05/06/2020
07:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-1200380764 A 19.50 4147********7933 05722D 05/06/2020
AGUILAR, GERARDO 1C-1000000302 A 22.50 4342********2880 038179 05/06/2020
ALBERT, MARILYN 1C-1000000065 A 22.50 4900********8469 020808 05/06/2020
ARBIS, ASHLEY 1C-1200380773 A 14.50 4494********9548 104175 05/06/2020
ARMBRVST, STEVE 1C-1200380744 A 22.50 5111********7437 391965 05/06/2020
AUGOOD, MAX 1C-1000000223 A 14.50 4342********7584 086832 05/06/2020
BACKLAND, STANLEY 1C-1200380769 A 22.50 4179********3581 706080 05/06/2020
BALDWIN, MICHELLE 1C-1200380725 A 29.50 4306********1712 573450 05/06/2020
BARTLETT, MARGARET 1C-2563 A 19.50 4411********4539 030808 05/06/2020
BAUDREY, ELISE 1C-1200380741 A 19.50 4342********7830 012254 05/06/2020
BAUER, TERESA 1C-1200380743 A 14.50 5363********7888 34970Z 05/06/2020
BEESLEY, SUSIE 1C-1200380767 A 27.00 4194********8247 018496 05/06/2020
BEEZLEY, JEFFREY 1C-3013 A 42.50 4147********6100 04484D 05/06/2020
BENTON, KYLE 1C-1000000336 A 15.00 4404********2070 070816 05/06/2020
BERGEVIN, PATRICK 1C-1000000380 A 32.50 5178********1390 032857 05/06/2020
BETINIS, KEETER 1C-1200380731 A 22.50 4494********0050 342578 05/06/2020
BIANUCCI, DANTE 1C-1200380727 A 14.50 4867********9540 060808 05/06/2020
BIANUCCI, JEFFREY 1C-1000000354 A 15.00 6011********5482 00604R 05/06/2020
BILYEU, BRET 1C-1200380737 A 29.50 4130********1231 050653 05/06/2020
BREDESON, ZACHARY 1C-1000000146 A 22.50 5122********2586 89380Z 05/06/2020
BROWN, CHRISTOPHER 1C-1000000397 A 22.50 4323********0847 019802 05/06/2020
BROWN, GREGORY 1C-1000000132 A 22.50 5424********8793 67509B 05/06/2020
BRUCH, DAVID 1C-1000000019 A 32.50 4130********5379 050654 05/06/2020
BURDON, CAROL 1C-1200380731 A 19.50 4494********7974 473408 05/06/2020
BURKOWSKI, EDITH 1C-1200380772 A 19.50 5254********8019 67871Z 05/06/2020
CALDERON, AMY 1C-1200380726 A 24.50 4815********7760 170484 05/06/2020
CALDERON, EVELYN 1C-1000000373 A 22.50 4833********8572 090808 05/06/2020
CALDERON, SHALENE 1C-1200380728 A 29.50 4147********4702 006921 05/06/2020
CANALES, DOLORES 1C-1000000190 A 19.50 4465********6883 006231 05/06/2020
CAULFIELD, ANDREW 1C-1200380731 A 12.50 4342********5487 070747 05/06/2020
CEDUSKY, JOSHUA 1C-1200380768 A 22.50 4342********2229 044868 05/06/2020
CELEDON, IRENE 1C-1200380768 A 27.00 4586********1817 H73593 05/06/2020
CERVANTES, SANTINO 1C-1000000299 A 22.50 4342********7734 071838 05/06/2020
CHAVEZ, LOUIS 1C-1200380748 A 32.50 4342********8320 063133 05/06/2020
CICHELLA, MADELYN 1C-1000000172 A 32.50 4815********4174 140080 05/06/2020
CICHELLA, MITCH 1C-1000000321 A 22.50 4347********8339 020808 05/06/2020
COLE, PAMELA 1C-1200363977 A 29.50 4815********5603 160887 05/06/2020
COMPTON, DAVID 1C-1200380740 A 22.50 4185********3525 070823 05/06/2020
CRONE, JIM 1C-1000000194 A 34.50 4147********1410 04693D 05/06/2020
CROOK, COLE 1C-1200380731 A 19.50 5198********1489 692968 05/06/2020
CUEVAS, REBEKAH 1C-1000000184 A 17.50 4366********0421 014438 05/06/2020
DAGGETT, ANDREW 1C-1000000225 A 32.50 4833********3681 040808 05/06/2020
