11/01/2019
07:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 03194D 11/01/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********3724 H81672 11/01/2019
ALLEN, JEREMIAH PT-17453 1 36.75 4342********1638 029893 11/01/2019
ANDERSON, LINDSEY PT-17115 1 130.20 4426********4334 001025 11/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 02628D 11/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 07196D 11/01/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001778 11/01/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7457 01844B 11/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 07040B 11/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 034074 11/01/2019
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 897710 11/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 290899 11/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 04206B 11/01/2019
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 291019 11/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 05810D 11/01/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 033037 11/01/2019
BULYAR, MELISSA PT-15710 1 98.18 4147********6513 04703D 11/01/2019
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 290900 11/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 09594D 11/01/2019
CANADY, MANDI PT-15041 1 76.55 4888********5198 00142D 11/01/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 04766D 11/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8369 03386D 11/01/2019
CHEESEMAN, CODY PT-15212 1 85.05 4000********0275 710388 11/01/2019
CHENG, VINCENT PT-15308 1 131.25 4147********9481 09253D 11/01/2019
CHIPMAN, CHRYSTYNA PT-17076 1 85.05 4342********0836 090849 11/01/2019
CHRISTENSEN, TIMOTHY PT-17263 1 85.05 4426********7217 001214 11/01/2019
CLARK, LINDSAY PT-12242 1 76.55 4217********8566 631187 11/01/2019
COMPTON, ADENA PT-16830 1 127.05 4492********3024 040312 11/01/2019
COOK, LORI PT-14645 1 35.50 4147********9969 02317D 11/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 08855D 11/01/2019
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 06538D 11/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********7542 09911B 11/01/2019
CROSSLEY, SHANNON PT-16109 1 130.20 4342********9236 037126 11/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 07868D 11/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 060842 11/01/2019
DARRINGTON JR, ROBERT PT-16344 1 130.20 4147********5146 01783D 11/01/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 00522D 11/01/2019
DAVIS, SPENCER PT-15489 1 150.20 4342********0187 041153 11/01/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********0371 07195D 11/01/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 09493C 11/01/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001349 11/01/2019
DEGIDIO, THOMAS PT-16360 1 85.05 4342********4590 078797 11/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 040318 11/01/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 291028 11/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 172.20 4147********1226 05879D 11/01/2019
DYKENS, BRIAN PT-16947 1 124.01 4147********1459 00808D 11/01/2019
ELLIS, JONATHAN PT-12744 1 36.23 4342********5630 004157 11/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 07345D 11/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 00888D 11/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 00186D 11/01/2019
FOSS, TIFFANY PT-15634 1 190.10 4492********2042 040321 11/01/2019
FOWLER, JACQUELINE PT-14925 1 85.05 5202********2576 291033 11/01/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4068 040322 11/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 291034 11/01/2019
GALLETES, LEHUA PT-14818 1 85.05 4492********2031 040323 11/01/2019
GARCIA, JUAN PT-17458 1 85.05 4492********5053 040324 11/01/2019
GERKE, BRODY PT-14933 1 85.05 4492********6026 040324 11/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 731999 11/01/2019
GOLDBERGBELLE, KEREN PT-16829 1 85.05 4492********6029 040324 11/01/2019
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 35901D 11/01/2019
GOOD, SHEILA PT-13097 1 130.20 5410********9912 50099P 11/01/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 05314D 11/01/2019
GROBENGIESER, KATHERINE PT-17015 1 85.05 4342********0944 018519 11/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 00621D 11/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001285 11/01/2019
HEATON-SHEUFELT, JANICE PT-14855 1 117.18 4147********6661 08110D 11/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 01355D 11/01/2019
HENDERSON, KEVIN PT-15379 1 85.05 4465********5773 001829 11/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H78909 11/01/2019
HORT, KIM PT-13585 1 76.55 4147********5550 02442D 11/01/2019
HOTKA, CHRISTINA PT-17459 1 85.05 4342********2604 034186 11/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 09907D 11/01/2019
HOWARD, RAYMOND RAY PT-10055 1 140.70 5463********0900 243210 11/01/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 00963D 11/01/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 040332 11/01/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001654 11/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 038593 11/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 06239D 11/01/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 070335 11/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 07458D 11/01/2019
JONES, ROY PT-17037 1 85.05 4474********8023 040335 11/01/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 09459C 11/01/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 04381D 11/01/2019
KATASSE, TIMOTHY PT-16912 1 36.23 4492********3233 040337 11/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 633769 11/01/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 897717 11/01/2019
KIERNAN, BRENDAN PT-15961 1 85.05 4147********6226 05817D 11/01/2019
KIM, JIN OHN PT-16932 1 85.05 4342********3352 046396 11/01/2019
KIRTLEY, RYAN PT-17476 1 130.20 4492********4068 040339 11/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 03611D 11/01/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 040340 11/01/2019
KRAMER, LISA PT-17308 1 78.75 4147********9006 09447D 11/01/2019
KURTZMAN, BRIAN PT-17116 1 76.55 4888********7936 00801B 11/01/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 001829 11/01/2019
LAMAS, ADRIAN PT-15772 1 85.05 5202********8295 291044 11/01/2019
LANZ, KAYLA PT-16809 1 85.05 4147********6511 07297D 11/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 03754D 11/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 08137D 11/01/2019
LEGGETT, MITCHELL PT-17022 1 85.05 4000********8589 115967 11/01/2019
LERMA, PAUL PT-17215 1 85.05 5128********7195 070345 11/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 01305D 11/01/2019
