12/15/2020
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, DEBORAH 4Q-36647 3 30.00 4465********8828 015039 12/15/2020
ALDERETE, BRANDIE 4Q-36692 3 60.00 5156********7059 06775Z 12/15/2020
AMARILLAS, AMANDA 4Q-48622 3 30.00 5178********4207 06768B 12/15/2020
ANDERS, MATTHEW 4Q-8584 3 30.00 4867********8584 092507 12/15/2020
BAILEY, JOCELYN 4Q-0700 3 30.00 4815********0700 122059 12/15/2020
BAKER, ISAIAH 4Q-36736 3 30.00 4465********1483 015672 12/15/2020
BARNES, SHANNON 4Q-0677 3 30.00 4147********0677 06789D 12/15/2020
BARNETT, JANICE 4Q-6360 3 30.00 5466********6360 08021P 12/15/2020
BERGER, NICOLE 4Q-7588 3 30.00 4701********7588 152755 12/15/2020
BLACK, RICK 4Q-2005 3 30.00 3712*******2005 188971 12/15/2020
BLOTSKY, TRINA 4Q-5968 3 30.00 5466********5968 53352S 12/15/2020
BROMUND, JOY 4Q-4181 3 30.00 4266********4181 08045D 12/15/2020
BROWNE, NAOMI 4Q-1108 3 30.00 4388********1108 08052I 12/15/2020
BUITIZON, RAQUEL 4Q-1531 3 30.00 4081********3448 063160 12/15/2020
BUTTS, KENDRA 4Q-36686 3 30.00 5524********1229 08075Z 12/15/2020
CALABRESE, NICOLE 4Q-1502 3 30.00 5122********7574 65367Z 12/15/2020
CHIAZZA, JONATHAN 4Q-8867 3 30.00 4750********8867 042607 12/15/2020
COLOMBE, ELENA 4Q-2865 3 30.00 4314********2865 062604 12/15/2020
CONNOR, MARGI 4Q-48613 3 30.00 4737********8124 070644 12/15/2020
DAHLEN, LAURA 4Q-36679 3 30.00 4342********6150 014295 12/15/2020
DILLAVOU, REBECCA 4Q-4238 3 30.00 4147********4238 08165C 12/15/2020
DODD, ASHLEY 4Q-36666 3 30.00 4147********9409 08150D 12/15/2020
DODD, LANNA 4Q-36725 3 30.00 4147********9409 08132D 12/15/2020
DOMINGO, TROY 4Q-7404 3 30.00 4833********7404 042607 12/15/2020
DONAHUE, MORGAN 4Q-1489 3 30.00 4100********4797 55589C 12/15/2020
EDWARDS, ANDREA 4Q-0513 3 30.00 4744********0513 122562 12/15/2020
EHLY, BRAD 4Q-8224 3 30.00 5466********8224 08241P 12/15/2020
EHLY, HEATHER 4Q-1245 3 30.00 5466********8224 08202P 12/15/2020
EYSHO, JONATHAN 4Q-9026 3 30.00 4744********9026 112269 12/15/2020
FARMER, HOYT 4Q-36561 3 60.00 4342********7918 005766 12/15/2020
FARWELL, JOANNA 4Q-36674 3 30.00 4427********2628 670657 12/15/2020
FLYNN, GREG 4Q-36672 3 30.00 5178********5037 08234B 12/15/2020
FRUSETTA, BEAU 4Q-0105 3 30.00 4750********7648 072607 12/15/2020
HAGER, CHAD 4Q-36668 3 30.00 4388********1879 08243D 12/15/2020
HALAC, STEVEN 4Q-36563 3 30.00 4147********5269 08256C 12/15/2020
HARRISON, KENNETH 4Q-7482 3 30.00 4347********7482 092607 12/15/2020
HIGGINS, JENNIFER 4Q-48611 3 30.00 4342********0640 063513 12/15/2020
HINZ, DAN 4Q-4802 3 30.00 4100********7629 56770D 12/15/2020
HINZ, NIUSHA 4Q-7629 3 30.00 4100********7629 56423D 12/15/2020
HOLST, MARIE 4Q-1444 3 30.00 4342********2752 002874 12/15/2020
