12/01/2019
16:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TOMMY PT-17220 1 85.05 4147********8766 09063D 12/01/2019
ABBOTT, FRANCELL III PT-16435 1 113.51 4563********3724 H64068 12/01/2019
ALF, ALEX PT-16735 1 85.05 4261********3265 665631 12/01/2019
ANDERSON, LINDSEY PT-17115 1 130.20 4426********4334 001128 12/01/2019
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 00207D 12/01/2019
ATKINSON, CARI PT-15106 1 36.23 4147********3412 07883D 12/01/2019
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001308 12/01/2019
BANDA, MARTHA PT-16358 1 130.20 4313********7457 00853B 12/01/2019
BERGAM, TINA PT-13805 1 76.55 4888********7695 09207B 12/01/2019
BIRT, JOANN PT-12922 1 61.95 4342********6952 076587 12/01/2019
BLACKWELL, GLENN PT-16757 1 130.20 4147********9665 01010D 12/01/2019
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 348106 12/01/2019
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 490563 12/01/2019
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 07070B 12/01/2019
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 490565 12/01/2019
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 09725D 12/01/2019
BROWN, BISMARK PT-17439 1 65.63 4342********1562 058151 12/01/2019
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 490573 12/01/2019
CAMP, KENNETH PT-13726 1 203.70 4147********8230 07867D 12/01/2019
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 02087D 12/01/2019
CHASE, JOAN PT-5806 1 78.75 4147********8274 09197D 12/01/2019
CHEESEMAN, CODY PT-15212 1 130.20 4000********0275 340006 12/01/2019
CHENG, VINCENT PT-15308 1 131.25 4147********9481 06307D 12/01/2019
CHIPMAN, CHRYSTYNA PT-17076 1 85.05 4342********0836 026261 12/01/2019
CHRISTENSEN, TIMOTHY PT-17263 1 85.05 4426********7217 001262 12/01/2019
CLARK, LINDSAY PT-12242 1 76.55 4217********8566 670860 12/01/2019
COMPTON, ADENA PT-16830 1 127.05 4492********3024 022708 12/01/2019
COOK, LORI PT-14645 1 35.50 4147********9969 07562D 12/01/2019
CORCORAN, MICHAEL PT-8799 1 130.20 4147********5775 00160D 12/01/2019
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 00806D 12/01/2019
COWAN, MARGARET PT-12862 1 85.05 4800********7542 07239B 12/01/2019
CROSSLEY, SHANNON PT-16109 1 130.20 4342********9236 076883 12/01/2019
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 02709D 12/01/2019
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 012134 12/01/2019
DARRINGTON JR, ROBERT PT-16344 1 130.20 4147********5146 05492D 12/01/2019
DAVIS, HANNA PT-13675 1 85.05 4147********8996 01279D 12/01/2019
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 010150 12/01/2019
DAVIS, SPENCER PT-15489 1 42.00 4147********0371 06170D 12/01/2019
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 01411C 12/01/2019
DE LA MORA LAZO, ISAIR PT-14910 1 85.05 4426********0404 001392 12/01/2019
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 022715 12/01/2019
DOLAN, FRANK PT-13779 1 85.05 5202********0617 490587 12/01/2019
DUNAYSKI, ELIZABETH PT-15892 1 130.20 4147********1226 01019D 12/01/2019
DYKENS, BRIAN PT-16947 1 124.01 4147********1459 07021D 12/01/2019
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 09321D 12/01/2019
EWING, NATHANIEL PT-17020 1 85.05 4147********3391 04381D 12/01/2019
FLORY, BRIAN PT-1544 1 89.25 4147********8990 08601D 12/01/2019
FORST, ZACH PT-15083 1 104.16 4147********2819 09658D 12/01/2019
FOSS, TIFFANY PT-15634 1 85.05 4492********2042 022719 12/01/2019
FOWLER, JACQUELINE PT-14925 1 85.05 5202********2576 490597 12/01/2019
FRENETTE, BRIAN PT-16359 1 130.20 4492********4068 022720 12/01/2019
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 490318 12/01/2019
GALLETES, LEHUA PT-14818 1 85.05 4492********2031 022721 12/01/2019
GEARY, NATHANIEL PT-16719 1 130.20 4147********7705 04747D 12/01/2019
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 322103 12/01/2019
GOLDBERGBELLE, KEREN PT-16829 1 85.05 4492********6029 022723 12/01/2019
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 21061D 12/01/2019
GOOD, SHEILA PT-13097 1 130.20 5410********9912 33670P 12/01/2019
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 02994D 12/01/2019
GOULD, CHRISTIAN PT-17411 1 36.23 4888********5137 01218B 12/01/2019
GROBENGIESER, KATHERINE PT-17015 1 85.05 4342********0944 093071 12/01/2019
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 02112D 12/01/2019
HALL, ALAN PT-16722 1 85.05 4147********7727 05550B 12/01/2019
HAROLD, PATRICK PT-16085 1 36.23 4465********9209 001049 12/01/2019
HEATON-SHEUFELT, JANICE PT-14855 1 117.18 4147********6661 01521D 12/01/2019
