05/27/2019

07:10:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, RYAN	T1-103734	2	25.00	4833********1814	030608	05/27/2019
ANDERSON, KYLE	T1-107257	2	25.00	4037********0935	707260	05/27/2019
ARELLANO, JAIME	T1-107106	2	20.00	5243********4375	02756P	05/27/2019
AVALOS, JOSE	T1-105047	2	20.00	4427********2642	030608	05/27/2019
BARNES, CHRISTOPHER	T1-105507	2	35.00	4088********3747	021593	05/27/2019
BARNES, REBECCA	T1-103045	2	35.00	4347********1918	030608	05/27/2019
BAYSINGER, LUKE	T1-105559	2	25.00	4833********8292	030608	05/27/2019
BEAZA, LUIS	T1-107514	2	35.00	4266********6322	09603B	05/27/2019
BENNETT, MIRANDA	T1-103729	2	60.00	4342********3010	067383	05/27/2019
BLOOM, BRETT	T1-105858	2	15.00	4298********6651	253401	05/27/2019
BOHNER, JOHN	T1-103316	2	20.00	4474********0488	026438	05/27/2019
CARPENTER, CHRISTOPHER	T1-107261	2	30.00	6011********7939	02751R	05/27/2019
CASTILLO, RICARDO	T1-105253	2	35.00	4635********6862	014330	05/27/2019
CASTRUITA, DANIELA	T1-107182	2	40.00	4342********3714	064500	05/27/2019
CHAPMAN, CONNOR	T1-103324	2	35.00	4021********8173	070653	05/27/2019
CHAVEZ, SERGIO	T1-105621	2	30.00	4833********9049	030608	05/27/2019
CISNEROS, ALMA	T1-105035	2	20.00	5108********3713	070653	05/27/2019
CLELLAND, CHASSIDY	T1-103831	2	15.00	4088********8456	026455	05/27/2019
CLINKSCALES, DOUGLAS	T1-105640	2	25.00	4833********6823	030608	05/27/2019
COLLINS, JEFFERY	T1-101976	2	35.00	4190********6930	003220	05/27/2019
CRUZ, JANNET	T1-107052	2	40.00	4474********7396	026453	05/27/2019
DREHER, DEAN	T1-107004	2	35.00	4342********1406	069950	05/27/2019
DUENEZ, KATE	T1-105277	2	10.00	4342********5785	091995	05/27/2019
EASTWOOD, JENNIFER	T1-107109	2	20.00	4147********9069	09614D	05/27/2019
FERGUSON, BRANDEN	T1-107023	2	40.00	4185********7406	346625	05/27/2019
FITZLER, STEVEN	T1-107267	2	20.00	4147********0155	09611C	05/27/2019
FLORENCE, SUSAN	T1-100295	2	50.00	4275********0488	256909	05/27/2019
FLOT, CLAY	T1-105997	2	20.00	4342********5589	033660	05/27/2019
FOX, WAYLON	T1-107265	2	35.00	4147********0196	09612D	05/27/2019
GAGNON, ANTHONY	T1-105576	2	60.00	4465********7397	027514	05/27/2019
GARCIA, MARISELA	T1-103909	2	75.00	4833********6107	030608	05/27/2019
GARCIA, NICHOLAS	T1-105925	2	20.00	5597********0066	060654	05/27/2019
GAY, DALLAS	T1-105427	2	20.00	4381********4446	060653	05/27/2019
GREGORICH, ANDREW	T1-105064	2	20.00	4366********8233	032056	05/27/2019
HANSEN, FELICIA	T1-103738	2	10.00	4037********4207	707260	05/27/2019
HENNING, TAYLOR	T1-105169	2	20.00	4190********8861	002890	05/27/2019
HOLLOWAY, HEATH	T1-105918	2	20.00	4246********6303	09631G	05/27/2019
HOWARD JR, CARLTON	T1-107113	2	35.00	4833********3874	040608	05/27/2019
JOHNSON, CODY	T1-105258	2	35.00	4298********0574	320913	05/27/2019
KARR, CHRISTINA	T1-107029	2	20.00	4323********8922	024591	05/27/2019
KARR, ED	T1-107030	2	20.00	4298********4646	319427	05/27/2019
KOOVER, KERRY	T1-107254	2	50.00	4342********5568	035147	05/27/2019
LAMMERT, LYLA	T1-107380	2	25.00	5597********5457	060654	05/27/2019
LAMONT, MELONIE	T1-107575	2	40.00	4190********6081	018787	05/27/2019
LEE, DAVID	T1-105062	2	35.00	4298********2507	320920	05/27/2019
LOPEZ, ANGEL	T1-107563	2	20.00	4426********5301	027663	05/27/2019
LUARK, KYLIE	T1-105098	2	20.00	4635********5934	014347	05/27/2019
MCLEAN, KEITH	T1-107007	2	35.00	4733********7755	060654	05/27/2019
MEADS, AUSTIN	T1-105217	2	20.00	5202********3223	224431	05/27/2019
MENDOZA, PABLO	T1-107013	2	10.00	4474********5126	024433	05/27/2019
MENDOZA, SYLVIA	T1-105796	2	20.00	4298********1778	319432	05/27/2019
MERRY, JESSE	T1-105466	2	25.00	4206********1128	060654	05/27/2019
MINTONYE, MARK	T1-105895	2	35.00	4833********6730	040608	05/27/2019
MOORE, NYISHA	T1-105888	2	40.00	5275********8383	070716	05/27/2019