HOUSTON, ROBERT 4Q-9678 3 30.00 4000********9678 650855 12/15/2020
HOYT, JUSTIN 4Q-9299 3 30.00 5466********9299 08308P 12/15/2020
HUFF, CHARLIE 4Q-6736 3 30.00 4750********6736 002607 12/15/2020
JAMES, KELLEY 4Q-36650 3 30.00 4270********1762 015184 12/15/2020
JAMES, THOMAS 4Q-36571 3 30.00 4270********1762 015820 12/15/2020
JONES, ALISA 4Q-1750 3 30.00 4347********1750 032607 12/15/2020
JONES, DAN 4Q-36632 3 30.00 4750********2717 022607 12/15/2020
JORDAN, DENISE 4Q-1194 3 30.00 4147********6842 08379I 12/15/2020
JOYNER, SETH 4Q-36581 3 30.00 5524********1229 08389Z 12/15/2020
KIECKHAFER, JOLYNN 4Q-36699 3 30.00 5459********2393 062614 12/15/2020
LEA, ANTHONY 4Q-3939 3 30.00 4750********5686 032607 12/15/2020
LINES, RAQUEL 4Q-9022 3 30.00 4270********9022 015742 12/15/2020
LUCCHESI, DUSTIN 4Q-2388 3 30.00 4100********5145 57465D 12/15/2020
LUCCHESI, JULIE 4Q-48627 3 60.00 4100********5145 57521D 12/15/2020
MARTIN, CHLOE 4Q-7941 3 30.00 5424********7941 57578P 12/15/2020
MATHERS, KIRK 4Q-2733 3 30.00 4147********6620 08452C 12/15/2020
MAY, JOHN 4Q-4932 3 30.00 4312********4142 052607 12/15/2020
MCLEOD, PAM 4Q-5589 3 30.00 4744********5589 152163 12/15/2020
MENDOZA, DIANA 4Q-9286 3 30.00 4400********9286 05248D 12/15/2020
MOLL, MADYSON 4Q-36740 3 30.00 4813********0393 062617 12/15/2020
MOLLIHAN, CORINNA 4Q-36610 3 30.00 4744********4077 182866 12/15/2020
MORALES, ANGIE 4Q-2406 3 30.00 4100********2406 58119D 12/15/2020
MURATA, CODY 4Q-1898 3 30.00 4744********3078 152366 12/15/2020
MURATA, TIANA 4Q-3078 3 30.00 4744********3078 152366 12/15/2020
OWEN, ERIC 4Q-2004 3 30.00 3717*******2004 189890 12/15/2020
PAREDES, STEVEN 4Q-4100 3 30.00 4100********2406 58549D 12/15/2020
PATTISON, EDUARDO 4Q-36589 3 30.00 5524********1731 06447S 12/15/2020
PAULSEN, TREY 4Q-36615 3 30.00 4100********5145 58355B 12/15/2020
PEREZ, PATRICIA 4Q-36641 3 30.00 3723*******5008 103294 12/15/2020
PETERSON, LAUREN 4Q-4241 3 30.00 5524********9896 08588Z 12/15/2020
PICONE, VANESSA 4Q-36726 3 30.00 4640********2383 08599D 12/15/2020
POMYKALA, ANDREA 4Q-7625 3 30.00 3797*******1010 194834 12/15/2020
POTKONJAK, DUSANKA 4Q-7372 3 30.00 4342********7372 094799 12/15/2020
PRUITT, LINDSEY 4Q-36739 3 30.00 4266********8518 08635B 12/15/2020
ROACH, TIM 4Q-36693 3 30.00 4147********5288 08666C 12/15/2020
ROBINSON, MADELINE 4Q-1804 3 30.00 4750********5686 012607 12/15/2020
RODGERS, DANIKA 4Q-36611 3 30.00 4701********3632 132660 12/15/2020
RUGGE, DALE 4Q-2154 3 30.00 4147********2154 08666C 12/15/2020
RUGGE, MELISSA 4Q-1465 3 30.00 4147********2154 08674C 12/15/2020
RUSH, SHAWNA 4Q-36658 3 30.00 4750********6872 022607 12/15/2020
