02/18/2020
06:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 002551 02/18/2020
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 063011 02/18/2020
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 001566 02/18/2020
ASHE, CHRISTEN 9M-172921 3 23.60 4355********3728 097087 02/18/2020
ATWOOD, TIFFANY 9M-173280 3 39.73 4833********2980 063009 02/18/2020
BAKER, KAREA 9M-149139 3 21.49 4355********0779 117091 02/18/2020
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 00335Z 02/18/2020
BARLOTTA, ALEX 9M-173492 3 23.60 4000********1998 451094 02/18/2020
BARRERA, DAVID 9M-173465 3 23.60 4484********8818 018398 02/18/2020
BAUMANN, FAITH 9M-268683 3 10.70 4484********8818 018593 02/18/2020
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00358C 02/18/2020
BISHOP, LEAH 9M-269023 3 48.33 5510********3682 063012 02/18/2020
BOLES, STACI 9M-147621 3 21.49 5466********4298 57909S 02/18/2020
BONIFAY, DUSTIN 9M-173820 3 21.49 4791********8980 063012 02/18/2020
BRAZZEAL, RICHARD 9M-173022 3 59.12 4397********2469 00395C 02/18/2020
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018779 02/18/2020
BROWN, AMY 9M-171948 3 21.49 4484********8818 018691 02/18/2020
BROWN, JAKE 9M-269134 3 10.70 4355********9513 103091 02/18/2020
BRYAN, DARREN 9M-015914 3 21.49 4355********2754 103116 02/18/2020
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 141977 02/18/2020
BURTS, PAMELA 9M-174022 3 39.73 4000********4141 833255 02/18/2020
BYLER, JOE 9M-268790 3 10.70 4737********3639 007051 02/18/2020
BYRD, BART 9M-261243 3 10.70 4000********8651 451055 02/18/2020
CAMPBELL, DANIEL 9M-265846 3 48.33 4000********7186 137709 02/18/2020
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 053015 02/18/2020
CARPER, BILL 9M-268533 3 10.70 5401********3702 00471B 02/18/2020
CARPER, LYNN 9M-173675 3 23.60 5401********3702 00481B 02/18/2020
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 063016 02/18/2020
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 123902 02/18/2020
CHU, TRACY HONG 9M-268526 3 10.70 3717*******3004 168818 02/18/2020
COCKRELL, JENNY 9M-173180 3 23.60 4482********0996 063017 02/18/2020
COLLINS, PHILIP 9M-268783 3 16.07 4599********4386 H64691 02/18/2020
COOPER, TARA 9M-173510 3 75.20 4060********0400 00524D 02/18/2020
COTTENIER, MICHAEL 9M-268879 3 16.07 4839********6802 00521C 02/18/2020
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 063017 02/18/2020
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018774 02/18/2020
CRUTCHFIELD, TAMMY 9M-015973 3 58.63 5216********2734 036943 02/18/2020
DARE, BRIAN 9M-263325 3 10.70 4147********2342 00544D 02/18/2020
DAVIS, GREGORY 9M-172506 3 59.12 5424********8047 60592B 02/18/2020
DAVIS, REGINA 9M-173774 3 39.73 4833********4671 063018 02/18/2020
DEES, JENNA 9M-173487 3 23.60 5218********1809 937596 02/18/2020
DONAHOO, ALYSSA 9M-268545 3 10.70 5122********9326 27336Z 02/18/2020
DULL, CORY 9M-172790 3 23.60 5510********7087 063019 02/18/2020
EASTEP, MELANIE 9M-171986 3 21.49 4046********6922 530243 02/18/2020
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 498279 02/18/2020
EDDINGS, PRESTON 9M-172085 3 23.60 4484********8818 018241 02/18/2020
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H65239 02/18/2020
EDWARDS-PRITCHA, MADELYN 9M-174044 3 23.60 5510********7836 213368 02/18/2020
EVANS, JAMES 9M-268308 3 10.70 4147********9137 00648C 02/18/2020
FIEDOR, HANNAH 9M-172642 3 21.49 4744********5068 153309 02/18/2020
FINCHER, KENNETH 9M-173595 3 23.60 4737********5267 008463 02/18/2020
FITCH, CLINTON 9M-268356 3 10.70 4266********3768 00629B 02/18/2020
