11/05/2019
07:07:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, FERNANDO PY-28615 1 27.19 5287********9253 437615 11/05/2019
ALBERS, TRAVIS PY-27813 1 38.52 4733********6876 065322 11/05/2019
ALVAREZ, KARLA PY-26206 1 55.52 4342********3332 044853 11/05/2019
ANDERSON, JEREMY PY-28875 1 38.52 4100********8995 88903D 11/05/2019
ANDERSON, SHELDON PY-22913 1 27.19 5287********6800 437616 11/05/2019
ARCHER, KYLE PY-27995 1 55.52 4599********5739 H70952 11/05/2019
ARNOT, DAVID PY-28997 1 27.19 4100********0853 88931D 11/05/2019
BAILEY, GALEN PY-24925 1 40.79 4701********3836 135330 11/05/2019
BALLARD, AARON PY-27653 1 38.52 4342********3245 094934 11/05/2019
BANKS, HEATHER PY-29702 1 38.52 4465********8050 005718 11/05/2019
BARAJAS, ANTONIO PY-25642 1 66.85 4342********8011 095929 11/05/2019
BARAJAS, CARMEN PY-29663 1 27.19 4342********4780 002462 11/05/2019
BARATTO, KIMBERLY PY-13919 1 32.86 4802********2949 021904 11/05/2019
BAUER, JAMES PY-12625 1 50.99 4719********0312 605035 11/05/2019
BAUGH, ALEXIS PY-27869 1 27.19 4366********5989 021631 11/05/2019
BECK, WILLIE PY-26499 1 32.86 4701********9150 165938 11/05/2019
BERRY, MIKE PY-22866 1 22.66 5466********0440 55639Z 11/05/2019
BLISS, PATRICK PY-19532 1 49.85 4342********6513 096664 11/05/2019
BLOOM, FRED PY-26453 1 32.86 4342********7365 031291 11/05/2019
BOHNSACK, KAT PY-29654 1 21.77 4756********0860 014701 11/05/2019
BOND, KELBY PY-28623 1 38.52 5287********4507 437621 11/05/2019
BORDONARO, CHRISTOPHER PY-29445 1 38.52 4428********0398 005169 11/05/2019
BOSKET, KEN PY-27545 1 27.19 4701********3771 175034 11/05/2019
BOYKIN-SPATES, MAQUES PY-27916 1 32.86 4000********8974 593035 11/05/2019
BRENICK, ANDREW PY-27930 1 38.52 5444********8348 437623 11/05/2019
BREWER, ALEXANDRA PY-27826 1 65.65 4000********6896 706268 11/05/2019
BRISENDINE, JAMES PY-25398 1 61.18 4701********7325 175038 11/05/2019
BROTT, CONNOR PY-28761 1 21.77 4342********3218 062491 11/05/2019
BROWN, ANDY PY-28776 1 28.33 5287********1856 437626 11/05/2019
BRUMMEL, BO PY-27597 1 32.86 4147********7344 06796D 11/05/2019
BRUNER, CARA PY-26420 1 89.51 4100********6235 89167C 11/05/2019
CADE, RICHARD PY-24030 1 32.86 4147********1386 09701C 11/05/2019
CASE, JOHN PY-27643 1 44.19 4427********9039 035307 11/05/2019
CASTRO, GUSTAVO PY-29747 1 32.86 4342********0471 027308 11/05/2019
CHAVEZ, JOSE PY-27534 1 38.52 4342********7050 052519 11/05/2019
CHEESMAN, ALISSON PY-26478 1 22.66 4347********7799 035307 11/05/2019
CHILBERG, COLTON PY-22967 1 40.79 5178********7793 09714Z 11/05/2019
CHISM, TANNA PY-27353 1 32.86 4000********5139 706271 11/05/2019
CHRISTENSEN, DENNIS PY-24209 1 32.86 4730********3888 386733 11/05/2019
CLABORN, BRAYDON PY-27513 1 32.86 5444********3944 437627 11/05/2019
CLAPP, KRISTINA PY-14032 1 32.86 4100********7347 89250D 11/05/2019
