01/27/2020
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 58.59 4744********9563 100309 01/27/2020
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 070022 01/27/2020
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 00059D 01/27/2020
BALLOW, REBECCA 9M-268421 4 45.69 5156********9686 00688Z 01/27/2020
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 070022 01/27/2020
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 027644 01/27/2020
BARRE, SAM 9M-268448 4 45.69 4492********2046 080023 01/27/2020
BAXLEY, BRANDY 9M-173481 4 58.59 4791********4990 070023 01/27/2020
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 170509 01/27/2020
BERRY, TYLER 9M-267866 4 10.70 4737********8003 034898 01/27/2020
BILLS, WHITNEY 9M-173329 4 106.43 5154********8747 CMEYWV 01/27/2020
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 00723C 01/27/2020
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 00729C 01/27/2020
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00729D 01/27/2020
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 039681 01/27/2020
BOND, CATHERINE 9M-268776 4 10.70 6011********6634 02711P 01/27/2020
BOOTH-PETTY, RENEE 9M-173587 4 58.59 4791********9379 070024 01/27/2020
BOURNE, RUSSELL 9M-268979 4 10.70 5291********0160 00754T 01/27/2020
BRABNER, MEGAN 9M-015902 4 37.62 3798*******2007 122347 01/27/2020
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 106156 01/27/2020
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 094552 01/27/2020
BROWN, MARK 9M-267323 4 10.70 6011********9903 02782P 01/27/2020
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 00774D 01/27/2020
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 365886 01/27/2020
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00800S 01/27/2020
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 100701 01/27/2020
CHAFFEE, KENNETH 9M-173291 4 74.72 4000********0323 615354 01/27/2020
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 008404 01/27/2020
CHAVERS, JAMES 9M-173775 4 23.60 4631********3566 726214 01/27/2020
CHEA, VANDY 9M-268184 4 10.70 4355********5575 112150 01/27/2020
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 070028 01/27/2020
COFFEY, VERA 9M-250419 4 10.70 5510********1783 070027 01/27/2020
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 070027 01/27/2020
COOPER, CODY 9M-268511 4 10.70 4605********7120 70027B 01/27/2020
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 707200 01/27/2020
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 070028 01/27/2020
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 054931 01/27/2020
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 164681 01/27/2020
DAVIS, DANIEL 9M-173744 4 19.99 4032********2031 00857C 01/27/2020
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 00888B 01/27/2020
DEAN, LATONYA 9M-172001 4 21.49 4791********8797 070029 01/27/2020
DENHAM, ERIC 9M-171813 4 53.75 5454********1737 027523 01/27/2020
DIETZ, BEN 9M-268968 4 10.70 4342********8286 068634 01/27/2020
DILLEY, JUSTIN 9M-173468 4 23.60 5312********9612 140301 01/27/2020
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 365913 01/27/2020
DURR, MARK 9M-173641 4 23.60 4081********6700 080030 01/27/2020
ERNEST, CHERE 9M-268333 4 10.70 5528********0267 00910G 01/27/2020
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00916D 01/27/2020
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 197562 01/27/2020
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 365917 01/27/2020
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 475568 01/27/2020
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 120903 01/27/2020
FRENCH, HAILEE 9M-173734 4 23.60 4000********9254 615385 01/27/2020
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 00936C 01/27/2020
FULLER, PEARL 9M-269065 4 10.70 3743*******8000 290027 01/27/2020
GAINES, DAVID 9M-263694 4 10.70 5510********6424 070031 01/27/2020
GAIVAN, VERONICA 9M-266292 4 48.33 4737********1671 060659 01/27/2020