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 307582 02/18/2020
FORRESTER, SUSIE 9M-268989 3 10.70 4744********6474 153703 02/18/2020
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********7336 03347D 02/18/2020
FORSBERG, GEORGE 9M-267943 3 10.70 4264********7336 04702D 02/18/2020
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 073022 02/18/2020
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00707S 02/18/2020
FREVERT, LEANNE 9M-174014 3 23.60 5510********9361 063023 02/18/2020
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 307599 02/18/2020
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 00728C 02/18/2020
GARCIA, ALEXANDRA 9M-173148 3 23.60 5312********4328 133704 02/18/2020
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 063024 02/18/2020
GIBSON, RICHARD 9M-174017 3 23.60 4605********9754 396450 02/18/2020
GOMEZ, JENNIFER 9M-173637 3 21.49 4563********3650 H65246 02/18/2020
GREENE, VERONICA 9M-015975 3 56.48 5178********2692 00764B 02/18/2020
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 009992 02/18/2020
GUTTMANN, STEPHEN 9M-149125 3 21.49 4264********8045 01277D 02/18/2020
HACKER, ALEX 9M-173151 3 23.60 4000********4396 137778 02/18/2020
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 063026 02/18/2020
HART, TRANECIA 9M-172713 3 23.60 4355********3642 133050 02/18/2020
HASER, EVAN 9M-268528 3 10.70 3728*******3005 145786 02/18/2020
HAUSSLER, TARNEY 9M-174041 3 23.60 4000********2369 307620 02/18/2020
HAWTHORNE, RICHARD 9M-269276 3 10.70 6011********0425 01862B 02/18/2020
HAWTHORNE, SERDE 9M-269033 3 10.70 6011********0425 01864B 02/18/2020
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00832D 02/18/2020
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00841D 02/18/2020
HEGGDAL, CAROLA 9M-268334 3 48.33 4400********7844 09159D 02/18/2020
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 00854D 02/18/2020
HERST, PRESTON 9M-268909 3 10.70 5108********9691 063028 02/18/2020
HEYM, MELINDA 9M-264567 3 10.70 4060********1830 00856D 02/18/2020
HILL, KARIN 9M-264293 3 16.07 4060********8864 00867C 02/18/2020
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H65472 02/18/2020
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********6245 063029 02/18/2020
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 686582 02/18/2020
HOUGH, DON 9M-173542 3 21.49 4736********4690 884738 02/18/2020
HOUSTON, DAPHNE 9M-268529 3 10.70 4791********2999 063029 02/18/2020
HOWARD, DAMIEN 9M-174002 3 23.60 5312********9943 133207 02/18/2020
HOXIE, SCOTT 9M-269103 3 48.33 5466********6459 65096Z 02/18/2020
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H67096 02/18/2020
INFINGER, APRIL 9M-268976 3 10.70 4060********8810 00917D 02/18/2020
JEFFERS, LUKAS 9M-268990 3 10.70 4737********4945 070650 02/18/2020
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 123508 02/18/2020
JOACHIM, SUZI 9M-173852 3 39.73 6011********5481 01898B 02/18/2020
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 182555 02/18/2020
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 044103 02/18/2020
KADER, MOHAMED 9M-269326 3 10.70 4081********3630 073031 02/18/2020
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 063032 02/18/2020
KIM, ERICA 9M-268938 3 10.70 4388********6739 00955D 02/18/2020
KIMSEY, ERIC 9M-250564 3 10.70 4356********6646 123606 02/18/2020
KIRWAN, MICAELA 9M-173624 3 74.72 4000********1989 307655 02/18/2020
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 833374 02/18/2020
KOSS, TARA 9M-173838 3 75.20 4791********6061 063032 02/18/2020
LACOSTE, ASHLEY 9M-267292 3 48.33 4791********5402 063032 02/18/2020