DAVIS, GEORGE 1C-1200380725 A 22.50 4342********9478 030252 05/06/2020
DAVIS, JAMES 1C-1000000353 A 15.00 4744********7876 140389 05/06/2020
DAVIS, TRACY 1C-1200380725 A 22.50 4494********6134 932399 05/06/2020
DEAN, MICHAEL 1C-1200380767 A 19.50 4259********1208 017725 05/06/2020
DEGRINNIS, JIM 1C-1200380763 A 32.50 4147********9577 04774D 05/06/2020
DELGADO, DANIEL 1C-1000000359 A 32.50 4420********6812 743953 05/06/2020
DIAZ-RAZGADO, ABISAI 1C-1200380737 A 14.50 4342********9090 057783 05/06/2020
DIAZ-ROCHA, SERGIO 1C-1000000305 A 40.00 4342********1753 027889 05/06/2020
DRISCOLL, GAYNOR 1C-1000000110 A 22.50 4147********9032 04801D 05/06/2020
DUARTE, KAEHLON 1C-1200380730 A 15.00 4130********9569 050703 05/06/2020
DUARTE, MARIA 1C-1200040147 A 14.50 5117********0049 04815B 05/06/2020
DUBY-PIERCE, EMILY 1C-1200380735 A 19.50 5465********3752 731097 05/06/2020
DYER, PAT 1C-1200380763 A 19.50 4388********2603 04822D 05/06/2020
ELDRIDGE, KEN 1C-1000000274 A 32.50 5466********9788 70345Z 05/06/2020
ELLSWORTH, LAWRENCE 1C-1200380767 A 19.50 4147********5149 04868D 05/06/2020
EMRICK, JIM 1C-1200380742 A 25.00 4400********0576 09775D 05/06/2020
EVANS, LISA 1C-1200380724 A 40.00 4603********1637 410351 05/06/2020
FARR, LORIN 1C-1200380734 A 19.50 4259********5571 071820 05/06/2020
FEE, CYNTHIA 1C-1200380735 A 25.00 5392********8296 70608Z 05/06/2020
FELKER, MARY 1C-1000000222 A 32.50 4400********0419 05188A 05/06/2020
FIELD, JEFF 1C-1200380727 A 19.50 4388********0947 04898D 05/06/2020
FOLMSBEE, AARON 1C-1312 A 19.50 4037********8647 706080 05/06/2020
FORBES, REY 1C-1000000073 A 22.50 5178********7352 059802 05/06/2020
FORDERER, DAVID 1C-1200380734 A 19.50 4425********4763 518511 05/06/2020
FOX, BEN 1C-1000000356 A 15.00 4147********9035 04937C 05/06/2020
GAAL, ROWLAND 1C-1200380741 A 29.50 4400********4742 04468D 05/06/2020
GARCIA, JUSTIN 1C-1200380728 A 22.50 4342********1924 060426 05/06/2020
GARCIA, VICTOR 1C-1200380765 A 17.50 5524********7074 04952Z 05/06/2020
GARDEPIE, JOSH 1C-1200380773 A 32.50 4147********6161 04968C 05/06/2020
GARMY, ORY 1C-1000000080 A 14.50 4147********4346 04966D 05/06/2020
GATES, GREG 1C-1000000045 A 29.50 4130********7978 050709 05/06/2020
GIANT, MINDIE 1C-1000000364 A 32.50 4130********0995 050709 05/06/2020
GONZALEZ, PZAMONA 1C-1000000328 A 32.50 4342********6599 052624 05/06/2020
GRAFFUNDER, GERDA 1C-1200380748 A 19.50 4185********3739 070833 05/06/2020
GRIGGS, ROB 1C-1200380749 A 34.50 3728*******4001 167325 05/06/2020
GRUBEL, BRYAN 1C-1200040149 A 22.50 4147********4339 05014D 05/06/2020
GUZMAN, JASON 1C-1000000303 A 42.50 4815********6498 100482 05/06/2020
HALL, HALBERT 1C-1200380729 A 22.50 4253********0125 05040A 05/06/2020
HALL, JOHN 1C-1000000141 A 22.50 4342********0426 089472 05/06/2020
HALL, KATHLEEN 1C-1200040147 A 19.50 4100********6736 59487D 05/06/2020
HARRISON, JODEAN 1C-1200380765 A 27.00 4400********2715 07724D 05/06/2020
HASSIAN, JEFF 1C-1200380752 A 42.50 4130********6884 050711 05/06/2020
HEKKANEN, BOBBI 1C-1000000220 A 19.50 4147********7450 05077C 05/06/2020
