01/21/2019

07:01:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-1860	2	42.60	4737********7782	070403	01/21/2019
ADAMS, RAY	Y2-1530	2	21.30	6011********2578	02126P	01/21/2019
ALEXAUDROU, VITALIA	Y2-1367	2	21.30	5178********6715	05545P	01/21/2019
ANDERSON, ASHLEY	Y2-000857	2	21.30	5312********3004	125082	01/21/2019
ARCARO, BRANDON	Y2-1354	2	53.24	4991********8010	189561	01/21/2019
AREVALO, ARTEMIO	Y2-1921	2	21.30	4737********9267	017542	01/21/2019
ARTRIP, BRANDON	Y2-1302	2	21.30	4147********4222	05544D	01/21/2019
BAETJER, CHARLIE	Y2-1275	2	31.94	4432********7561	917854	01/21/2019
BALLERINO, MICHAEL	Y2-1705	2	21.30	4351********9718	064674	01/21/2019
BEAR, HEIDI	Y2-1678	2	31.94	4744********0496	125686	01/21/2019
BELL, SAMUEL	Y2-1675	2	31.94	5148********6258	02130B	01/21/2019
BERO, AMANDA	Y2-1281	2	21.30	4744********7646	105889	01/21/2019
BJORKMAN, RICHARD	Y2-1913	2	42.60	4465********7170	021668	01/21/2019
BLONDELL, DOMONIC	Y2-000184	2	28.74	4266********2658	05546A	01/21/2019
BOONE, STEPHEN	Y2-1958	2	21.30	4563********3075	H68038	01/21/2019
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	05547C	01/21/2019
BOWEN, LINDA	Y2-1321	2	31.94	4737********9405	036702	01/21/2019
BRADLEY, MELODY	Y2-1213	2	31.94	4494********3518	812285	01/21/2019
BRANTON, WILLIAM	Y2-1754	2	31.94	5178********3983	05554Z	01/21/2019
BRUSH, JAKE	Y2-1537	2	21.30	6011********7964	02145B	01/21/2019
BUCCA, LOUIS	Y2-1734	2	21.30	3795*******2000	182477	01/21/2019
BURRELL, LANDON	Y2-1980	2	21.30	4494********6902	812281	01/21/2019
CAPPS, JOHN	Y2-2286	2	37.28	4154********7901	05554G	01/21/2019
CARUSO, CHLOE	Y2-2185	2	21.30	4482********9080	065901	01/21/2019
CARVAJAL, ELIZABETH	Y2-1448	2	15.98	5178********3613	05562P	01/21/2019
CARVILL, ANTHONY	Y2-1086	2	21.30	4482********3232	065901	01/21/2019
CATT, JOHNTHAN	Y2-1125	2	21.30	4737********2120	046897	01/21/2019
CLAPP, WESLEY	Y2-2057	2	28.74	4029********9446	065901	01/21/2019
CLARK, JESSICA	Y2-000688	2	31.94	4991********7701	189562	01/21/2019
CLAYTON, DALE	Y2-1181	2	21.30	4494********4730	812286	01/21/2019
CLEMENTS, JULIE	Y2-1743	2	21.30	3723*******3000	143244	01/21/2019
CONLIN, JT	Y2-2168	2	31.94	4737********5492	013595	01/21/2019
COOPER, ALEX	Y2-2091	2	42.59	4342********1101	039551	01/21/2019
CORIANO, DANIEL	Y2-1180	2	50.00	4744********6660	105888	01/21/2019
CORTELYOU, ROBERT	Y2-1714	2	31.94	4400********5401	07628D	01/21/2019
COSTELLO, BARBARA	Y2-1079	2	42.59	4854********1630	012363	01/21/2019
CRAWFORD, MARTA	Y2-1973	2	31.94	4737********9043	019780	01/21/2019
CUNNINGHAM, LISA	Y2-1691	2	28.74	6011********1659	02161B	01/21/2019
CURRAS, NATHACHA	Y2-1061	2	42.60	4029********3537	065901	01/21/2019
DAVIS, CRYSTAL	Y2-1292	2	85.20	4744********0042	105985	01/21/2019
DELAURIE, JAMES	Y2-2038	2	53.24	5314********4416	639955	01/21/2019