LAM, TRUNG 9M-266058 3 10.70 4050********1845 00997C 02/18/2020
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 01000D 02/18/2020
LARAMORE, MORGAN 9M-173509 3 23.60 4680********9394 447966 02/18/2020
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 09500D 02/18/2020
LEAL-FERNANDEZ, EMILY 9M-173505 3 23.60 4484********8818 018205 02/18/2020
LEES, MARK 9M-250392 3 10.70 3737*******9009 106860 02/18/2020
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 686610 02/18/2020
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 063034 02/18/2020
LEWIS, KAREN 9M-174043 3 23.60 4270********9454 018195 02/18/2020
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 063034 02/18/2020
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H64174 02/18/2020
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 01061C 02/18/2020
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 01071D 02/18/2020
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018152 02/18/2020
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 833398 02/18/2020
MCCANN, VALERIE 9M-268484 3 10.70 4355********0323 055119 02/18/2020
MCDOUGAL, SUE 9M-160131 3 75.20 4313********3699 06076C 02/18/2020
MCGEE, MEGAN 9M-171970 3 21.49 4484********8818 018933 02/18/2020
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 071454 02/18/2020
MCGLOTHEN, TATIANA 9M-173055 3 23.60 4143********2909 168468 02/18/2020
MCKENZIE, SIDNEY 9M-173812 3 23.60 5492********6703 063957 02/18/2020
MILLAR, JASON 9M-269325 3 10.70 5178********0671 01126B 02/18/2020
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 153908 02/18/2020
MITCHELL, TOM 9M-172617 3 57.62 4833********7711 063037 02/18/2020
MONTFORD, LOGAN 9M-268417 3 10.70 4000********3385 137849 02/18/2020
MONTOYA, LAURA 9M-266078 3 48.33 6011********9827 01834R 02/18/2020
MOODY, KAREN 9M-263818 3 48.33 5524********4256 60810Z 02/18/2020
MOORE, BILL 9M-172029 3 21.49 3767*******1001 169668 02/18/2020
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 730744 02/18/2020
MOORE, STEPHEN 9M-268547 3 10.70 5510********8476 063038 02/18/2020
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 124420 02/18/2020
MORRIS, LEON 9M-174035 3 23.60 3720*******7004 179810 02/18/2020
MULDER, TANNER 9M-268537 3 10.70 4435********7184 008803 02/18/2020
NEAL, SCOTT 9M-266498 3 10.70 4110********9200 143242 02/18/2020
NELLUMS, BRITTANY 9M-174003 3 75.20 4435********0350 008801 02/18/2020
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 03547D 02/18/2020
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 101946 02/18/2020
NIX, SUSIE 9M-171956 3 21.49 4484********8818 018216 02/18/2020
NOBLES, MELISSA 9M-269063 3 21.49 4707********2774 01175C 02/18/2020
NUGENT, ED 9M-149657 3 21.49 4833********0985 063039 02/18/2020
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 01182Z 02/18/2020
OSWALD, OZZIE 9M-268375 3 48.33 4605********5910 63039B 02/18/2020
PALMER, DYLAN 9M-173340 3 23.60 4355********3869 062156 02/18/2020
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 070053 02/18/2020
PARKS, KEN 9M-260315 3 10.70 4435********4539 008226 02/18/2020
PASQUALONE, SARA 9M-172150 3 21.49 4246********8831 01186G 02/18/2020
PASQUELANE, DAVID 9M-268541 3 10.70 4246********8831 01193G 02/18/2020
PECK, ALISSA 9M-173374 3 23.60 4355********9581 064133 02/18/2020
PELIAN, EUNICE 9M-267189 3 10.70 4000********2699 137864 02/18/2020
PENDER, BRIAN 9M-174040 3 23.60 4737********2726 071532 02/18/2020
PHAN, PHI-HOAUG 9M-267754 3 10.70 4791********1357 063039 02/18/2020
PHILLIPS, ROBERT 9M-172883 3 21.49 4000********5985 451230 02/18/2020
PINA JR., CHRISTOPHER 9M-173634 3 23.60 4484********8818 018537 02/18/2020
