01/06/2020
07:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 06542D 01/06/2020
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 000908 01/06/2020
ANDREWS, DINA 1C-1200380751 A 39.00 5581********8584 2YHJ3M 01/06/2020
ARBIS, ASHLEY 1C-1200380773 A 29.00 4494********2776 162538 01/06/2020
ARBIS, GEORGE 1C-1000000129 A 35.00 4130********7909 006055 01/06/2020
ARMBRVST, STEVE 1C-1200380744 A 45.00 5111********7437 511220 01/06/2020
AUGOOD, MAX 1C-2594 A 29.00 4342********7584 031011 01/06/2020
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 706090 01/06/2020
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 057161 01/06/2020
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 020908 01/06/2020
BARTON, JOHNATHAN 1C-1000000277 A 39.00 4465********2537 006827 01/06/2020
BAUDREY, ELISE 1C-1200380741 A 39.00 4342********7830 014145 01/06/2020
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 13083Z 01/06/2020
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 550035 01/06/2020
BAUSCHER, LESLIE 1C-1200380771 A 39.00 4366********4489 025534 01/06/2020
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 018575 01/06/2020
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 08025D 01/06/2020
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 068697 01/06/2020
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 040908 01/06/2020
BETINIS, KEETER 1C-1200380731 A 45.00 4494********0050 557324 01/06/2020
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 066517 01/06/2020
BIANUCCI, DANTE 1C-1200380727 A 29.00 4867********9540 050908 01/06/2020
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 050519 01/06/2020
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4465********6422 006740 01/06/2020
BREDESON, ZACHARY 1C-1000000146 A 45.00 5122********2586 91975Z 01/06/2020
BROWN, GREGORY 1C-1000000132 A 45.00 5424********8793 72343B 01/06/2020
BRUCH, DAVID 1C-1000000019 A 65.00 4130********5379 050520 01/06/2020
BURKOWSKI, EDITH 1C-1200380772 A 39.00 5254********8019 72649Z 01/06/2020
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 160198 01/06/2020
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 006110 01/06/2020
CANALES, DOLORES 1C-1000000190 A 39.00 4465********6883 006118 01/06/2020
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 084303 01/06/2020
CEDUSKY, JOSHUA 1C-1200380768 A 65.00 4342********2229 077546 01/06/2020
CELEDON, IRENE 1C-1200380768 A 54.00 4586********1817 H76409 01/06/2020
CHAVEZ, LOUIS 1C-1200380748 A 65.00 4342********7958 004676 01/06/2020
CHRISTENSEN, JONATHAN 1C-1000000125 A 45.00 4266********8542 08163B 01/06/2020
CICHELLA, MADELYN 1C-1000000172 A 30.00 4815********4174 180393 01/06/2020
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 150998 01/06/2020
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 070939 01/06/2020
COOKSEY, EMMA 1C-1000000150 A 45.00 4100********1429 77535D 01/06/2020
COOPER, SARAH 1C-1000000077 A 30.00 4815********0142 190090 01/06/2020
CRONE, JIM 1C-1000000194 A 69.00 4147********1410 08229D 01/06/2020
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 686840 01/06/2020
CUEVAS, REBEKAH 1C-1000000184 A 40.00 4366********0421 013377 01/06/2020
DAGGETT, ANDREW 1C-1000000225 A 65.00 4833********3681 010908 01/06/2020
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 033380 01/06/2020
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 012735 01/06/2020
DEGRINNIS, JIM 1C-1200380763 A 65.00 4147********9577 08283D 01/06/2020
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 046210 01/06/2020
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 002707 01/06/2020
DIRKSEN, GREG 1C-1200380764 A 45.00 5575********4410 018584 01/06/2020
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 08323B 01/06/2020
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 732575 01/06/2020
DYER, PAT 1C-1200380763 A 39.00 4388********2603 08348C 01/06/2020
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 487819 01/06/2020
ELDRIDGE, KEN 1C-1000000274 A 65.00 5466********9788 75053Z 01/06/2020
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********5149 08358D 01/06/2020
EMLAY, JOHN 1C-1200380726 A 34.00 4833********3486 050908 01/06/2020
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 00222D 01/06/2020
EVANS, LISA 1C-1200380724 A 80.00 4603********1637 192784 01/06/2020
FARR, LORIN 1C-1200380734 A 39.00 4259********5571 025420 01/06/2020
FEE, CYNTHIA 1C-1200380735 A 50.00 5392********8296 70609Z 01/06/2020
FELKER, MARY 1C-1000000222 A 65.00 4400********0419 02658A 01/06/2020
FERGUSSON, CHELSEY 1C-1000000134 A 85.00 4100********7587 79286D 01/06/2020
FIELD, JEFF 1C-1200380727 A 39.00 4388********7245 08419D 01/06/2020
FISHMAN, JOEL 1C-1200380745 A 45.00 4036********0098 08421C 01/06/2020
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 706090 01/06/2020
FORBES, REY 1C-1000000073 A 45.00 5178********7352 006780 01/06/2020
FORDERER, DAVID 1C-1200380734 A 39.00 4425********4763 518589 01/06/2020
FOX, VALERIE 1C-1200380745 A 85.00 4833********5329 080908 01/06/2020
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4742 02453D 01/06/2020
GALUSHA, BRAD 1C-1200380733 A 45.00 4494********3452 474828 01/06/2020
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 054078 01/06/2020
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 075876 01/06/2020
GARCIA, VICTOR 1C-1200380765 A 35.00 5524********7074 08504Z 01/06/2020
