11/15/2019
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, KIARA PT-15984 3 140.70 4492********1067 034515 11/15/2019
ALEXANDER, LEVON PT-17178 3 78.75 5480********3343 05463Z 11/15/2019
ARAUJO, MARCUS PT-16908 3 85.05 5178********9816 05486B 11/15/2019
BAILEY, SARAH PT-14181 3 76.55 4323********0603 052960 11/15/2019
BALES, DRAKE PT-17009 3 85.05 4342********0165 007330 11/15/2019
BARRETT, BRYAN PT-15840 3 85.05 4737********5500 076749 11/15/2019
BEEDLE, STEFAN PT-17337 3 85.05 5128********6501 064517 11/15/2019
BEHNERT, SUSAN PT-6227 3 131.25 4147********0515 05135D 11/15/2019
BEHRENDS, JESSIE PT-16898 3 85.05 4342********2356 064386 11/15/2019
BEZENEK, BRIAN PT-16268 3 78.75 4147********1793 01679D 11/15/2019
BISHOP, GRETCHEN PT-15208 3 85.05 4147********0050 04680D 11/15/2019
BOSWELL, EMMA PT-17409 3 85.05 4147********7975 00984D 11/15/2019
BOWER, MICHAEL PT-15899 3 85.05 4147********4046 08466D 11/15/2019
BRANTNER, MAREN PT-17487 3 85.05 4147********5963 03412D 11/15/2019
BREWER, ERIC PT-17303 3 85.05 4313********3908 05041B 11/15/2019
BROWN JR, WILBUR PT-14805 3 85.05 5178********8611 05658Z 11/15/2019
CALDWELL, DANAYA PT-13694 3 76.55 4492********4053 034522 11/15/2019
CAPARAS, MAUREEN RAE PT-15579 3 85.05 4342********3458 080340 11/15/2019
CATINDIG, JANETTE PT-16407 3 130.20 4147********8100 05097D 11/15/2019
CAWTHON, AUSTIN PT-17291 3 85.05 4342********3247 071115 11/15/2019
CIVAY, MICHAEL PT-16255 3 35.50 4599********2602 H68153 11/15/2019
CLARK, JOEL PT-14711 3 172.20 4342********1820 034007 11/15/2019
COLUMBUS III, WILLIAM BILL PT-14957 3 85.05 4342********2007 075417 11/15/2019
CONWAY, APRIL PT-12529 3 76.55 4147********1775 03246D 11/15/2019
COX, MICHAELI PT-14368 3 130.20 4217********8751 652609 11/15/2019
DANIEL, JAMISON PT-17452 3 78.75 4342********3793 073547 11/15/2019
DAVIS, CHRISTINA PT-12231 3 117.18 4492********1213 581810 11/15/2019
DEAKINS, LINDA PT-8526 3 78.75 4147********5783 04358D 11/15/2019
DELACRUZ, REYNIER REY PT-17096 3 85.05 5462********6487 552727 11/15/2019
DELUCA, STEFANO PT-15582 3 87.05 4761********3141 033793 11/15/2019
DEROSE, JUANITA PT-15089 3 85.05 4217********0707 652856 11/15/2019
DIERICK, KYLE PT-13920 3 85.05 4259********6375 052342 11/15/2019
DOUGLAS, SALENA PT-16897 3 89.30 5462********9525 511383 11/15/2019
DRULEY, SARA PT-17499 3 85.05 4492********0021 034530 11/15/2019
DUGDALE, FRED PT-16865 3 90.30 4342********1026 038542 11/15/2019
DYER, MICHELE PT-8678 3 130.20 5128********4062 064531 11/15/2019
ETHERIDGE, DEBORAH PT-15426 3 85.05 4342********1147 067005 11/15/2019
FAHRENHOLZ, RYANN PT-16805 3 85.05 4342********5149 081352 11/15/2019
FIDLER, JOSEPH LEVI PT-15879 3 36.75 4492********6088 034532 11/15/2019
FLEDDERMAN, LUCAS PT-16094 3 85.05 4147********1209 08951D 11/15/2019
FORTWENGLER, KEVIN PT-14862 3 85.05 4761********9658 033795 11/15/2019
FRANCIS, CURTIS PT-16929 3 78.75 4147********3090 05874D 11/15/2019
FRANK, CELIA PT-17274 3 85.05 4761********2082 033796 11/15/2019
GACETA, MARK PT-13780 3 61.58 4147********9719 03258D 11/15/2019
GARITY, EDWARD PT-17415 3 85.05 5202********9805 224586 11/15/2019
GEORGE, JOHN PT-17323 3 76.55 4147********3532 08827D 11/15/2019
GONZALEZ, WILLIAM PT-16251 3 140.70 5463********1607 726610 11/15/2019
GOULD, KYLE PT-15878 3 85.05 4147********9664 09963D 11/15/2019