COLE, TEDDY PY-21520 1 32.86 5480********2422 09721B 11/05/2019
COMPISE, MICHEAL PY-14200 1 32.86 4701********8429 185835 11/05/2019
CONDON, JENNIER PY-24571 1 32.86 4602********7322 045323 11/05/2019
CONVEY HARGROV, SAMANTHA PY-20301 1 53.25 4147********7356 01443D 11/05/2019
COOPER, DANIELLE PY-25313 1 83.14 4803********3113 674265 11/05/2019
CORBETT, NATHAN PY-27319 1 38.52 4428********6419 005194 11/05/2019
COVEY, TRACI PY-29446 1 55.52 4416********3092 735567 11/05/2019
COYLE, JOSHUA PY-29983 1 55.52 4000********5496 706275 11/05/2019
COZART, BILL PY-28063 1 55.52 4574********0631 H70936 11/05/2019
CURRY, SHAY PY-24365 1 27.19 4701********4424 195037 11/05/2019
DAMWIIK, HERB PY-27491 1 32.86 4736********1332 837969 11/05/2019
DAY, SHERYL PY-28763 1 38.52 5128********4422 148858 11/05/2019
DEARDORFF, RAYMOND PY-27895 1 32.86 4701********5006 115835 11/05/2019
DENNIS, DALE PY-25602 1 66.85 4867********4171 045307 11/05/2019
DESROSIER, JEFF PY-26700 1 32.86 5178********8815 09730P 11/05/2019
DEVEY, JORDAN PY-29844 1 32.86 6011********4876 00588R 11/05/2019
DIAZ, MIGUEL PY-17762 1 55.52 4366********4820 024306 11/05/2019
DIERCK, ADAM PY-29152 1 38.52 4701********3586 195137 11/05/2019
DINARDO, JALEN PY-28978 1 21.77 4701********1817 115839 11/05/2019
DOBBINS, RANDY PY-26289 1 55.52 4266********7656 045324 11/05/2019
DOCKENDORF, CAMERON PY-25761 1 38.52 4701********4425 125030 11/05/2019
DUEMMELL, RICHARD PY-15337 1 32.86 4867********8012 045307 11/05/2019
DUROCHER, BRIAN PY-27642 1 32.86 5287********3253 437632 11/05/2019
EDLIN, TIM PY-22999 1 34.00 4342********1498 018929 11/05/2019
EIDE, DAN PY-27897 1 50.99 4147********3299 05695D 11/05/2019
EVANS, JAIME PY-29578 1 38.49 4342********3060 050354 11/05/2019
EVANS, LEIGH PY-28906 1 27.17 4147********6188 09734D 11/05/2019
EVANS, LISA PY-27337 1 38.52 4266********4293 081969 11/05/2019
EVELAND, GARRETT PY-27401 1 38.52 5287********8459 437634 11/05/2019
FACEY, CHRISTOPHER PY-23520 1 32.86 4756********5719 014439 11/05/2019
FLORES, ADALBERTO JR PY-28725 1 32.86 4867********1164 045307 11/05/2019
FOSTER, RYAN PY-28936 1 27.19 5586********9742 09742P 11/05/2019
FOWLER, ASHLEY PY-28778 1 110.97 4147********4571 05260D 11/05/2019
FRANKLIN 1, KEN PY-29655 1 21.77 4266********9393 081970 11/05/2019
FREEMAN, DARION PY-27336 1 38.52 5287********8652 437633 11/05/2019
FREGOSO, ESPERANAZA PY-28021 1 22.66 4701********0785 145439 11/05/2019
FREY, PEGGY PY-27381 1 27.19 4100********4800 89417C 11/05/2019
GALLO, KERRY PY-29801 1 78.18 6011********8734 00530R 11/05/2019
GALLOWAY, HEATHER PY-26351 1 22.66 4147********1530 09505D 11/05/2019
GALUSHA, NICHOLAS PY-26638 1 27.19 4003********2395 09742B 11/05/2019
GALVAN, CARLA PY-28664 1 2.42 4701********3120 145539 11/05/2019
GANGE, BRIDGET PY-28524 1 38.52 5178********5231 09753B 11/05/2019
