01/13/2020

07:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAY	9M-268908	2	10.70	4791********1141	072513	01/13/2020
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	072520	01/13/2020
ALBANO, TRAVIS	9M-261666	2	10.70	4833********2765	072512	01/13/2020
ALLEN, ERICA	9M-173691	2	39.73	5275********9852	132857	01/13/2020
ALLEN, OLIVIA	9M-173245	2	23.60	5510********6864	072519	01/13/2020
ANDERSON, KIMBERLEE	9M-265215	2	10.70	4266********8791	05355D	01/13/2020
BALES, MARI	9M-268489	2	16.07	4190********5994	485319	01/13/2020
BARKER, RAY	9M-268698	2	10.70	4000********7063	147443	01/13/2020
BARRAGAN, JESUS	9M-268818	2	48.33	4737********1671	039639	01/13/2020
BARVOZA, SARA	9M-268716	2	10.70	4737********6490	013449	01/13/2020
BASINGER, JENNIFER	9M-268518	2	45.69	4147********4158	05559D	01/13/2020
BECKER, DREW	9M-268341	2	10.70	4355********2925	046099	01/13/2020
BELLAMY, ALLEN	9M-268881	2	10.70	5510********0034	072517	01/13/2020
BELLAMY, BOBBY	9M-173567	2	21.49	3795*******1070	755185	01/13/2020
BLACK, EVELYN	9M-173382	2	23.10	4147********2709	05503D	01/13/2020
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	054906	01/13/2020
BLOOMER, STACEY	9M-172801	2	21.49	5510********5147	072515	01/13/2020
BODDY, EDWARD	9M-267438	2	10.70	3712*******4001	121372	01/13/2020
BODREE, KIT	9M-268208	2	10.70	4355********9617	044117	01/13/2020
BOLTON, JUSTIN	9M-173202	2	23.60	5510********4087	072515	01/13/2020
BORN, DANIEL	9M-267860	2	10.70	5510********6065	311382	01/13/2020
BRAVO, J.C.	9M-268464	2	10.70	4355********6900	058108	01/13/2020
BROWN, JIMMY	9M-269078	2	10.70	4737********1582	003780	01/13/2020
BROWN, LARRY	9M-149959	2	21.49	5454********4662	013836	01/13/2020
BURTON, MICHELLE	9M-016389	2	21.49	4003********5785	09587G	01/13/2020
BUSCHBACH, ANDREW	9M-267951	2	16.07	4060********7483	05412D	01/13/2020
CARAWAY, KELLY	9M-146699	2	21.49	4355********9360	055117	01/13/2020
CARROLL, JOHN	9M-267532	2	10.70	4147********3258	05393C	01/13/2020
CHESTERFEILD, MIKE	9M-264134	2	10.70	5312********6769	122158	01/13/2020
CHIBANA, AYAKO	9M-261114	2	10.70	6011********5370	01337R	01/13/2020
CLARKE, CHARLES	9M-173544	2	39.73	4060********2883	05363D	01/13/2020
COBB, KAITLYN	9M-150069	2	21.49	4355********3033	051040	01/13/2020
COLON, JESUS	9M-267337	2	10.70	4744********1153	152858	01/13/2020
COLVIN, ZACK	9M-267558	2	10.70	3712*******3005	111338	01/13/2020
CRAFT, KEITH	9M-265635	2	10.70	5586********6453	05565P	01/13/2020
CROOKE, RON	9M-173404	2	23.10	4605********1114	992126	01/13/2020
CROSIER, ERIK	9M-267795	2	10.70	4574********3108	H73643	01/13/2020
CROWE, ANTHONY	9M-172687	2	21.49	4266********2776	05519B	01/13/2020
DALE, GEOFFERY	9M-015918	2	21.49	5178********8713	05517Z	01/13/2020
DAO, AILEEN	9M-268397	2	10.70	4003********8291	05502C	01/13/2020
DE LANGE, LEEANNA	9M-173714	2	23.60	4240********3170	098721	01/13/2020
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	072517	01/13/2020
DELAROSA, RICHARD	9M-160307	2	21.49	4833********6502	072516	01/13/2020
DOAN, AARON	9M-149191	2	21.49	4037********1230	082519	01/13/2020
EDWARDS, CHERYL	9M-265644	2	10.70	6011********9861	01307P	01/13/2020
EDWARDS, MELISSA	9M-016391	2	21.49	4003********5785	03437G	01/13/2020