POERNER, RUSS 9M-172216 3 10.70 4060********1802 01213C 02/18/2020
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 137868 02/18/2020
REED, KELSEY 9M-174008 3 39.73 4000********5552 833425 02/18/2020
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01216C 02/18/2020
RODGERS, KATY 9M-171947 3 21.49 4484********8818 018011 02/18/2020
SAUL, GARRETT 9M-172025 3 21.49 5216********6008 034451 02/18/2020
SCHARER, MARY 9M-171782 3 59.12 4833********2204 063041 02/18/2020
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 063041 02/18/2020
SCHULTZ, AVERY 9M-173613 3 23.60 4765********5466 923939 02/18/2020
SELLERS, BENJAMIN 9M-268538 3 10.70 4783********1082 063041 02/18/2020
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 158535 02/18/2020
SLACK, CURTIS 9M-171458 3 21.49 4147********2714 01258D 02/18/2020
SMALL, FRANK 9M-160491 3 21.49 4000********8158 833437 02/18/2020
SMITH, LONNIE 9M-173759 3 21.49 4737********1594 034185 02/18/2020
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 451249 02/18/2020
STEARNS, SHAWN 9M-268787 3 10.70 4000********4487 686670 02/18/2020
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 70600P 02/18/2020
STREET, VICTORIA 9M-173508 3 21.49 5510********0364 063042 02/18/2020
SUKEFORTH, CHRISTIAN 9M-172454 3 23.60 5524********8039 01272Z 02/18/2020
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 063042 02/18/2020
TEITELBAUM, DAVID 9M-173978 3 23.60 4400********3577 00234A 02/18/2020
TELLO, GERARD 9M-173161 3 23.60 4000********8498 686671 02/18/2020
THOMAS, CEWONE 9M-172671 3 23.60 4000********6362 833441 02/18/2020
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 000195 02/18/2020
TIMOTHY, AMY 9M-174025 3 23.60 4833********6056 063043 02/18/2020
TRAN, DAI 9M-268542 3 10.70 4099********1244 01287C 02/18/2020
TRAN, VIKTOR 9M-268539 3 10.70 4099********1244 01287C 02/18/2020
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 102717 02/18/2020
VANN, JAMES 9M-264926 3 10.70 3730*******2003 140487 02/18/2020
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 063044 02/18/2020
VILLAR, ED 9M-173485 3 23.60 4717********4347 173805 02/18/2020
WALDMANN, ROBERT 9M-268386 3 10.70 4000********7153 451256 02/18/2020
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 307723 02/18/2020
WALSH, KENT 9M-268466 3 10.70 4000********6033 538768 02/18/2020
WATT, LISA 9M-268926 3 10.70 4270********3413 018619 02/18/2020
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 069154 02/18/2020
WELLBORN, TIM 9M-173192 3 23.60 4791********7457 063043 02/18/2020
WELLBORN, ZACH 9M-268878 3 10.70 4791********7457 063044 02/18/2020
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 183715 02/18/2020
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01336P 02/18/2020
WHITE, BRANDON 9M-268250 3 10.70 5510********9797 063044 02/18/2020
WHITMORE, PATTY 9M-173033 3 23.60 5178********1771 01336P 02/18/2020
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 063044 02/18/2020
WILKINS, WALKER 9M-172498 3 21.49 3727*******1057 180045 02/18/2020
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 126687 02/18/2020
WILLIAMS, NICKOLAS 9M-173625 3 21.49 4737********1426 075658 02/18/2020
WOOD, JAMES 9M-264886 3 16.07 4737********5208 074754 02/18/2020
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 01351C 02/18/2020
ZEIER, JEFF 9M-173631 3 58.59 6011********1518 01855R 02/18/2020
ZOLL, MARY 9M-173484 3 39.73 4000********5689 730794 02/18/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 240.25
32 MasterCard 804.06
155 Visa 3426.63
5 Discover 168.05
0 Other 0.00
     
    4638.99