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 120082 01/27/2020
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 123140 01/27/2020
GORDON, BRAD 9M-269104 4 10.70 4605********6009 70031B 01/27/2020
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 027762 01/27/2020
GREEN, JEREMIAH 9M-160512 4 21.49 4024********6443 453107 01/27/2020
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 026196 01/27/2020
HALFACRE, CASSIE 9M-172611 4 23.60 4605********0100 70032B 01/27/2020
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 070033 01/27/2020
HANCOCK, LEVI 9M-268791 4 10.70 4791********9126 070033 01/27/2020
HARDY, DEANNA 9M-172158 4 37.62 4355********3914 127138 01/27/2020
HARDY, SIMON 9M-269099 4 10.70 4355********3914 127134 01/27/2020
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 004636 01/27/2020
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H71167 01/27/2020
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 027089 01/27/2020
HAWKINS, COURTNEY 9M-173314 4 23.60 4147********6566 01025D 01/27/2020
HAYES, ALMA 9M-172333 4 84.93 4744********2739 130207 01/27/2020
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 70034B 01/27/2020
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 316931 01/27/2020
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 010330 01/27/2020
HENNING, TYLER 9M-268159 4 10.70 4060********3750 01032B 01/27/2020
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 726284 01/27/2020
HIGDON, RONALD 9M-268712 4 10.70 4306********6920 027791 01/27/2020
HOARD, LINDSAY 9M-173302 4 21.49 5466********2229 01052P 01/27/2020
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 31705B 01/27/2020
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 707427 01/27/2020
HOPKINS, TYLER 9M-173328 4 23.60 4355********0688 132099 01/27/2020
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 070035 01/27/2020
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 068880 01/27/2020
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 133072 01/27/2020
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2ABYAJ 01/27/2020
HUNT, LOGAN 9M-268485 4 45.69 4791********8537 070037 01/27/2020
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 851632 01/27/2020
HUTCHINS, CHENEKA 9M-269048 4 10.70 5143********1666 2LEJ5Q 01/27/2020
INFINGER, LANCE 9M-268067 4 10.70 4465********2818 027358 01/27/2020
IRVIN, MARY 9M-144027 4 21.49 4060********4393 01099C 01/27/2020
JACKSON, JOY 9M-265674 4 10.70 4000********3671 564651 01/27/2020
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 365956 01/27/2020
JACKSON, STEVE 9M-266255 4 10.70 4147********7689 01115C 01/27/2020
JANSEN, RICHARD 9M-268646 4 10.70 5178********9007 01146T 01/27/2020
JENKINS, MARSHALL 9M-268924 4 10.70 5510********8721 070038 01/27/2020
JERKINS, JOHN 9M-262698 4 48.33 4833********1608 070038 01/27/2020
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 080038 01/27/2020
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 070038 01/27/2020
JOHNSON, TORRENCE 9M-173136 4 21.49 5312********2118 140602 01/27/2020
KALOGEROPOULDS, SHANNON 9M-173287 4 93.49 4000********7554 707454 01/27/2020
KATZ, ROBERT 9M-147377 4 21.49 3728*******6002 143633 01/27/2020
KELLEY, NOAH 9M-269137 4 10.70 4355********0076 143078 01/27/2020
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 532190 01/27/2020
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 070039 01/27/2020
KIDD, JAE 9M-268841 4 10.70 4270********9259 027175 01/27/2020
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 149698 01/27/2020
KIELY, ROSA 9M-173079 4 23.60 4744********9080 110202 01/27/2020
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 015154 01/27/2020
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 076781 01/27/2020
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 052436 01/27/2020
KRETZER, DAVID 9M-173671 4 23.60 4435********3316 022133 01/27/2020
KUH, SARAH 9M-173480 4 58.59 5216********8118 044154 01/27/2020
KUNDERA, KATARZYNA 9M-173285 4 58.59 5510********1943 328467 01/27/2020
