10/01/2019
07:43:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 08880D 10/01/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********3724 H81466 10/01/2019
ALLEN, JEREMIAH PT-17453 1 36.75 4342********1638 009907 10/01/2019
ANDERSON, LINDSEY PT-17115 1 130.20 4426********4334 001406 10/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 08588D 10/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 09888D 10/01/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001488 10/01/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7457 07377B 10/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 08620B 10/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 036409 10/01/2019
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 302335 10/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 086847 10/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 05356B 10/01/2019
BREEDLOVE, NATHAN PT-13758 1 78.75 4100********4012 48323D 10/01/2019
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 086650 10/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 07224D 10/01/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 046877 10/01/2019
BULYAR, MELISSA PT-15710 1 98.18 4147********6513 07732D 10/01/2019
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 086851 10/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 09038D 10/01/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 05471C 10/01/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 07093D 10/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 02717D 10/01/2019
CHEESEMAN, CODY PT-15212 1 85.05 4000********0275 566871 10/01/2019
CHENG, VINCENT PT-15308 1 110.25 4147********9481 06211D 10/01/2019
CHIPMAN, CHRYSTYNA PT-17076 1 85.05 4342********0836 032541 10/01/2019
CHRISTENSEN, ERIC PT-17339 1 76.55 4342********2207 089167 10/01/2019
CHRISTENSEN, TIMOTHY PT-17263 1 85.05 4426********7217 001920 10/01/2019
CLARK, LINDSAY PT-12242 1 76.55 4217********8566 610641 10/01/2019
COMPTON, ADENA PT-16830 1 127.05 4492********3024 040107 10/01/2019
COOK, LORI PT-14645 1 35.50 4147********9969 05707D 10/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 03793D 10/01/2019
CORDERO, YOLANDA PT-15525 1 130.20 4147********3484 00629D 10/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********7542 02252B 10/01/2019
CROSSLEY, SHANNON PT-16109 1 130.20 4342********9236 036268 10/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 02065D 10/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 015756 10/01/2019
DARRINGTON JR, ROBERT PT-16344 1 130.20 4147********5146 04937D 10/01/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 04743D 10/01/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 052088 10/01/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 03378C 10/01/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001435 10/01/2019
DEGIDIO, THOMAS PT-16360 1 85.05 4342********4590 083970 10/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 040114 10/01/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 086665 10/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 06118D 10/01/2019
DYKENS, BRIAN PT-16947 1 124.01 4147********1459 04577D 10/01/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 079574 10/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 01114D 10/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 03445D 10/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 00524D 10/01/2019
FOWLER, JACQUELINE PT-14925 1 85.05 5202********2576 086871 10/01/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4233 040119 10/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 086872 10/01/2019
GALLETES, LEHUA PT-14818 1 130.20 4492********2031 040120 10/01/2019
GARCIA, JUAN PT-17458 1 85.05 4492********5053 040121 10/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 791291 10/01/2019
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 62404D 10/01/2019
GOOD, SHEILA PT-13097 1 130.20 5410********9912 95460P 10/01/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 02383D 10/01/2019
GROBENGIESER, KATHERINE PT-17015 1 85.05 4342********0944 038602 10/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 04769C 10/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001769 10/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 00723D 10/01/2019
HEIDERSDORF, NICHOLAS PT-16034 1 68.04 4492********1010 040127 10/01/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001739 10/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H78707 10/01/2019
HORT, KIM PT-13585 1 76.55 4147********5550 09567D 10/01/2019
HOTKA, CHRISTINA PT-17459 1 85.05 4342********2604 008340 10/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 07597D 10/01/2019
HOWARD, RAYMOND RAY PT-12713 1 140.70 5463********0900 750720 10/01/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 05392D 10/01/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 040132 10/01/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001832 10/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 081546 10/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 01047C 10/01/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 070135 10/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 07841D 10/01/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 08641C 10/01/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 05733D 10/01/2019
KATASSE, TIMOTHY PT-16912 1 36.23 4492********3233 040137 10/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 613744 10/01/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 302349 10/01/2019
KIERNAN, BRENDAN PT-15961 1 85.05 4147********6226 09089D 10/01/2019
KIM, JIN OHN PT-16932 1 85.05 4342********3352 018034 10/01/2019
KIRTLEY, RYAN PT-17476 1 130.20 4492********4068 040140 10/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 00500D 10/01/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 040141 10/01/2019
KURTZMAN, BRIAN PT-17116 1 76.55 4888********7936 00458B 10/01/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 001394 10/01/2019
LAMONICA, AMY PT-14647 1 55.13 4147********0347 04217D 10/01/2019
LANZ, KAYLA PT-16049 1 85.05 4147********6511 06926D 10/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 04030D 10/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 03602D 10/01/2019
