10/21/2019
08:28:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02199P 10/21/2019
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 01785P 10/21/2019
ALLCOCK, MICHAEL Y2-4163 2 31.94 3791*******1001 102650 10/21/2019
ANDERSON, MICHAEL Y2-2552 2 31.94 4000********4769 603319 10/21/2019
ARCARO, BRANDON Y2-2782 2 53.24 4991********8010 690169 10/21/2019
AREVALO, ARTEMIO Y2-1921 2 21.30 4737********4036 023820 10/21/2019
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 01780D 10/21/2019
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 284323 10/21/2019
BAILEY, JAMES Y2-4016 2 28.74 4552********4579 H77664 10/21/2019
BAKEWELL, JEFF Y2-2934 2 31.94 5110********4500 574835 10/21/2019
BALLERINO, MICHAEL Y2-1705 2 21.30 4634********1745 007989 10/21/2019
BARNARD, ALEXANDER Y2-2905 2 31.94 4430********7229 703657 10/21/2019
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 074726 10/21/2019
BAUMGARTNER, TROY Y2-4243 2 31.94 4737********3972 012266 10/21/2019
BEAR, HEIDI Y2-2437 2 31.94 4744********0496 114372 10/21/2019
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 021987 10/21/2019
BLACKWELL, MEAGAN Y2-2775 2 31.94 4482********9748 074726 10/21/2019
BOHLEN, DARRICK Y2-4197 2 31.94 4482********1055 074726 10/21/2019
BOONE, STEPHEN Y2-1958 2 21.30 4563********5883 H76938 10/21/2019
BOWDEN, SCOTT Y2-2372 2 31.94 4833********7296 064708 10/21/2019
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 107868 10/21/2019
BRANTON, WILLIAM Y2-2910 2 31.94 5178********3983 01803Z 10/21/2019
BROOKS, CHRISTOPHER Y2-2672 2 31.94 4833********8702 064708 10/21/2019
BRUNO, STEVEN Y2-2663 2 42.59 4430********0416 740278 10/21/2019
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 142860 10/21/2019
BURRELL, LANDON Y2-1980 2 21.30 4011********9427 011304 10/21/2019
CAPPS, JOHN Y2-2286 2 37.28 4121********0315 01796C 10/21/2019
CARO, ALEJANDRO Y2-2576 2 21.30 4351********6924 008039 10/21/2019
CARUSO, CHLOE Y2-2185 2 21.30 6011********9446 02136R 10/21/2019
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 01809P 10/21/2019
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 067735 10/21/2019
CHANCE, KEITH Y2-2974 2 21.30 4737********7585 052145 10/21/2019
CLAPP, WESLEY Y2-2057 2 28.74 4029********9446 074726 10/21/2019
CLARKE, COURTNEY Y2-4070 2 69.21 4737********2004 070579 10/21/2019
CLAYTON, DALE Y2-4139 2 21.30 5424********2487 88417P 10/21/2019
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 123045 10/21/2019
CONLIN, JT Y2-4181 2 31.94 4737********4752 018622 10/21/2019
COOLEY, TOM Y2-4155 2 31.94 4991********1122 690173 10/21/2019
CORTELYOU, ROBERT Y2-2801 2 53.24 4400********5401 03101D 10/21/2019
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 022340 10/21/2019
CRAWFORD, CALEB Y2-2538 2 31.94 5110********9555 574836 10/21/2019
CRAWFORD, MARTA Y2-1973 2 31.94 5424********0903 077360 10/21/2019
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02120B 10/21/2019
CURRAS, NATHACHA Y2-2651 2 42.60 4029********3537 074727 10/21/2019
DAILY, JOSHUA Y2-2329 2 31.94 4737********2660 019729 10/21/2019
DAVIS, CRYSTAL Y2-1292 2 85.20 4744********0042 134475 10/21/2019
