02/20/2019
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-1860 2 42.60 4737********7782 015151 02/20/2019
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02021P 02/20/2019
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 00686P 02/20/2019
ANDERSON, ASHLEY Y2-000857 2 21.30 5312********3004 175439 02/20/2019
ARCARO, BRANDON Y2-1354 2 53.24 4991********8010 301902 02/20/2019
AREVALO, ARTEMIO Y2-1921 2 21.30 4737********9267 007505 02/20/2019
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 00686D 02/20/2019
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 576134 02/20/2019
BALLERINO, MICHAEL Y2-1705 2 21.30 4351********9718 009610 02/20/2019
BASS, TADD Y2-2346 2 44.72 4037********6845 600235 02/20/2019
BAUMGARTNER, TROY Y2-2365 2 31.94 4737********3972 038041 02/20/2019
BEAR, HEIDI Y2-2437 2 31.94 4744********0496 135232 02/20/2019
BERO, AMANDA Y2-1281 2 21.30 4744********7646 135432 02/20/2019
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********7170 020740 02/20/2019
BLONDELL, DOMONIC Y2-000184 2 28.74 4266********2658 00693A 02/20/2019
BOONE, STEPHEN Y2-1958 2 21.30 4563********3075 H67543 02/20/2019
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00694C 02/20/2019
BOWDEN, SCOTT Y2-2372 2 31.94 4833********7296 065307 02/20/2019
BOWEN, LINDA Y2-1321 2 31.94 4737********9405 095785 02/20/2019
BRADLEY, MELODY Y2-1213 2 31.94 4494********3518 276596 02/20/2019
BRANTON, WILLIAM Y2-1754 2 31.94 5178********3983 00701Z 02/20/2019
BRUSH, JAKE Y2-1537 2 21.30 6011********7964 02007B 02/20/2019
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 180147 02/20/2019
BURRELL, LANDON Y2-1980 2 21.30 4494********6902 276597 02/20/2019
CAPPS, JOHN Y2-2286 2 37.28 4154********7901 00702G 02/20/2019
CARUSO, CHLOE Y2-2185 2 21.30 4482********9080 065356 02/20/2019
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 00705P 02/20/2019
CARVILL, ANTHONY Y2-1086 2 21.30 4482********3232 065356 02/20/2019
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 097186 02/20/2019
CLAPP, WESLEY Y2-2057 2 28.74 4029********9446 065356 02/20/2019
CLARK, JESSICA Y2-000688 2 31.94 4991********7701 301904 02/20/2019
CLAYTON, DALE Y2-1181 2 21.30 4494********4730 276598 02/20/2019
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 165083 02/20/2019
CONLIN, JT Y2-2168 2 31.94 4737********5492 023409 02/20/2019
CORTELYOU, ROBERT Y2-1714 2 53.24 4400********5401 06218D 02/20/2019
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 017772 02/20/2019
CRAWFORD, MARTA Y2-1973 2 31.94 4737********9043 029188 02/20/2019
CUNNINGHAM, LISA Y2-1691 2 28.74 6011********1659 02029B 02/20/2019
DAILY, JOSHUA Y2-2329 2 31.94 4737********2660 057211 02/20/2019
DAVIS, CRYSTAL Y2-1292 2 85.20 4744********0042 195339 02/20/2019
DIXON, TYLER Y2-1463 2 50.04 4599********6843 H70446 02/20/2019
DOPP, NICHOLAS Y2-000324 2 31.94 4833********9358 075307 02/20/2019
DULAC, CONAN Y2-1568 2 31.94 4430********3528 372212 02/20/2019
DUNN, SYDNEY Y2-1309 2 31.94 6011********8584 02010R 02/20/2019
EDGECOMB, STEVEN Y2-2242 2 42.60 4563********1528 H69680 02/20/2019
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 00721Z 02/20/2019
EVERETT, KARINA Y2-2060 2 31.94 4347********7076 075307 02/20/2019
FARMER, EARL Y2-1794 2 31.94 4744********5475 135932 02/20/2019
FERRO, JOHN Y2-1096 2 21.30 4854********4978 023084 02/20/2019
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 655088 02/20/2019
FITZPATRICK, KALEY Y2-1621 2 21.30 5312********0803 125738 02/20/2019
FOLEY, TIM Y2-1846 2 42.60 4737********8872 051304 02/20/2019
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 009213 02/20/2019
FORD, NICHOLAS Y2-1694 2 21.30 4833********8179 075307 02/20/2019
FRANCO, ASHLEY Y2-2318 2 21.30 4147********4774 00725D 02/20/2019
FRESHCORN, JARROD Y2-2004 2 31.94 4357********3311 075357 02/20/2019
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 075307 02/20/2019
GALLIHER, JACK Y2-1961 2 21.30 4400********4086 05523B 02/20/2019
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 075307 02/20/2019