LEGGETT, MITCHELL PT-17022 1 85.05 4000********8589 640217 10/01/2019
LERMA, PAUL PT-17215 1 85.05 5128********7195 070146 10/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 00525D 10/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 086693 10/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 00612D 10/01/2019
LEWIS, STEPHEN PT-16464 1 85.05 4147********5368 07045D 10/01/2019
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 06486D 10/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 04534D 10/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 00494D 10/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 040151 10/01/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 040150 10/01/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 00091B 10/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 040152 10/01/2019
MARKOVICH, JARED PT-17005 1 55.13 4342********9612 078614 10/01/2019
MARSHALL, SHELLY PT-16927 1 69.75 4586********0771 H77186 10/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1069 040153 10/01/2019
MAY, SCOTT PT-14694 1 76.55 4147********3120 02832D 10/01/2019
MAYEDA JR, GERALD PT-15792 1 85.05 4492********7299 040156 10/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 07810D 10/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 05324D 10/01/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 00787D 10/01/2019
MCNEVEN, JERRY PT-16963 1 85.05 4147********3412 08220D 10/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 09228D 10/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001271 10/01/2019
MILLER, KYLE PT-17235 1 85.05 5202********8435 086902 10/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 08079D 10/01/2019
MORRELL, DOY MICHELLE PT-17267 1 130.20 4147********9621 06682D 10/01/2019
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 06519D 10/01/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 062420 10/01/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H83284 10/01/2019
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 00851D 10/01/2019
NIELSEN, ANN PT-16458 1 130.20 5202********7417 086906 10/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 034232 10/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 04724D 10/01/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 04053D 10/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5069 302361 10/01/2019
PARK, CHUL PT-16926 1 85.05 5102********6912 H78786 10/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 06208C 10/01/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 302362 10/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 03276D 10/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 040209 10/01/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 019177 10/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 00255D 10/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 03798D 10/01/2019
POST, KEN PT-12334 1 130.20 4147********1311 09018D 10/01/2019
POWERS, GRETCHEN PT-17269 1 85.05 4147********0744 03207D 10/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 06389Z 10/01/2019
RASTER, SARA PT-7396 1 130.20 4100********3452 90440C 10/01/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 302365 10/01/2019
REECE, CHRISTOPHER PT-17399 1 130.20 4761********1427 302366 10/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 027528 10/01/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********3613 02412D 10/01/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 055112 10/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 06171B 10/01/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 01361D 10/01/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 06532D 10/01/2019
SCHRAMM, KYLE PT-17104 1 76.55 4342********3576 041108 10/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 02270B 10/01/2019
SCOTT, JOAN PT-15952 1 93.71 4147********0303 06782D 10/01/2019
SEAGREN, JOHN PT-16996 1 130.20 4761********7806 302368 10/01/2019
SEITZ, MEGAN PT-16997 1 85.05 4492********3027 040221 10/01/2019
SMITH II, FRED PT-16457 1 85.05 5178********8649 06679Z 10/01/2019
SMITH, CHARLIE PT-8902 1 68.04 4147********1472 06328D 10/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 03810D 10/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 040223 10/01/2019
SOLLIE, BRITTNI PT-16861 1 130.20 4492********1059 040223 10/01/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 07738D 10/01/2019
SOUZA, WENDY PT-16925 1 85.05 5102********2845 H78806 10/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 302374 10/01/2019
STEPHENS, GARY PT-15793 1 130.20 4342********4679 065142 10/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 086919 10/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 02779D 10/01/2019
TANNER, JAKE PT-17192 1 85.05 4342********7077 054131 10/01/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********6085 03866D 10/01/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 040228 10/01/2019
THOMPSON, SALMON PT-17070 1 85.05 4313********0365 09306D 10/01/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 02300D 10/01/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 040230 10/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 086923 10/01/2019
VAN KIRK, BRENDAN PT-15604 1 130.20 4217********1381 623190 10/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 040053 10/01/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00181R 10/01/2019
WALKER, VICTOR PT-15420 1 85.05 4147********4790 03370D 10/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 04346D 10/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 09640D 10/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 00325D 10/01/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 08081D 10/01/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 07088Z 10/01/2019
WOOD, FLOYD PT-10336 1 105.00 4147********2108 06272D 10/01/2019
WOODALL, LAWRENCE PT-15845 1 85.05 4147********9111 07789D 10/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 068060 10/01/2019
ZIEGENFUSS, JACQELLI PT-16169 1 151.20 4147********2324 03364D 10/01/2019
ZINN, JORDAN PT-14648 1 120.75 4342********3765 063471 10/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 2299.83
163 Visa 15557.62
1 Discover 85.05
0 Other 0.00
     
    17942.50