DECKER, KELLI Y2-2821 2 53.24 5110********7055 574838 10/21/2019
DRAGONETTE, ROBERT Y2-4242 2 42.59 4400********8479 00882C 10/21/2019
DULAC, CONAN Y2-2928 2 31.94 4430********1327 741579 10/21/2019
DUNN, DEBBIE Y2-4240 2 31.94 5110********3611 574839 10/21/2019
EDGECOMB, STEVEN Y2-2242 2 42.60 4563********9424 H79053 10/21/2019
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 01825D 10/21/2019
EPLITE, ADRIANNA Y2-2691 2 28.74 4833********7819 074708 10/21/2019
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 01835Z 10/21/2019
EVERETT, KARINA Y2-2700 2 31.94 4347********7076 074708 10/21/2019
FARMER, EARL Y2-4306 2 31.94 4744********5475 134070 10/21/2019
FERRO, JOHN Y2-1096 2 21.30 4854********4978 019301 10/21/2019
FLANAGAN, FOREST Y2-4038 2 21.30 4430********1470 703713 10/21/2019
FOLEY, TIM Y2-1846 2 42.60 4737********8872 041430 10/21/2019
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 001638 10/21/2019
FREDERICK, TEVIN Y2-4142 2 21.30 4599********5126 H76935 10/21/2019
FRESHCORN, JARROD Y2-2911 2 31.94 4357********3311 084727 10/21/2019
FUENTES, RUBEN Y2-4223 2 31.94 5312********5138 114675 10/21/2019
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 074708 10/21/2019
GALARZA, GERARDO Y2-4115 2 21.30 4737********7789 052899 10/21/2019
GALLIHER, JACK Y2-1961 2 21.30 4400********4086 05804B 10/21/2019
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 074708 10/21/2019
GAWLIKOWSKI, BART Y2-2845 2 21.30 4417********6100 01838C 10/21/2019
GIGNAC, THOMAS Y2-2069 2 31.94 4737********8534 013669 10/21/2019
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********4885 06078D 10/21/2019
GOMEZ, EMANUEL Y2-2670 2 21.30 4833********7073 074708 10/21/2019
GONZALEZ, AARON Y2-4174 2 21.30 4147********4412 021019 10/21/2019
GONZALEZ, RODOLFO Y2-2472 2 31.94 4494********2852 185064 10/21/2019
GOTSCH, EMLYEE Y2-2786 2 21.30 5312********0679 114676 10/21/2019
GOWAN, TIM Y2-1434 2 53.23 5576********0937 002720 10/21/2019
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 01852B 10/21/2019
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 534716 10/21/2019
GUTHRIE, JAMES Y2-2322 2 31.94 4430********6434 703868 10/21/2019
HALL, HANNAH Y2-1652 2 74.54 4737********9829 075810 10/21/2019
HAMILTON, LOGAN Y2-2817 2 31.94 4737********8788 086998 10/21/2019
HANNAH, STEPHANIE Y2-2537 2 31.94 5348********0279 114678 10/21/2019
HASSON, JASON Y2-2938 2 53.24 4833********0913 084708 10/21/2019
HAY, SCOTT Y2-2995 2 53.24 4147********2663 01847C 10/21/2019
HENNIG, MEGAN Y2-2692 2 21.30 4357********0420 084728 10/21/2019
HILL, ROBERT Y2-4168 2 63.90 3715*******3002 119394 10/21/2019
HINDALOV, VASSIL Y2-2797 2 31.94 4400********8660 08676D 10/21/2019
HOLCOMB, SEAN Y2-4252 2 53.24 4427********6759 084708 10/21/2019
HOOK, NATHAN Y2-2861 2 21.30 4355********6112 112105 10/21/2019
HUBER, CAMERON Y2-2374 2 31.94 4347********3352 084708 10/21/2019
HUDDLESTON, GABRIELLA Y2-2823 2 21.30 5110********9281 574840 10/21/2019
HUITRON, JOSUE Y2-2921 2 31.94 4737********0234 054624 10/21/2019
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 742057 10/21/2019
