02/11/2020
07:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JAY 9M-268908 2 10.70 4791********1141 070528 02/11/2020
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 070524 02/11/2020
ALBANO, TRAVIS 9M-261666 2 10.70 4833********2765 070524 02/11/2020
ALLEN, ERICA 9M-173691 2 75.20 5275********9852 170657 02/11/2020
ALLEN, OLIVIA 9M-173245 2 23.60 5510********6864 070525 02/11/2020
AYRE, DONNA 9M-173207 2 23.60 4000********6005 190940 02/11/2020
BALES, MARI 9M-268489 2 16.07 4190********5994 083705 02/11/2020
BARKER, RAY 9M-269138 2 10.70 4000********7063 662855 02/11/2020
BARNES, KRISTY 9M-173768 2 39.73 4833********1880 070527 02/11/2020
BARRAGAN, JESUS 9M-268818 2 10.70 4737********1671 072916 02/11/2020
BARVOZA, SARA 9M-268716 2 10.70 4737********6490 038327 02/11/2020
BASINGER, JENNIFER 9M-268518 2 10.70 4147********4158 05837D 02/11/2020
BECKER, DREW 9M-268341 2 10.70 4355********2925 047048 02/11/2020
BELLAMY, ALLEN 9M-268881 2 10.70 5510********0034 070528 02/11/2020
BELLAMY, BOBBY 9M-173567 2 21.49 3795*******1070 158672 02/11/2020
BENTON, LORENZO 9M-173638 2 23.60 5111********5828 070528 02/11/2020
BLACK, EVELYN 9M-173382 2 58.09 4147********2709 05880D 02/11/2020
BLAKELY, JAMES 9M-268053 2 10.70 4032********8862 058837 02/11/2020
BLOOMER, STACEY 9M-172801 2 21.49 5510********5147 070529 02/11/2020
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 140704 02/11/2020
BODREE, KIT 9M-268208 2 10.70 4355********9617 054072 02/11/2020
BOLTON, JUSTIN 9M-173202 2 23.60 5510********4087 070530 02/11/2020
BORN, DANIEL 9M-267860 2 45.69 5510********6065 330530 02/11/2020
BRAVO, J.C. 9M-268464 2 10.70 4355********6900 055083 02/11/2020
BROWN, JIMMY 9M-269078 2 10.70 4737********1582 002034 02/11/2020
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011730 02/11/2020
BURTON, MICHELLE 9M-016389 2 21.49 4003********5785 06443G 02/11/2020
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********7483 05963D 02/11/2020
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 061058 02/11/2020
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05983C 02/11/2020
CHESTERFEILD, MIKE 9M-264134 2 10.70 5312********6769 150454 02/11/2020
CHIBANA, AYAKO 9M-261114 2 10.70 6011********5370 01148R 02/11/2020
CLARKE, CHARLES 9M-173544 2 39.73 4060********2883 06000D 02/11/2020
CLIFTON, DWAYNE 9M-269022 2 10.70 4355********3167 063099 02/11/2020
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 064080 02/11/2020
COLON, JESUS 9M-267337 2 48.33 4744********1153 150954 02/11/2020
COLVIN, ZACK 9M-267558 2 10.70 3712*******3005 150516 02/11/2020
CRAFT, KEITH 9M-265635 2 10.70 5586********6453 06039P 02/11/2020
CROOKE, RON 9M-173404 2 23.10 4605********1114 122766 02/11/2020
CROSIER, ERIK 9M-267795 2 10.70 4574********3108 H71660 02/11/2020
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 06053B 02/11/2020
DALE, GEOFFERY 9M-015918 2 21.49 5178********8713 06073Z 02/11/2020
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 070535 02/11/2020
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 070536 02/11/2020
DOAN, AARON 9M-149191 2 21.49 4037********1230 080555 02/11/2020
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01183P 02/11/2020