DIXON, TYLER	Y2-1463	2	50.04	4599********6843	H70941	01/21/2019
DOPP, NICHOLAS	Y2-000324	2	31.94	4833********9358	025807	01/21/2019
DULAC, CONAN	Y2-1568	2	31.94	4430********3528	838668	01/21/2019
DUNN, SYDNEY	Y2-1309	2	31.94	6011********8584	02112R	01/21/2019
EDGECOMB, STEVEN	Y2-2242	2	42.60	4563********1528	H70175	01/21/2019
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	05571Z	01/21/2019
EVERETT, KARINA	Y2-2060	2	31.94	4347********7076	025807	01/21/2019
FARMER, EARL	Y2-1794	2	31.94	4744********5475	175584	01/21/2019
FERRO, JOHN	Y2-1096	2	21.30	4854********4978	018751	01/21/2019
FERRUSCO, EUSEBIO	Y2-A11233	2	31.94	5424********3183	301306	01/21/2019
FITZPATRICK, KALEY	Y2-1621	2	21.30	5312********0803	175589	01/21/2019
FOLEY, TIM	Y2-1846	2	42.60	4737********8872	013467	01/21/2019
FONTAINE, WESLEY	Y2-000390	2	21.30	5465********4404	008298	01/21/2019
FORD, NICHOLAS	Y2-1694	2	21.30	4833********8179	025807	01/21/2019
FRESHCORN, JARROD	Y2-2004	2	31.94	4357********3311	075852	01/21/2019
GALARZA, DANIEL	Y2-1105	2	38.33	4833********0399	025807	01/21/2019
GALLIHER, JACK	Y2-1961	2	21.30	4400********4086	07062B	01/21/2019
GALSTYAN, VANE	Y2-1377	2	31.94	4833********1585	025807	01/21/2019
GAST, MICHAEL	Y2-1202	2	50.04	4270********1557	021307	01/21/2019
GAWLIKOWSKI, BART	Y2-1343	2	21.30	4417********6100	05574C	01/21/2019
GIGNAC, THOMAS	Y2-2069	2	31.94	4737********8534	033550	01/21/2019
GILHOOLEY, GEORGE	Y2-1072	2	21.30	4400********4885	03495D	01/21/2019
GOMEZ, EMANUEL	Y2-1398	2	21.30	4266********1090	05576B	01/21/2019
GONZALEZ, RODOLFO	Y2-1430	2	31.94	4494********2852	812287	01/21/2019
GOODRICH, RICHARD	Y2-1929	2	53.24	4147********7383	05576C	01/21/2019
GRIFFIN, ROXANNE	Y2-1316	2	28.74	4000********3407	874429	01/21/2019
HALL, HANNAH	Y2-1652	2	53.24	4737********5878	014739	01/21/2019
HILL, ROBERT	Y2-2214	2	63.90	3715*******3002	180963	01/21/2019
HNATKIEWICZ, KYLE	Y2-1826	2	31.94	5465********0322	009562	01/21/2019
HOOK, NATHAN	Y2-1673	2	21.30	4355********5636	077118	01/21/2019
HUBERT, DOUGLAS	Y2-2054	2	31.94	4494********2099	812288	01/21/2019
HUMPHRIES, WILLIAM	Y2-1348	2	21.30	4430********6788	845987	01/21/2019
JACKSON, JARRET	Y2-1456	2	21.30	6011********0145	02167R	01/21/2019
JENKINS, VALARIE	Y2-1252	2	31.94	4494********8913	812284	01/21/2019
JOHNSON, GERALD	Y2-1305	2	21.30	4744********6633	155483	01/21/2019
JOHNSON, KRISTIN	Y2-1814	2	53.24	4411********6840	025807	01/21/2019
JOLLY, MARK	Y2-2209	2	53.24	4356********6401	125980	01/21/2019
JOLLY, MEGAN	Y2-2211	2	53.24	4737********6392	048817	01/21/2019
JONES, MICHAEL	Y2-1939	2	31.94	4147********4556	05591D	01/21/2019
JONES, WARREN	Y2-2059	2	21.30	6011********9322	02156R	01/21/2019
JOYCE, TAMIKA	Y2-1776	2	42.60	4356********8828	175685	01/21/2019
KEY, MICHELLE	Y2-1964	2	31.94	4737********7375	042243	01/21/2019
