02/06/2020
06:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 39.00 4147********7933 00204D 02/06/2020
ALBERT, MARILYN 1C-1000000065 A 45.00 4900********8469 084707 02/06/2020
ANDREWS, DINA 1C-1200380751 A 39.00 5581********8584 2DJFFN 02/06/2020
ARMBRVST, STEVE 1C-1200380744 A 45.00 5111********7437 552442 02/06/2020
AUGOOD, MAX 1C-1000000223 A 29.00 4342********7584 018749 02/06/2020
AVALOS-GONZALES, BRANDON 1C-1000000055 A 34.00 4815********4488 104176 02/06/2020
BACKLAND, STANLEY 1C-1200380769 A 45.00 4179********3581 606074 02/06/2020
BALDWIN, MICHELLE 1C-1200380725 A 59.00 4306********1712 783323 02/06/2020
BARTLETT, MARGARET 1C-2563 A 39.00 4411********4539 014707 02/06/2020
BARTON, JOHNATHAN 1C-1000000277 A 39.00 4465********2537 006181 02/06/2020
BAUDREY, ELISE 1C-1200380741 A 39.00 4342********7830 058093 02/06/2020
BAUER, TERESA 1C-1200380743 A 29.00 5363********7888 37802Z 02/06/2020
BAUMANN, KYLE 1C-1200380744 A 105.00 5147********5140 360671 02/06/2020
BEESLEY, SUSIE 1C-1200380767 A 54.00 4194********8247 017254 02/06/2020
BEEZLEY, JEFFREY 1C-3013 A 85.00 4147********6100 02015D 02/06/2020
BELL, KAREN 1C-1200380763 A 59.00 4788********1557 209542 02/06/2020
BENSON, JOEL 1C-1000000067 A 85.00 4833********7354 044707 02/06/2020
BETINIS, KEETER 1C-1200380731 A 45.00 4494********0050 538345 02/06/2020
BEZDEK, PENNY 1C-1200380751 A 29.00 4342********3720 069473 02/06/2020
BIANUCCI, DANTE 1C-1200380727 A 29.00 4867********9540 044707 02/06/2020
BILYEU, BRET 1C-1200380737 A 59.00 4130********1231 044655 02/06/2020
BLAZIUS, MICHELLE 1C-1200380729 A 59.00 4465********6422 006786 02/06/2020
BREDESON, ZACHARY 1C-1000000146 A 45.00 5122********2586 86930Z 02/06/2020
BROWN, GREGORY 1C-1000000132 A 45.00 5424********8793 26738B 02/06/2020
BRUCH, DAVID 1C-1000000019 A 65.00 4130********5379 044656 02/06/2020
BURKOWSKI, EDITH 1C-1200380772 A 39.00 5254********8019 26890Z 02/06/2020
BURKOWSKI, NORM 1C-1000000203 A 35.00 5466********1517 27127P 02/06/2020
CALDERON, AMY 1C-1200380726 A 49.00 4815********7760 114974 02/06/2020
CALDERON, SHALENE 1C-1200380728 A 59.00 4147********4702 006942 02/06/2020
CALVERT, JASON 1C-1000000224 A 45.00 4194********9291 017258 02/06/2020
CANALES, DOLORES 1C-1000000190 A 39.00 4465********6883 006837 02/06/2020
CATTERA, ANNA 1C-1000000236 A 45.00 4130********1522 044658 02/06/2020
CAULFIELD, ANDREW 1C-1200380731 A 25.00 4342********5487 043805 02/06/2020
CELEDON, IRENE 1C-1200380768 A 54.00 4586********1817 H70210 02/06/2020
CHRISTENSEN, JONATHAN 1C-1000000125 A 45.00 4266********8542 02176B 02/06/2020
CICHELLA, MADELYN 1C-1000000172 A 65.00 4815********4174 164075 02/06/2020
COLE, PAMELA 1C-1200363977 A 59.00 4815********5603 134678 02/06/2020
COMPTON, DAVID 1C-1200380740 A 45.00 4185********3525 064740 02/06/2020
