02/25/2020
07:06:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********9563 125052 02/25/2020
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065516 02/25/2020
BALLERO, ROBIN 9M-146107 4 53.75 4400********4182 04498D 02/25/2020
BALLOW, REBECCA 9M-268421 4 10.70 5156********9686 05540Z 02/25/2020
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 065518 02/25/2020
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025927 02/25/2020
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 125151 02/25/2020
BERRY, TYLER 9M-267866 4 10.70 4737********8003 003952 02/25/2020
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 05612C 02/25/2020
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 05614C 02/25/2020
BODREE, MICHAEL 9M-260798 4 48.33 4266********0935 05617D 02/25/2020
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 051752 02/25/2020
BOOTH-PETTY, RENEE 9M-173587 4 23.60 4791********9379 065520 02/25/2020
BOURNE, RUSSELL 9M-268979 4 10.70 5291********0160 05702P 02/25/2020
BRABNER, MEGAN 9M-015902 4 72.61 3798*******2007 137170 02/25/2020
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 076097 02/25/2020
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 096005 02/25/2020
BROWN, MARK 9M-267323 4 10.70 6011********5868 02579P 02/25/2020
BROWN, SHEVONNE 9M-173808 4 23.60 4631********0239 153145 02/25/2020
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 05694D 02/25/2020
BROWNING, CHARLES 9M-268506 4 10.70 5454********7928 025993 02/25/2020
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 194621 02/25/2020
BURKE, JOUCELYN 9M-173098 4 23.60 4104********0209 274088 02/25/2020
BURNHAM, KAMERON 9M-268543 4 10.70 5119********7556 050474 02/25/2020
BUTLER, DONALD 9M-262933 4 48.33 5466********0272 05739P 02/25/2020
CANAN, ADRIANNA 9M-173251 4 59.12 4635********4908 195956 02/25/2020
CHAFFEE, KENNETH 9M-173291 4 39.73 4000********0323 745861 02/25/2020
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 000584 02/25/2020
CHAVERS, JAMES 9M-173775 4 23.60 4631********3566 207739 02/25/2020
CHEA, VANDY 9M-268184 4 10.70 4355********5575 082121 02/25/2020
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065526 02/25/2020
COFFEY, VERA 9M-250419 4 10.70 5510********1783 065526 02/25/2020
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 065526 02/25/2020
COOPER, CODY 9M-268511 4 10.70 4605********7120 65525B 02/25/2020
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 605255 02/25/2020
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065526 02/25/2020
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 005416 02/25/2020
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 182481 02/25/2020
DAVIS, DANIEL 9M-173744 4 19.99 4032********2031 05817C 02/25/2020
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 05821B 02/25/2020
DENHAM, ERIC 9M-173868 4 53.75 5454********1737 025082 02/25/2020
DIETZ, BEN 9M-268968 4 10.70 4342********8286 027852 02/25/2020
DILLEY, JUSTIN 9M-173468 4 23.60 5312********9612 175155 02/25/2020
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 619262 02/25/2020
DURR, MARK 9M-173641 4 23.60 4081********6700 075527 02/25/2020
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 05838D 02/25/2020
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 194648 02/25/2020
FLOYD, DEVIN 9M-268835 4 10.70 4000********4551 333040 02/25/2020
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 745882 02/25/2020
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 125451 02/25/2020
FRENCH, HAILEE 9M-173734 4 58.59 4000********9254 619269 02/25/2020
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 05862C 02/25/2020
FULLER, PEARL 9M-269065 4 10.70 3743*******8000 602025 02/25/2020
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 062811 02/25/2020
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 091083 02/25/2020
GORDON, BRAD 9M-269104 4 48.33 4605********6009 65529B 02/25/2020
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025386 02/25/2020
GUNTER, REGEN 9M-172698 4 61.23 4435********9371 030264 02/25/2020
HALFACRE, CASSIE 9M-172611 4 23.60 4605********4017 65529B 02/25/2020
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 065530 02/25/2020
HANCOCK, LEVI 9M-268791 4 10.70 4791********9126 065529 02/25/2020
HANEY, KEVIN 9M-269272 4 10.70 4000********6873 619280 02/25/2020
HARDY, DEANNA 9M-172158 4 37.62 4355********3914 094091 02/25/2020
HARDY, SIMON 9M-269099 4 10.70 4355********3914 094111 02/25/2020
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 009728 02/25/2020
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H66664 02/25/2020
HARTLEY, CLAYTON 9M-172376 4 59.12 4120********9722 025166 02/25/2020
HAWKINS, COURTNEY 9M-173314 4 58.59 4147********6566 05933D 02/25/2020
HAYES, ALMA 9M-172333 4 75.20 4744********2739 105254 02/25/2020
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 65531B 02/25/2020
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 217213 02/25/2020
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 029027 02/25/2020
HENNING, TYLER 9M-268159 4 10.70 4060********3750 05945B 02/25/2020