JACKSON, JARRET Y2-2783 2 21.30 6011********0145 02186R 10/21/2019
JAMISON, NICK Y2-4012 2 31.94 4105********0765 021681 10/21/2019
JENKINS, VALARIE Y2-4220 2 31.94 4494********5839 185067 10/21/2019
JOHN-LEWIS, VALENCIA Y2-2839 2 31.94 4991********0330 690178 10/21/2019
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 134671 10/21/2019
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 084708 10/21/2019
JOHNSON, RYAN Y2-4194 2 21.30 4400********6751 02348D 10/21/2019
JOLLY, MARK Y2-2209 2 53.24 4744********3925 154177 10/21/2019
JOLLY, MEGAN Y2-4284 2 53.24 4737********4693 058281 10/21/2019
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 01865D 10/21/2019
JOYCE, TAMIKA Y2-1776 2 21.30 4356********8828 134673 10/21/2019
KEITH, DREYVON Y2-4277 2 31.94 4494********2879 185072 10/21/2019
KEY, MICHELLE Y2-1964 2 31.94 4737********7375 027608 10/21/2019
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 010176 10/21/2019
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 01879Z 10/21/2019
KNOP, JOSHUA Y2-2678 2 15.98 5110********3925 574841 10/21/2019
KROH, LUCAS Y2-2053 2 21.30 4430********9713 703408 10/21/2019
LAFORTUNE, KARA Y2-1097 2 21.30 4430********9027 740375 10/21/2019
LAHIFF, PETER Y2-4050 2 53.24 4854********5121 021049 10/21/2019
LEON, JULIO Y2-4248 2 31.94 4833********5502 094708 10/21/2019
LING, THOMAS Y2-2542 2 42.59 4737********1387 053210 10/21/2019
LYONS, THOMAS Y2-4027 2 38.33 4270********2612 021880 10/21/2019
MACLAGAN, REBA Y2-1441 2 21.30 4029********6368 074729 10/21/2019
MANS, SARAH Y2-2297 2 31.94 5110********8185 574842 10/21/2019
MCANAW, JOSHUA Y2-1928 2 31.94 5465********5927 001920 10/21/2019
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 690182 10/21/2019
MCNERNEY, LEIGH Y2-4106 2 31.94 3700*******9035 218021 10/21/2019
MENDEZ, MARCOS Y2-2865 2 21.30 5312********6738 104579 10/21/2019
MILLER, LYLE Y2-1049 2 21.30 4744********0585 154371 10/21/2019
MILLUS, BRADLEY Y2-2093 2 31.94 5437********7050 01896P 10/21/2019
MOLINA, CHRISTIAN Y2-4019 2 21.30 4000********1351 496748 10/21/2019
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 185073 10/21/2019
MOORE, SAVION Y2-000338 2 21.30 4737********7692 081594 10/21/2019
MORRIS, TERRENCE Y2-1838 2 53.24 5312********3972 174678 10/21/2019
MORRISSEY, DETRA Y2-2571 2 21.30 4305********6541 134776 10/21/2019
MORTIMER, SEAN Y2-2634 2 21.30 4833********2960 094708 10/21/2019
MOYNIHAN, TODD Y2-2833 2 31.94 4113********6053 070448 10/21/2019
MURPHY, CHELSEY Y2-1804 2 31.94 4833********0562 094708 10/21/2019
MURPHY, KEVIN Y2-4125 2 53.24 5199********9643 01902Z 10/21/2019
MURVIN, CHRIS Y2-2894 2 53.24 3792*******1009 106009 10/21/2019
PACHECHO, BRIAN Y2-4231 2 21.30 4351********6028 012281 10/21/2019
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 094708 10/21/2019
PURDY, JOSH Y2-1679 2 21.30 4400********5194 00515C 10/21/2019
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 01912P 10/21/2019
RASMUSSEN, CARL Y2-4258 2 31.94 4482********3525 074730 10/21/2019
RATLIFF, ANTWON Y2-4126 2 21.30 4011********0928 019544 10/21/2019