ELLIS, SHANE	9M-173491	2	10.70	5312********0103	152554	01/13/2020
EVERHART, KENNETH	9M-171468	2	21.49	4036********8677	05632D	01/13/2020
FARRINGTON, ALEX	9M-173539	2	23.60	4783********0721	072520	01/13/2020
FARRINGTON, SHANNA	9M-173564	2	23.60	4783********0721	072515	01/13/2020
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	182254	01/13/2020
FOSS, BRANDON	9M-173518	2	23.60	4833********9449	072521	01/13/2020
FUENTES, HUGO	9M-173439	2	10.70	4741********2053	075127	01/13/2020
GAY, BRITTANY	9M-173700	2	10.70	4000********5305	147520	01/13/2020
GEORGE, CHRISTOPHER	9M-173319	2	23.60	4355********8619	077053	01/13/2020
GEORGE, ETHAN	9M-268912	2	10.70	4355********8619	077069	01/13/2020
GOFF, IRENE	9M-173596	2	23.60	5510********7114	072522	01/13/2020
GRIFFITH, PRISCILLA	9M-266398	2	10.70	4359********8303	703152	01/13/2020
GRITTON, JASON	9M-173656	2	21.49	4833********7646	072522	01/13/2020
GROSSE, AMY	9M-173571	2	55.86	5510********5675	072523	01/13/2020
GUICE, WADE	9M-160469	2	21.49	4100********5526	05700B	01/13/2020
HALFACRE, BILL	9M-173355	2	21.49	4605********0100	72523B	01/13/2020
HALL, NICOLE	9M-171586	2	21.49	3790*******2007	181983	01/13/2020
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	141016	01/13/2020
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	072524	01/13/2020
HAUS, COLE	9M-160312	2	21.49	4054********2295	064305	01/13/2020
HO, ROVI	9M-173000	2	23.60	5424********4598	93150P	01/13/2020
HODGES, BETTYE	9M-267553	2	10.70	5396********1290	93484B	01/13/2020
HODGES, LANE	9M-265387	2	10.70	4605********2759	72525B	01/13/2020
HOLSTON, AMANDA	9M-172757	2	10.70	4833********9991	072525	01/13/2020
HOPE, PRESTON	9M-173025	2	21.49	4479********9970	013580	01/13/2020
HOUGH, GABBY	9M-173164	2	23.60	5178********5169	05792Z	01/13/2020
HOWARD, KELVIN	9M-262658	2	10.70	5424********2735	94067Y	01/13/2020
HOWELL, TYLER	9M-267948	2	10.70	4081********2382	082526	01/13/2020
HUFF, JON	9M-173474	2	23.60	4833********5625	072526	01/13/2020
HUGHES, JEREMY	9M-150416	2	21.49	4271********0531	089105	01/13/2020
JOHNSON, RASHAN	9M-173401	2	23.60	4000********0078	147555	01/13/2020
KELLY, SUSAN	9M-264377	2	10.70	5510********5551	072528	01/13/2020
KERR, ERICA	9M-172061	2	21.49	4586********8559	H74754	01/13/2020
KIDD, TERRANCE	9M-150017	2	21.49	5510********7910	072528	01/13/2020
KLECKA, DAVID	9M-269122	2	10.70	6011********0035	01328Q	01/13/2020
KNIGHT, CHARLES	9M-26894	2	10.70	4631********4447	185151	01/13/2020
KNIGHT, COREY	9M-173698	2	23.60	4000********2950	403543	01/13/2020
KOSTA, FRANKIE	9M-268265	2	10.70	4435********8439	025632	01/13/2020
KOWALLIS, STEVEN	9M-266187	2	10.70	4737********9164	039262	01/13/2020
KUMAR, KRIS	9M-173441	2	10.70	3772*******2039	104917	01/13/2020
LACOSTE, SHERRY	9M-268301	2	10.70	4791********4511	072530	01/13/2020
LAGERGREN SCHMI, OLIVIA	9M-172162	2	37.62	4147********5319	05906D	01/13/2020
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2954	072530	01/13/2020
LEWIS, JERRI	9M-264603	2	10.70	4586********0318	H73662	01/13/2020
MACARTHY, DALE	9M-143385	2	21.49	5524********1924	08104Z	01/13/2020
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********6752	162853	01/13/2020
MARTIN, AMANDA	9M-268286	2	10.70	3727*******1010	100264	01/13/2020
