04/06/2020
10:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 19.50 4147********7933 07171D 04/06/2020
AGUILAR, GERARDO 1C-1000000302 A 22.50 4342********2880 021792 04/06/2020
ALBERT, MARILYN 1C-1000000065 A 22.50 4900********8469 034510 04/06/2020
ARBIS, ASHLEY 1C-1200380773 A 14.50 4494********9548 977866 04/06/2020
ARMBRVST, STEVE 1C-1200380744 A 22.50 5111********7437 730721 04/06/2020
AUGOOD, MAX 1C-1000000223 A 14.50 4342********7584 022034 04/06/2020
AVALOS-GONZALES, BRANDON 1C-1000000055 A 17.00 4815********4488 184052 04/06/2020
BACKLAND, STANLEY 1C-1200380769 A 22.50 4179********3581 906054 04/06/2020
BALDWIN, MICHELLE 1C-1200380725 A 29.50 4306********1712 067156 04/06/2020
BARTLETT, MARGARET 1C-2563 A 19.50 4411********4539 044510 04/06/2020
BAUDREY, ELISE 1C-1200380741 A 19.50 4342********7830 063889 04/06/2020
BAUER, TERESA 1C-1200380743 A 14.50 5363********7888 48020Z 04/06/2020
BAUMANN, KYLE 1C-1200380744 A 52.50 5147********5140 580460 04/06/2020
BAUSCHER, LESLIE 1C-1200380771 A 19.50 4366********4489 011027 04/06/2020
BEESLEY, SUSIE 1C-1200380767 A 27.00 4194********8247 027956 04/06/2020
BEEZLEY, JEFFREY 1C-3013 A 42.50 4147********6100 06699D 04/06/2020
BENTON, KYLE 1C-1000000336 A 15.00 4404********2070 094556 04/06/2020
BERGEVIN, PATRICK 1C-1000000380 A 32.50 5178********1390 019058 04/06/2020
BETINIS, KEETER 1C-1200380731 A 22.50 4494********0050 240780 04/06/2020
BIANUCCI, DANTE 1C-1200380727 A 14.50 4867********9540 074510 04/06/2020
BIANUCCI, JEFFREY 1C-1000000354 A 15.00 6011********5482 00679R 04/06/2020
BILYEU, BRET 1C-1200380737 A 29.50 4130********1231 074449 04/06/2020
BREDESON, ZACHARY 1C-1000000146 A 22.50 5122********2586 46644Z 04/06/2020
BROWN, CHRISTOPHER 1C-1000000397 A 22.50 4323********0847 066937 04/06/2020
BROWN, GREGORY 1C-1000000132 A 22.50 5424********8793 30255B 04/06/2020
BRUCH, DAVID 1C-1000000019 A 32.50 4130********5379 074450 04/06/2020
BURDON, CAROL 1C-1200380731 A 19.50 4494********7974 371641 04/06/2020
BURKOWSKI, EDITH 1C-1200380772 A 19.50 5254********8019 30978Z 04/06/2020
CALDERON, AMY 1C-1200380726 A 24.50 4815********7760 164251 04/06/2020
CALDERON, EVELYN 1C-1000000373 A 22.50 4833********8572 004610 04/06/2020
CALDERON, SHALENE 1C-1200380728 A 29.50 4147********4702 006522 04/06/2020
CALVERT, JASON 1C-1000000224 A 22.50 4194********9291 027961 04/06/2020
CANALES, DOLORES 1C-1000000190 A 19.50 4465********6883 006850 04/06/2020
CAULFIELD, ANDREW 1C-1200380731 A 12.50 4342********5487 016831 04/06/2020
CEDUSKY, JOSHUA 1C-1200380768 A 22.50 4342********2229 023475 04/06/2020
CELEDON, IRENE 1C-1200380768 A 27.00 4586********1817 H97373 04/06/2020
CERVANTES, SANTINO 1C-1000000299 A 22.50 4342********7734 016457 04/06/2020
CHAVEZ, LOUIS 1C-1200380748 A 32.50 4342********8320 004382 04/06/2020
CICHELLA, MADELYN 1C-1000000172 A 32.50 4815********4174 114466 04/06/2020