GRANT, IAN PT-15734 3 85.05 5178********7171 06187Z 11/15/2019
GRAY, JANICE PT-16962 3 85.05 4147********9286 02836D 11/15/2019
HAGSTROM, KASSANDRA PT-16968 3 85.05 4342********9303 086446 11/15/2019
HAIGHT, VICTORIA PT-17094 3 130.20 4147********2083 09629D 11/15/2019
HANNA, THOMAS PT-14964 3 117.18 4147********5621 01679D 11/15/2019
HOFFMAN, ERIC PT-15338 3 130.20 4147********8940 07143D 11/15/2019
HOPSON, ELAINE PT-12888 3 130.20 4147********6605 01252D 11/15/2019
IPUTI, CATALINA PT-17316 3 85.05 4492********4045 034542 11/15/2019
JACOBSON, DORA PT-15131 3 130.20 4147********1013 01169D 11/15/2019
JOHNSON, WILLIAM PT-14547 3 78.75 4147********9505 01152D 11/15/2019
KEMP, ANGELA PT-14111 3 76.55 4147********7799 01450D 11/15/2019
KIRKPATRICK, HUNTER PT-13667 3 36.23 4888********8696 06049B 11/15/2019
KRAMP, TYREL PT-14514 3 85.05 4342********5210 063836 11/15/2019
KREBSBACH, SYDNEY PT-9587 3 78.75 4888********6646 05483B 11/15/2019
LANE, FRANK PT-16970 3 85.05 4342********0308 093515 11/15/2019
LANGEVIN, MICHAEL PT-16893 3 140.70 5198********0960 160175 11/15/2019
LARSON, STEVEN PT-17099 3 85.05 4342********0058 033111 11/15/2019
LEE, REBECCA PT-13661 3 159.18 4342********6693 067136 11/15/2019
LUMBA, CATHERINE CATIE PT-17325 3 85.05 4761********6342 033803 11/15/2019
LUPRO, TYSON PT-17320 3 85.05 4342********6494 020912 11/15/2019
LYMAN, JON PT-12553 3 70.88 4147********0327 04365D 11/15/2019
MALSEED, CAROLINE PT-16891 3 85.05 4342********8153 008177 11/15/2019
MANLY, BENJAMIN PT-12983 3 85.05 5202********1540 224692 11/15/2019
MARVELLE, ROBERT PT-8302 3 78.75 4147********4262 07884D 11/15/2019
MCCARTHY, BRIAN PT-14328 3 57.75 4147********7679 03452D 11/15/2019
MCCRUMMEN, HUGH PT-14266 3 172.20 4270********8447 015423 11/15/2019
MCFARLIN, FLORENCE PT-17424 3 85.05 4147********6530 09020D 11/15/2019
MCMURRAY, DAYSHA PT-15749 3 85.05 5202********9789 224695 11/15/2019
MILLER, ANGELA PT-16249 3 85.05 4342********4547 069836 11/15/2019
MILLER, JACOB PT-5156 3 55.13 4342********3690 015357 11/15/2019
MILLER, KATHY PT-13038 3 78.75 4147********6791 03029D 11/15/2019
MILLER, TAYLYN PT-16012 3 85.05 4147********8056 00170D 11/15/2019
MIRAMONTES, VICTOR PT-15409 3 151.20 4492********2058 034556 11/15/2019
MITCHELL, TABITHA PT-16246 3 130.20 4492********7012 034557 11/15/2019
MOXLEY, KELLY PT-17333 3 85.05 4147********0865 02283D 11/15/2019
MOY, ERIC PT-16139 3 85.05 4492********2032 034558 11/15/2019
MURDOCH, CANDACE PT-9738 3 120.75 4147********0300 00039D 11/15/2019
MURPHY, KEVIN PT-8106 3 85.05 4147********7942 08667D 11/15/2019
MURPHY, TIM PT-17489 3 85.05 4147********3010 07834D 11/15/2019
NOREEN, JULIA PT-16151 3 130.20 4492********5032 034600 11/15/2019
ODUM, MATTHEW PT-7194 3 35.50 4147********4013 01609D 11/15/2019
OKE, KRISTA PT-14898 3 130.20 4815********5008 114955 11/15/2019
ORSBORN, JEREMIAH PT-16792 3 85.05 4586********8267 H73149 11/15/2019
PAGE, JACK PT-16408 3 85.05 4492********7021 034601 11/15/2019
PALM, CHRIS PT-8995 3 57.75 4147********1665 05101D 11/15/2019
PALMER, WILLIAM PT-15230 3 55.13 4888********1921 05916B 11/15/2019
PAPPENHEIM, JOHN PT-15580 3 130.20 4147********4622 04673D 11/15/2019
PAZAR, VANESSA PT-16257 3 85.05 4492********0061 034603 11/15/2019