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 01242D 01/27/2020
LAMPRON, KEVIN 9M-268688 4 10.70 4266********9964 01232C 01/27/2020
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 147148 01/27/2020
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 197637 01/27/2020
LEVERETTE, ROBERT 9M-172672 4 23.60 5113********3429 070042 01/27/2020
LEWIS, KEIMON 9M-268385 4 10.70 4599********7997 H71207 01/27/2020
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 027878 01/27/2020
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 027725 01/27/2020
LUKE, MICHAEL 9M-173331 4 39.73 5510********7033 070042 01/27/2020
MACMURTRIE, BROOKE 9M-171568 4 21.49 4000********9416 197641 01/27/2020
MADDAX, DEVAN 9M-173771 4 21.49 4000********7853 197642 01/27/2020
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 01275P 01/27/2020
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01280Z 01/27/2020
MCCALL, CAROLYN 9M-171518 4 84.93 6011********7942 02785R 01/27/2020
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 052111 01/27/2020
MCCRORY, ALLISON 9M-171762 4 23.60 4294********1615 026237 01/27/2020
MEJIA, OSCAR 9M-267467 4 48.33 4737********1965 011100 01/27/2020
MENEFEE, TIA 9M-173732 4 39.73 4000********6416 366000 01/27/2020
MILLAR, ALISHA 9M-172563 4 39.73 4606********9353 070043 01/27/2020
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 70043B 01/27/2020
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 01293D 01/27/2020
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 851684 01/27/2020
MULLINS, MICHAEL 9M-173303 4 21.49 5510********1406 070043 01/27/2020
NADEAU, JOHN 9M-173108 4 10.70 4744********3507 140009 01/27/2020
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 054097 01/27/2020
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 169181 01/27/2020
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02773R 01/27/2020
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 189477 01/27/2020
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 01332Z 01/27/2020
PARKER, BRIANNA 9M-173150 4 23.60 4833********0513 070044 01/27/2020
PARKER, SHIRLEY 9M-267939 4 10.70 4791********6612 070044 01/27/2020
PEARSON, STEPHEN 9M-149502 4 56.48 5422********7424 01345P 01/27/2020
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 130370 01/27/2020
PEMENT, JEFF 9M-269011 4 10.70 4605********8429 026422 01/27/2020
PERRY, SCOT 9M-262790 4 10.70 4833********8734 070045 01/27/2020
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 615480 01/27/2020
PICARDI, JULIE 9M-265475 4 45.69 4147********4970 01351D 01/27/2020
PITTS, JOSHUA 9M-173594 4 58.59 5424********5290 37446P 01/27/2020
POPE, ROY 9M-268454 4 10.70 4355********1214 059128 01/27/2020
PORTER, VON 9M-146360 4 21.49 4000********1696 197664 01/27/2020
POTTS, TERRY 9M-173158 4 23.60 4071********4583 027294 01/27/2020
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 059171 01/27/2020
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 366017 01/27/2020
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 060156 01/27/2020
RESMONDO, GLORIA 9M-173471 4 131.73 3724*******2002 106555 01/27/2020
RESPRESS, PRESTON 9M-269172 4 10.70 4791********3924 070045 01/27/2020
RICE, ROBERT 9M-173461 4 93.49 4270********6009 027921 01/27/2020
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 703848 01/27/2020
RIELA, GINA 9M-173210 4 23.60 4791********4927 070046 01/27/2020
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 190404 01/27/2020
RILEY, MEL 9M-264304 4 10.70 5522********0262 01401B 01/27/2020
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 475674 01/27/2020
ROGERS, CHARLES 9M-267887 4 10.70 5121********9334 02714B 01/27/2020
RONNLOF III, PHILLIP E 9M-173740 4 23.60 5510********7186 070047 01/27/2020
RONNLOF, DAVID 9M-173424 4 21.49 4000********3770 197673 01/27/2020
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 070046 01/27/2020
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 064132 01/27/2020