COOPER, SARAH 1C-1000000077 A 30.00 4815********0142 174079 02/06/2020
CRONE, JIM 1C-1000000194 A 69.00 4147********1410 02213D 02/06/2020
CROOK, COLE 1C-1200380731 A 39.00 5198********1489 646776 02/06/2020
CUEVAS, REBEKAH 1C-1000000184 A 35.00 4366********0421 018946 02/06/2020
DAGGETT, ANDREW 1C-1000000225 A 65.00 4833********3681 014707 02/06/2020
DAVIS, GEORGE 1C-1200380725 A 45.00 4342********9478 018538 02/06/2020
DAVIS, TRACY 1C-1200380725 A 45.00 4494********6134 997169 02/06/2020
DEAN, MICHAEL 1C-1200380767 A 39.00 4259********1208 078426 02/06/2020
DEGRINNIS, JIM 1C-1200380763 A 65.00 4147********9577 02266D 02/06/2020
DIAZ, ZURISADAI 1C-1200380737 A 29.00 4342********7152 000425 02/06/2020
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 29.00 4342********9090 055377 02/06/2020
DRISCOLL, GAYNOR 1C-1000000110 A 45.00 4147********9032 02306C 02/06/2020
DUARTE, MARIA 1C-1200040147 A 29.00 5117********0049 02324B 02/06/2020
DUBY-PIERCE, EMILY 1C-1200380735 A 39.00 5465********3752 792638 02/06/2020
DYER, PAT 1C-1200380763 A 39.00 4388********2603 02326C 02/06/2020
EDMUNDS, JARED 1C-1200380730 A 39.00 5462********7910 337353 02/06/2020
ELDRIDGE, KEN 1C-1000000274 A 65.00 5466********9788 29114Z 02/06/2020
ELLSWORTH, LAWRENCE 1C-1200380767 A 39.00 4147********5149 02359D 02/06/2020
EMRICK, JIM 1C-1200380742 A 50.00 4400********0576 05263D 02/06/2020
EVANS, LISA 1C-1200380724 A 80.00 4603********1637 250862 02/06/2020
FARR, LORIN 1C-1200380734 A 39.00 4259********5571 071446 02/06/2020
FEE, CYNTHIA 1C-1200380735 A 50.00 5392********8296 60607Z 02/06/2020
FELKER, MARY 1C-1000000222 A 65.00 4400********0419 01783A 02/06/2020
FERGUSSON, CHELSEY 1C-1000000134 A 85.00 4100********7587 54073D 02/06/2020
FOLMSBEE, AARON 1C-1312 A 39.00 4037********8647 606074 02/06/2020
FORBES, REY 1C-1000000073 A 45.00 5178********7352 074995 02/06/2020
FORDERER, DAVID 1C-1200380734 A 39.00 4425********4763 517268 02/06/2020
GAAL, ROWLAND 1C-1200380741 A 59.00 4400********4742 04462D 02/06/2020
GARCIA, JANETH 1C-1200380734 A 45.00 4342********0299 097019 02/06/2020
GARCIA, JUSTIN 1C-1200380728 A 45.00 4342********1924 014131 02/06/2020
GARDEPIE, JOSH 1C-1200380773 A 65.00 4147********6161 02489D 02/06/2020
GARMY, ORY 1C-1000000080 A 29.00 4147********4346 02504D 02/06/2020
GATES, GREG 1C-1000000045 A 59.00 4147********3417 02489C 02/06/2020
GOSHGARIN, LISA 1C-1200380771 A 45.00 4342********0443 074454 02/06/2020
GRAFFUNDER, GERDA 1C-1200380748 A 39.00 4185********3739 064750 02/06/2020
GRIECO, RICHARD 1C-1200380753 A 59.00 4388********1922 02518D 02/06/2020
GRIGGS, ROB 1C-1200380749 A 69.00 3728*******4001 165394 02/06/2020
GRUBEL, BRYAN 1C-1200040149 A 45.00 4147********4339 02532D 02/06/2020
HALL, HALBERT 1C-1200380729 A 45.00 4253********0125 02543A 02/06/2020