HENDERSON, HARLEY 1C-1000000385 A 22.50 4266********2408 05081B 05/06/2020
HENKE, JEFF 1C-1200380734 A 42.50 4130********3521 050712 05/06/2020
HENNEMAN, STEVE 1C-1000000137 A 22.50 5218********7207 73167Z 05/06/2020
HERRERA, JENNIFER 1C-1000000219 A 22.50 4130********1800 050712 05/06/2020
HICKEY, SEAN 1C-1000000114 A 15.00 4342********6193 062520 05/06/2020
HOOD, RIN 1C-1200380754 A 32.00 4494********3053 719766 05/06/2020
HORSFALL, GREGORY 1C-1000000216 A 22.50 4306********5799 006534 05/06/2020
HOWELL, JASON 1C-1200380730 A 19.50 4366********8927 001072 05/06/2020
HUANG, MICHAEL 1C-1200380737 A 14.50 4266********5964 05138C 05/06/2020
HUBER, DANIEL 1C-1200380738 A 32.50 4494********8181 785346 05/06/2020
HUGHES, GREGORY 1C-1200380772 A 34.50 3767*******2016 104456 05/06/2020
HUNTER, KAYLEE LAUREN 1C-1000000281 A 42.50 4059********8355 534944 05/06/2020
HUNTING, JOYCE 1C-1200380765 A 19.50 4815********2837 190089 05/06/2020
KEPHART, MICHAEL 1C-1000000300 A 22.50 5575********2051 018521 05/06/2020
KHEM, JEREMIAH 1C-1000000320 A 32.50 4833********3709 000808 05/06/2020
KING, PATRICIA 1C-1200380734 A 34.50 4100********0127 60669D 05/06/2020
KULIK, KARINA 1C-1000000355 A 32.50 4400********0325 04505A 05/06/2020
LARSEN, THOMAS 1C-1000000010 A 22.50 4815********3902 150281 05/06/2020
LASHMETT, JACOB 1C-1000000386 A 15.00 4494********4725 405782 05/06/2020
LEPADAT, JULIANO 1C-1200380739 A 17.00 4815********9507 120386 05/06/2020
LOCKYER, TRISH 1C-1200380738 A 27.00 4270********7728 006542 05/06/2020
LOPEZ, JOSE 1C-1200380733 A 42.50 4815********0503 140981 05/06/2020
LORENZO, JEREMY 1C-1200380726 A 32.50 5586********0633 05320P 05/06/2020
LUMPKIN, BRAD 1C-1000000174 A 27.50 4802********3951 023051 05/06/2020
LUTZ, KIM 1C-1000000005 A 9.50 4167********8364 070843 05/06/2020
MACHADO, BLAKE 1C-1000000399 A 15.00 4185********8482 070845 05/06/2020
MACK, RICH 1C-1200380771 A 12.50 4494********9159 176609 05/06/2020
MACKENZIE, BRYAN 1C-2743 A 17.00 4411********2370 050808 05/06/2020
MACYS, SARAH 1C-1000000221 A 22.50 4833********5570 050808 05/06/2020
MALLEY, CAROLINE 1C-1200380728 A 17.50 6011********8162 00622R 05/06/2020
MARIN, ALAN 1C-1200380735 A 34.50 4868********6703 060010 05/06/2020
MARQUEZ, MICHAEL 1C-1000000162 A 22.50 4815********5736 150682 05/06/2020
MATTSON, KYLE 1C-1000000147 A 32.50 4147********4978 05397C 05/06/2020
MCCLAINE, LINDA 1C-1200380735 A 19.50 4270********9858 006224 05/06/2020
MCCREATH, MARK 1C-1200380730 A 22.50 4388********9109 05419D 05/06/2020
MCNAUGHTON, REGINE 1C-1200380768 A 42.50 5519********2239 050847 05/06/2020
MENDEZ, MICHELLE 1C-1000000148 A 32.50 4815********8123 120480 05/06/2020
MILLARD, PAM 1C-1000000117 A 40.00 4900********3173 080808 05/06/2020
MILLER, JENNIFER 1C-1000000106 A 32.50 4232********1891 017929 05/06/2020
MILLS, MARCIA 1C-1200380736 A 22.50 4366********8429 010188 05/06/2020
MONFRE, MEGAN 1C-1000000301 A 22.50 4266********4696 05478B 05/06/2020
MOON, JEFF 1C-1200380751 A 34.50 4194********1810 018530 05/06/2020