MATTHEWS, DAVID	9M-172640	2	21.49	5510********5546	072531	01/13/2020
MCCREAMY, TERANCE	9M-016177	2	21.49	4605********8147	161308	01/13/2020
MCDONNELL, HOLLY	9M-016392	2	21.49	4003********5785	04064G	01/13/2020
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9388	059685	01/13/2020
MCGHEE, LAURA	9M-266393	2	10.70	4737********9041	088720	01/13/2020
MCKENNA, DANNY	9M-267929	2	10.70	4400********8555	02672D	01/13/2020
MCKENZIE, JANE	9M-265552	2	10.70	5466********6604	05988Z	01/13/2020
MCKINNIE, ALEX	9M-268344	2	10.70	4147********3149	013128	01/13/2020
MCRAE, DARRYL	9M-173193	2	21.49	4744********5427	172050	01/13/2020
MIDGETTE, JUSTIN	9M-263786	2	48.33	4355********2622	107098	01/13/2020
MILLET, MICHELE	9M-268337	2	10.70	4791********1673	072533	01/13/2020
MILLS, SKYLIN	9M-173745	2	23.60	5312********2722	122759	01/13/2020
MINK, KRISTI	9M-269043	2	10.70	4060********0586	06016D	01/13/2020
MOHAMMED, KYSAM	9M-173610	2	23.60	4741********6786	051655	01/13/2020
MOHR, JEFFERY	9M-268175	2	48.33	5454********2319	013147	01/13/2020
MOTTLEY, SUE	9M-268376	2	10.70	5545********0248	06047Z	01/13/2020
MUBARAK, SHARIF	9M-172392	2	69.88	4154********6766	06056G	01/13/2020
MUTCHLER, CHRIS	9M-172730	2	23.60	4266********5887	06052C	01/13/2020
NELSON, JOE	9M-150113	2	10.70	3727*******1010	100118	01/13/2020
NELSON, KALEB	9M-173450	2	58.59	4833********8742	072535	01/13/2020
NOEL, YESIKA	9M-268707	2	10.70	4833********8377	072535	01/13/2020
NORONEN, MATT	9M-160318	2	21.49	4147********4511	06084C	01/13/2020
NOSAL, GLADYS	9M-267333	2	10.70	4605********8387	029050	01/13/2020
NOSAL, MARK	9M-173368	2	10.70	4605********8387	017980	01/13/2020
NOWICKI-TODAICH, CHRISTIAN	9M-172554	2	23.60	5510********5373	072536	01/13/2020
ODEN, ALYSSA	9M-172914	2	23.60	4000********4587	147632	01/13/2020
PANCZNER, DONNA	9M-173618	2	59.12	4400********1820	02238D	01/13/2020
PARKS, CAROL	9M-266496	2	10.70	4435********4539	017985	01/13/2020
PENTON, TRACE	9M-015905	2	21.49	5216********9491	051519	01/13/2020
PERKINS, DEREK	9M-173607	2	21.49	4737********6504	022410	01/13/2020
PETERSON, ADRIAN	9M-269044	2	10.70	5113********2489	072539	01/13/2020
PLEASANT, EDWARD	9M-266220	2	10.70	5142********2798	095929	01/13/2020
PRYOR, JASON	9M-267225	2	10.70	4529********4089	013888	01/13/2020
RASMUSSEN, BAYLEY	9M-171822	2	21.49	5216********8597	051531	01/13/2020
REDWINE, BRANDON	9M-172742	2	23.60	4737********6600	030145	01/13/2020
ROMINE, MATT	9M-267739	2	10.70	5510********3055	072540	01/13/2020
RUEB, RANDALL	9M-150718	2	21.49	3712*******2007	107202	01/13/2020
SALAZAR, SERGIO	9M-173551	2	23.60	5348********1124	182050	01/13/2020
SAMPEY, WILL	9M-172739	2	21.49	4400********3623	01436D	01/13/2020
SCARBORO, JOHN	9M-267186	2	10.70	6011********8442	01307R	01/13/2020
SCHACHLE, DAVID	9M-172596	2	21.49	4000********1972	374584	01/13/2020
SCHILLINGS, CHARLES	9M-268763	2	10.70	3739*******2006	117328	01/13/2020
SCHMIDT, JOHN	9M-268880	2	10.70	3725*******3001	180044	01/13/2020
SILVERSTEIN, ROSIE	9M-268381	2	10.70	4100********4123	26633D	01/13/2020
SIMMONS, RICO	9M-269040	2	16.07	4000********4435	555284	01/13/2020
SINGLETON, FRANKLIN	9M-173167	2	23.60	4504********7004	258528	01/13/2020
SMITH, BRIAN	9M-173568	2	23.60	5142********9518	D978EE	01/13/2020