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 207801 02/25/2020
HOARD, LINDSAY 9M-173302 4 75.20 5466********2229 05958P 02/25/2020
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 39255B 02/25/2020
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 419202 02/25/2020
HOPKINS, TYLER 9M-173328 4 23.60 4355********0688 098093 02/25/2020
HORNE, BRANDON 9M-173846 4 23.60 4791********9696 065532 02/25/2020
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 065532 02/25/2020
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 017038 02/25/2020
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 099077 02/25/2020
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2H5JFT 02/25/2020
HUNT, LOGAN 9M-268485 4 10.70 4791********8537 065533 02/25/2020
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 419209 02/25/2020
HUTCHINS, CHENEKA 9M-269048 4 10.70 5143********1666 20WPSN 02/25/2020
INFINGER, LANCE 9M-268067 4 10.70 4465********2818 025208 02/25/2020
IRVIN, MARY 9M-144027 4 21.49 4060********4393 06011C 02/25/2020
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 871046 02/25/2020
JACKSON, STEVE 9M-269187 4 10.70 4147********7689 06014C 02/25/2020
JANSEN, RICHARD 9M-268646 4 10.70 5178********9007 06031P 02/25/2020
JENKINS, MARSHALL 9M-268924 4 10.70 5510********0862 065534 02/25/2020
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065534 02/25/2020
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 075534 02/25/2020
JOHNSON, TORRENCE 9M-173971 4 21.49 5312********2118 165154 02/25/2020
KALOGEROPOULDS, SHANNON 9M-173287 4 55.86 4000********7554 871053 02/25/2020
KATZ, ROBERT 9M-147377 4 59.12 3728*******6002 163158 02/25/2020
KELLEY, NOAH 9M-269137 4 10.70 4355********0076 105134 02/25/2020
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 760687 02/25/2020
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 065535 02/25/2020
KIDD, JAE 9M-268841 4 10.70 4270********9259 025312 02/25/2020
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 184153 02/25/2020
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 007553 02/25/2020
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 092274 02/25/2020
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 045787 02/25/2020
KUH, SARAH 9M-173480 4 23.60 5216********8118 613012 02/25/2020
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 06105D 02/25/2020
LAMPRON, KEVIN 9M-268688 4 48.33 4266********9964 06102C 02/25/2020
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 108068 02/25/2020
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 419237 02/25/2020
LEVERETTE, ROBERT 9M-172672 4 23.60 5113********3429 065537 02/25/2020
LEWIS, KEIMON 9M-268385 4 10.70 4599********7997 H66703 02/25/2020
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025575 02/25/2020
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025890 02/25/2020
LUKE, MICHAEL 9M-173331 4 39.73 5510********7033 065538 02/25/2020
MACMURTRIE, BROOKE 9M-171568 4 21.49 4000********9416 745942 02/25/2020
MADDAX, DEVAN 9M-173771 4 21.49 4000********7853 333106 02/25/2020
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 06152P 02/25/2020
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 06155Z 02/25/2020
MCCALL, CAROLYN 9M-171518 4 75.20 6011********7942 02529R 02/25/2020
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 112124 02/25/2020
MCCRORY, ALLISON 9M-171762 4 23.60 4294********1615 030248 02/25/2020
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 030053 02/25/2020
MILLAR, ALISHA 9M-172563 4 39.73 4606********9353 065539 02/25/2020
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 65539B 02/25/2020
MORENO, IVIS 9M-173816 4 23.60 4791********5513 065539 02/25/2020
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 06185D 02/25/2020
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 419257 02/25/2020
MULLINS, MICHAEL 9M-173303 4 21.49 5510********1406 065540 02/25/2020
NADEAU, JOHN 9M-173108 4 10.70 4744********3507 125158 02/25/2020
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 115160 02/25/2020
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 160019 02/25/2020
NUGENT, GAIL 9M-173807 4 23.60 4060********1821 06203D 02/25/2020
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 149301 02/25/2020
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 06222Z 02/25/2020
PARKER, SHIRLEY 9M-267939 4 10.70 4791********6612 065540 02/25/2020
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 06228P 02/25/2020
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 188153 02/25/2020
PEMENT, JEFF 9M-269011 4 10.70 4605********8429 030280 02/25/2020
PERRY, SCOT 9M-262790 4 10.70 4833********8734 065541 02/25/2020
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 333132 02/25/2020
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 06243D 02/25/2020
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 44273P 02/25/2020
POPE, ROY 9M-268454 4 10.70 4000********8552 333135 02/25/2020
PORTER, VON 9M-173803 4 21.49 4000********1696 194747 02/25/2020
POTTS, TERRY 9M-173936 4 23.60 4071********4583 025138 02/25/2020
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 118167 02/25/2020