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 08522D 01/06/2020
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 08515D 01/06/2020
GATES, GREG 1C-1000000045 A 59.00 4147********3417 08528C 01/06/2020
GOODNESS, SARAH 1C-1200380727 A 45.00 5524********2249 09619S 01/06/2020
GOSHGARIN, LISA 1C-1200380771 A 45.00 4342********0443 061628 01/06/2020
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 070951 01/06/2020
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 08554C 01/06/2020
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 103797 01/06/2020
GROVE, MARISSA 1C-1000000152 A 65.00 4342********3881 095716 01/06/2020
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 08587D 01/06/2020
HALL, HALBERT 1C-1200380729 A 45.00 4253********0125 08578A 01/06/2020
HALL, JOHN 1C-1000000141 A 45.00 4342********0426 087194 01/06/2020
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 81010D 01/06/2020
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 030908 01/06/2020
HARRISON, JODEAN 1C-1200380765 A 54.00 4400********2522 01304D 01/06/2020
HARTONO, ERRY 1C-1000000290 A 45.00 5403********4280 070953 01/06/2020
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 050539 01/06/2020
HEDMAN, DANIEL 1C-1000000262 A 45.00 4342********9977 009510 01/06/2020
HEKKANEN, BOBBI 1C-1000000220 A 39.00 4147********7450 08645C 01/06/2020
HENKE, JEFF 1C-1200380734 A 85.00 4130********3521 050539 01/06/2020
HENNEMAN, STEVE 1C-1000000137 A 45.00 5218********7207 78612Z 01/06/2020
HERRERA, JENNIFER 1C-1000000219 A 45.00 4130********1800 050539 01/06/2020
HICKEY, SEAN 1C-1000000114 A 30.00 4342********6193 060491 01/06/2020
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 08682C 01/06/2020
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 900076 01/06/2020
HORSFALL, GREGORY 1C-1000000216 A 45.00 4306********5799 006249 01/06/2020
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 018357 01/06/2020
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 08724C 01/06/2020
HUBER, DANIEL 1C-1200380738 A 39.00 4494********8181 998571 01/06/2020
HUDSON, CHRISTOPHER 1C-1000000280 A 45.00 5108********2280 070957 01/06/2020
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 113580 01/06/2020
HUNTER, KAYLEE LAUREN 1C-1000000281 A 60.00 4059********8353 217516 01/06/2020
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 150993 01/06/2020
IBARRA, JOSEPH 1C-1200380768 A 45.00 4342********4529 090984 01/06/2020
ITEM, DONOVAN 1C-1000000011 A 45.00 4060********1728 090908 01/06/2020
JILLANPAA, TYREN 1C-1000000173 A 45.00 4815********5370 140591 01/06/2020
JOHNSON, ADAM 1C-1000000239 A 45.00 4342********2938 029647 01/06/2020
KEPHART, MICHAEL 1C-1000000300 A 45.00 5575********2051 018601 01/06/2020
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 83053D 01/06/2020
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 050544 01/06/2020
KLOEPPING, COLIN 1C-1200380773 A 39.00 4313********8468 01704D 01/06/2020
KREISEL, KAILY 1C-1200380724 A 85.00 6011********9511 00649R 01/06/2020
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 006111 01/06/2020
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 181200 01/06/2020
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********9507 111209 01/06/2020
LOPEZ, JOSE 1C-1200380733 A 85.00 4815********0503 171808 01/06/2020
LORENZO, JEREMY 1C-1200380726 A 39.00 5586********0633 00080P 01/06/2020
LUMPKIN, BRAD 1C-1000000174 A 55.00 4802********3951 018487 01/06/2020
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 071003 01/06/2020
MACK, RICH 1C-1200380771 A 25.00 4494********9159 490988 01/06/2020
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 041008 01/06/2020
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 492435 01/06/2020
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 069839 01/06/2020
MARQUEZ, MICHAEL 1C-1000000162 A 45.00 4815********5736 151802 01/06/2020
MARTIN, JUDY 1C-1000000183 A 65.00 4147********1809 00148C 01/06/2020
MATTSON, KYLE 1C-1000000147 A 65.00 4147********4978 00171C 01/06/2020
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 006398 01/06/2020
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 00184D 01/06/2020
MCFADDEN, TIM 1C-1000000119 A 39.00 4465********8371 006423 01/06/2020
MCNAUGHTON, REGINE 1C-1200380768 A 85.00 5519********2239 051006 01/06/2020
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 071008 01/06/2020
MILLARD, PAM 1C-1000000117 A 80.00 4900********3173 071008 01/06/2020
MILLER, JENNIFER 1C-1000000106 A 65.00 4232********1891 038251 01/06/2020
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 014973 01/06/2020
MOON, JEFF 1C-1200380751 A 69.00 4194********1810 018609 01/06/2020
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 006068 01/06/2020
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 066710 01/06/2020
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 026677 01/06/2020
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 03575Z 01/06/2020
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 85110G 01/06/2020
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 042498 01/06/2020
ORDONEZ, EMIG 1C-1200040147 A 45.00 4127********8835 001129 01/06/2020
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 028297 01/06/2020
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 011008 01/06/2020
PARSONS, PAUL 1C-1000000232 A 45.00 4465********0268 006254 01/06/2020
