, FLORA PT-16442 1 85.05 5449********8058 H90021 09/02/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 01112D 09/02/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 05729D 09/02/2019
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 051456 09/02/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4233 051457 09/02/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 557301 09/02/2019
GALLETES, LEHUA PT-14818 1 85.05 4492********2031 051458 09/02/2019
GARCIA, JUAN PT-17458 1 85.05 4492********5053 051458 09/02/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 910533 09/02/2019
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 23131D 09/02/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 02687D 09/02/2019
GOULD, CHRISTIAN PT-17411 1 36.23 4492********0014 051501 09/02/2019
GROBENGIESER, KATHERINE PT-17015 1 85.05 4342********0944 080195 09/02/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 04122C 09/02/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 002128 09/02/2019
HEATON-SHEUFELT, JANICE PT-14855 1 130.20 4147********0458 00909D 09/02/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 06234D 09/02/2019
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 051504 09/02/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 002394 09/02/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H90085 09/02/2019
HORT, KIM PT-13585 1 76.55 4147********5550 04109D 09/02/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 03140D 09/02/2019
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 555920 09/02/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 08846D 09/02/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 051508 09/02/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 002949 09/02/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 068826 09/02/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 00965C 09/02/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 081510 09/02/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 00941D 09/02/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 02400C 09/02/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 09785D 09/02/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 651300 09/02/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 981589 09/02/2019
KIERNAN, BRENDAN PT-15961 1 85.05 4147********6226 05054D 09/02/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 05166D 09/02/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 051514 09/02/2019
KRAMER, LISA PT-17308 1 78.75 4147********1460 00226D 09/02/2019
KURTZMAN, BRIAN PT-17116 1 76.55 4888********7936 05520B 09/02/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 002338 09/02/2019
LAMONICA, AMY PT-14647 1 55.13 4147********0347 06857D 09/02/2019
LANZ, KAYLA PT-16049 1 85.05 4147********6511 06285D 09/02/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 06535D 09/02/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 01182D 09/02/2019
LERMA, PAUL PT-17215 1 85.05 5128********7195 081519 09/02/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 06348D 09/02/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 557305 09/02/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 00276D 09/02/2019
LEWIS, STEPHEN PT-16464 1 85.05 4147********5368 09728D 09/02/2019
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 07223D 09/02/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 09815D 09/02/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 04577D 09/02/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 051522 09/02/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 051523 09/02/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 05067B 09/02/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 051524 09/02/2019
MARKOVICH, JARED PT-17005 1 55.13 4342********9612 010414 09/02/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1051 051525 09/02/2019
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 051526 09/02/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 06380D 09/02/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 04265D 09/02/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 00295D 09/02/2019
MCNEVEN, JERRY PT-16963 1 85.05 4147********3412 00705D 09/02/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 09034D 09/02/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 002551 09/02/2019
MILLER, KYLE PT-17235 1 85.05 5202********8435 557630 09/02/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 09548D 09/02/2019
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 03365D 09/02/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 070609 09/02/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H94611 09/02/2019
NIELSEN, ANN PT-16458 1 130.20 5202********7417 557308 09/02/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 098247 09/02/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********7474 03428D 09/02/2019
ORSBORN, CRAIG PT-16411 1 72.45 4800********9199 00240B 09/02/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 05429D 09/02/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 01028D 09/02/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5069 981595 09/02/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 06024C 09/02/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 981597 09/02/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 04378D 09/02/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 051536 09/02/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 033941 09/02/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 04360D 09/02/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 05958D 09/02/2019
POST, KEN PT-12334 1 130.20 4147********1311 07442D 09/02/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 06155Z 09/02/2019
RASTER, SARA PT-7396 1 130.20 4100********3452 33042C 09/02/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 981599 09/02/2019
RECKLEY, EVE PT-7041 1 72.45 5102********4765 H88861 09/02/2019
REECE, CHRISTOPHER PT-17399 1 130.20 4761********1427 981601 09/02/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 026410 09/02/2019
REID, JANI PT-13411 1 78.75 4147********0380 07025D 09/02/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********3613 07549D 09/02/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 064097 09/02/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 09388B 09/02/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 03906D 09/02/2019
SCHAFFNER, WESLEY PT-16215 1 85.05 4492********7012 051544 09/02/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 02906D 09/02/2019
SCHRAMM, KYLE PT-17104 1 76.55 4342********3576 087676 09/02/2019
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 03962B 09/02/2019
SCOTT, JOAN PT-15952 1 93.71 4147********0303 03969D 09/02/2019
SEAGREN, JOHN PT-16996 1 130.20 4761********7806 981602 09/02/2019
SEITZ, MEGAN PT-16997 1 85.05 4492********3027 051547 09/02/2019
SMITH II, FRED PT-16457 1 85.05 5178********8649 06486Z 09/02/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 06728D 09/02/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 051550 09/02/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 00364D 09/02/2019
SOUZA, WENDY PT-16925 1 85.05 5102********2845 H90133 09/02/2019
SPADY, JAYVEN PT-17346 1 190.10 4342********8018 045141 09/02/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 981604 09/02/2019
STEGER, RODNEY PT-14838 1 55.13 4147********3276 01525D 09/02/2019
STEPHENS, JERA PT-13828 1 85.05 4492********5051 051553 09/02/2019
STEPHENS, TERYE PT-13820 1 117.18 4492********5051 051554 09/02/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 557315 09/02/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 02533D 09/02/2019
TANNER, JAKE PT-17192 1 85.05 4342********7077 061073 09/02/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********6085 06437D 09/02/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 051557 09/02/2019
THOMPSON, SALMON PT-17070 1 130.20 4313********0365 09842D 09/02/2019
TOURTELLOT, LISA PT-15534 1 130.20 4147********6748 00359D 09/02/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 07201D 09/02/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 051558 09/02/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 557319 09/02/2019
VAN KIRK, BRENDAN PT-15604 1 130.20 4217********1381 660069 09/02/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 021103 09/02/2019
VINJE, QUAID PT-17051 1 85.05 5463********8102 393430 09/02/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00264R 09/02/2019
WALKER, VICTOR PT-15420 1 85.05 4147********4790 09342D 09/02/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 08664D 09/02/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 06855D 09/02/2019
WILLIAMS, AMTHONY PT-16351 1 85.05 4492********2013 051603 09/02/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 01478D 09/02/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 05320D 09/02/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 08155Z 09/02/2019
WOOD, SARA PT-11906 1 68.04 4147********1977 04729D 09/02/2019
WOODALL, LAWRENCE PT-15845 1 85.05 4147********9111 07700D 09/02/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 088121 09/02/2019
ZIEGENFUSS, JACQELLI PT-16169 1 151.20 4147********2324 05351D 09/02/2019
ZINN, JORDAN PT-14648 1 261.50 4342********3765 055035 09/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 2242.08
165 Visa 15835.93
1 Discover 85.05
0 Other 0.00
     
    18163.06