SMITH, BRUCE	9M-173298	2	21.49	5581********3415	2A7AYU	01/13/2020
SMITH, JOSH	9M-268772	2	10.70	4000********4689	555289	01/13/2020
SOLOMON, MARIO	9M-173680	2	23.60	4833********9096	072541	01/13/2020
SOLTUZ, CONSTANTINE	9M-173479	2	39.73	5312********6226	152751	01/13/2020
STADDEN, PAUL	9M-269153	2	10.70	5524********5347	09627M	01/13/2020
STEELE, JASON	9M-267632	2	10.70	4833********8630	012508	01/13/2020
SUMMERLIN, KARL	9M-269147	2	10.70	4356********0712	162951	01/13/2020
THOMAS, JOHN	9M-260198	2	10.70	6011********7606	01306R	01/13/2020
THOMPSON, TRAVIS	9M-266445	2	10.70	4271********4645	128094	01/13/2020
TOLER, NORMAN	9M-268788	2	10.70	5510********2919	072541	01/13/2020
TOOP, JAMES	9M-173582	2	39.73	4000********0323	747895	01/13/2020
TORRISI, JAMES	9M-150541	2	21.49	5510********1695	072542	01/13/2020
TRUMP, DIANE	9M-268962	2	10.70	4355********7548	128155	01/13/2020
UHER, BRANDON	9M-150819	2	21.49	5510********9401	072542	01/13/2020
UPTEGROVE, ERIC	9M-173313	2	21.49	4000********2575	837542	01/13/2020
VAUGHN, KENDAL	9M-172101	2	39.73	4266********0238	06269D	01/13/2020
VOURNAS, JAMES	9M-016303	2	21.49	4465********3531	013313	01/13/2020
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	130144	01/13/2020
WALKER, WILL	9M-173228	2	23.60	4599********0568	H74985	01/13/2020
WALTZ, KIMBERLY	9M-172309	2	21.45	4003********5785	07534G	01/13/2020
WARD, CHERYL	9M-260480	2	10.70	4003********2609	06279C	01/13/2020
WARING, CRAIG	9M-261224	2	10.70	5524********8634	05445S	01/13/2020
WARING, MARYANN	9M-261222	2	10.70	5524********8634	09416S	01/13/2020
WARSHESKI, JESSICA	9M-173762	2	23.60	4060********3847	072542	01/13/2020
WATT, RICHARD	9M-267997	2	10.70	4270********3413	013323	01/13/2020
WATTS, AARON	9M-263953	2	10.70	5510********4315	072543	01/13/2020
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	06289C	01/13/2020
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	374604	01/13/2020
WELLS, DAIN	9M-172146	2	21.49	5216********7112	051547	01/13/2020
WENGER, CHERISE	9M-172662	2	23.60	4147********8815	06294C	01/13/2020
WHEELER, RON	9M-268483	2	10.70	4744********6202	102859	01/13/2020
WICKIZER, TARIS	9M-172812	2	21.49	4081********4666	082543	01/13/2020
WILBANKS, JEFF	9M-172845	2	23.60	4563********6808	H74974	01/13/2020
WILCOX, ROBERT	9M-268993	2	10.70	4352********6578	102957	01/13/2020
WILCOX, SHEILA	9M-267693	2	10.70	4352********6578	102959	01/13/2020
WILLIAMS, DAVID	9M-267480	2	10.70	4744********3350	172250	01/13/2020
WILSON, ALEXIS	9M-265854	2	10.70	4000********3455	837558	01/13/2020
WILSON, BRIANNA	9M-173209	2	16.13	4000********0774	403658	01/13/2020
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	013234	01/13/2020
WOOLEVER, JOSEPH	9M-267933	2	10.70	4000********3498	147685	01/13/2020
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	606712	01/13/2020
WOOLSTON, LOGAN	9M-267960	2	10.70	4000********3870	147687	01/13/2020
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	013284	01/13/2020
YOUNG, DANIEL	9M-172102	2	21.49	5510********0815	072544	01/13/2020
ZEIER, DORICE	9M-173520	2	23.60	4147********5853	06346D	01/13/2020

Totals

Count	Card Type	Total
11	American Express	160.86
48	MasterCard	943.19
121	Visa	2289.55
5	Discover	53.50
0	Other	0.00
		3447.10