11/20/2019
08:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02093P 11/20/2019
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 06035P 11/20/2019
ALLCOCK, MICHAEL Y2-4163 2 31.94 3791*******1001 119574 11/20/2019
ANDERSON, MICHAEL Y2-2552 2 31.94 4000********4769 832172 11/20/2019
ARCARO, BRANDON Y2-2782 2 53.24 4991********8010 308625 11/20/2019
AREVALO, ARTEMIO Y2-1921 2 21.30 4737********4036 059552 11/20/2019
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 06031D 11/20/2019
BAETJER, CHARLIE Y2-1275 2 31.94 4432********7561 071201 11/20/2019
BAILEY, JAMES Y2-4016 2 28.74 4552********4579 H74139 11/20/2019
BAKEWELL, JEFF Y2-2934 2 31.94 5110********4500 674291 11/20/2019
BALLERINO, MICHAEL Y2-1705 2 21.30 4634********1745 079303 11/20/2019
BARNARD, ALEXANDER Y2-2905 2 31.94 4430********7229 211654 11/20/2019
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 071201 11/20/2019
BAUMGARTNER, TROY Y2-4243 2 31.94 4737********3972 006486 11/20/2019
BEAR, HEIDI Y2-2437 2 31.94 4744********0496 161924 11/20/2019
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 020154 11/20/2019
BLACKWELL, MEAGAN Y2-2775 2 31.94 4482********9748 071201 11/20/2019
BOHLEN, DARRICK Y2-4197 2 31.94 4482********1055 071201 11/20/2019
BOONE, STEPHEN Y2-1958 2 21.30 4563********5883 H73413 11/20/2019
BOWDEN, SCOTT Y2-2372 2 31.94 4833********7296 011208 11/20/2019
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 172511 11/20/2019
BRANTON, WILLIAM Y2-4424 2 31.94 5178********3983 06056Z 11/20/2019
BROOKS, CHRISTOPHER Y2-2672 2 31.94 4833********8702 011208 11/20/2019
BRUNO, STEVEN Y2-2663 2 42.59 4430********0416 201524 11/20/2019
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 168854 11/20/2019
BURRELL, LANDON Y2-1980 2 21.30 4011********9427 013167 11/20/2019
CARO, ALEJANDRO Y2-4422 2 21.30 4351********6924 079380 11/20/2019
CARUSO, CHLOE Y2-4387 2 21.30 6011********9446 02007R 11/20/2019
CARVILL, ANTHONY Y2-4087 2 21.30 4482********8686 071202 11/20/2019
CASSELL, JOSHUA Y2-4344 2 28.74 4000********1716 626228 11/20/2019
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 089836 11/20/2019
CHANCE, KEITH Y2-2974 2 21.30 4737********7585 095580 11/20/2019
CLAPP, WESLEY Y2-4372 2 28.74 4029********9446 071202 11/20/2019
CLAYTON, DALE Y2-4139 2 21.30 5424********2487 26065P 11/20/2019
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 180537 11/20/2019
CONLIN, JT Y2-4181 2 31.94 4737********4752 042978 11/20/2019
COOLEY, TOM Y2-4155 2 31.94 4991********1122 308631 11/20/2019
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 014433 11/20/2019
CRAWFORD, CALEB Y2-2538 2 31.94 5110********9555 674292 11/20/2019
CRAWFORD, MARTA Y2-1973 2 31.94 5424********0903 376191 11/20/2019
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02065B 11/20/2019
CURRAS, NATHACHA Y2-2651 2 42.60 4029********3537 071202 11/20/2019
DAILY, JOSHUA Y2-2329 2 31.94 4737********2660 073897 11/20/2019
DAVIS, ANDREW Y2-4325 2 28.74 5523********8899 06079W 11/20/2019
DAVIS, CRYSTAL Y2-1292 2 85.20 4744********0042 181722 11/20/2019