MOORE, DEEDRA 1C-1000000027 A 32.50 4270********8112 006605 05/06/2020
MORENO, ERIK 1C-1200040146 A 14.50 4342********0765 070964 05/06/2020
MORRIS, AUSTIN 1C-1000000285 A 22.50 4342********3936 040447 05/06/2020
NEIDER, CHRIS 1C-1200380737 A 19.50 4342********6617 083852 05/06/2020
NILES, TRACI 1C-1000000271 A 42.50 4160********9408 070851 05/06/2020
NOLL, SUSAN 1C-1200380763 A 19.50 4100********9332 62476G 05/06/2020
OAKES, JORDAN 1C-1200380739 A 15.00 4342********7215 045795 05/06/2020
ONEAL, GRACE 1C-1000000182 A 15.00 4475********2667 262405 05/06/2020
ORDONEZ, EMIG 1C-1200040147 A 22.50 4127********8835 001483 05/06/2020
ORTIZ, COLTON 1C-1200380730 A 14.50 5409********5292 059995 05/06/2020
PANKOW, BRETT 1C-1200380748 A 14.50 4833********1279 020808 05/06/2020
PARSONS, PAUL 1C-1000000232 A 32.50 4465********0268 006748 05/06/2020
PATRICK, MARCIA 1C-1200380734 A 27.00 4342********7957 077887 05/06/2020
PEDIGO, MONIKA 1C-1200380737 A 17.00 4400********0718 03475D 05/06/2020
PELKER, EDWARD 1C-1200380732 A 39.50 4060********2923 05637D 05/06/2020
PERRY, SHAUN 1C-1200380733 A 20.00 4366********2799 002854 05/06/2020
PETERS, BARBARA 1C-1200380763 A 19.50 5466********4635 79714S 05/06/2020
PETERSON, GAIL 1C-1000000078 A 17.50 4400********0328 06855C 05/06/2020
PETROCELLI, NICK 1C-1000000149 A 32.50 4342********8696 098884 05/06/2020
PORTER, JEFF 1C-1000000207 A 22.50 4494********2268 898514 05/06/2020
QUINN, BRUCE 1C-1200380738 A 21.50 4312********5380 05680G 05/06/2020
QUINN, JULIE 1C-2621-1 A 8.00 4402********0993 001217 05/06/2020
QUITERIO, ROSA 1C-1200380734 A 22.50 4802********8514 003660 05/06/2020
RADEKIN, WARREN 1C-1200040146 A 34.50 4465********8706 006723 05/06/2020
RAMME, NICK 1C-1200380750 A 27.00 4266********9103 05709D 05/06/2020
REYES, LAUREN 1C-1000000363 A 32.50 4494********0069 965079 05/06/2020
RIGGLE, DOUG 1C-1000000100 A 22.50 4465********9501 006802 05/06/2020
ROBERTS, KATHY 1C-1000000090 A 32.50 4259********9147 060736 05/06/2020
ROBINSON, MITZI 1C-1200380738 A 19.50 4130********2795 050734 05/06/2020
ROCKWELL, SHANA 1C-1000000265 A 27.50 4037********1753 706080 05/06/2020
RODRIGUEZ, ISRAEL 1C-1200380750 A 14.50 4342********3009 015027 05/06/2020
RODRIGUEZ, LACINA 1C-1000000195 A 22.50 4494********5195 905162 05/06/2020
RODRIGUEZ, MATTHEW 1C-1000000170 A 22.50 4833********4852 000908 05/06/2020
ROGERS, DEREK 1C-1200380725 A 32.50 4266********2948 05777C 05/06/2020
ROTONDO, STACY 1C-1200380727 A 19.50 4802********8506 070288 05/06/2020
RUIZ, JONATHON 1C-1000000212 A 15.00 4427********7548 945056 05/06/2020
RUMSEY, MIRANDA 1C-1000000230 A 22.50 4427********7140 010908 05/06/2020
SALAMONE, PETER 1C-1200380751 A 37.50 4100********6889 64714D 05/06/2020
SALES SABATE, MARIA 1C-1200380768 A 27.00 4266********2049 07059C 05/06/2020
SARGENT, KENDALL 1C-1200380732 A 27.00 4833********4749 010908 05/06/2020
SCHIEVELBEIN, JAY 1C-1000000016 A 22.50 4460********5167 023170 05/06/2020
SCHUMACHER, KATHY 1C-1200380727 A 34.50 4342********1925 073227 05/06/2020
SEARCY, MICHAEL 1C-1200380751 A 32.50 4494********2536 458888 05/06/2020