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 573538 02/25/2020
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 118165 02/25/2020
RESMONDO, GLORIA 9M-173471 4 96.74 3724*******2002 146049 02/25/2020
RESPRESS, PRESTON 9M-269172 4 10.70 4791********3924 065541 02/25/2020
RICE, ROBERT 9M-173461 4 55.86 4270********6009 025988 02/25/2020
RIELA, GINA 9M-173210 4 23.60 4791********4927 065542 02/25/2020
RIGBY, SUSAN 9M-150649 4 50.00 4833********2907 065542 02/25/2020
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 185852 02/25/2020
RILEY, MEL 9M-264304 4 48.33 5522********0262 06280B 02/25/2020
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 194750 02/25/2020
ROGERS, CHARLES 9M-269255 4 10.70 5121********9334 02542B 02/25/2020
RONNLOF III, PHILLIP E 9M-173740 4 23.60 5510********7186 065542 02/25/2020
RONNLOF, DAVID 9M-173424 4 21.49 4000********3770 333139 02/25/2020
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 065542 02/25/2020
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 121088 02/25/2020
RYALS, TODD 9M-269253 4 10.70 4355********3914 122108 02/25/2020
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 052760 02/25/2020
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 194754 02/25/2020
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 333143 02/25/2020
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 022062 02/25/2020
SCARRITT, TED 9M-263713 4 10.70 5524********3677 08570S 02/25/2020
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 115957 02/25/2020
SCHMIDT, WILL 9M-268936 4 45.69 4000********3407 419283 02/25/2020
SCHUCK, KYLIE 9M-173327 4 23.60 5156********8369 06307Z 02/25/2020
SEALY, KYLE 9M-269285 4 10.70 4744********0005 125151 02/25/2020
SEE, ERIC 9M-267223 4 10.70 4791********5311 065543 02/25/2020
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 07465D 02/25/2020
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065543 02/25/2020
SHIPLEY, JARED 9M-268505 4 10.70 4147********7420 06314D 02/25/2020
SHOEMAKER, JOHN 9M-269136 4 10.70 5510********6212 065544 02/25/2020
SHURETT, WILLIAM 9M-269025 4 16.07 4060********5801 065543 02/25/2020
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025441 02/25/2020
SIMS, DAMARICE 9M-268140 4 10.70 4355********5045 125074 02/25/2020
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 871121 02/25/2020
SOMERVILLE, CRAIG 9M-268808 4 10.70 4737********4627 003580 02/25/2020
STONER, MARIE 9M-147216 4 21.49 5466********2125 08552S 02/25/2020
TARTER, CHARISSE 9M-268914 4 10.70 5510********0582 065544 02/25/2020
TAVENER, ALYSSA 9M-173769 4 21.49 4000********0851 573557 02/25/2020
TAVENER, OCCIE 9M-173765 4 21.49 5510********1406 065544 02/25/2020
TAYLOR, ALI 9M-173817 4 23.60 4355********9019 125110 02/25/2020
THEISEN, JAMES SKIP 9M-173941 4 10.70 5216********7343 611760 02/25/2020
THOMANN, DEBBIE 9M-173701 4 56.48 4147********5531 06333C 02/25/2020
THOMAS, ERIC 9M-268915 4 10.70 4574********5225 H66672 02/25/2020
THROWER, AMBER 9M-268514 4 45.69 4000********0853 619380 02/25/2020
THROWER, COTY 9M-268958 4 45.69 4000********0853 419292 02/25/2020
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 06341B 02/25/2020
TROUT, JONATHAN 9M-268994 4 10.70 4355********8478 126089 02/25/2020
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065545 02/25/2020
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 072434 02/25/2020
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 084095 02/25/2020
VEVE, TED 9M-268964 4 10.70 4100********9061 06354B 02/25/2020
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 06356D 02/25/2020
WALTER, NICOLE 9M-173190 4 10.70 4737********7329 052258 02/25/2020
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 45760P 02/25/2020
WATERS, CALEB 9M-173352 4 21.49 4833********9295 065545 02/25/2020
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 45913P 02/25/2020
WELT, CHRISTOPHER 9M-173371 4 23.60 4737********8579 086816 02/25/2020
WHIDDEN, MARSHALL 9M-263807 4 48.33 4060********9819 06362D 02/25/2020
WHITE, JANA 9M-267513 4 10.70 3727*******2005 184250 02/25/2020
WHITE, ROBERT 9M-174006 4 56.48 3727*******2005 161595 02/25/2020
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 036296 02/25/2020
WILKERSON, CHANSSEZ 9M-016296 4 59.12 4833********8631 055507 02/25/2020
WILLIAMS, ANTWONN 9M-173387 4 21.49 4000********5406 419301 02/25/2020
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 128159 02/25/2020
WILSON, PEGGY 9M-268307 4 10.70 4060********1742 06375D 02/25/2020
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065545 02/25/2020
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 055507 02/25/2020
WOJCICAHOWSKI, MIKE 9M-173089 4 23.60 4435********3000 030307 02/25/2020
WOODARD, BOB 9M-173305 4 21.45 3739*******7008 182905 02/25/2020
WORKMAN, BRITTANY 9M-173979 4 23.60 4060********9036 06379B 02/25/2020
YOUNG, ALEX 9M-172562 4 23.60 5216********7811 613071 02/25/2020
ZIMMERMAN, KELSEY 9M-173601 4 23.60 4117********3165 135953 02/25/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 397.46
47 MasterCard 963.55
158 Visa 3488.07
2 Discover 85.90
0 Other 0.00
     
    4934.98