CICHELLA, MITCH 1C-1000000321 A 22.50 4347********8339 034610 04/06/2020
COLE, PAMELA 1C-1200363977 A 29.50 4815********5603 144467 04/06/2020
COMPTON, DAVID 1C-1200380740 A 22.50 4185********3525 094603 04/06/2020
CRONE, JIM 1C-1000000194 A 34.50 4147********1410 08127D 04/06/2020
CROOK, COLE 1C-1200380731 A 19.50 5198********1489 661935 04/06/2020
CUEVAS, REBEKAH 1C-1000000184 A 17.50 4366********0421 019794 04/06/2020
DAGGETT, ANDREW 1C-1000000225 A 32.50 4833********3681 054610 04/06/2020
DARR, DARIN 1C-1000000308 A 22.50 4259********4713 071205 04/06/2020
DAVIS, GEORGE 1C-1200380725 A 22.50 4342********9478 014607 04/06/2020
DAVIS, JAMES 1C-1000000353 A 15.00 4744********7876 144668 04/06/2020
DAVIS, TRACY 1C-1200380725 A 22.50 4494********6134 865785 04/06/2020
DEAN, MICHAEL 1C-1200380767 A 19.50 4259********1208 002669 04/06/2020
DEGRINNIS, JIM 1C-1200380763 A 32.50 4147********9577 08209D 04/06/2020
DELGADO, DANIEL 1C-1000000359 A 32.50 4420********6812 385370 04/06/2020
DIAZ, ZURISADAI 1C-1200380737 A 14.50 4342********7152 012725 04/06/2020
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 14.50 4342********9090 032657 04/06/2020
DIAZ-ROCHA, SERGIO 1C-1000000305 A 40.00 4342********1753 010267 04/06/2020
DRISCOLL, GAYNOR 1C-1000000110 A 22.50 4147********9032 08257D 04/06/2020
DUARTE, KAEHLON 1C-1200380730 A 15.00 4130********9569 074500 04/06/2020
DUARTE, MARIA 1C-1200040147 A 14.50 5117********0049 08272B 04/06/2020
DUBY-PIERCE, EMILY 1C-1200380735 A 19.50 5465********3752 730517 04/06/2020
DYER, PAT 1C-1200380763 A 19.50 4388********2603 08280D 04/06/2020
ELDRIDGE, KEN 1C-1000000274 A 32.50 5466********9788 36663Z 04/06/2020
ELLSWORTH, LAWRENCE 1C-1200380767 A 19.50 4147********5149 08310D 04/06/2020
EMRICK, JIM 1C-1200380742 A 25.00 4400********0576 06069D 04/06/2020
EVANS, LISA 1C-1200380724 A 40.00 4603********1637 359803 04/06/2020
FARR, LORIN 1C-1200380734 A 19.50 4259********5571 077863 04/06/2020
FEE, CYNTHIA 1C-1200380735 A 25.00 5392********8296 90606Z 04/06/2020
FELKER, MARY 1C-1000000222 A 32.50 4400********0419 04340A 04/06/2020
FERGUSSON, CHELSEY 1C-1000000134 A 42.50 4100********7587 44786D 04/06/2020
FIELD, JEFF 1C-1200380727 A 19.50 4388********0947 08349D 04/06/2020
FOLMSBEE, AARON 1C-1312 A 19.50 4037********8647 906064 04/06/2020
FORBES, REY 1C-1000000073 A 22.50 5178********7352 002916 04/06/2020
FORDERER, DAVID 1C-1200380734 A 19.50 4425********4763 527973 04/06/2020
FOX, BEN 1C-1000000356 A 15.00 4147********9035 08394C 04/06/2020
FOX, VALERIE 1C-1200380745 A 42.50 4833********5329 034610 04/06/2020
GAAL, ROWLAND 1C-1200380741 A 29.50 4400********4742 01426D 04/06/2020
GARCIA, JUSTIN 1C-1200380728 A 22.50 4342********1924 097654 04/06/2020
GARCIA, VICTOR 1C-1200380765 A 17.50 5524********7074 08414Z 04/06/2020
GARDEPIE, JOSH 1C-1200380773 A 32.50 4147********6161 08428C 04/06/2020