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 00149D 12/01/2019
HENDERSON, KEVIN PT-16681 1 85.05 4465********5773 001048 12/01/2019
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H61307 12/01/2019
HOTKA, CHRISTINA PT-17459 1 85.05 4342********2604 033165 12/01/2019
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 06669D 12/01/2019
HOWARD, RAYMOND RAY PT-10055 1 140.70 5463********0900 453820 12/01/2019
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 03480D 12/01/2019
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 022731 12/01/2019
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001326 12/01/2019
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 093445 12/01/2019
JANES, REBECCA BECKY PT-10487 1 130.20 4888********2355 00136D 12/01/2019
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 07923D 12/01/2019
JESUS, JACOB PT-15751 1 85.05 5128********8841 052733 12/01/2019
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 06625D 12/01/2019
JONES, ROY PT-17037 1 85.05 4474********8023 022734 12/01/2019
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 00876C 12/01/2019
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 00174D 12/01/2019
KATASSE, TIMOTHY PT-16912 1 36.23 4492********3233 022735 12/01/2019
KEARNEY, JOHN PT-15428 1 117.18 4217********6205 673587 12/01/2019
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 348150 12/01/2019
KIERNAN, BRENDAN PT-15961 1 85.05 4147********6226 09018D 12/01/2019
KIM, JIN OHN PT-16932 1 85.05 4342********3352 022256 12/01/2019
KIRTLEY, RYAN PT-17476 1 130.20 4492********4068 022738 12/01/2019
KLAUDT, RON PT-7899 1 182.18 4147********6372 04562D 12/01/2019
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 022738 12/01/2019
KRAMER, LISA PT-17308 1 78.75 4147********9006 01783D 12/01/2019
LAM, PIERSON PT-17469 1 61.58 4465********1134 001512 12/01/2019
LAMAS, ADRIAN PT-16675 1 85.05 5202********8295 490349 12/01/2019
LAMAS-RIVERA, BRENDA PT-16737 1 85.05 4888********9113 00790B 12/01/2019
LANZ, KAYLA PT-16809 1 85.05 4147********6511 06657D 12/01/2019
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 07731D 12/01/2019
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 02249D 12/01/2019
LERMA, PAUL PT-17215 1 85.05 5128********7195 052742 12/01/2019
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 06178D 12/01/2019
LEVALE, CAROLINE PT-16858 1 85.05 5178********3087 02289Z 12/01/2019
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 490356 12/01/2019
LEWIS, DAVID PT-15088 1 85.05 4147********7605 02125D 12/01/2019
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 03642D 12/01/2019
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 07856D 12/01/2019
LIU, KEVIN PT-13808 1 76.55 4147********4588 01131D 12/01/2019
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 022745 12/01/2019
MACDOUGALL, DONALD PT-14929 1 130.20 4492********6028 022746 12/01/2019
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 03132B 12/01/2019
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 022747 12/01/2019
MARKOVICH, JARED PT-17005 1 55.13 4342********9612 026982 12/01/2019
MARSHALL, SHELLY PT-16676 1 108.68 4586********0771 H63672 12/01/2019
MARTIN, MEGAN PT-11328 1 130.20 4492********1069 022748 12/01/2019
MAY, SCOTT PT-14694 1 76.55 4147********3120 03872D 12/01/2019
MAYEDA JR, GERALD PT-16779 1 85.05 4492********7299 022749 12/01/2019
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 03039D 12/01/2019
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 02611D 12/01/2019
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 07259D 12/01/2019
MILLARD, BONNY PT-15439 1 72.45 4147********6172 02046D 12/01/2019
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001029 12/01/2019
MILLER, KYLE PT-17235 1 85.05 5202********8435 490645 12/01/2019
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 07993D 12/01/2019
MORRELL, DOY MICHELLE PT-17267 1 130.20 4147********9621 06346D 12/01/2019
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 03835D 12/01/2019
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 099768 12/01/2019
NELSON, SAMUEL PT-16920 1 85.05 6011********1876 00111R 12/01/2019
NIELSEN, ANN PT-16458 1 130.20 5202********7417 490651 12/01/2019
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 072175 12/01/2019
ORSBORN, CORINNE PT-13857 1 85.05 4147********6988 04308D 12/01/2019
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 04680D 12/01/2019
PARISH, SNOVA PT-7541 1 117.18 4761********5069 348170 12/01/2019
PARK, CHUL PT-16926 1 85.05 5102********6912 H61338 12/01/2019