DECKER, KELLI Y2-2821 2 53.24 5110********7055 674293 11/20/2019
DRAGONETTE, ROBERT Y2-4242 2 31.94 4400********4687 08407C 11/20/2019
DULAC, CONAN Y2-4402 2 31.94 4430********1327 298768 11/20/2019
DUNN, DEBBIE Y2-4240 2 31.94 5110********3611 674294 11/20/2019
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 06081D 11/20/2019
EPLITE, ADRIANNA Y2-2691 2 28.74 4833********7819 021208 11/20/2019
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 06090Z 11/20/2019
EVERETT, KARINA Y2-2700 2 31.94 4347********7076 021208 11/20/2019
FARMER, EARL Y2-4306 2 31.94 4744********5475 181724 11/20/2019
FERRO, JOHN Y2-1096 2 21.30 4854********4978 014453 11/20/2019
FOLEY, TIM Y2-1846 2 42.60 4737********8872 097095 11/20/2019
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 000803 11/20/2019
FRESHCORN, JARROD Y2-2911 2 31.94 4357********3311 081203 11/20/2019
FUENTES, RUBEN Y2-4223 2 31.94 5312********5138 191821 11/20/2019
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 031208 11/20/2019
GALARZA, GERARDO Y2-4115 2 21.30 4737********7789 004469 11/20/2019
GALLIHER, JACK Y2-1961 2 21.30 4400********4086 02757B 11/20/2019
GALSTYAN, VANE Y2-1377 2 31.94 4833********1585 031208 11/20/2019
GAWLIKOWSKI, BART Y2-2845 2 21.30 4417********6100 06094C 11/20/2019
GIGNAC, THOMAS Y2-2069 2 31.94 4737********8534 042028 11/20/2019
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********4885 00707D 11/20/2019
GOMEZ, EMANUEL Y2-4361 2 21.30 4833********7073 031208 11/20/2019
GONZALEZ, AARON Y2-4174 2 21.30 4147********4412 020425 11/20/2019
GONZALEZ, RODOLFO Y2-2472 2 31.94 4494********2852 237052 11/20/2019
GOWAN, TIM Y2-1434 2 53.24 5576********0937 001461 11/20/2019
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 06113B 11/20/2019
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 461343 11/20/2019
GUTHRIE, JAMES Y2-2322 2 31.94 4430********6434 211733 11/20/2019
HALL, HANNAH Y2-1652 2 74.54 4737********9829 059282 11/20/2019
HAMILTON, LOGAN Y2-2817 2 31.94 4737********8788 022585 11/20/2019
HANNAH, STEPHANIE Y2-2537 2 31.94 5348********0279 111226 11/20/2019
HASSON, JASON Y2-2938 2 53.24 4833********0913 031208 11/20/2019
HAY, SCOTT Y2-2995 2 53.24 4147********2663 06107C 11/20/2019
HENNIG, MEGAN Y2-2692 2 21.30 4357********0420 081203 11/20/2019
HILL, ROBERT Y2-4168 2 63.90 3715*******3002 167840 11/20/2019
HINDALOV, VASSIL Y2-2797 2 31.94 4400********8660 06574D 11/20/2019
HOLCOMB, SEAN Y2-4252 2 53.24 4427********6759 031208 11/20/2019
HOOK, NATHAN Y2-2861 2 21.30 4355********6112 077050 11/20/2019
HOSSAIN, SAIFUL Y2-4366 2 21.30 5524********9339 04927S 11/20/2019
HUDDLESTON, GABRIELLA Y2-2823 2 21.30 5110********9281 674295 11/20/2019
HUITRON, JOSUE Y2-2921 2 31.94 4737********0234 035130 11/20/2019
HUMPHRIES, WILLIAM Y2-1348 2 21.30 4430********6788 298615 11/20/2019
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02077R 11/20/2019
JENKINS, VALARIE Y2-4220 2 31.94 4494********5839 237054 11/20/2019
JOHN-LEWIS, VALENCIA Y2-2839 2 31.94 4991********0330 308636 11/20/2019
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 161329 11/20/2019