HALL, JOHN 1C-1000000141 A 45.00 4342********0426 073053 02/06/2020
HALL, KATHLEEN 1C-1200040147 A 39.00 4100********6736 55157D 02/06/2020
HARDIMAN, CATHY 1C-1200380725 A 45.00 4833********2046 024707 02/06/2020
HASSIAN, JEFF 1C-1200380752 A 85.00 4130********6884 044712 02/06/2020
HAZELWOOD, CHUCK 1C-1000000294 A 45.00 5403********9878 064752 02/06/2020
HEDMAN, DANIEL 1C-1000000262 A 45.00 4342********9977 086549 02/06/2020
HEKKANEN, BOBBI 1C-1000000220 A 39.00 4147********7450 02589C 02/06/2020
HENKE, JEFF 1C-1200380734 A 85.00 4130********3521 044713 02/06/2020
HENNEMAN, STEVE 1C-1000000137 A 45.00 5218********7207 31853Z 02/06/2020
HICKEY, SEAN 1C-1000000114 A 30.00 4342********6193 065683 02/06/2020
HILL, GENNIEVE 1C-1000000205 A 45.00 4366********2173 005751 02/06/2020
HILL, JEANETTE 1C-1200380743 A 29.00 4147********1679 02661C 02/06/2020
HOOD, RIN 1C-1200380754 A 64.00 4494********3053 916540 02/06/2020
HORSFALL, GREGORY 1C-1000000216 A 45.00 4306********5799 006224 02/06/2020
HOWELL, JASON 1C-1200380730 A 39.00 4366********8927 005753 02/06/2020
HUANG, MICHAEL 1C-1200380737 A 29.00 4266********5964 02699C 02/06/2020
HUDSON, CHRISTOPHER 1C-1000000280 A 45.00 5108********2280 064757 02/06/2020
HUGHES, GREGORY 1C-1200380772 A 69.00 3767*******2016 160414 02/06/2020
HUNTER, KAYLEE LAUREN 1C-1000000281 A 85.00 4059********8355 608012 02/06/2020
HUNTING, JOYCE 1C-1200380765 A 39.00 4815********2837 154470 02/06/2020
IBARRA, JOSEPH 1C-1200380768 A 45.00 4342********4529 035721 02/06/2020
ITEM, DONOVAN 1C-1000000011 A 45.00 4060********1728 084707 02/06/2020
JILLANPAA, TYREN 1C-1000000173 A 45.00 4815********5370 144570 02/06/2020
JOHNSON, ADAM 1C-1000000239 A 45.00 4342********2938 023059 02/06/2020
KEPHART, MICHAEL 1C-1000000300 A 45.00 5575********2051 017279 02/06/2020
KILBURN, QUINTON 1C-1200380732 A 60.00 4411********9208 094707 02/06/2020
KING, PATRICIA 1C-1200380734 A 69.00 4100********0127 56408D 02/06/2020
KIRKLIN, KATHLEEN 1C-1200040150 A 39.00 4130********1581 044720 02/06/2020
KREISEL, KAILY 1C-1200380724 A 85.00 6011********9511 00684R 02/06/2020
LAMATHE, ZACK 1C-1200380748 A 29.00 4465********6378 006421 02/06/2020
LARSEN, THOMAS 1C-1000000010 A 45.00 4815********3902 164872 02/06/2020
LEPADAT, JULIANO 1C-1200380739 A 34.00 4815********9507 154678 02/06/2020
LOCKYER, TRISH 1C-1200380738 A 54.00 4270********4887 006822 02/06/2020
LOMBARDI, RYAN 1C-1000000246 A 65.00 4347********6277 014807 02/06/2020
LOPEZ, JOSE 1C-1200380733 A 85.00 4815********0503 124972 02/06/2020
LORENZO, JEREMY 1C-1200380726 A 65.00 5586********0633 04059P 02/06/2020
LUMPKIN, BRAD 1C-1000000174 A 55.00 4802********3951 022143 02/06/2020
LUTZ, KIM 1C-1000000005 A 19.00 4167********0167 064802 02/06/2020
