01/20/2020
05:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 009745 01/20/2020
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 051328 01/20/2020
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 074302 01/20/2020
ASHE, CHRISTEN 9M-172921 3 23.60 4355********3728 104121 01/20/2020
ATWOOD, TIFFANY 9M-173280 3 74.72 4833********2980 051328 01/20/2020
BAKER, KAREA 9M-149139 3 21.49 4355********0779 104125 01/20/2020
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 09860Z 01/20/2020
BARD, ANTHONY 9M-172765 3 21.49 4355********0680 104124 01/20/2020
BARLOTTA, ALEX 9M-173492 3 23.60 4000********1998 117461 01/20/2020
BARRERA, DAVID 9M-173465 3 61.23 4484********8818 020608 01/20/2020
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 020009 01/20/2020
BELL, CHRIS 9M-265894 3 10.70 4099********4800 09855C 01/20/2020
BISHOP, LEAH 9M-269023 3 10.70 5510********3682 051328 01/20/2020
BOLES, STACI 9M-147621 3 21.49 5466********4298 42131S 01/20/2020
BONIFAY, DUSTIN 9M-171471 3 21.49 4791********8980 051328 01/20/2020
BRAZZEAL, RICHARD 9M-173022 3 21.49 4397********2469 09859C 01/20/2020
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 020207 01/20/2020
BROWN, AMY 9M-171948 3 21.49 4484********8818 020206 01/20/2020
BROWN, JAKE 9M-269134 3 10.70 4355********9513 105076 01/20/2020
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 141721 01/20/2020
BYLER, JOE 9M-268790 3 10.70 4737********3639 024537 01/20/2020
BYRD, BART 9M-261243 3 10.70 4000********8651 888667 01/20/2020
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 484751 01/20/2020
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 041329 01/20/2020
CARMICHAEL, TEDARRYL 9M-173565 3 21.49 4000********6124 656158 01/20/2020
CARPER, LYNN 9M-173675 3 23.60 5401********3702 09872B 01/20/2020
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 051329 01/20/2020
CHAMBLISS, SARAH 9M-268980 3 10.70 4000********5676 772145 01/20/2020
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 151738 01/20/2020
CHU, TRACY HONG 9M-269136 3 23.60 3717*******3004 160688 01/20/2020
COCKRELL, JENNY 9M-173180 3 23.60 4482********0996 051329 01/20/2020
COLLINS, PHILIP 9M-268783 3 16.07 4599********4386 H53003 01/20/2020
COTTENIER, MICHAEL 9M-268879 3 16.07 4839********6802 09878C 01/20/2020
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 051329 01/20/2020
CRINIGAN, GLADYS 9M-130271 3 59.12 4465********3697 020732 01/20/2020
CRUTCHFIELD, TAMMY 9M-015973 3 23.64 5216********2734 064338 01/20/2020
DARE, BRIAN 9M-263325 3 10.70 4147********2342 09885D 01/20/2020
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 42326B 01/20/2020
DULL, CORY 9M-172790 3 23.60 5510********7087 051329 01/20/2020
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 010903 01/20/2020
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 020733 01/20/2020
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H53548 01/20/2020
ENRILE, JOSH 9M-173528 3 23.60 5510********0255 051329 01/20/2020
EVANS, JAMES 9M-268308 3 10.70 4147********9137 09882C 01/20/2020
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 171439 01/20/2020
FINCHER, KENNETH 9M-173595 3 23.60 4737********5267 029789 01/20/2020
FITCH, CLINTON 9M-268356 3 10.70 4266********3768 09887B 01/20/2020
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 888669 01/20/2020
FORBES, MARK 9M-173763 3 37.62 4586********7167 H55151 01/20/2020
FORRESTER, SUSIE 9M-268989 3 10.70 4744********6474 171537 01/20/2020
FORSBERG, CHARLENE 9M-263658 3 48.33 4264********7336 03264D 01/20/2020
FORSBERG, GEORGE 9M-267943 3 48.33 4264********7336 06130D 01/20/2020
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 061329 01/20/2020
FRANK, JOHN 9M-264085 3 10.70 5466********2136 09905S 01/20/2020
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 505227 01/20/2020
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 09894C 01/20/2020
GARCIA, ALEXANDRA 9M-173148 3 23.60 5312********4328 151732 01/20/2020
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 051330 01/20/2020
GIBSON, RICHARD 9M-173196 3 23.60 4605********9754 629885 01/20/2020
GOMEZ, JENNIFER 9M-173637 3 21.49 4563********3650 H53551 01/20/2020
GREENE, VERONICA 9M-015975 3 21.49 5178********2692 09910B 01/20/2020
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 046827 01/20/2020
GUTTMANN, STEPHEN 9M-149125 3 59.12 4264********8045 03240D 01/20/2020
HACKER, ALEX 9M-173151 3 23.60 4000********4396 314997 01/20/2020
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 051330 01/20/2020