GARMY, ORY 1C-1000000080 A 14.50 4147********4346 08438D 04/06/2020
GATES, GREG 1C-1000000045 A 29.50 4147********3417 08435C 04/06/2020
GIANT, MINDIE 1C-1000000364 A 32.50 4130********0995 074506 04/06/2020
GONZALEZ, PZAMONA 1C-1000000328 A 32.50 4342********6599 077365 04/06/2020
GRAFFUNDER, GERDA 1C-1200380748 A 19.50 4185********3739 094615 04/06/2020
GRIGGS, ROB 1C-1200380749 A 34.50 3728*******4001 125548 04/06/2020
GRUBEL, BRYAN 1C-1200040149 A 22.50 4147********4339 08475D 04/06/2020
GUZMAN, JASON 1C-1000000303 A 42.50 4815********6498 164262 04/06/2020
HALL, HALBERT 1C-1200380729 A 22.50 4253********0125 08495A 04/06/2020
HALL, JOHN 1C-1000000141 A 22.50 4342********0426 074487 04/06/2020
HALL, KATHLEEN 1C-1200040147 A 19.50 4100********6736 47719D 04/06/2020
HARDIMAN, CATHY 1C-1200380725 A 22.50 4833********2046 074610 04/06/2020
HARRISON, JODEAN 1C-1200380765 A 27.00 4400********2715 01121D 04/06/2020
HASSIAN, JEFF 1C-1200380752 A 42.50 4130********6884 074508 04/06/2020
HEKKANEN, BOBBI 1C-1000000220 A 19.50 4147********7450 08539C 04/06/2020
HENDERSON, HARLEY 1C-1000000385 A 22.50 4266********2408 08548B 04/06/2020
HENKE, JEFF 1C-1200380734 A 42.50 4130********3521 074509 04/06/2020
HENNEMAN, STEVE 1C-1000000137 A 22.50 5218********7207 43030Z 04/06/2020
HERRERA, JENNIFER 1C-1000000219 A 22.50 4130********1800 074510 04/06/2020
HICKEY, SEAN 1C-1000000114 A 15.00 4342********6193 098540 04/06/2020
HILL, GENNIEVE 1C-1000000205 A 22.50 4366********2173 029255 04/06/2020
HOOD, RIN 1C-1200380754 A 32.00 4494********3053 718714 04/06/2020
HORSFALL, GREGORY 1C-1000000216 A 22.50 4306********5799 006875 04/06/2020
HOWELL, JASON 1C-1200380730 A 19.50 4366********8927 020406 04/06/2020
HUANG, MICHAEL 1C-1200380737 A 14.50 4266********5964 08608C 04/06/2020
HUBER, DANIEL 1C-1200380738 A 32.50 4494********8181 849795 04/06/2020
HUGHES, GREGORY 1C-1200380772 A 34.50 3767*******2016 164636 04/06/2020
HUNTER, KAYLEE LAUREN 1C-1000000281 A 42.50 4059********8355 405138 04/06/2020
HUNTING, JOYCE 1C-1200380765 A 19.50 4815********2837 154365 04/06/2020
JILLANPAA, TYREN 1C-1000000173 A 22.50 4815********5370 134964 04/06/2020
KEPHART, MICHAEL 1C-1000000300 A 22.50 5575********2051 027983 04/06/2020
KHEM, JEREMIAH 1C-1000000320 A 32.50 4833********3709 024610 04/06/2020
KING, PATRICIA 1C-1200380734 A 34.50 4100********0127 51068D 04/06/2020
KIRKLIN, KATHLEEN 1C-1200040150 A 19.50 4130********1581 074514 04/06/2020
KREISEL, KAILY 1C-1200380724 A 42.50 4494********3420 981932 04/06/2020
KULIK, KARINA 1C-1000000355 A 32.50 4400********0325 05926A 04/06/2020
LARA, CHRISTY 1C-1000000349 A 32.50 4232********2323 058733 04/06/2020
LARSEN, THOMAS 1C-1000000010 A 22.50 4815********3902 114462 04/06/2020
LASHMETT, JACOB 1C-1000000386 A 15.00 4494********4725 404733 04/06/2020
LEPADAT, JULIANO 1C-1200380739 A 17.00 4815********9507 114265 04/06/2020