MACK, RICH 1C-1200380771 A 25.00 4494********9159 406544 02/06/2020
MACKENZIE, BRYAN 1C-2743 A 34.00 4411********2370 024807 02/06/2020
MACYS, SARAH 1C-1000000221 A 45.00 4833********5570 034807 02/06/2020
MALLERY, ROBERT 1C-2416 A 39.00 4494********4182 407981 02/06/2020
MARIN, ALAN 1C-1200380735 A 69.00 4868********6703 001813 02/06/2020
MARQUEZ, MICHAEL 1C-1000000162 A 45.00 4815********5736 144587 02/06/2020
MARTIN, JUDY 1C-1000000183 A 65.00 4147********1809 04118C 02/06/2020
MATTSON, KYLE 1C-1000000147 A 65.00 4147********4978 04129C 02/06/2020
MCCLAINE, LINDA 1C-1200380735 A 39.00 4270********9858 006532 02/06/2020
MCCONNELL, GERI 1C-1000000297 A 65.00 4342********8784 023419 02/06/2020
MCCREATH, MARK 1C-1200380730 A 45.00 4388********9109 04159D 02/06/2020
MCFADDEN, TIM 1C-1000000119 A 39.00 4465********8371 006523 02/06/2020
MCNAUGHTON, REGINE 1C-1200380768 A 85.00 5519********2239 044805 02/06/2020
MEDVEC, SHAWN 1C-1200380730 A 39.00 4833********9018 064807 02/06/2020
MENDEZ, MICHELLE 1C-1000000148 A 65.00 4815********8123 114885 02/06/2020
MILLARD, PAM 1C-1000000117 A 80.00 4900********3173 064807 02/06/2020
MILLER, JENNIFER 1C-1000000106 A 65.00 4232********1891 089466 02/06/2020
MILNER, JOSEPH 1C-1200380752 A 59.00 4366********8931 005764 02/06/2020
MOON, JEFF 1C-1200380751 A 69.00 4194********1810 017288 02/06/2020
MOORE, DEEDRA 1C-1000000027 A 65.00 4270********8112 006489 02/06/2020
MORENO, ERIK 1C-1200040146 A 29.00 4342********0765 070748 02/06/2020
NEIDER, CHRIS 1C-1200380737 A 39.00 4342********6617 030215 02/06/2020
NIELSEN, RANDY 1C-1200380750 A 40.00 5524********7971 08199Z 02/06/2020
NILES, TRACI 1C-1000000271 A 85.00 4160********9408 064808 02/06/2020
NOLL, SUSAN 1C-1200380763 A 39.00 4100********9332 58187G 02/06/2020
OAKES, JORDAN 1C-1200380739 A 30.00 4342********7215 024430 02/06/2020
ONEAL, GRACE 1C-1000000182 A 30.00 4475********2667 573034 02/06/2020
ORDONEZ, EMIG 1C-1200040147 A 45.00 4127********8835 001246 02/06/2020
ORTIZ, COLTON 1C-1200380730 A 29.00 5409********5292 075157 02/06/2020
PANKOW, BRETT 1C-1200380748 A 29.00 4833********1279 094807 02/06/2020
PARSONS, PAUL 1C-1000000232 A 65.00 4465********0268 006641 02/06/2020
PATRICK, MARCIA 1C-1200380734 A 54.00 4342********7957 013676 02/06/2020
PAULUKAITIS, CHRIS 1C-1200380732 A 39.00 4494********0098 932258 02/06/2020
PEDIGO, MONIKA 1C-1200380737 A 34.00 4400********0718 07025D 02/06/2020
PELKER, EDWARD 1C-1200380732 A 79.00 4060********2923 04338D 02/06/2020
PESSOA, RANDY 1C-2801 A 39.00 5290********2586 075186 02/06/2020
PETERS, BARBARA 1C-1200380763 A 39.00 5466********4635 37732P 02/06/2020
PETERSON, GAIL 1C-1000000078 A 35.00 4400********0328 06702C 02/06/2020
PETROCELLI, NICK 1C-1000000149 A 65.00 4342********8696 085008 02/06/2020