HART, TRANECIA 9M-172713 3 23.60 4355********3642 108078 01/20/2020
HAWTHORNE, SERDE 9M-269033 3 10.70 6011********0425 02093B 01/20/2020
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 09907D 01/20/2020
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 09908D 01/20/2020
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 09269D 01/20/2020
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 09910D 01/20/2020
HERST, PRESTON 9M-268909 3 10.70 5108********9691 051330 01/20/2020
HEYM, MELINDA 9M-264567 3 10.70 4060********1830 09915D 01/20/2020
HILL, KARIN 9M-264293 3 16.07 4060********8864 09917C 01/20/2020
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H53773 01/20/2020
HO, TRANG 9M-261592 3 10.70 4147********7149 09923D 01/20/2020
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********6245 051330 01/20/2020
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 888672 01/20/2020
HOUGH, DON 9M-173542 3 21.49 4736********4690 585565 01/20/2020
HOUSTON, DAPHNE 9M-267846 3 48.33 4791********2999 051330 01/20/2020
HOXIE, SCOTT 9M-269103 3 10.70 5466********6459 42576Z 01/20/2020
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H55396 01/20/2020
INFINGER, APRIL 9M-268976 3 10.70 4060********8810 09926D 01/20/2020
JEFFERS, LUKAS 9M-268990 3 45.69 4737********4945 032812 01/20/2020
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 111637 01/20/2020
JOACHIM, SUZI 9M-173133 3 96.74 6011********5481 02096B 01/20/2020
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 182490 01/20/2020
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 108108 01/20/2020
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 051331 01/20/2020
KIM, ERICA 9M-268938 3 10.70 4388********6739 09934D 01/20/2020
KIRWAN, MICAELA 9M-173624 3 39.73 4000********1989 484757 01/20/2020
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 314998 01/20/2020
LACOSTE, ASHLEY 9M-267292 3 10.70 4791********5402 051331 01/20/2020
LAM, TRUNG 9M-266058 3 10.70 4050********1845 09935C 01/20/2020
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 09936D 01/20/2020
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 04296D 01/20/2020
LEAL-FERNANDEZ, EMILY 9M-173505 3 23.60 4484********8818 020683 01/20/2020
LEES, MARK 9M-250392 3 10.70 3737*******9009 123509 01/20/2020
LEVAN, PAMELA 9M-267727 3 45.69 4100********6757 09476G 01/20/2020
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 888674 01/20/2020
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 051331 01/20/2020
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 051331 01/20/2020
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H52470 01/20/2020
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 09945C 01/20/2020
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 09948D 01/20/2020
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 020648 01/20/2020
MARTIN, TAMARA 9M-172370 3 21.49 3790*******1003 148263 01/20/2020
MATTHEWS, TERRY 9M-172122 3 21.49 5108********1804 051331 01/20/2020
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 484759 01/20/2020
MCCANN, VALERIE 9M-268484 3 10.70 4355********0323 110081 01/20/2020
MCDOUGAL, SUE 9M-160131 3 107.49 4313********3699 05789C 01/20/2020
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 020054 01/20/2020
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 025690 01/20/2020
MCGLOTHEN, TATIANA 9M-173055 3 23.60 4143********2909 637480 01/20/2020
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 191730 01/20/2020
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 051332 01/20/2020
MONTFORD, LOGAN 9M-268417 3 10.70 4000********3385 656169 01/20/2020
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 02071R 01/20/2020
MOODY, KAREN 9M-263818 3 10.70 5524********4256 50023Z 01/20/2020
MOORE, BILL 9M-172029 3 21.49 3767*******1001 143725 01/20/2020
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 656168 01/20/2020
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 138585 01/20/2020
MORRIS, LEON 9M-174035 3 23.60 3720*******7004 165440 01/20/2020
NEAL, SCOTT 9M-266498 3 10.70 4110********9200 106653 01/20/2020
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 09461D 01/20/2020
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 165898 01/20/2020
NIX, SUSIE 9M-171956 3 21.49 4484********8818 020519 01/20/2020
NOBLES, MELISSA 9M-269063 3 21.49 4707********2774 09965C 01/20/2020
NUGENT, ED 9M-149657 3 21.49 4833********0985 051332 01/20/2020