GAST, MICHAEL Y2-1202 2 50.04 4270********1557 020032 02/20/2019
GAWLIKOWSKI, BART Y2-1343 2 21.30 4417********6100 00727C 02/20/2019
GIGNAC, THOMAS Y2-2069 2 31.94 4737********8534 085484 02/20/2019
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********4885 00438D 02/20/2019
GOMEZ, EMANUEL Y2-1398 2 21.30 4266********1090 00728B 02/20/2019
GONZALEZ, AARON Y2-2419 2 21.30 4465********7018 020763 02/20/2019
GONZALEZ, RODOLFO Y2-1430 2 31.94 4494********2852 276599 02/20/2019
GUTHRIE, JAMES Y2-2322 2 31.94 4430********6434 371521 02/20/2019
HALL, HANNAH Y2-1652 2 53.24 4737********5878 041133 02/20/2019
HENNIG, MEGAN Y2-2186 2 21.30 4357********0420 075357 02/20/2019
HILL, ROBERT Y2-2214 2 63.90 3715*******3002 133352 02/20/2019
HNATKIEWICZ, KYLE Y2-1826 2 31.94 5465********0322 009214 02/20/2019
HOAG, TYLER Y2-2309 2 42.59 4465********8048 020796 02/20/2019
HOOK, NATHAN Y2-1673 2 21.30 4355********5636 007056 02/20/2019
HUBER, CAMERON Y2-2374 2 31.94 4347********3352 075307 02/20/2019
HUBERT, DOUGLAS Y2-2054 2 31.94 4494********2099 276600 02/20/2019
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 385474 02/20/2019
JACKSON, JARRET Y2-1456 2 21.30 6011********0145 02016R 02/20/2019
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 135239 02/20/2019
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 075307 02/20/2019
JOHNSON, RYAN Y2-1660 2 21.30 4400********6751 00140D 02/20/2019
JOLLY, MARK Y2-2209 2 53.24 4356********6401 135330 02/20/2019
JOLLY, MEGAN Y2-2211 2 53.24 4737********6392 014877 02/20/2019
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 00739D 02/20/2019
JONES, WARREN Y2-2059 2 21.30 6011********9322 02037R 02/20/2019
JOYCE, TAMIKA Y2-1776 2 42.60 4356********8828 135934 02/20/2019
KEITH, DREYVON Y2-2164 2 31.94 4494********5893 276601 02/20/2019
KEY, MICHELLE Y2-1964 2 31.94 4737********7375 010391 02/20/2019
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 084501 02/20/2019
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 00748Z 02/20/2019
KROH, LUCAS Y2-2053 2 21.30 4430********9713 392759 02/20/2019
LAHIFF, PETER Y2-2061 2 53.24 4854********5121 027202 02/20/2019
LENHOLT, DAVID Y2-000376 2 21.30 4147********0672 00745D 02/20/2019
LEONARD, AUSTIN Y2-1883 2 21.30 4854********9817 008824 02/20/2019
LIND, MATT Y2-2005 2 15.98 5595********5356 00750S 02/20/2019
LUCAS, THOMAS Y2-1849 2 31.94 6011********0442 02018R 02/20/2019
MACLAGAN, REBA Y2-1441 2 21.30 4029********6368 065358 02/20/2019
MANS, SARAH Y2-2297 2 31.94 5110********8185 847511 02/20/2019
MCANAW, JOSHUA Y2-1928 2 31.94 5465********9093 006082 02/20/2019
MCDANIEL, STACEY Y2-1941 2 63.90 4430********2105 371546 02/20/2019
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 301906 02/20/2019
MEENTS, SUMMER Y2-1543 2 53.24 4737********6210 075501 02/20/2019
MELENDEZ, CHRISTOPHER Y2-1344 2 31.94 5312********5057 105030 02/20/2019
MELENDEZ, ELIJAH Y2-2381 2 21.30 4356********9363 145034 02/20/2019
MENDEZ, MARCOS Y2-1710 2 21.30 5312********6738 135837 02/20/2019
MILLER, LYLE Y2-1049 2 21.30 4744********0585 185238 02/20/2019
MILLUS, BRADLEY Y2-2093 2 31.94 5437********7050 00761P 02/20/2019
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 276602 02/20/2019
MOORE, SAVION Y2-000338 2 21.30 4737********7692 002778 02/20/2019
MORRIS, APRIL Y2-1669 2 53.24 4400********6774 05603D 02/20/2019
MORRIS, TERRENCE Y2-1838 2 53.24 5312********7332 135831 02/20/2019
MORRISSEY, DETRA Y2-1818 2 21.30 4305********6541 145037 02/20/2019
MOSLEY, LA DONNA Y2-2067 2 31.94 4767********2219 937403 02/20/2019
MURPHY, CHELSEY Y2-1804 2 31.94 4833********7998 085307 02/20/2019
MURPHY, KEVIN Y2-2364 2 53.24 5199********9643 00761Z 02/20/2019
PALACIOS, JONATHAN Y2-1383 2 31.94 5312********5181 105133 02/20/2019
PALARIOS, JORGE Y2-1085 2 31.94 4833********8034 085307 02/20/2019
PATCH, AXEL Y2-1520 2 31.94 4833********3456 085307 02/20/2019
PETERSON, GRETA Y2-1844 2 42.60 4833********9527 085307 02/20/2019
PURDY, JOSH Y2-1679 2 21.30 4739********1171 020382 02/20/2019