PIRKLE, CASEY 1C-1000000032 A 65.00 4185********0584 064812 02/06/2020
POWELL, .JIM 1C-1000000047 A 65.00 4447********7403 045013 02/06/2020
PRECIADO, BARBARA 1C-1200380766 A 69.00 3717*******3015 194092 02/06/2020
PRIOLO, BRADLEY 1C-1200380772 A 40.00 4494********6688 603443 02/06/2020
PYEATT, DIANE 1C-1000000268 A 65.00 4185********4986 064813 02/06/2020
QUINN, BRUCE 1C-1200380738 A 43.00 4312********5380 04398G 02/06/2020
QUINN, JULIE 1C-2621-1 A 16.00 4402********0993 001135 02/06/2020
RADEKIN, WARREN 1C-1200040146 A 69.00 4465********8706 006654 02/06/2020
RAMME, NICK 1C-1200380750 A 54.00 4266********9103 04433D 02/06/2020
RAMSEY, CHAD 1C-1000000264 A 45.00 4003********0037 04451B 02/06/2020
REHMAN, FAZAL 1C-1000000214 A 65.00 4465********1130 006068 02/06/2020
RIGGLE, DOUG 1C-1000000100 A 45.00 4465********9501 006742 02/06/2020
ROBERTS, KATHY 1C-1000000090 A 65.00 4259********9147 047881 02/06/2020
ROBINSON, MITZI 1C-1200380738 A 39.00 4130********2795 044735 02/06/2020
ROCKWELL, SHANA 1C-1000000265 A 55.00 4037********1753 606084 02/06/2020
RODRIGUEZ, ISRAEL 1C-1200380750 A 29.00 4342********3009 072663 02/06/2020
RODRIGUEZ, MATTHEW 1C-1000000170 A 45.00 4833********4852 064807 02/06/2020
ROGERS, DEREK 1C-1200380725 A 65.00 4266********2948 04519C 02/06/2020
ROSS, BRENNEN 1C-1000000282 A 45.00 4833********8499 064807 02/06/2020
ROTONDO, STACY 1C-1200380727 A 39.00 4802********8506 045175 02/06/2020
RUIZ, JONATHON 1C-1000000212 A 30.00 4427********7548 123492 02/06/2020
RUMSEY, MIRANDA 1C-1000000230 A 45.00 4427********7140 084807 02/06/2020
RUNDELL, DAWN 1C-1200380740 A 50.00 4147********3614 04529C 02/06/2020
RUSSELL, GINA 1C-1200380771 A 34.00 4494********5852 455971 02/06/2020
SALAMONE, PETER 1C-1200380751 A 75.00 4100********6889 59952D 02/06/2020
SALES SABATE, MARIA 1C-1200380768 A 54.00 4266********2049 04555C 02/06/2020
SCHIEVELBEIN, JAY 1C-1000000016 A 45.00 4460********5167 032960 02/06/2020
SCHUMACHER, KATHY 1C-1200380727 A 69.00 4342********1925 059055 02/06/2020
SEARCY, MICHAEL 1C-1200380751 A 65.00 4494********2536 524640 02/06/2020
SELK, PERRY 1C-1000000226 A 65.00 4194********7627 017300 02/06/2020
SHAW, JEFF 1C-1000000091 A 85.00 4100********9537 60439D 02/06/2020
SHEPHERD, HEIDI 1C-1200380742 A 58.00 5145********2765 814296 02/06/2020
SHORT, CHERYL 1C-1200380766 A 59.00 4266********4767 04621C 02/06/2020
SIFFORD, EMERALD 1C-1200380766 A 29.00 4815********6803 154286 02/06/2020
SIMON, TIM 1C-1200040147 A 59.00 4323********1812 080259 02/06/2020
SINETOS, SUSAN 1C-1200380764 A 69.00 4100********3740 60786D 02/06/2020
SJOTVEDT, CHANDA 1C-1000000227 A 65.00 4207********2652 006557 02/06/2020
SLIVICK, EMILY 1C-100000013 A 30.00 4147********1066 04680C 02/06/2020
SMITH, DAVID 1C-1000000215 A 85.00 3700*******7588 423006 02/06/2020