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 09973Z 01/20/2020
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 51332B 01/20/2020
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 033399 01/20/2020
PARKS, KEN 9M-260315 3 10.70 4435********4539 025170 01/20/2020
PASQUALONE, SARA 9M-172150 3 21.49 4246********1021 09971G 01/20/2020
PECK, ALISSA 9M-173374 3 23.60 4355********9581 111132 01/20/2020
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 772156 01/20/2020
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 051332 01/20/2020
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 484762 01/20/2020
PINA JR., CHRISTOPHER 9M-173634 3 23.60 4484********8818 020695 01/20/2020
POERNER, RUSS 9M-172216 3 10.70 4060********1802 09978C 01/20/2020
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 772157 01/20/2020
REED, KELSEY 9M-174008 3 39.73 4000********5552 117476 01/20/2020
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 09980C 01/20/2020
RODGERS, KATY 9M-171947 3 21.49 4484********8818 020774 01/20/2020
SAUL, GARRETT 9M-172025 3 21.49 5216********6008 067319 01/20/2020
SCHARER, MARY 9M-171782 3 21.49 4833********2204 051332 01/20/2020
SCHNYDER, SHELBY 9M-173129 3 59.12 4791********6404 051332 01/20/2020
SCHULTZ, AVERY 9M-173613 3 23.60 4765********5466 671155 01/20/2020
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 193457 01/20/2020
SHERROUSE, JOHN 9M-268736 3 10.70 4833********6689 051332 01/20/2020
SLACK, CURTIS 9M-171458 3 21.49 4147********2714 09989D 01/20/2020
SMALL, FRANK 9M-160491 3 21.49 4000********8158 117478 01/20/2020
SMITH, BRIAN 9M-172467 3 23.60 4351********8566 037666 01/20/2020
SMITH, LONNIE 9M-173759 3 21.49 4737********1594 056272 01/20/2020
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 772159 01/20/2020
STEARNS, SHAWN 9M-268787 3 45.69 4000********4487 656173 01/20/2020
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 42965P 01/20/2020
STREET, VICTORIA 9M-173508 3 59.12 5510********0364 051333 01/20/2020
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 5524********8039 00003Z 01/20/2020
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 051333 01/20/2020
TELLO, GERARD 9M-173161 3 23.60 4000********8498 656174 01/20/2020
THOMAS, CEWONE 9M-172671 3 23.60 4000********6362 505237 01/20/2020
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 010531 01/20/2020
TIMOTHY, AMY 9M-172453 3 23.60 4833********6056 051333 01/20/2020
TRAN, DAI 9M-267471 3 48.33 4099********1244 00001C 01/20/2020
TRAN, VIKTOR 9M-268282 3 10.70 4099********1244 00001C 01/20/2020
TUNG, TUAN 9M-268254 3 10.70 4737********4816 007433 01/20/2020
VANN, JAMES 9M-264926 3 10.70 3730*******2003 147088 01/20/2020
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 051333 01/20/2020
WALDMANN, ROBERT 9M-268386 3 45.69 4000********7153 315007 01/20/2020
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 484766 01/20/2020
WALSH, KENT 9M-268466 3 10.70 4000********6033 772160 01/20/2020
WARD, MARK 9M-173677 3 23.60 4355********4317 113130 01/20/2020
WATT, LISA 9M-268926 3 48.33 4270********3413 020077 01/20/2020
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 054841 01/20/2020
WELLBORN, TIM 9M-173192 3 23.60 4791********7457 051333 01/20/2020
WELLBORN, ZACH 9M-268878 3 10.70 4791********7457 051333 01/20/2020
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 126102 01/20/2020
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 00021P 01/20/2020
WHITE, BRANDON 9M-268250 3 10.70 5510********9797 051333 01/20/2020
WHITMORE, PATTY 9M-173033 3 55.86 5178********1771 00023T 01/20/2020
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 051333 01/20/2020
WILKINS, MATTHEW 9M-171806 3 21.49 4552********7470 H53546 01/20/2020
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 170330 01/20/2020
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 163476 01/20/2020
WILLIAMS, MARISSA 9M-172657 3 39.73 5510********2410 051334 01/20/2020
WILLIAMS, NICKOLAS 9M-173625 3 21.49 4737********1426 049395 01/20/2020
WOOD, JAMES 9M-264886 3 16.07 4737********5208 004980 01/20/2020
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 00018C 01/20/2020
WYATT, GARRASON 9M-171610 3 21.49 4833********7447 051334 01/20/2020
YOUNG, KAREN 9M-173726 3 23.60 4147********5095 00024D 01/20/2020
ZEIER, JEFF 9M-173631 3 23.60 6011********1518 02003R 01/20/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 240.34
26 MasterCard 577.47
148 Visa 3315.55
4 Discover 141.74
0 Other 0.00
     
    4275.10