LOCKYER, TRISH 1C-1200380738 A 27.00 4270********7728 006671 04/06/2020
LOPEZ, JOSE 1C-1200380733 A 42.50 4815********0503 184562 04/06/2020
LORENZO, JEREMY 1C-1200380726 A 32.50 5586********0633 08796P 04/06/2020
LUMPKIN, BRAD 1C-1000000174 A 27.50 4802********3951 011087 04/06/2020
LUTZ, KIM 1C-1000000005 A 9.50 4167********8364 094627 04/06/2020
MACHADO, BLAKE 1C-1000000399 A 15.00 4185********8482 094627 04/06/2020
MACK, RICH 1C-1200380771 A 12.50 4494********9159 241038 04/06/2020
MACKENZIE, BRYAN 1C-2743 A 17.00 4411********2370 074610 04/06/2020
MACYS, SARAH 1C-1000000221 A 22.50 4833********5570 084610 04/06/2020
MALLERY, ROBERT 1C-2416 A 19.50 4494********4182 307265 04/06/2020
MALLEY, CAROLINE 1C-1200380728 A 17.50 6011********8162 00675R 04/06/2020
MARIN, ALAN 1C-1200380735 A 34.50 4868********6703 017575 04/06/2020
MARQUEZ, MICHAEL 1C-1000000162 A 22.50 4815********5736 184265 04/06/2020
MATTSON, KYLE 1C-1000000147 A 32.50 4147********4978 08871C 04/06/2020
MCCLAINE, LINDA 1C-1200380735 A 19.50 4270********9858 006533 04/06/2020
MCCREATH, MARK 1C-1200380730 A 22.50 4388********9109 08897D 04/06/2020
MCNAUGHTON, REGINE 1C-1200380768 A 42.50 5519********2239 074630 04/06/2020
MEDVEC, SHAWN 1C-1200380730 A 19.50 4833********9018 004610 04/06/2020
MENDEZ, MICHELLE 1C-1000000148 A 32.50 4815********8123 144864 04/06/2020
MILLARD, PAM 1C-1000000117 A 40.00 4900********3173 004610 04/06/2020
MILLER, JENNIFER 1C-1000000106 A 32.50 4232********1891 080217 04/06/2020
MILLS, MARCIA 1C-1200380736 A 22.50 4366********8429 020430 04/06/2020
MONFRE, MEGAN 1C-1000000301 A 22.50 4266********4696 08963B 04/06/2020
MOON, JEFF 1C-1200380751 A 34.50 4194********1810 027993 04/06/2020
MOORE, DEEDRA 1C-1000000027 A 32.50 4270********8112 006102 04/06/2020
MORENO, ERIK 1C-1200040146 A 14.50 4342********0765 096183 04/06/2020
MORRIS, AUSTIN 1C-1000000285 A 22.50 4342********3936 032050 04/06/2020
NEIDER, CHRIS 1C-1200380737 A 19.50 4342********6617 058208 04/06/2020
NILES, TRACI 1C-1000000271 A 42.50 4160********9408 094634 04/06/2020
NOLL, SUSAN 1C-1200380763 A 19.50 4100********9332 55975G 04/06/2020
OAKES, JORDAN 1C-1200380739 A 15.00 4342********7215 063286 04/06/2020
ONEAL, GRACE 1C-1000000182 A 15.00 4475********2667 729835 04/06/2020
ORTIZ, COLTON 1C-1200380730 A 14.50 5409********5292 019390 04/06/2020
PANKOW, BRETT 1C-1200380748 A 14.50 4833********1279 044610 04/06/2020
PARSONS, PAUL 1C-1000000232 A 32.50 4465********0268 006892 04/06/2020
PATRICK, MARCIA 1C-1200380734 A 27.00 4342********7957 077932 04/06/2020
PAULUKAITIS, CHRIS 1C-1200380732 A 19.50 4494********0098 831552 04/06/2020
PELKER, EDWARD 1C-1200380732 A 39.50 4060********2923 09086D 04/06/2020
PERRY, SHAUN 1C-1200380733 A 20.00 4366********2799 001729 04/06/2020
PETERS, BARBARA 1C-1200380763 A 19.50 5466********4635 54608Z 04/06/2020