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 035637 01/27/2020
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 615496 01/27/2020
SANDOVAL, DANIELLA 9M-267477 4 10.70 4143********8049 356121 01/27/2020
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 615498 01/27/2020
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 016190 01/27/2020
SCARRITT, TED 9M-263713 4 10.70 5524********3677 08532S 01/27/2020
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 110903 01/27/2020
SCHMIDT, WILL 9M-268936 4 10.70 4000********3407 475682 01/27/2020
SCHUCK, KYLIE 9M-173327 4 23.60 5156********8369 01446Z 01/27/2020
SEE, ERIC 9M-267223 4 10.70 4791********5311 070048 01/27/2020
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 07966D 01/27/2020
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 070048 01/27/2020
SHIPLEY, JARED 9M-173600 4 58.59 4147********7420 01464D 01/27/2020
SHOEMAKER, JOHN 9M-269136 4 10.70 5510********6212 070048 01/27/2020
SHURETT, WILLIAM 9M-269025 4 16.07 4060********5801 070048 01/27/2020
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 027722 01/27/2020
SIMS, DAMARICE 9M-268477 4 10.70 4355********5045 070085 01/27/2020
SMITH, JAIMIE 9M-173094 4 21.49 4000********4378 707523 01/27/2020
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 70049B 01/27/2020
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 707525 01/27/2020
SOMERVILLE, CRAIG 9M-268808 4 10.70 4737********4627 010950 01/27/2020
STONER, MARIE 9M-147216 4 21.49 5466********2125 04784S 01/27/2020
TARTER, CHARISSE 9M-268914 4 10.70 5510********0582 070049 01/27/2020
TAVENER, ALYSSA 9M-173769 4 21.49 4000********0851 851725 01/27/2020
TAVENER, OCCIE 9M-173765 4 21.49 5510********1406 070050 01/27/2020
THEISEN, JAMES SKIP 9M-172325 4 10.70 5216********7343 044193 01/27/2020
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 01498C 01/27/2020
THOMAS, ERIC 9M-268915 4 10.70 4574********5225 H71178 01/27/2020
THROWER, AMBER 9M-268514 4 10.70 4000********0853 851730 01/27/2020
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 01520B 01/27/2020
TROSCLAIR, CHRISTOPHER 9M-269115 4 10.70 4355********2884 073181 01/27/2020
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 070050 01/27/2020
VAUGHN, BRANDON 9M-268481 4 10.70 4833********9388 070051 01/27/2020
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 025618 01/27/2020
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 011848 01/27/2020
VEVE, TED 9M-268964 4 10.70 4100********9061 01538B 01/27/2020
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 01545D 01/27/2020
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 41102P 01/27/2020
WATERS, CALEB 9M-173352 4 21.49 4833********9295 070051 01/27/2020
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 41269P 01/27/2020
WELT, CHRISTOPHER 9M-173371 4 23.60 4737********8579 024754 01/27/2020
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 01559D 01/27/2020
WHITE, JANA 9M-267513 4 10.70 3727*******2005 121054 01/27/2020
WHITE, ROBERT 9M-174006 4 21.49 3727*******2005 148553 01/27/2020
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 081912 01/27/2020
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 357542 01/27/2020
WILLIAMS, ANTWONN 9M-269327 4 21.49 4000********5406 615533 01/27/2020
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 077142 01/27/2020
WILSON, PEGGY 9M-268307 4 10.70 4060********1742 01578D 01/27/2020
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 070052 01/27/2020
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 030008 01/27/2020
WOJCICAHOWSKI, MIKE 9M-173089 4 23.60 4435********3000 017754 01/27/2020
WOODARD, BOB 9M-173305 4 21.45 3739*******7008 103097 01/27/2020
YOUNG, ALEX 9M-172562 4 23.60 5216********7811 044210 01/27/2020
ZACK, SANDRA 9M-173078 4 23.60 4000********1154 475726 01/27/2020
ZIMMERMAN, KELSEY 9M-173601 4 58.59 4117********3165 130103 01/27/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 335.54
49 MasterCard 1139.56
162 Visa 3531.20
4 Discover 117.03
0 Other 0.00
     
    5123.33