GANGWER, MAX PY-60453 1 27.19 5523********2703 09747Z 11/05/2019
GETTLE, RON PY-22283 1 27.19 4867********1806 045307 11/05/2019
GIESEKING, BJORN PY-25771 1 38.52 5444********1545 437635 11/05/2019
GRABER, NATHAN PY-27406 1 55.52 4147********2903 09740C 11/05/2019
GRAF, ED PY-27840 1 55.52 4147********5338 09779D 11/05/2019
GRATO, LUTREECE PY-26072 1 27.19 5287********8203 437637 11/05/2019
GRAY, KEVIN PY-28963 1 99.64 4701********9838 125138 11/05/2019
GRAY, KOBE PY-29908 1 27.19 4147********2566 08665D 11/05/2019
GREEN, WYATT PY-29503 1 50.99 4366********5623 006026 11/05/2019
GRENIER, LEANNA PY-25945 1 71.81 4563********6503 H72566 11/05/2019
GUZMAN, DEVIN PY-28127 1 22.66 4147********7699 01127D 11/05/2019
HAMITER, JACOB PY-27962 1 38.52 4060********7110 055307 11/05/2019
HANSEN, BRANDON PY-28662 1 66.85 5178********5207 090781 11/05/2019
HEIMBUCHER, LAURA PY-25751 1 55.52 4400********8723 08939D 11/05/2019
HEISS, DAVID PY-24190 1 32.86 4563********8413 H68676 11/05/2019
HENDERSON, RICHARD PY-27758 1 39.86 4867********6757 055307 11/05/2019
HENDERSON-BURKE, KARI PY-21462 1 35.52 5444********8440 437638 11/05/2019
HEPPELL, RYAN PY-29046 1 32.86 5444********7299 437639 11/05/2019
HERNANDEZ, CRISTIAN PY-27812 1 27.19 4701********4049 165331 11/05/2019
HESS, HARLAN PY-27397 1 71.81 5147********9967 060834 11/05/2019
HOBBS, RICHARD PY-29787 1 32.86 4701********9866 165335 11/05/2019
HOLZERLAND, DORA PY-24589 1 49.15 4147********5594 09766D 11/05/2019
INTHATHIRATH, SKYLEEN PY-26440 1 27.19 4347********8536 055307 11/05/2019
JENSEN, JENNIFER PY-26010 1 89.51 4803********6781 674266 11/05/2019
JENSEN, JOHN PY-28654 1 50.99 4100********7053 89653G 11/05/2019
JENSEN, NICHOLAS PY-27848 1 77.24 4586********7819 H73123 11/05/2019
JESSUP, BRAD PY-25367 1 32.86 5449********5908 H68693 11/05/2019
JOHNS PIERSON, EILEEN PY-24051 1 29.46 5106********8791 60503Z 11/05/2019
JOHNSON, AMBER PY-28701 1 32.86 5444********5492 437644 11/05/2019
JOHNSON, BENJAMIN PY-26437 1 89.51 4147********9209 09783D 11/05/2019
JONES, KARL PY-26117 1 66.85 4000********7472 172738 11/05/2019
JONES, MARNA PY-25776 1 50.99 4036********8915 09779C 11/05/2019
JONES, TAYLOR PY-28656 1 32.86 4342********7315 075722 11/05/2019
JORDAN, SHANNON PY-61484 1 21.53 5449********2628 H67545 11/05/2019
KEHLER, STEVE PY-27416 1 27.19 4147********0045 06025D 11/05/2019
KELLEY, MARCIA PY-18926 1 32.86 5444********6143 437645 11/05/2019
KENNEDY, BRANDON PY-29205 1 22.66 5536********2742 H67650 11/05/2019
KIMMELL, KAYLIE PY-29919 1 38.52 4701********9874 145033 11/05/2019
KINGSBERRY, JOHAN PY-14747 1 32.86 4761********9372 167193 11/05/2019
KINSMAN, MARK PY-27905 1 22.66 5449********7051 H67663 11/05/2019
KITCHENS, YOSHIE PY-29521 1 27.19 4060********6373 09789C 11/05/2019
KLEIN, SKYLAR PY-22996 1 32.86 4820********0723 005357 11/05/2019