PERALTA, JAMES PT-15518 3 85.05 4342********1817 028020 11/15/2019
PETERSON, KIM PT-14851 3 85.05 4888********0293 03113B 11/15/2019
PINTANG, ANGELA PT-16030 3 130.20 4492********0036 034604 11/15/2019
PROVOST II, ROBERT PT-17448 3 85.05 4147********9225 01707D 11/15/2019
RADACH, CHRISTOPHER PT-15587 3 172.20 4492********6061 034605 11/15/2019
RATHBONE, KAYLA PT-16398 3 85.05 4492********2205 034606 11/15/2019
REIERSON, DANIEL PT-13785 3 76.55 4342********1730 013676 11/15/2019
REYNOLDS, NELDA PT-17053 3 61.58 5202********6475 224594 11/15/2019
RHODES-REESE, MELISSA PT-17193 3 85.05 4000********8550 137910 11/15/2019
RIEDERER, MARK PT-17317 3 85.05 4147********0938 05692D 11/15/2019
RIVERA, MARY PT-15902 3 85.05 5463********3000 431050 11/15/2019
ROBERTS, JUSTIN PT-13221 3 85.05 4323********0308 069487 11/15/2019
ROEHL, ROBIN PT-17028 3 85.05 4492********4015 034610 11/15/2019
SALSMAN, JANICE PT-10164 3 120.75 4342********5198 007065 11/15/2019
SANGUNI, SUBAS PT-14059 3 145.53 5449********5981 H79237 11/15/2019
SCHLEUNIGER, BENE PT-15836 3 85.05 4147********0966 01323D 11/15/2019
SCHMITZ, KYLE PT-15190 3 85.05 4492********4022 034611 11/15/2019
SHANNON, JEAN PT-14539 3 85.05 4147********7684 09514D 11/15/2019
SIEBERT, BARB PT-15015 3 85.05 4147********4705 04710D 11/15/2019
SIPNIEWSKI, JENNE PT-15682 3 151.20 4761********2221 033811 11/15/2019
SMITH, CHRISTOPHER PT-16973 3 126.15 4147********1152 06412D 11/15/2019
SMYKE, CASEY PT-16892 3 68.04 4147********2573 06283D 11/15/2019
SONGER, CLINT PT-16396 3 85.05 4147********2196 09955D 11/15/2019
STADNYCHENKO, ANNE PT-9721 3 70.88 4147********8968 05885D 11/15/2019
STEPHENS, HANNAH PT-14231 3 127.05 4492********6035 034616 11/15/2019
STRASBURGER, WESLEY PT-16461 3 130.20 4147********0446 08670D 11/15/2019
SWANSON, MIKE PT-11753 3 120.75 4147********0849 08104D 11/15/2019
TAUBE, ELIZABETH PT-14965 3 140.70 4147********8270 05568D 11/15/2019
TAYLOR, PATRICK PT-16301 3 85.05 4147********1531 02814D 11/15/2019
THATCHER, KATHY PT-11892 3 85.05 4888********4114 07625D 11/15/2019
THIBODEAU, ANGELENE PT-15275 3 85.05 4147********4025 08949D 11/15/2019
THIBODEAU, ELISHA PT-17011 3 61.58 4147********5694 03193D 11/15/2019
TOUPIN, CHRISTOPHER PT-16427 3 85.05 4147********6688 06607D 11/15/2019
TRAN, HIEN PT-14764 3 85.05 5128********3335 064622 11/15/2019
TRAVASSO, JASON PT-11064 3 85.05 4342********9352 002755 11/15/2019
VERDADERO, JOEMILO PT-16999 3 85.05 4492********6058 034622 11/15/2019
WALES, KYLE PT-17378 3 85.05 4147********0874 06903D 11/15/2019
WARD, MICHAEL PT-16403 3 85.05 4147********9759 05830D 11/15/2019
WEHRMANN, MANUELA PT-14512 3 78.75 4147********6492 09776D 11/15/2019
WEST, COURIC PT-14316 3 76.55 4147********3379 01509B 11/15/2019
WEST, KRISTI PT-15233 3 130.20 4323********3900 092386 11/15/2019
WETHERALL, DARRELL PT-1245 3 78.75 4147********1073 04618D 11/15/2019
WILSON, DAWN PT-17386 3 130.20 4492********2012 034627 11/15/2019
WINK, DENNIS PT-15724 3 76.55 4147********4232 00304D 11/15/2019
WOJTUSIK, GENEVIEVE PT-12911 3 85.05 4147********1250 05761D 11/15/2019
WOMACK, SKY PT-17044 3 85.05 4342********6302 031258 11/15/2019
ZIGARLICK, WAYNE PT-14191 3 56.18 4313********5933 01635D 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1637.26
126 Visa 11672.67
0 Discover 0.00
0 Other 0.00
     
    13309.93