QUINONES, JAMES Y2-000881 2 21.30 5178********2048 00767P 02/20/2019
RAMOS, DEBBIE Y2-1811 2 53.24 4586********7196 H70768 02/20/2019
RATHBURN, KEVIN Y2-1596 2 21.30 4599********3771 H67558 02/20/2019
REES, SAMANTHA Y2-2285 2 31.94 4494********2011 276604 02/20/2019
REYES, DIAMOND Y2-2153 2 21.30 4355********6684 009062 02/20/2019
RICE, WILLIAM Y2-1825 2 31.94 4494********1656 276603 02/20/2019
RIDUAN, MUHAMMAD Y2-1700 2 31.94 5178********9043 00770Z 02/20/2019
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********5402 734036 02/20/2019
RINEHART, MISTY Y2-1622 2 31.94 4266********6103 00764A 02/20/2019
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 301909 02/20/2019
RIX, MATTHEW Y2-2340 2 28.74 4563********0713 H68298 02/20/2019
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 847512 02/20/2019
RODRIGUEZ, CHANDLER Y2-2353 2 21.30 5178********4311 00774Z 02/20/2019
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 061395 02/20/2019
ROELANTS, JOE Y2-1813 2 31.94 5348********5795 195431 02/20/2019
ROONEY, GRACE Y2-1392 2 15.98 4599********4181 H67029 02/20/2019
RUIZ, BEN Y2-1414 2 28.74 4494********4795 276605 02/20/2019
SAFLEY, MICHAEL Y2-1610 2 53.24 4991********4843 301911 02/20/2019
SCALCO, PETER Y2-1532 2 28.74 4737********1603 007531 02/20/2019
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********3593 075359 02/20/2019
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 638470 02/20/2019
SIMONDS, TRACY Y2-1151 2 21.30 4034********7626 337504 02/20/2019
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 095307 02/20/2019
SINGH, VISHAUD Y2-2443 2 21.30 4640********1823 00779D 02/20/2019
SMITH, ASHLEIGH Y2-2316 2 53.24 4373********1970 758925 02/20/2019
SMITH, KAITLAN Y2-2035 2 31.94 4357********4089 075359 02/20/2019
SMITH, TRACEY Y2-2230 2 21.30 4482********6292 065359 02/20/2019
SOTO, JESSE Y2-1233 2 53.24 4400********6549 05044D 02/20/2019
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00782A 02/20/2019
STINNER, NICOLE Y2-1616 2 31.94 4400********7403 06256D 02/20/2019
STONE, MARSHAL Y2-2407 2 21.30 4737********2548 086884 02/20/2019
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 00782A 02/20/2019
SUTHERIN, KELLY Y2-2283 2 31.94 4737********1918 053660 02/20/2019
SWARTZ, MICHAEL Y2-1128 2 42.60 5576********5124 003952 02/20/2019
TAYLOR, EDMEN Y2-2087 2 21.30 5312********7649 195635 02/20/2019
TENNIHILL, DONA Y2-1149 2 37.28 4744********8407 135433 02/20/2019
THURUTHIYIL, CATHERINE Y2-2399 2 21.30 4430********8069 337512 02/20/2019
TOY, COBY Y2-2044 2 21.30 4737********2670 043013 02/20/2019
TRENTHAM, LAURA Y2-1798 2 31.94 5110********2592 847513 02/20/2019
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 00791C 02/20/2019
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 276607 02/20/2019
VANDENBERG, GINA Y2-2096 2 31.94 4833********1847 095307 02/20/2019
VANDENBERG, RAY Y2-1912 2 42.59 4147********0818 00792D 02/20/2019
VARGAS, ANDREW Y2-2179 2 21.30 4574********8443 H67563 02/20/2019
VELAZQUEZ, RAQUEL Y2-1504 2 21.30 5465********6223 002748 02/20/2019
VERTANEN, MIRO Y2-1632 2 21.30 4920********0887 829886 02/20/2019
WASHINGTON, QUENTON Y2-2369 2 31.94 4494********4370 276609 02/20/2019
WEAVER, JAKE Y2-1847 2 21.30 4447********2953 020281 02/20/2019
WESKE, TJ Y2-1803 2 31.94 4254********5670 075359 02/20/2019
WHITE, SAMANTHA Y2-1753 2 21.30 4117********1550 195439 02/20/2019
WILLIAMS, BRIGEL Y2-1242 2 31.94 4494********2744 276608 02/20/2019
WIMER, LOGAN Y2-1535 2 53.24 4186********0905 011315 02/20/2019
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 00797B 02/20/2019
WOLFORD, STEPHANIE Y2-1490 2 42.60 5110********5687 847514 02/20/2019
ZACHAREK, JOSEPH Y2-2344 2 31.94 4411********3766 095307 02/20/2019
ZAPERT, JOSEPH Y2-A10538 2 31.94 4427********6957 095307 02/20/2019
ZERGER, ANTHONY Y2-1693 2 21.30 4465********7625 020945 02/20/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.50
29 MasterCard 830.58
137 Visa 4410.47
7 Discover 177.82
0 Other 0.00
     
    5525.37