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 041208 11/20/2019
JOHNSON, RYAN Y2-4194 2 21.30 4400********6751 04087D 11/20/2019
JOLLY, MARK Y2-2209 2 53.24 4744********3925 161421 11/20/2019
JOLLY, MEGAN Y2-4284 2 53.24 4737********4693 035426 11/20/2019
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 06131D 11/20/2019
JOYCE, TAMIKA Y2-1776 2 21.30 4356********8828 171129 11/20/2019
KARIM, MOHAMMED Y2-4323 2 31.94 5156********6758 06145Z 11/20/2019
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 001828 11/20/2019
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 06150Z 11/20/2019
KNOP, JOSHUA Y2-2678 2 15.98 5110********3925 674296 11/20/2019
KROH, LUCAS Y2-2053 2 21.30 4430********9713 210261 11/20/2019
LAFORTUNE, KARA Y2-1097 2 21.30 4430********9027 200197 11/20/2019
LAHIFF, PETER Y2-4050 2 53.24 4854********5121 025918 11/20/2019
LEON, JULIO Y2-4248 2 31.94 4833********5502 041208 11/20/2019
LIND, MATT Y2-2005 2 15.98 4147********7561 06140C 11/20/2019
LING, THOMAS Y2-2542 2 42.59 4737********1387 064454 11/20/2019
LOPEZ, ERVEN Y2-4411 2 42.59 4000********7751 354371 11/20/2019
LOPEZ, ROBERT Y2-4329 2 31.94 4833********7107 041208 11/20/2019
LYONS, THOMAS Y2-4027 2 38.33 4270********2612 020985 11/20/2019
MACLAGAN, REBA Y2-1441 2 21.30 4029********6368 071205 11/20/2019
MALDONADO, WALKIDIA Y2-4025 2 31.94 4741********0291 024819 11/20/2019
MARCHETTI, RONDA Y2-4367 2 42.59 5465********5779 003834 11/20/2019
MARTINEZ-TORRES, EDDIE Y2-4364 2 31.94 4357********4225 081205 11/20/2019
MCANAW, JOSHUA Y2-1928 2 31.94 5465********5927 008265 11/20/2019
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 308637 11/20/2019
MCMANN, SHAWN Y2-4363 2 31.94 4737********5393 027914 11/20/2019
MCNERNEY, LEIGH Y2-4106 2 31.94 3700*******9035 342020 11/20/2019
MENDEZ, MARCOS Y2-2865 2 21.30 5312********7901 111324 11/20/2019
MILLER, LYLE Y2-1049 2 21.30 4744********0585 171427 11/20/2019
MOLINA, CHRISTIAN Y2-4019 2 21.30 4000********1351 566202 11/20/2019
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 237060 11/20/2019
MOORE, SAVION Y2-000338 2 21.30 4737********7692 074878 11/20/2019
MORRIS, TERRENCE Y2-1838 2 53.24 5312********3972 151720 11/20/2019
MORTIMER, SEAN Y2-2634 2 21.30 4833********2960 051208 11/20/2019
MOYNIHAN, TODD Y2-2833 2 31.94 4113********6053 498828 11/20/2019
MURPHY, CHELSEY Y2-1804 2 31.94 4833********0562 051208 11/20/2019
MURPHY, KEVIN Y2-4125 2 53.24 5199********9643 06172Z 11/20/2019
MURVIN, CHRIS Y2-2894 2 53.24 3792*******1009 105460 11/20/2019
PACHECHO, BRIAN Y2-4231 2 21.30 4351********6028 079885 11/20/2019
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 051208 11/20/2019
PURDY, JOSH Y2-1679 2 21.30 4400********5194 00607C 11/20/2019
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 06179P 11/20/2019
RASMUSSEN, CARL Y2-4258 2 31.94 4482********3525 071205 11/20/2019
RATLIFF, ANTWON Y2-4126 2 21.30 4011********0928 025953 11/20/2019
REED, KATHLEEN Y2-2547 2 31.94 4388********8403 06176D 11/20/2019
REES, SAMANTHA Y2-2914 2 21.30 4494********4134 237057 11/20/2019
REYES, DIAMOND Y2-2153 2 21.30 4355********6684 083055 11/20/2019