KLEMME, JAMIE PY-28635 1 32.86 4416********1681 735568 11/05/2019
KOHN, CAROL PY-25907 1 25.00 4868********8916 049316 11/05/2019
KOOY, HENRY PY-29562 1 27.19 4701********6669 145131 11/05/2019
KOVARIK, BRICE PY-28665 1 38.52 4250********4211 605035 11/05/2019
KRAMER, JEREMY PY-21952 1 32.86 4867********8759 065307 11/05/2019
KRAMER, SCOTT PY-25561 1 32.86 5514********7944 060874 11/05/2019
KURTZENACKER, VINCENT PY-27437 1 61.18 4867********8647 065307 11/05/2019
LAKE, BRANDY PY-27882 1 64.49 4342********7068 025858 11/05/2019
LAMB, ANTHONY PY-26449 1 38.52 5444********0297 437647 11/05/2019
LANZ, JAKE PY-26443 1 27.19 4701********3866 105338 11/05/2019
LARSEN, IAN PY-27851 1 38.52 5287********4955 437648 11/05/2019
LARSON, JACOB PY-13072 1 32.86 4266********1267 081971 11/05/2019
LEACH, JON PY-26124 1 66.85 5444********3294 437646 11/05/2019
LITTLEJOHN, MICHELLA PY-29695 1 38.52 4428********8166 005834 11/05/2019
LONG, SUMMER PY-29257 1 21.53 4100********5082 89820D 11/05/2019
MADSEN, OLAF PY-27932 1 21.53 4867********0725 065307 11/05/2019
MANDELLA, JACOB PY-27933 1 38.52 4342********8873 068894 11/05/2019
MARTINEC, TIM PY-19535 1 27.19 4427********2406 065307 11/05/2019
MASSEY, SAM PY-29850 1 38.52 5444********8045 437650 11/05/2019
MAUPIN, BRIAN PY-22760 1 55.52 5515********9553 557470 11/05/2019
MAURER, BOBBI JO PY-25298 1 44.19 4323********3711 064430 11/05/2019
MAYNARD, JORDAN PY-27878 1 38.52 4342********0620 076316 11/05/2019
MAYORGA, CARLOS PY-27632 1 44.19 5449********4779 H69836 11/05/2019
MCDONALD, ROD PY-19880 1 27.19 4465********3959 005792 11/05/2019
MEEK, KEVIN PY-14674 1 55.52 5444********9691 437651 11/05/2019
MENGEL, CODY PY-29508 1 44.19 4060********4991 09806D 11/05/2019
MICHAELS, KIRSTEN PY-25983 1 21.53 4342********0248 075397 11/05/2019
MICKELSON, BRANDEN PY-28802 1 44.19 4347********4743 065307 11/05/2019
MILLER, CHRIS PY-26573 1 21.53 5444********6047 437654 11/05/2019
MITCHELL, STEPHEN PY-29117 1 17.00 5444********3896 437652 11/05/2019
MORALES, MONSERRAT PY-29495 1 32.86 4342********8859 043044 11/05/2019
MOTTA, JADEN PY-13950 1 50.99 5287********7355 437655 11/05/2019
MOUNT, PATRICIA PY-15433 1 32.86 4366********9350 017255 11/05/2019
MUNDAY, NICHOLAS PY-27614 1 38.52 4867********9537 075307 11/05/2019
MYERS, PAIGE PY-28917 1 32.86 4000********8058 706302 11/05/2019
NASH, KEVIN PY-27913 1 32.86 4746********7496 036078 11/05/2019
NASH, MELINDA PY-29381 1 32.86 4756********8738 024639 11/05/2019
NEGRETE, RYAN PY-21987 1 50.99 4888********0419 05435C 11/05/2019
NELSON, COREY PY-27550 1 38.52 4342********0273 006516 11/05/2019
NOLTE, PEYTON PY-27982 1 32.86 5287********2108 437656 11/05/2019
NORRIS, MONTY PY-27613 1 66.85 4112********2366 045327 11/05/2019
NOVOZHILOV, VADIM PY-28645 1 71.76 5287********3550 437658 11/05/2019