REED, KATHLEEN Y2-2547 2 31.94 4388********8403 01904D 10/21/2019
REED, RONALD Y2-4157 2 53.24 4270********0129 021095 10/21/2019
REYES, DIAMOND Y2-2153 2 21.30 4355********6684 117073 10/21/2019
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********5402 496753 10/21/2019
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 690186 10/21/2019
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 574843 10/21/2019
ROBINSON, RYAN Y2-2986 2 31.94 4744********5647 154778 10/21/2019
RODRIGUEZ, CHANDLER Y2-2353 2 21.30 5178********4311 01918Z 10/21/2019
RODRIGUEZ, CYNTHIA Y2-2657 2 15.98 5110********9134 574844 10/21/2019
RODRIGUEZ, JUAN Y2-4334 2 53.24 5536********4773 005178 10/21/2019
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 041336 10/21/2019
ROONEY, GRACE Y2-1392 2 15.98 4599********4181 H76400 10/21/2019
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 185080 10/21/2019
ROSEMAN, EDWARD Y2-2836 2 28.74 3712*******2000 182777 10/21/2019
SALAS, GIOVANNI Y2-2780 2 31.94 4744********6027 154872 10/21/2019
SALINAS, EDDIE Y2-4164 2 31.94 5312********8501 154673 10/21/2019
SAMERO, MARTIN Y2-2414 2 31.94 6011********1070 02156B 10/21/2019
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********6314 084730 10/21/2019
SCHOELZEL, PAUL Y2-2898 2 31.94 4737********6131 033161 10/21/2019
SCHROEDER, WHITNEY Y2-4159 2 31.94 4060********4990 004708 10/21/2019
SIMONDS, TRACY Y2-4200 2 21.30 4034********7626 742142 10/21/2019
SMITH, LILI Y2-2513 2 31.94 4000********5563 496757 10/21/2019
SNOW, JESSICA Y2-4170 2 31.94 4029********5679 074731 10/21/2019
SOTO, JESSE Y2-1233 2 53.24 4400********6549 02685C 10/21/2019
SOUSA, STEPHANIE Y2-4255 2 42.59 4482********2836 074731 10/21/2019
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01927B 10/21/2019
STACK, KEVIN Y2-4279 2 31.94 4003********9310 01934B 10/21/2019
TALBERT, MELISSA Y2-4135 2 53.24 4737********9768 056427 10/21/2019
TAYLOR, EDMEN Y2-2875 2 21.30 5312********5218 104878 10/21/2019
TAYLOR, MARIE Y2-2551 2 31.94 5465********8426 004365 10/21/2019
TENNIHILL, DONA Y2-2924 2 37.28 4744********8407 114770 10/21/2019
TORRES, ANTONIO Y2-2434 2 31.94 4430********1518 704000 10/21/2019
TRUBA, MATTHEW Y2-2990 2 28.74 5113********8502 793800 10/21/2019
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 01933C 10/21/2019
TURNER, SYDNEY Y2-1309 2 31.94 6011********8584 02152R 10/21/2019
UCCELLO, MARYSSA Y2-4237 2 21.30 6011********8256 02167R 10/21/2019
UNDERHILL, BRITTANY Y2-2435 2 31.94 4737********6683 097710 10/21/2019
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 185081 10/21/2019
VELAZQUEZ, RAQUEL Y2-1504 2 21.30 5465********1251 002011 10/21/2019
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 021080 10/21/2019
WELTER, BASIA Y2-2796 2 21.30 3700*******0066 528021 10/21/2019
WEST, JOHN Y2-4207 2 50.04 5312********9224 134577 10/21/2019
WILKEN, JUSTIN Y2-4212 2 53.24 4029********7393 074731 10/21/2019
WILLIAMS, BRIGEL Y2-4040 2 31.94 4494********2744 185076 10/21/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 294.96
36 MasterCard 1081.83
130 Visa 4280.50
7 Discover 177.82
0 Other 0.00
     
    5835.11