SELK, PERRY 1C-1000000226 A 32.50 4194********7627 018544 05/06/2020
SHAW, JEFF 1C-1000000091 A 42.50 4100********9537 65061D 05/06/2020
SHORT, CHERYL 1C-1200380766 A 29.50 4266********4767 07114C 05/06/2020
SIFFORD, EMERALD 1C-1200380766 A 14.50 4815********6803 140290 05/06/2020
SIMON, TIM 1C-1200040147 A 29.50 4323********1812 019723 05/06/2020
SINETOS, SUSAN 1C-1200380764 A 34.50 4100********3740 65548D 05/06/2020
SMITH, DAVID 1C-1000000215 A 42.50 3700*******7588 458006 05/06/2020
STACKPOLE, DAVID 1C-1200040147 A 29.00 3715*******2000 181232 05/06/2020
STARR, TED 1C-1000000197 A 32.50 4100********3188 65659D 05/06/2020
STOUT, SHON 1C-1000000102 A 22.50 5178********7355 07181B 05/06/2020
STRANBERG, KRISTI 1C-1000000263 A 42.50 4342********2282 096155 05/06/2020
SUTHERLAND, SHARON 1C-1000000211 A 22.50 4266********6137 07194B 05/06/2020
SZOUA, JASON 1C-1000000169 A 22.50 4342********0671 026277 05/06/2020
TAYLOR, PATRICK 1C-1000000278 A 32.50 4494********3013 721049 05/06/2020
THAYNE, JESSE 1C-1200380747 A 29.50 4494********4512 720775 05/06/2020
TORRES, MARISSA 1C-1000000031 A 32.50 4388********3934 07236D 05/06/2020
TURINSKY, VICTOR 1C-1000000253 A 22.50 4264********8718 09754D 05/06/2020
VERDIN, FILBERTO 1C-1200380767 A 14.50 4342********5654 065476 05/06/2020
VICKERS, PAUL 1C-1200380738 A 34.50 4833********3441 080908 05/06/2020
VIDUYA, ERICK 1C-1000000021 A 42.50 4425********3781 518550 05/06/2020
VON BOKERN, SHARON 1C-1200380770 A 19.50 4147********1853 07282C 05/06/2020
WARZECHA, MARIBELLE 1C-1200380746 A 22.50 4366********2689 004339 05/06/2020
WATTS, GAVIN 1C-1000000161 A 22.50 4833********7027 090908 05/06/2020
WEBB, JOE 1C-1200363975 A 32.50 4259********2032 089506 05/06/2020
WEDWORTH, KARIN 1C-1200380747 A 32.00 4342********9972 093381 05/06/2020
WESTBROOK, SEAN 1C-1000000048 A 32.50 4342********4864 033620 05/06/2020
WHITAKER, LYNN 1C-1200380743 A 24.50 4460********2024 032305 05/06/2020
WHITEHORN, JEFF 1C-1200380736 A 19.50 4833********1085 010908 05/06/2020
WIGHT, SPENCER 1C-1000000213 A 32.50 4147********7384 07340C 05/06/2020
WILLIAMS, THOMAS 1C-1200380737 A 15.00 5189********1131 86372Z 05/06/2020
WILSON, KENNETH 1C-1000000092 A 22.50 4100********5111 67230D 05/06/2020
WILSON, MARTHA 1C-1200380734 A 14.50 4342********4445 030725 05/06/2020
WOOD, SHERADYN 1C-1200380740 A 32.50 6011********9498 00677R 05/06/2020
WRIGHT, ANDREW 1C-1200380745 A 27.00 4494********1554 408227 05/06/2020
WRIGHT, DAVID 1C-1200380763 A 29.50 4498********3454 006818 05/06/2020
YOUNG, ANA MARIA 1C-1509 A 17.00 4868********6806 091835 05/06/2020
YOUNG, BRANDI 1C-1200363975 A 22.50 4342********1828 044069 05/06/2020
ZENK, MIKE 1C-1200380773 A 14.50 4130********9678 050750 05/06/2020
ZIGMONT, LYNN 1C-2151 A 27.00 4147********9697 07426D 05/06/2020
ZUEV, ANDPEY 1C-1000000033 A 15.00 4815********9026 160097 05/06/2020
ZUFELT, SUZANNE 1C-1200380764 A 29.50 4815********5127 170190 05/06/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 140.50
21 MasterCard 476.50
183 Visa 4614.00
3 Discover 65.00
0 Other 0.00
     
    5296.00