SMITH, DOMINIC 1C-1000000166 A 40.00 4494********2124 784234 02/06/2020
SNOWDEN, ANNAMARIA 1C-1200380731 A 85.00 4100********7665 60967C 02/06/2020
STACKPOLE, DAVID 1C-1200040147 A 58.00 3715*******2000 185219 02/06/2020
STARR, TED 1C-1000000197 A 65.00 4100********3188 61009D 02/06/2020
STOUT, SHON 1C-1000000102 A 45.00 5178********7355 04729B 02/06/2020
STRANBERG, KRISTI 1C-1000000263 A 85.00 4342********2282 074999 02/06/2020
SUTHERLAND, SHARON 1C-1000000211 A 45.00 4266********6137 04737B 02/06/2020
SWIFT, GREGORY 1C-1200380747 A 65.00 4494********3823 852297 02/06/2020
SZOUA, JASON 1C-1000000169 A 45.00 4342********0671 059924 02/06/2020
TAYLOR, PATRICK 1C-1000000278 A 65.00 4494********3013 917846 02/06/2020
THAYNE, JESSE 1C-1200380747 A 59.00 4494********4512 917211 02/06/2020
TORRES, MARISSA 1C-1000000031 A 65.00 4388********3934 04761D 02/06/2020
TURINSKY, VICTOR 1C-1000000253 A 45.00 4264********8718 06163D 02/06/2020
UBEROI, METTA 1C-1200380734 A 85.00 5122********4202 52714Z 02/06/2020
VERDIN, FILBERTO 1C-1200380767 A 29.00 4342********5654 042250 02/06/2020
VICKERS, PAUL 1C-1200380738 A 69.00 4833********3441 064807 02/06/2020
VON BOKERN, SHARON 1C-1200380770 A 39.00 4147********1853 04815C 02/06/2020
WALLACE, SCOTT 1C-1200380728 A 45.00 6011********1341 00619B 02/06/2020
WARZECHA, MARIBELLE 1C-1200380746 A 45.00 4366********2689 020916 02/06/2020
WATTS, GAVIN 1C-1000000161 A 45.00 4833********7027 074807 02/06/2020
WEBB, JOE 1C-1200363975 A 65.00 5143********4102 15WM6W 02/06/2020
WEDWORTH, KARIN 1C-1200380747 A 64.00 4342********9972 075784 02/06/2020
WHITAKER, LYNN 1C-1200380743 A 49.00 4460********2024 057245 02/06/2020
WHITEHORN, JEFF 1C-1200380736 A 39.00 4833********1085 004807 02/06/2020
WIGHT, SPENCER 1C-1000000213 A 65.00 4147********7384 04864C 02/06/2020
WILLIAMS, THOMAS 1C-1200380737 A 30.00 5466********0297 43181P 02/06/2020
WILSON, KENNETH 1C-1000000092 A 45.00 4100********5111 62413C 02/06/2020
WILSON, MARTHA 1C-1200380734 A 29.00 4342********4445 008622 02/06/2020
WOOD, SHERADYN 1C-1200380740 A 65.00 6011********9498 00612R 02/06/2020
WRIGHT, ANDREW 1C-1200380745 A 54.00 4494********1554 309946 02/06/2020
WRIGHT, DAVID 1C-1200380763 A 59.00 4498********3454 006563 02/06/2020
YANZE, KEVIN 1C-1200380725 A 29.00 4342********6244 078990 02/06/2020
YOUNG, ANA MARIA 1C-1509 A 34.00 4868********6806 016819 02/06/2020
ZENK, MIKE 1C-1200380773 A 29.00 4130********9678 044752 02/06/2020
ZIGMONT, LYNN 1C-2151 A 54.00 4147********9697 04982D 02/06/2020
ZUEV, ANDPEY 1C-1000000033 A 30.00 4815********9026 114080 02/06/2020
ZUFELT, SUZANNE 1C-1200380764 A 59.00 4815********5127 184281 02/06/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 350.00
30 MasterCard 1448.00
192 Visa 9621.00
3 Discover 195.00
0 Other 0.00
     
    11614.00