MORALES, NICOLAS	T1-107523	2	60.00	4342********8810	006804	05/27/2019
MUNGER, DEREK	T1-105073	2	20.00	4342********0428	000778	05/27/2019
NAING, YAE MIN	T1-105554	2	20.00	4342********8941	021668	05/27/2019
NAVA, JUAN	T1-105549	2	35.00	5275********9598	070728	05/27/2019
NELSON, RANDALL	T1-107121	2	25.00	4269********1753	027572	05/27/2019
NUSS, ALEXANDER	T1-105327	2	25.00	4342********3090	015710	05/27/2019
OLIVER, KYLE	T1-107277	2	25.00	4037********6900	707260	05/27/2019
PEREZ, CAMILO	T1-107011	2	25.00	5280********9319	02153B	05/27/2019
PEREZ, MARCO	T1-105636	2	20.00	4465********3777	027704	05/27/2019
POWELL, JEHNA	T1-107234	2	75.00	4190********1061	002891	05/27/2019
RAINES, AMY	T1-107114	2	20.00	5275********5462	070716	05/27/2019
RAMIREZ, CECILIA	T1-105326	2	35.00	4342********5492	028535	05/27/2019
RAMIREZ, GUADALUPE	T1-105547	2	35.00	4833********0480	040608	05/27/2019
RAMIREZ, PATRICK	T1-107328	2	10.00	5406********0586	02794Z	05/27/2019
RAMIREZ-MENDEZ, CHRISTIAN	T1-107111	2	35.00	5275********6470	070719	05/27/2019
RAMOS, AUSTIN	T1-107201	2	35.00	5597********1324	060655	05/27/2019
RAMOS, MATT	T1-105776	2	35.00	4342********4293	087859	05/27/2019
REBSCHER, MOLLY	T1-103432	2	35.00	4342********2237	056627	05/27/2019
REED, MARSHALL	T1-107292	2	25.00	4298********9085	385438	05/27/2019
RIDDLE, ERIC	T1-105111	2	10.00	4342********4979	008767	05/27/2019
RILEY, BRANDON	T1-107399	2	35.00	4635********9790	014353	05/27/2019
RITZMAN, JEROMIE	T1-103762	2	10.00	4474********9951	019276	05/27/2019
RODRIGUEZ, BRIANNA	T1-105252	2	20.00	4347********7593	050608	05/27/2019
RODRIGUEZ, NATHAN	T1-107162	2	25.00	5275********4385	070723	05/27/2019
ROMERO, ADRIANE	T1-107416	2	20.00	4190********4529	029661	05/27/2019
ROMERO, IRMA	T1-107517	2	15.00	5202********3104	219270	05/27/2019
ROUND, CHRISTINA	T1-103462	2	40.00	4347********7504	050608	05/27/2019
RYAN, MCKENZIE	T1-107469	2	25.00	4190********5987	004872	05/27/2019
SCHILLING, BOBBI	T1-105852	2	20.00	5403********2003	070655	05/27/2019
SCHMIDT, JONATHAN	T1-107104	2	25.00	5275********2447	070709	05/27/2019
SCHNEIDER, TAMMY	T1-103247	2	50.00	4631********0979	086363	05/27/2019
SCOTT, MARCQUIS	T1-105913	2	20.00	3712*******2006	193270	05/27/2019
SECKMAN, RYAN	T1-107123	2	25.00	4342********0422	063184	05/27/2019
SMITH, ARIC	T1-105264	2	25.00	4586********8375	H73233	05/27/2019
SOTO-ORTEGA, CATHY	T1-105364	2	40.00	4266********2241	09665C	05/27/2019
STERKEL, KIMBERLY	T1-103922	2	20.00	4147********9930	09667D	05/27/2019
STRACHAN, IDA	T1-105999	2	40.00	4240********0701	912661	05/27/2019
STRIEBECK, BREANNA	T1-107418	2	35.00	4342********4631	042976	05/27/2019
SUMAN, DONAVON	T1-103716	2	20.00	4381********5745	060655	05/27/2019
SWEET, JAKE	T1-107430	2	25.00	5202********7716	225723	05/27/2019
TAPIA, EDGAR	T1-105838	2	20.00	4088********4570	021625	05/27/2019
TAYLOR, COLTON	T1-103737	2	60.00	4190********7775	018768	05/27/2019
THIBEDEAU, BRITTANY	T1-107220	2	50.00	3743*******6798	867027	05/27/2019
TIBBALS, THOMAS	T1-103839	2	20.00	4342********8421	008876	05/27/2019
TIGER, WILLIAM	T1-105846	2	10.00	4381********7357	060655	05/27/2019
TYLER, SHANNON	T1-105555	2	25.00	4474********5095	025899	05/27/2019
WALKER, HARRISON	T1-105625	2	20.00	4474********1905	021794	05/27/2019
WENDEL, DAKOTA	T1-107105	2	25.00	4147********4952	09671C	05/27/2019
WESTERBUHR, DAMIEN	T1-105761	2	35.00	4240********5903	912669	05/27/2019
WILLIAMS, SIERRA	T1-107001	2	25.00	4833********3652	050608	05/27/2019
WRIGHT, SHELLY	T1-103222	2	20.00	4653********9702	506217	05/27/2019
YORK, RONALD	T1-107437	2	35.00	4342********0055	014322	05/27/2019

Totals

Count	Card Type	Total
2	American Express	70.00
17	MasterCard	415.00
86	Visa	2550.00
1	Discover	30.00
0	Other	0.00
		3065.00