KIDD, MELINDA	Y2-1624	2	31.94	4737********8711	027736	01/21/2019
KIMMIG, URIAH	Y2-2062	2	31.94	4147********4247	05596D	01/21/2019
KROH, LUCAS	Y2-2053	2	21.30	4430********9713	819695	01/21/2019
LAHIFF, PETER	Y2-2061	2	53.24	4854********5121	022134	01/21/2019
LENHOLT, DAVID	Y2-000376	2	21.30	4147********0672	05601D	01/21/2019
LEONARD, AUSTIN	Y2-1883	2	21.30	4854********9817	018793	01/21/2019
LIND, MATT	Y2-2005	2	15.98	5595********5356	05605S	01/21/2019
LUCAS, THOMAS	Y2-1849	2	31.94	6011********0442	02139R	01/21/2019
MACLAGAN, REBA	Y2-1441	2	21.30	4029********6368	065902	01/21/2019
MCANAW, JOSHUA	Y2-1928	2	31.94	5465********9093	007944	01/21/2019
MCDANIEL, STACEY	Y2-1941	2	63.90	4430********2105	819698	01/21/2019
MCELROY, JOHN	Y2-2006	2	21.30	4991********1118	189564	01/21/2019
MEENTS, SUMMER	Y2-1543	2	53.24	4737********6210	015316	01/21/2019
MELENDEZ, CHRISTOPHER	Y2-1344	2	31.94	5312********5057	135087	01/21/2019
MENDEZ, MARCOS	Y2-1710	2	21.30	5312********6738	185085	01/21/2019
MILLER, LYLE	Y2-1049	2	21.30	4744********0585	175787	01/21/2019
MILLUS, BRADLEY	Y2-2093	2	31.94	5437********7050	05611B	01/21/2019
MONROE, ROBERT	Y2-1372	2	53.24	4494********2153	812290	01/21/2019
MOORE, SAVION	Y2-000338	2	21.30	4737********7692	025408	01/21/2019
MORRIS, APRIL	Y2-1669	2	53.24	4400********6774	02502D	01/21/2019
MORRIS, TERRENCE	Y2-1838	2	53.24	5312********7332	185184	01/21/2019
MORRISSEY, DETRA	Y2-1818	2	21.30	4305********6541	155583	01/21/2019
MOSLEY, LA DONNA	Y2-2067	2	31.94	4767********2219	900335	01/21/2019
MURPHY, CHELSEY	Y2-1804	2	31.94	4833********7998	035807	01/21/2019
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	021695	01/21/2019
PALACIOS, JONATHAN	Y2-1383	2	31.94	5312********5181	135189	01/21/2019
PALARIOS, JORGE	Y2-1085	2	31.94	4833********8034	035807	01/21/2019
PETERSON, GRETA	Y2-1844	2	42.60	4833********9527	035807	01/21/2019
PURDY, JOSH	Y2-1679	2	21.30	4739********1171	021645	01/21/2019
QUINONES, JAMES	Y2-000881	2	21.30	5178********2048	05619P	01/21/2019
RAMOS, DEBBIE	Y2-1811	2	53.24	4586********7196	H71263	01/21/2019
RATHBURN, KEVIN	Y2-1596	2	21.30	4599********3771	H68053	01/21/2019
REYES, DIAMOND	Y2-2153	2	21.30	4355********6684	079145	01/21/2019
RICE, WILLIAM	Y2-1825	2	31.94	4494********1656	812291	01/21/2019
RIDUAN, MUHAMMAD	Y2-1700	2	31.94	5178********9043	05618Z	01/21/2019
RILEY, CHRISTOPHER	Y2-1136	2	31.94	4000********5402	399135	01/21/2019
RINEHART, MISTY	Y2-1622	2	31.94	4266********6103	05615A	01/21/2019
RIOS, VOAQUIM	Y2-1466	2	42.59	4991********9441	189566	01/21/2019
ROBINSON, MICHAEL	Y2-1765	2	21.30	5110********2953	763429	01/21/2019
ROBINSON, STEVEN	Y2-2207	2	31.94	4342********8748	001067	01/21/2019
RODRIGUEZ, CHANDLER	Y2-1636	2	21.30	5178********4311	05625Z	01/21/2019
RODRIGUEZ, MELVIN	Y2-1949	2	31.94	4737********8197	052948	01/21/2019