NURMI, FORREST PY-28984 1 21.77 4147********5782 09820D 11/05/2019
O BRIEN, JAMES PY-28630 1 38.52 4701********8326 125439 11/05/2019
OLEARY, DANIEL PY-29534 1 38.52 5287********0656 437659 11/05/2019
OTTO, LANCE PY-22692 1 55.52 5449********5898 H70961 11/05/2019
PARIS, EMILY PY-29739 1 60.24 4342********6415 026226 11/05/2019
PARKER, ALEX PY-28621 1 38.52 4342********3368 014064 11/05/2019
PARKES, GARY PY-28964 1 32.86 4640********5079 09825D 11/05/2019
PATTON, RONALD PY-14748 1 32.86 4418********0418 303503 11/05/2019
PEARSON, ANTHONY PY-28854 1 32.86 4000********8678 304032 11/05/2019
PEDEN, DESTINY PY-27524 1 38.52 4867********5238 075307 11/05/2019
PEDEN, MICHAEL PY-29880 1 32.86 4366********8027 014821 11/05/2019
PETERSON, RACHEL PY-28781 1 49.33 4342********6698 010665 11/05/2019
PORTILLO, MARGARITA PY-22314 1 32.86 4342********1996 015612 11/05/2019
POWERS, DAVID PY-27318 1 38.52 4300********1641 024663 11/05/2019
PRESTON, BILL PY-25651 1 52.12 6011********7981 00526P 11/05/2019
PRUITT, SHERMAN PY-28789 1 55.52 4552********6417 H70939 11/05/2019
RAPHAEL, WILL PY-29941 1 55.52 4888********4104 09784B 11/05/2019
RAVENALL, GRAHAM PY-23671 1 32.86 4129********2810 065319 11/05/2019
RAZ, JULIE PY-29960 1 21.77 4428********5169 005749 11/05/2019
REYNOLDS, KIERAN PY-29555 1 32.86 4400********2212 06087B 11/05/2019
ROBERTS, SHANE PY-61687 1 32.86 5449********3577 H68690 11/05/2019
ROBERTSON, BRANDON PY-28993 1 38.52 4867********4850 085307 11/05/2019
ROEHL, ADAM PY-29644 1 61.61 5444********7040 437663 11/05/2019
ROEHL, JOSHUA PY-18816 1 32.86 4867********9427 085307 11/05/2019
ROHLA, DEAN PY-27366 1 21.53 4147********3083 00735D 11/05/2019
ROOKSTOOL, KEVIN PY-25905 1 63.45 4060********5785 09854D 11/05/2019
RORK, MELISSA PY-22558 1 38.52 5287********7951 437664 11/05/2019
ROSE, LOUIS PY-27368 1 38.52 5178********5105 09865B 11/05/2019
RUGG, MINDY PY-29749 1 27.19 4100********8574 90321D 11/05/2019
RUTLEDGE, ELIJAH PY-21512 1 29.46 4418********0052 001111 11/05/2019
SCHAFER, ANDREW PY-23368 1 27.19 4147********1012 09864D 11/05/2019
SCHARER, TIMOTHY PY-26724 1 38.52 4756********6166 020543 11/05/2019
SCOTT, ANNAMARIE PY-22957 1 32.86 4347********6386 085307 11/05/2019
SELBY, STEVE PY-22691 1 27.19 5444********6492 437668 11/05/2019
SETA, DAVID PY-23990 1 32.86 4701********7212 155438 11/05/2019
SHAFER, JANE PY-18567 1 32.86 4701********4095 185639 11/05/2019
SHANNING, DUSTI PY-28079 1 21.53 4867********3464 085307 11/05/2019
SHELDON, RODGER PY-14744 1 49.36 4701********7591 185733 11/05/2019
SHEPARD, JUSTIN PY-27112 1 21.53 5102********4754 H67562 11/05/2019
SHERMAN, RACHELLE PY-27593 1 71.10 5444********4144 437672 11/05/2019
SHERSON, KIMBERLY PY-28887 1 53.59 5444********4041 437671 11/05/2019
SIMS, JAMES PY-28601 1 38.52 5287********2357 437673 11/05/2019