EDWARDS, MELISSA 9M-016391 2 21.49 4003********5785 02082G 02/11/2020
ELLIS, LAUREN 9M-174011 2 23.60 4563********1693 H72969 02/11/2020
ELLIS, SHANE 9M-173491 2 45.69 5312********0103 170451 02/11/2020
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 06132D 02/11/2020
FARRINGTON, ALEX 9M-173539 2 58.59 4783********0721 070538 02/11/2020
FARRINGTON, SHANNA 9M-173564 2 58.59 4783********0721 070538 02/11/2020
FINDLEY, JASON 9M-173421 2 23.60 4791********2254 070538 02/11/2020
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 100655 02/11/2020
FOSS, BRANDON 9M-173518 2 23.60 4833********9449 070539 02/11/2020
FUENTES, HUGO 9M-173439 2 10.70 4741********2053 016505 02/11/2020
GAY, BRITTANY 9M-173700 2 10.70 4000********5305 392946 02/11/2020
GEORGE, CHRISTOPHER 9M-173319 2 23.60 4355********8619 077128 02/11/2020
GEORGE, ETHAN 9M-268912 2 10.70 4355********8619 077126 02/11/2020
GOFF, IRENE 9M-173596 2 23.60 5510********7114 070540 02/11/2020
GOLDEN, BEN 9M-173349 2 39.73 4552********9876 H74587 02/11/2020
GOLDEN, LOGAN 9M-173751 2 75.20 4552********9876 H78134 02/11/2020
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 701150 02/11/2020
GRITTON, JASON 9M-173656 2 21.49 4833********7646 070540 02/11/2020
GROSSE, AMY 9M-173571 2 55.86 5510********5675 070541 02/11/2020
GUERRIOR, HERVE 9M-268531 2 10.70 4011********6281 012141 02/11/2020
GUICE, WADE 9M-160469 2 59.12 4100********5526 06234B 02/11/2020
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 181823 02/11/2020
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 186125 02/11/2020
HASSEBROCK, TED 9M-173219 2 21.49 5510********2877 070542 02/11/2020
HAUS, COLE 9M-160312 2 21.49 4054********2295 789518 02/11/2020
HO, ROVI 9M-173000 2 23.60 5424********4598 80058P 02/11/2020
HODGES, BETTYE 9M-267553 2 10.70 5396********1290 80391B 02/11/2020
HODGES, LANE 9M-265387 2 10.70 4605********2759 70542B 02/11/2020
HOLSTON, AMANDA 9M-172757 2 10.70 4833********9991 070542 02/11/2020
HOPE, PRESTON 9M-173025 2 21.49 4479********9970 011692 02/11/2020
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 80683Y 02/11/2020
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 080543 02/11/2020
HUFF, JON 9M-173474 2 23.60 4833********5625 070543 02/11/2020
HUGHES, JEREMY 9M-150416 2 21.49 4271********0531 087079 02/11/2020
JOHNSON, RASHAN 9M-269268 2 10.70 4000********0078 805565 02/11/2020
KELLY, SUSAN 9M-264377 2 10.70 5510********5551 070544 02/11/2020
KERR, ERICA 9M-172061 2 21.49 4586********8559 H72770 02/11/2020
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 070544 02/11/2020
KLECKA, DAVID 9M-269122 2 10.70 6011********0035 01182Q 02/11/2020
KLEPAC, BILL 9M-173767 2 23.60 4003********7438 06353C 02/11/2020
KNIGHT, CHARLES 9M-268940 2 10.70 4631********4447 169968 02/11/2020
KNIGHT, COREY 9M-173698 2 23.60 4000********2950 662982 02/11/2020
KOSTA, FRANKIE 9M-268265 2 10.70 4435********8439 011338 02/11/2020
KOWALLIS, STEVEN 9M-266187 2 10.70 4737********9164 061603 02/11/2020
KUMAR, KRIS 9M-173441 2 10.70 3772*******3037 134588 02/11/2020
LACOSTE, SHERRY 9M-268301 2 10.70 4791********4511 070546 02/11/2020
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 06390D 02/11/2020
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2954 070546 02/11/2020