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 051362 01/06/2020
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 951213 01/06/2020
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0692 06503D 01/06/2020
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 046895 01/06/2020
PETERS, BARBARA 1C-1200380763 A 39.00 5466********4635 84700P 01/06/2020
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 03290C 01/06/2020
PETROCELLI, NICK 1C-1000000149 A 65.00 4342********8696 052043 01/06/2020
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 071013 01/06/2020
POWELL, .JIM 1C-1000000047 A 65.00 4447********7403 051020 01/06/2020
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 165466 01/06/2020
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 147882 01/06/2020
PYEATT, DIANE 1C-1000000268 A 65.00 4185********4986 071014 01/06/2020
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 00459G 01/06/2020
QUINN, JULIE 1C-2621-1 A 16.00 4402********0993 001046 01/06/2020
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 006302 01/06/2020
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 006983 01/06/2020
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 093214 01/06/2020
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 050600 01/06/2020
ROCKWELL, SHANA 1C-1000000265 A 55.00 4037********1753 706001 01/06/2020
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 006409 01/06/2020
RODRIGUEZ, MATTHEW 1C-1000000170 A 45.00 4833********4852 071008 01/06/2020
ROGERS, DEREK 1C-1200380725 A 65.00 4266********2948 00512C 01/06/2020
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 005382 01/06/2020
RUIZ, JONATHON 1C-1000000212 A 30.00 4427********7548 589128 01/06/2020
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 00554C 01/06/2020
RUSSELL, GINA 1C-1200380771 A 34.00 4494********5852 409434 01/06/2020
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 87696D 01/06/2020
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 00570C 01/06/2020
SARGENT, KENDALL 1C-1200380732 A 54.00 4833********2382 081008 01/06/2020
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 012553 01/06/2020
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 028655 01/06/2020
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 543570 01/06/2020
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 88043D 01/06/2020
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 336903 01/06/2020
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 00651C 01/06/2020
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 171200 01/06/2020
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 031772 01/06/2020
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 88363D 01/06/2020
SLIVICK, EMILY 1C-100000013 A 30.00 4147********1066 00663C 01/06/2020
SMITH, DOMINIC 1C-1000000166 A 40.00 4494********2124 672175 01/06/2020
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 88516C 01/06/2020
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 182552 01/06/2020
STARR, TED 1C-1000000197 A 65.00 4100********3188 88780D 01/06/2020
STRANBERG, KRISTI 1C-1000000263 A 85.00 4342********2282 042509 01/06/2020
SUTHERLAND, SHARON 1C-1000000211 A 45.00 4266********6137 00710B 01/06/2020
SWIFT, GREGORY 1C-1200380747 A 65.00 4494********3823 805685 01/06/2020
SZOUA, JASON 1C-1000000169 A 45.00 4342********0671 077715 01/06/2020
TAYLOR, PATRICK 1C-1000000278 A 65.00 4494********3013 805679 01/06/2020
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 805151 01/06/2020
TORRES, MARISSA 1C-1000000031 A 65.00 4388********3934 00751D 01/06/2020
UBEROI, METTA 1C-1200380734 A 65.00 4465********0532 006569 01/06/2020
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 050480 01/06/2020
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 051008 01/06/2020
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 00773C 01/06/2020
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00667B 01/06/2020
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 018394 01/06/2020
WATTS, GAVIN 1C-1000000161 A 45.00 4833********7027 061008 01/06/2020
WEBB, JOE 1C-1200363975 A 65.00 5143********4102 1H5L6W 01/06/2020
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 061370 01/06/2020
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 020091 01/06/2020
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 071008 01/06/2020
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 90566P 01/06/2020
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 90156C 01/06/2020
WILSON, LINDA 1C-1200380736 A 40.00 4100********2197 90504D 01/06/2020
WILSON, MARTHA 1C-1200380734 A 29.00 4342********4445 065010 01/06/2020
WOOD, SHERADYN 1C-1200380740 A 65.00 6011********9498 00678R 01/06/2020
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 197837 01/06/2020
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 006363 01/06/2020
YANZE, KEVIN 1C-1200380725 A 29.00 4342********6244 050730 01/06/2020
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 079841 01/06/2020
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 050615 01/06/2020
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 00954D 01/06/2020
ZUEV, ANDPEY 1C-1000000033 A 30.00 4815********9026 151506 01/06/2020
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 151802 01/06/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 265.00
30 MasterCard 1382.00
187 Visa 9172.00
3 Discover 195.00
0 Other 0.00
     
    11014.00