ROELANTS, JOE	Y2-1813	2	31.94	5348********5795	165387	01/21/2019
ROONEY, GRACE	Y2-1392	2	15.98	4599********4181	H67524	01/21/2019
RUIZ, BEN	Y2-1414	2	28.74	4494********4795	812296	01/21/2019
SAFLEY, MICHAEL	Y2-1610	2	53.24	4991********4843	189567	01/21/2019
SCALCO, PETER	Y2-1532	2	28.74	4737********1603	002971	01/21/2019
SCHMOCK, THOMAS	Y2-1557	2	21.30	4254********3593	075854	01/21/2019
SCHOELZEL, PAUL	Y2-2066	2	31.94	4737********3650	001450	01/21/2019
SCHULZ, RONALD	Y2-A09529	2	21.30	4488********2231	363976	01/21/2019
SIMONDS, TRACY	Y2-1151	2	21.30	4034********7626	859304	01/21/2019
SINDEL, MICHAEL	Y2-A10240	2	31.94	4833********9550	045807	01/21/2019
SINGH, VISHAUD	Y2-000189	2	21.30	4640********1823	05629D	01/21/2019
SLAUGHTER, RAFE	Y2-2157	2	28.74	4060********1898	065903	01/21/2019
SMITH, TRACEY	Y2-2230	2	21.30	4482********6292	065903	01/21/2019
SOTO, JESSE	Y2-1233	2	53.24	4400********6549	07156D	01/21/2019
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	05628A	01/21/2019
STINNER, NICOLE	Y2-1616	2	31.94	4400********7403	00289D	01/21/2019
STONE, MARSHAL	Y2-A10514	2	21.30	4737********2548	020192	01/21/2019
STOOPS, TROY	Y2-A11458	2	31.94	4695********5811	05633A	01/21/2019
SWARTZ, MICHAEL	Y2-1128	2	42.60	5576********5124	009810	01/21/2019
TAYLOR, EDMEN	Y2-2087	2	21.30	5312********7649	135586	01/21/2019
TENNIHILL, DONA	Y2-1149	2	37.28	4744********8407	155780	01/21/2019
THURUTHIYIL, CATHERINE	Y2-000751	2	21.30	4430********8069	846038	01/21/2019
TOY, COBY	Y2-2044	2	21.30	4737********2670	005107	01/21/2019
TRENTHAM, LAURA	Y2-1798	2	31.94	5110********2592	763430	01/21/2019
TURNBULL, JOE	Y2-1428	2	63.90	4147********5842	05633C	01/21/2019
VALENTIN, CINDY	Y2-A06497	2	21.30	4494********8431	812293	01/21/2019
VANDENBERG, GINA	Y2-2096	2	31.94	4833********1847	045807	01/21/2019
VANDENBERG, RAY	Y2-1912	2	42.59	4147********0818	05637D	01/21/2019
VARGAS, ANDREW	Y2-2179	2	21.30	4574********8443	H68058	01/21/2019
VELAZQUEZ, RAQUEL	Y2-1504	2	42.60	5465********6223	007881	01/21/2019
VERTANEN, MIRO	Y2-1632	2	21.30	4920********0887	829876	01/21/2019
WEAVER, JAKE	Y2-1847	2	21.30	4447********2953	021523	01/21/2019
WHITE, SAMANTHA	Y2-1753	2	21.30	4117********1550	165383	01/21/2019
WILLIAMS, BRIGEL	Y2-1242	2	31.94	4494********2744	812298	01/21/2019
WIMER, LOGAN	Y2-1535	2	53.24	4186********0905	027529	01/21/2019
WINTER, WILLIAM	Y2-A11463	2	31.94	4003********5855	05646B	01/21/2019
WOLFORD, STEPHANIE	Y2-1490	2	42.60	5110********5687	763431	01/21/2019
YOUNG JR, MATT	Y2-1373	2	21.30	5424********6760	307420	01/21/2019
ZAPERT, JOSEPH	Y2-A10538	2	31.94	4427********6957	045807	01/21/2019
ZERGER, ANTHONY	Y2-1693	2	21.30	4465********7625	021981	01/21/2019

Totals

Count	Card Type	Total
3	American Express	106.50
29	MasterCard	851.88
126	Visa	4093.13
7	Discover	177.82
0	Other	0.00
		5229.33