PETERSON, GAIL 1C-1000000078 A 17.50 4400********0328 09978C 04/06/2020
PETROCELLI, NICK 1C-1000000149 A 32.50 4342********8696 000854 04/06/2020
PIRKLE, CASEY 1C-1000000032 A 32.50 4185********0584 094637 04/06/2020
PORTER, JEFF 1C-1000000207 A 22.50 4494********2268 897414 04/06/2020
QUINN, BRUCE 1C-1200380738 A 21.50 4312********5380 09149G 04/06/2020
QUINN, JULIE 1C-2621-1 A 8.00 4402********0993 001227 04/06/2020
QUITERIO, ROSA 1C-1200380734 A 22.50 4802********8514 022432 04/06/2020
RADEKIN, WARREN 1C-1200040146 A 34.50 4465********8706 006830 04/06/2020
RAMME, NICK 1C-1200380750 A 27.00 4266********9103 09170D 04/06/2020
REDAN, MICHAEL 1C-1000000335 A 22.50 4233********2938 006092 04/06/2020
REHMAN, FAZAL 1C-1000000214 A 22.50 4465********1130 006847 04/06/2020
REYES, LAUREN 1C-1000000363 A 32.50 4494********0069 209498 04/06/2020
RIGGLE, DOUG 1C-1000000100 A 22.50 4465********9501 006801 04/06/2020
RIOS, CHRISTOPHER 1C-1000000247 A 32.50 4426********7761 154266 04/06/2020
ROBERTS, KATHY 1C-1000000090 A 32.50 4259********9147 050575 04/06/2020
ROBINSON, MITZI 1C-1200380738 A 19.50 4130********2795 074531 04/06/2020
ROCKWELL, SHANA 1C-1000000265 A 27.50 4037********1753 906064 04/06/2020
RODRIGUEZ, ISRAEL 1C-1200380750 A 14.50 4342********3009 080519 04/06/2020
RODRIGUEZ, LACINA 1C-1000000195 A 22.50 4494********5195 159562 04/06/2020
RODRIGUEZ, MATTHEW 1C-1000000170 A 22.50 4833********4852 014610 04/06/2020
ROGERS, DEREK 1C-1200380725 A 32.50 4266********2948 09269C 04/06/2020
ROSS, BRENNEN 1C-1000000282 A 22.50 4833********8499 024610 04/06/2020
ROTONDO, STACY 1C-1200380727 A 19.50 4802********8506 092867 04/06/2020
RUMSEY, MIRANDA 1C-1000000230 A 22.50 4427********7140 024610 04/06/2020
RUSSELL, GINA 1C-1200380771 A 17.00 4494********5852 290075 04/06/2020
SALAMONE, PETER 1C-1200380751 A 37.50 4100********6889 60965D 04/06/2020
SALES SABATE, MARIA 1C-1200380768 A 27.00 4266********2049 09317C 04/06/2020
SANTANA, KAYLEE 1C-1000000352 A 32.50 4147********0270 09323D 04/06/2020
SANTORO, JAMES 1C-1000000341 A 22.50 4060********0197 044610 04/06/2020
SARGENT, KENDALL 1C-1200380732 A 27.00 4833********4749 044610 04/06/2020
SCHIEVELBEIN, JAY 1C-1000000016 A 22.50 4460********5167 090243 04/06/2020
SCHUMACHER, KATHY 1C-1200380727 A 34.50 4342********1925 079873 04/06/2020
SEARCY, MICHAEL 1C-1200380751 A 32.50 4494********2536 422690 04/06/2020
SELK, PERRY 1C-1000000226 A 32.50 4194********7627 028006 04/06/2020
SHAW, JEFF 1C-1000000091 A 42.50 4100********9537 62355D 04/06/2020
SHORT, CHERYL 1C-1200380766 A 29.50 4266********4767 09394C 04/06/2020
SIERRA, VANESSA 1C-1000000362 A 22.50 4259********1841 082185 04/06/2020
SIFFORD, EMERALD 1C-1200380766 A 14.50 4815********6803 194466 04/06/2020
SIMON, TIM 1C-1200040147 A 29.50 4323********1812 098073 04/06/2020
SINETOS, SUSAN 1C-1200380764 A 34.50 4100********3740 63050D 04/06/2020