LEVALE, CAROLINE PT-16858 1 85.05 5178********3087 00359Z 11/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 290920 11/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 03636D 11/01/2019
LEWIS, STEPHEN PT-16464 1 85.05 4147********5368 05508D 11/01/2019
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 07558D 11/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 05209D 11/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 02320D 11/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 040349 11/01/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 040349 11/01/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 00591B 11/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 040350 11/01/2019
MARKOVICH, JARED PT-17005 1 55.13 4342********9612 042562 11/01/2019
MARSHALL, SHELLY PT-16927 1 108.68 4586********0771 H81276 11/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1069 040352 11/01/2019
MATHER, LUKE PT-16930 1 150.20 4147********1402 01903D 11/01/2019
MAY, SCOTT PT-14694 1 76.55 4147********3120 09813D 11/01/2019
MAYEDA JR, GERALD PT-16779 1 85.05 4492********7299 040353 11/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 08142D 11/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 00449D 11/01/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 01126D 11/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 02474D 11/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001006 11/01/2019
MILLER, KYLE PT-17235 1 85.05 5202********8435 291050 11/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 04749D 11/01/2019
MORRELL, DOY MICHELLE PT-17267 1 130.20 4147********9621 03506D 11/01/2019
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 03916D 11/01/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 031655 11/01/2019
MOYER, CHERI PT-15432 1 130.20 5449********0174 H83438 11/01/2019
NAKAMURA, PETER PT-10054 1 76.55 4147********4331 02221D 11/01/2019
NIELSEN, ANN PT-16458 1 130.20 5202********7417 291051 11/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 085271 11/01/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********6988 00815D 11/01/2019
ORSBORN, CRAIG PT-16411 1 72.45 4800********9199 05706B 11/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 06254D 11/01/2019
PALMER, JUSTIN PT-15778 1 85.05 4147********6381 06324D 11/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5069 897734 11/01/2019
PARK, CHUL PT-16926 1 85.05 5102********6912 H78981 11/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 02052C 11/01/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 897735 11/01/2019
PHELPS, RACHEL PT-9097 1 85.05 4147********7444 03229D 11/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********6357 01986D 11/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 040403 11/01/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 032855 11/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 00718D 11/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 08748D 11/01/2019
POST, KEN PT-12334 1 130.20 4147********1311 01476D 11/01/2019
POWERS, GRETCHEN PT-17269 1 85.05 4147********0744 03403D 11/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 02198Z 11/01/2019
RASTER, SARA PT-7396 1 130.20 4100********3452 54832C 11/01/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 897737 11/01/2019
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 01538D 11/01/2019
RECKLEY, EVE PT-7041 1 72.45 5449********6624 H77718 11/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 013058 11/01/2019
ROBINSON, JUDY PT-15541 1 72.45 4147********3613 08034D 11/01/2019
ROJAS SERRANO, GUADALUPE PT-16856 1 85.05 4426********4614 001406 11/01/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 033981 11/01/2019
SANTANA, VENIETIA PT-16103 1 63.00 5480********0296 H76763 11/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 06044B 11/01/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 00556D 11/01/2019
SCHAFFNER, WESLEY PT-16215 1 85.05 4492********7038 040412 11/01/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 04776D 11/01/2019
SCHIRMER, JONATHAN PT-16841 1 85.05 4342********5420 008714 11/01/2019
SCHRAMM, KYLE PT-17104 1 76.55 4342********3576 033263 11/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 09246B 11/01/2019
SEAGREN, JOHN PT-16996 1 130.20 4761********7806 897741 11/01/2019
SEITZ, MEGAN PT-16997 1 85.05 4492********3027 040416 11/01/2019
SIPNIEWSKI, PAIGE PT-16219 1 85.05 4492********2043 040417 11/01/2019
SMITH, FRED PT-16457 1 85.05 5178********8649 02510Z 11/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 04603D 11/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 040417 11/01/2019
SOLLIE, BRITTNI PT-16861 1 130.20 4492********1059 040418 11/01/2019
SOMERVILLE, JAN PT-5843 1 124.95 4147********2018 06344D 11/01/2019
SOUZA, WENDY PT-16925 1 85.05 5102********2845 H79001 11/01/2019
SPADY, JAYVEN PT-17346 1 105.05 4342********8018 006579 11/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 897743 11/01/2019
STEPHENS, GARY PT-15793 1 130.20 4342********4679 071977 11/01/2019
STEPHENS, JERA PT-13828 1 190.10 4492********5051 040421 11/01/2019
STEPHENS, TERYE PT-13820 1 254.36 4492********5051 040421 11/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 291067 11/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 09189D 11/01/2019
TAYLOR, ANDREW PT-16362 1 85.05 4147********6085 06282D 11/01/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 040424 11/01/2019
THOMPSON, SALMON PT-17070 1 85.05 4313********0365 04069D 11/01/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 04174D 11/01/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 040425 11/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 290945 11/01/2019
VAN KIRK, BRENDAN PT-15604 1 130.20 4217********1381 642640 11/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 079526 11/01/2019
VINJE, QUAID PT-17051 1 85.05 5463********8102 355210 11/01/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00195R 11/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 03348D 11/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 09221D 11/01/2019
WILLIAMS, ANTHONY PT-16351 1 85.05 4492********2021 040429 11/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 07954D 11/01/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 02764D 11/01/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 02930Z 11/01/2019
WOOD, FLOYD PT-10336 1 78.75 4147********2108 00365D 11/01/2019
WOODALL, LAWRENCE PT-15845 1 85.05 4147********9111 08041D 11/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 085916 11/01/2019
ZIEGENFUSS, JACQELLI PT-16169 1 151.20 4147********2324 09937D 11/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 2690.43
172 Visa 16716.72
1 Discover 85.05
0 Other 0.00
     
    19492.20