PARKER, LEE PT-12700 1 76.55 4408********4849 02723C 12/01/2019
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 348172 12/01/2019
PHELPS, RACHEL PT-9097 1 85.05 4147********7444 06639D 12/01/2019
PHILLIPS, HELEN PT-13339 1 76.55 4147********2248 05806D 12/01/2019
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 022759 12/01/2019
PIERCE, FRANK PT-17279 1 130.20 4342********6602 026340 12/01/2019
PINTANG JR, FERNANADO PT-16807 1 85.05 4217********4937 680044 12/01/2019
PORTER, JUDY PT-4522 1 75.60 4147********0674 08344D 12/01/2019
POST, CHRISTINE PT-15380 1 85.05 4147********6534 01346D 12/01/2019
POST, KEN PT-12334 1 130.20 4147********1311 07212D 12/01/2019
POWERS, GRETCHEN PT-17269 1 85.05 4147********0744 04291D 12/01/2019
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 04089Z 12/01/2019
RASTER, SARA PT-7396 1 130.20 4100********3452 94815C 12/01/2019
RATHBONE III, THOMAS PT-17203 1 56.18 4761********9775 348180 12/01/2019
RAZUMNY, AJA PT-10242 1 91.35 4147********6595 01246D 12/01/2019
RECKLEY, EVE PT-7041 1 72.45 5449********6624 H60114 12/01/2019
REECE, MATTHEW PT-14649 1 85.05 4366********9299 019725 12/01/2019
ROBINSON, JUDY PT-16726 1 72.45 4147********3613 09276D 12/01/2019
ROJAS SERRANO, GUADALUPE PT-16856 1 85.05 4426********4614 001906 12/01/2019
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 045651 12/01/2019
SANTANA, VENIETIA PT-16103 1 63.00 5480********0296 H59158 12/01/2019
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 00985B 12/01/2019
SAUVE, RYAN PT-16493 1 130.20 4147********3037 00985D 12/01/2019
SCHAFFNER, WESLEY PT-16215 1 85.05 4492********7038 022807 12/01/2019
SCHALLY, DANIEL PT-17372 1 85.05 4147********7607 02986D 12/01/2019
SCHIRMER, JONATHAN PT-16841 1 85.05 4342********5420 070136 12/01/2019
SCHRAMM, KYLE PT-17104 1 76.55 4342********3576 016925 12/01/2019
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 06939B 12/01/2019
SCOTT, JOAN PT-15952 1 93.71 4147********1040 04831D 12/01/2019
SEAGREN, JOHN PT-16996 1 130.20 4761********7806 348186 12/01/2019
SEITZ, MEGAN PT-16997 1 85.05 4492********3027 022810 12/01/2019
SHAE, TAYLER PT-16762 1 85.05 4342********6098 087112 12/01/2019
SIPNIEWSKI, PAIGE PT-16219 1 85.05 4492********2043 022810 12/01/2019
SMITH, FRED PT-16457 1 85.05 5178********8649 04359B 12/01/2019
SMITH, PAULA PT-9664 1 61.95 4147********1694 01601D 12/01/2019
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 022812 12/01/2019
SOMERVILLE, JAN PT-5843 1 114.45 4147********2018 01122D 12/01/2019
SOUZA, WENDY PT-16730 1 85.05 5102********2845 H61396 12/01/2019
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 348195 12/01/2019
STEGER, RODNEY PT-14838 1 55.13 4147********2602 08636D 12/01/2019
STEPHENS, GARY PT-15793 1 130.20 4342********4679 057699 12/01/2019
STRAHM, CODY PT-13592 1 36.23 5202********4557 490690 12/01/2019
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 09941D 12/01/2019
TANNER, JAKE PT-17192 1 85.05 4342********7077 025426 12/01/2019
TAYLOR, GREGORY PT-17376 1 85.05 4492********1177 022817 12/01/2019
THOMPSON, SALMON PT-17070 1 85.05 4313********0365 06430D 12/01/2019
TOURTELLOT, LISA PT-15534 1 130.20 4147********7889 05895D 12/01/2019
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 07518D 12/01/2019
TUITELE, LUIS PT-15923 1 85.05 4492********6017 022819 12/01/2019
VALLE, SHILO PT-15266 1 85.05 5202********7189 490696 12/01/2019
VAN KIRK, BRENDAN PT-15604 1 130.20 4217********1381 682135 12/01/2019
VANSICKLE, LIAM PT-16718 1 85.05 4217********5821 682068 12/01/2019
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 086325 12/01/2019
VINJE, QUAID PT-17051 1 85.05 5463********8102 770770 12/01/2019
WALES, KENNETH PT-17445 1 85.05 6011********4469 00165R 12/01/2019
WALKER, VICTOR PT-16742 1 85.05 4147********8660 05424D 12/01/2019
WENDEL, JONATHON PT-16450 1 130.20 4147********8236 08022D 12/01/2019
WICK, JUSTIN PT-6326 1 36.23 4147********0520 00749D 12/01/2019
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 04542D 12/01/2019
WILSON, CHAD PT-13803 1 98.18 4147********9586 03434D 12/01/2019
WINDOM, MONICA PT-13769 1 76.55 5156********0849 04768Z 12/01/2019
WOOD, FLOYD PT-10336 1 78.75 4147********2108 04080D 12/01/2019
WOODS, JAMES PT-9995 1 85.05 4323********7217 053234 12/01/2019
ZIEGENFUSS, JACQELLI PT-16169 1 151.20 4147********2324 08575D 12/01/2019
ZINN, JORDAN PT-14648 1 120.75 4342********4998 031772 12/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 2560.23
167 Visa 16031.22
2 Discover 170.10
0 Other 0.00
     
    18761.55