SLIVICK, EMILY 1C-100000013 A 15.00 4147********1066 09448C 04/06/2020
SMITH, DAVID 1C-1000000215 A 42.50 3700*******7588 310006 04/06/2020
STACKPOLE, DAVID 1C-1200040147 A 29.00 3715*******2000 101411 04/06/2020
STARR, TED 1C-1000000197 A 32.50 4100********3188 63509D 04/06/2020
STOUT, SHON 1C-1000000102 A 22.50 5178********7355 09471B 04/06/2020
STRANBERG, KRISTI 1C-1000000263 A 42.50 4342********2282 072417 04/06/2020
SUTHERLAND, SHARON 1C-1000000211 A 22.50 4266********6137 09490B 04/06/2020
SZOUA, JASON 1C-1000000169 A 22.50 4342********0671 053794 04/06/2020
TAYLOR, PATRICK 1C-1000000278 A 32.50 4494********3013 750331 04/06/2020
THARP, DAVID 1C-1000000332 A 22.50 4190********6065 019882 04/06/2020
THAYNE, JESSE 1C-1200380747 A 29.50 4494********4512 815581 04/06/2020
TORRES, MARISSA 1C-1000000031 A 32.50 4388********3934 09530D 04/06/2020
TURINSKY, VICTOR 1C-1000000253 A 22.50 4264********8718 07083D 04/06/2020
VERDIN, FILBERTO 1C-1200380767 A 14.50 4342********5654 060550 04/06/2020
VICKERS, PAUL 1C-1200380738 A 34.50 4833********3441 024610 04/06/2020
VIDUYA, ERICK 1C-1000000021 A 42.50 4425********3781 528013 04/06/2020
VON BOKERN, SHARON 1C-1200380770 A 19.50 4147********1853 09589C 04/06/2020
WARZECHA, MARIBELLE 1C-1200380746 A 22.50 4366********2689 022466 04/06/2020
WATTS, GAVIN 1C-1000000161 A 22.50 4833********7027 034610 04/06/2020
WEDWORTH, KARIN 1C-1200380747 A 32.00 4342********9972 085506 04/06/2020
WESTBROOK, SEAN 1C-1000000048 A 32.50 4342********4864 043007 04/06/2020
WHITAKER, LYNN 1C-1200380743 A 24.50 4460********2024 061072 04/06/2020
WHITEHORN, JEFF 1C-1200380736 A 19.50 4833********1085 044610 04/06/2020
WIGHT, SPENCER 1C-1000000213 A 32.50 4147********7384 09649C 04/06/2020
WILLIAMS, THOMAS 1C-1200380737 A 15.00 5466********0297 67535Z 04/06/2020
WILSON, KENNETH 1C-1000000092 A 22.50 4100********5111 67429D 04/06/2020
WILSON, MARTHA 1C-1200380734 A 14.50 4342********4445 059641 04/06/2020
WOMACK, TRAVIS 1C-1000000348 A 32.50 5581********6430 2G0W11 04/06/2020
WOOD, SHERADYN 1C-1200380740 A 32.50 6011********9498 00603R 04/06/2020
WRIGHT, ANDREW 1C-1200380745 A 27.00 4494********1554 274077 04/06/2020
WRIGHT, DAVID 1C-1200380763 A 29.50 4498********3454 006308 04/06/2020
YANZE, KEVIN 1C-1200380725 A 14.50 4342********6244 081533 04/06/2020
YOUNG, ANA MARIA 1C-1509 A 17.00 4868********6806 084152 04/06/2020
YOUNG, BRANDI 1C-1200363975 A 22.50 4342********1828 044999 04/06/2020
ZENK, MIKE 1C-1200380773 A 14.50 4130********9678 074550 04/06/2020
ZIGMONT, LYNN 1C-2151 A 27.00 4147********9697 09771D 04/06/2020
ZUEV, ANDPEY 1C-1000000033 A 15.00 4815********9026 164761 04/06/2020
ZUFELT, SUZANNE 1C-1200380764 A 29.50 4815********5127 104662 04/06/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 140.50
23 MasterCard 561.50
207 Visa 5207.50
3 Discover 65.00
0 Other 0.00
     
    5974.50