SINANIAN, HARRY PY-25343 1 32.86 5444********3094 437669 11/05/2019
SMITH, BRONSON PY-29785 1 55.52 5444********8943 437674 11/05/2019
SMITH, CLAUDIA PY-29768 1 27.19 4867********7483 095307 11/05/2019
SMITH, TINA PY-21748 1 32.86 4347********7751 095307 11/05/2019
SNIDER, MARSHAL PY-27504 1 38.52 5102********8294 H69255 11/05/2019
SOLORIO, MICHELLE PY-27363 1 38.52 4342********9030 018535 11/05/2019
STACEY, MORGAN PY-28563 1 27.19 4342********4118 007289 11/05/2019
STEFAN, DOINA PY-29988 1 27.19 4544********7940 005846 11/05/2019
STEMMER, KIRK PY-23896 1 32.86 5536********0014 H68669 11/05/2019
STIVERS, CASSANDRA PY-29673 1 38.52 4803********2696 674267 11/05/2019
STRINGER, JULIE ANNE PY-25693 1 32.86 4131********9318 045329 11/05/2019
SUITER, AARON PY-28981 1 55.52 3798*******1008 124388 11/05/2019
SUMMERS, BEVERLY PY-18538 1 50.99 4147********7887 04925D 11/05/2019
SUMMERS, TAYLOR PY-24174 1 32.86 4342********4308 049601 11/05/2019
SWANSON, KEITH PY-13232 1 27.19 4867********3588 095307 11/05/2019
SWIFT, DAVID PY-18298 1 32.86 4275********4614 020577 11/05/2019
TAAFFE III, FRANCIS PY-27556 1 27.19 4400********8875 09742D 11/05/2019
TAYLOR, JONATHAN PY-27591 1 38.52 5449********0514 H69247 11/05/2019
THOMETZ, CASEY PY-28891 1 32.86 4427********2291 095307 11/05/2019
THOMSEN, JENNIFER PY-25278 1 32.86 4867********0065 095307 11/05/2019
TORRES, NORMA PY-25738 1 32.86 4342********2324 006211 11/05/2019
TUTTLE, JOSEF PY-20734 1 54.38 4147********0120 07249D 11/05/2019
UNRUH, TALON PY-26421 1 38.52 5424********1037 59114P 11/05/2019
VALLERIE, JUSTIN PY-27655 1 38.52 5178********4904 090893 11/05/2019
VAUGHN, ROBYN PY-26210 1 55.52 4342********4395 057379 11/05/2019
VELASCO, OMAR PY-29896 1 38.52 4147********9499 09885C 11/05/2019
VETTER, MARGARET PY-28962 1 32.86 4060********5409 09891D 11/05/2019
VICK, JALEN PY-27807 1 27.19 4701********2753 155836 11/05/2019
WARRICK, ERYN PY-27954 1 32.86 4000********6675 706320 11/05/2019
WEIMER, RICK PY-29691 1 38.42 5287********6856 437678 11/05/2019
WEISGERBER, REENA PY-19661 1 32.86 5444********7141 437676 11/05/2019
WELLMAN, PATRICK PY-28922 1 44.19 4342********9125 046031 11/05/2019
WESTBY, DONALD PY-29857 1 32.86 4701********4324 155934 11/05/2019
WHITE, BRITTANY PY-28602 1 21.53 4701********3143 175136 11/05/2019
WHITE, LEON PY-23515 1 32.86 4724********2317 080982 11/05/2019
WILLIAMS, KENNETH PY-16922 1 32.86 4701********0282 155936 11/05/2019
WITHERS, ROB PY-25677 1 73.65 4266********2864 09900A 11/05/2019
WOHLLEBEN, CHAD PY-29593 1 38.52 4427********1425 005307 11/05/2019
WOODIN, SARAYAH PY-27917 1 38.52 5312********1935 185237 11/05/2019
YORK, KENNY PY-29481 1 38.49 5287********9957 437685 11/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.52
65 MasterCard 2496.47
180 Visa 7121.05
3 Discover 163.16
0 Other 0.00
     
    9836.20