SALVO, AARON 4Q-6851 3 30.00 4023********6851 052622 12/15/2020
SANCHEZ, NOEMI 4Q-8612 3 60.00 4599********8612 H68695 12/15/2020
SAROL, JONATHAN 4Q-48633 3 30.00 6011********9432 01584R 12/15/2020
SCHAEFFER, LUCIE 4Q-9538 3 30.00 4750********9538 032607 12/15/2020
SHIPMAN, KHAYLA 4Q-3279 3 30.00 4813********3279 062623 12/15/2020
SIMONS, KIM 4Q-7297 3 30.00 4342********7297 081879 12/15/2020
SPITZER, MARY 4Q-6542 3 30.00 4314********8584 062624 12/15/2020
STAMP, NICHOLAS 4Q-8475 3 30.00 3712*******1006 159753 12/15/2020
STANLEY, JOHN 4Q-5233 3 30.00 3713*******4012 133543 12/15/2020
STANLEY, KAREN 4Q-4012 3 30.00 3713*******4012 134333 12/15/2020
STEPHENS, JORDYNN 4Q-1965 3 30.00 4347********1277 052607 12/15/2020
STOETZEL, AMY 4Q-5224 3 30.00 4147********1062 08776D 12/15/2020
STONE, VANESSA 4Q-4297 3 30.00 4563********1700 H65684 12/15/2020
STOUT, HAYLEY 4Q-36624 3 30.00 4342********3036 017651 12/15/2020
STRAYER, PETE 4Q-2848 3 30.00 5452********2848 08792Y 12/15/2020
STUFF, ANGELA 4Q-1654 3 30.00 4342********9818 076108 12/15/2020
SULLIVAN, CHRISTINA 4Q-7565 3 30.00 4081********5737 063370 12/15/2020
SWARTZ, KIM 4Q-6349 3 30.00 5213********6349 01586Z 12/15/2020
SZYMONIK, DAVID 4Q-36708 3 30.00 4400********8198 01936A 12/15/2020
TEVES, STEPHANIE 4Q-0857 3 30.00 4342********0857 008322 12/15/2020
TEWKSBURY, JAVIER 4Q-7647 3 30.00 4744********7647 162969 12/15/2020
TIMMES, CRISTIE 4Q-8318 3 30.00 5254********8318 60983Z 12/15/2020
TREVIZO, CINDY 4Q-1153 3 30.00 4081********0380 063400 12/15/2020
TUCKER, MIKE 4Q-21006 3 30.00 3791*******1006 124559 12/15/2020
TWITTY, TANYA 4Q-5030 3 30.00 4342********5030 023488 12/15/2020
VO, KELLY 4Q-36637 3 30.00 4750********0456 082607 12/15/2020
VOIGHT, KRYSTAL 4Q-5657 3 30.00 4352********5657 102865 12/15/2020
WALKER, JOSH 4Q-1323 3 30.00 4750********3324 092607 12/15/2020
WALS, CAMERON 4Q-4219 3 30.00 6011********2306 01547Q 12/15/2020
WATSON, CONESIA 4Q-3140 3 30.00 4342********1096 025397 12/15/2020
WHEELER, BRITTNEY 4Q-6517 3 30.00 4833********6517 002607 12/15/2020
WHITMAN, JALAIR 4Q-3271 3 30.00 4100********3186 60579D 12/15/2020
WILLIAMS, RAY 4Q-48614 3 30.00 4465********7704 015996 12/15/2020
WILLIAMS, TRACIE 4Q-36614 3 30.00 4147********2033 08931D 12/15/2020
WINTERS, WILLIAM 4Q-2688 3 30.00 4147********2688 08934D 12/15/2020
WOOD, ABBY 4Q-36698 3 30.00 4147********7711 08969A 12/15/2020
WOODY, HEIDI 4Q-5234 3 30.00 4147********1064 08944D 12/15/2020
YANDA, ALEXIS 4Q-1022 3 30.00 4750********8656 012607 12/15/2020
YOUTSEY, COTY 4Q-3770 3 30.00 4147********1064 08956D 12/15/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 240.00
18 MasterCard 570.00
91 Visa 2820.00
2 Discover 60.00
0 Other 0.00
     
    3690.00