LEWIS, JERRI 9M-264603 2 10.70 4586********0318 H71679 02/11/2020
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5953 150653 02/11/2020
MACARTHY, DALE 9M-143385 2 21.49 5524********1924 01583Z 02/11/2020
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 150659 02/11/2020
MASOUD, WAFAH 9M-269019 2 10.70 4154********6766 06439G 02/11/2020
MATTHEWS, DAVID 9M-172640 2 21.49 5510********5546 070548 02/11/2020
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 469260 02/11/2020
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********5785 03294G 02/11/2020
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9388 064702 02/11/2020
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 042913 02/11/2020
MCKENNA, DANNY 9M-267929 2 10.70 4400********8555 01073D 02/11/2020
MCKENZIE, JANE 9M-174021 2 23.64 5466********6604 06490Z 02/11/2020
MCKINNIE, ALEX 9M-268344 2 10.70 4147********3149 011646 02/11/2020
MCRAE, DARRYL 9M-173977 2 21.49 4744********5427 140153 02/11/2020
MERRIOTT, CARRI 9M-173208 2 23.60 4060********6355 06505C 02/11/2020
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 104152 02/11/2020
MILLET, MICHELE 9M-268337 2 10.70 4791********1673 070550 02/11/2020
MILLS, SKYLIN 9M-173745 2 58.59 5312********2722 140752 02/11/2020
MINK, KRISTI 9M-269043 2 10.70 4060********0586 06525D 02/11/2020
MOHAMMED, KYSAM 9M-173610 2 23.60 4741********6786 084430 02/11/2020
MOTTLEY, SUE 9M-268376 2 10.70 5545********0248 06562Z 02/11/2020
MUBARAK, SHARIF 9M-172392 2 37.62 4154********6766 06560G 02/11/2020
MUTCHLER, CHRIS 9M-172730 2 23.60 4266********5887 06559C 02/11/2020
NELSON, JOE 9M-269288 2 10.70 3727*******1010 127702 02/11/2020
NELSON, KALEB 9M-173848 2 23.60 4833********8742 070552 02/11/2020
NOEL, YESIKA 9M-268707 2 10.70 4833********8377 070553 02/11/2020
NORONEN, MATT 9M-160318 2 21.49 4147********4511 06597C 02/11/2020
NOSAL, GLADYS 9M-267333 2 48.33 4605********8387 008794 02/11/2020
NOSAL, MARK 9M-173368 2 48.33 4605********8387 011622 02/11/2020
PANCZNER, DONNA 9M-173618 2 21.49 4400********1820 05449D 02/11/2020
PARKS, CAROL 9M-266496 2 10.70 4435********4539 008808 02/11/2020
PENTON, TRACE 9M-015905 2 21.49 5216********9491 604335 02/11/2020
PERKINS, DEREK 9M-173607 2 21.49 4737********6504 072282 02/11/2020
PETERSON, ADRIAN 9M-269044 2 10.70 5113********2489 070555 02/11/2020
PLEASANT, EDWARD 9M-268548 2 10.70 5142********2798 018832 02/11/2020
RASMUSSEN, BAYLEY 9M-171822 2 21.49 5216********8597 604338 02/11/2020
REDWINE, BRANDON 9M-172742 2 23.60 4737********6600 023213 02/11/2020
ROMINE, MATT 9M-267739 2 10.70 5510********3055 070555 02/11/2020
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 154174 02/11/2020
SALAZAR, SERGIO 9M-173551 2 23.60 5348********1124 100156 02/11/2020
SAMPEY, WILL 9M-172739 2 21.49 4400********3623 01372D 02/11/2020
SCARBORO, JOHN 9M-267186 2 10.70 6011********8442 01172R 02/11/2020
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 393074 02/11/2020
SCHILLINGS, CHARLES 9M-268763 2 10.70 3739*******2006 184053 02/11/2020
SCHMIDT, JOHN 9M-268880 2 10.70 3725*******3001 100860 02/11/2020
SHEDRON, BILL 9M-174036 2 96.74 4032********4864 067024 02/11/2020
SILVERSTEIN, ROSIE 9M-268381 2 10.70 3726*******1005 180429 02/11/2020