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********5402 742934 11/20/2019
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 308639 11/20/2019
ROBINSON, MICHAEL Y2-1765 2 21.30 5110********2953 674298 11/20/2019
ROBINSON, RYAN Y2-2986 2 31.94 4744********5647 101425 11/20/2019
RODRIGUEZ, CHANDLER Y2-4403 2 21.30 5178********4311 06196Z 11/20/2019
RODRIGUEZ, JUAN Y2-4334 2 53.24 5536********4773 000517 11/20/2019
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 064488 11/20/2019
ROONEY, GRACE Y2-1392 2 15.98 4599********4181 H72876 11/20/2019
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 237063 11/20/2019
ROSEMAN, EDWARD Y2-2836 2 28.74 3712*******2000 137140 11/20/2019
SALAS, GIOVANNI Y2-2780 2 31.94 4744********6027 191720 11/20/2019
SALINAS, EDDIE Y2-4164 2 31.94 5312********8501 171121 11/20/2019
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********6314 081206 11/20/2019
SCHOELZEL, PAUL Y2-2898 2 31.94 4737********6131 093593 11/20/2019
SCHROEDER, WHITNEY Y2-4159 2 31.94 4060********4990 061208 11/20/2019
SCHULZ, RONALD Y2-4346 2 37.28 4488********0668 770100 11/20/2019
SNOW, JESSICA Y2-4170 2 31.94 4029********5679 071206 11/20/2019
SOTO, JESSE Y2-1233 2 53.24 4400********6549 02236C 11/20/2019
SOUSA, STEPHANIE Y2-4255 2 42.59 4482********2836 071206 11/20/2019
SPENCE, JAE Y2-2610 2 31.94 4347********8913 061208 11/20/2019
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06197B 11/20/2019
STACK, KEVIN Y2-4279 2 31.94 4003********9310 06201B 11/20/2019
STEVENS, CHRISTOPHER Y2-4406 2 31.94 4494********5615 237068 11/20/2019
STINNER, NICOLE Y2-1616 2 31.94 4400********0490 01260D 11/20/2019
TAYLOR, EDMEN Y2-2875 2 21.30 5312********5218 111029 11/20/2019
TAYLOR, MARIE Y2-2551 2 31.94 5465********8426 000327 11/20/2019
TENNIHILL, DONA Y2-2924 2 37.28 4744********8407 101527 11/20/2019
TORRES, ANTONIO Y2-2434 2 31.94 4430********1518 210349 11/20/2019
TRUBA, MATTHEW Y2-2990 2 28.74 5113********8502 119227 11/20/2019
TURNBULL, JOE Y2-1428 2 63.90 4147********5842 06211C 11/20/2019
TURNER, SYDNEY Y2-1309 2 31.94 6011********8584 02028R 11/20/2019
UCCELLO, MARYSSA Y2-4237 2 21.30 6011********8256 02085R 11/20/2019
UNDERHILL, BRITTANY Y2-2435 2 31.94 4737********6683 011701 11/20/2019
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 237069 11/20/2019
VANDENBERG, RAY Y2-2912 2 42.59 4147********7236 06213D 11/20/2019
VELAZQUEZ, RAQUEL Y2-1504 2 21.30 5465********1251 000809 11/20/2019
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 020721 11/20/2019
WELTER, BASIA Y2-2796 2 21.30 3700*******0066 549020 11/20/2019
WEST, JOHN Y2-4207 2 50.04 5312********9224 151729 11/20/2019
WILKEN, JUSTIN Y2-4212 2 53.24 4029********7393 071207 11/20/2019
WILLIAMS, BRIGEL Y2-4040 2 31.94 4494********2744 237070 11/20/2019
WOLFORD, STEPHANIE Y2-4339 2 42.60 5110********8555 674302 11/20/2019
ZOLLINGER, VICTOR Y2-4259 2 42.59 4355********2749 087036 11/20/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 294.96
36 MasterCard 1131.87
130 Visa 4192.09
6 Discover 145.88
0 Other 0.00
     
    5764.80