SINGLETON, FRANKLIN 9M-173167 2 23.60 4504********7004 106799 02/11/2020
SINGLETON, MARIE 9M-173166 2 39.73 4504********7004 170070 02/11/2020
SMITH, BRUCE 9M-173298 2 59.12 5581********3415 2NWKST 02/11/2020
SMITH, JOSH 9M-268772 2 10.70 4000********4689 805660 02/11/2020
SOLOMON, MARIO 9M-173680 2 23.60 4833********9096 070557 02/11/2020
STADDEN, PAUL 9M-269153 2 10.70 5524********5347 00893M 02/11/2020
STEELE, JASON 9M-267632 2 10.70 4833********8630 070508 02/11/2020
SUMMERLIN, KARL 9M-269147 2 10.70 4356********0712 160750 02/11/2020
THOMAS, JOHN 9M-260198 2 10.70 6011********7606 01165R 02/11/2020
THOMPSON, TRAVIS 9M-173956 2 53.75 4271********4645 065021 02/11/2020
TOLER, NORMAN 9M-268788 2 10.70 5510********2919 070558 02/11/2020
TORRISI, JAMES 9M-150541 2 21.49 5510********1695 070558 02/11/2020
TRUMP, DIANE 9M-268962 2 10.70 4355********7548 065070 02/11/2020
UHER, BRANDON 9M-150819 2 21.49 5510********9401 070559 02/11/2020
UPTEGROVE, ERIC 9M-173313 2 21.49 4000********2575 728108 02/11/2020
VAUGHN, BRANDON 9M-173826 2 53.75 4147********3466 06784D 02/11/2020
VAUGHN, KENDAL 9M-172101 2 53.75 4147********3466 06787D 02/11/2020
VOURNAS, JAMES 9M-016303 2 21.49 4465********3531 011806 02/11/2020
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 067075 02/11/2020
WALKER, WILL 9M-173228 2 23.60 4599********0568 H73002 02/11/2020
WALTZ, KIMBERLY 9M-172309 2 21.45 4003********5785 00175G 02/11/2020
WARD, CHERYL 9M-260480 2 10.70 5466********8415 90149Z 02/11/2020
WARING, CRAIG 9M-261224 2 10.70 5524********8634 02324S 02/11/2020
WARING, MARYANN 9M-261222 2 10.70 5524********8634 07378S 02/11/2020
WARSHESKI, JESSICA 9M-173762 2 23.60 4060********3847 070600 02/11/2020
WATT, RICHARD 9M-267997 2 10.70 4270********3413 011704 02/11/2020
WATTS, AARON 9M-263953 2 10.70 5510********4315 070600 02/11/2020
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 08007C 02/11/2020
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 805682 02/11/2020
WELLS, DAIN 9M-172146 2 21.49 5216********7112 605468 02/11/2020
WENGER, CHERISE 9M-172662 2 23.60 4147********8815 08019C 02/11/2020
WHEELER, RON 9M-268483 2 10.70 4744********4183 100764 02/11/2020
WICKIZER, TARIS 9M-172812 2 21.49 4081********4666 080600 02/11/2020
WILCOX, ROBERT 9M-268993 2 48.33 4352********6578 190866 02/11/2020
WILCOX, SHEILA 9M-267693 2 45.69 4352********6578 100860 02/11/2020
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 190869 02/11/2020
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 663099 02/11/2020
WILSON, BRIANNA 9M-173209 2 16.13 4000********0774 393109 02/11/2020
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011757 02/11/2020
WOOLEVER, JOSEPH 9M-267933 2 10.70 4000********3498 728128 02/11/2020
WOOLSTON, ANDREW 9M-267959 2 10.70 4000********7834 728125 02/11/2020
WOOLSTON, LOGAN 9M-267960 2 10.70 4000********3870 495598 02/11/2020
WOOLUM, ERNEST 9M-140128 2 59.12 5454********5984 011969 02/11/2020
YOUNG, DANIEL 9M-172102 2 21.49 5510********0815 070602 02/11/2020
ZEIER, DORICE 9M-173520 2 23.60 4147********5853 08063D 02/11/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 160.86
45 MasterCard 1047.27
125 Visa 2750.79
5 Discover 53.50
0 Other 0.00
     
    4012.42