03/11/2020
07:03:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERIN 9M-269280 2 10.70 4791********1141 064507 03/11/2020
ADAMS, LAURIE 9M-172242 2 21.49 4791********1141 064512 03/11/2020
ALBANO, TRAVIS 9M-261666 2 10.70 4833********2765 064508 03/11/2020
ALLEN, ERICA 9M-173691 2 75.20 5275********9852 104557 03/11/2020
ALLEN, OLIVIA 9M-173245 2 23.60 5510********6864 064512 03/11/2020
AYRE, DONNA 9M-173207 2 23.60 4000********6005 691987 03/11/2020
BARNES, KRISTY 9M-173768 2 39.73 4833********1880 064508 03/11/2020
BARRAGAN, JESUS 9M-268818 2 10.70 4737********1671 064427 03/11/2020
BARVOZA, SARA 9M-268716 2 10.70 4000********2057 468671 03/11/2020
BASINGER, JENNIFER 9M-268518 2 10.70 3715*******2011 188379 03/11/2020
BECKER, DREW 9M-268341 2 10.70 4355********2925 062039 03/11/2020
BELLAMY, ALLEN 9M-268831 2 10.70 5510********0034 064511 03/11/2020
BELLAMY, BOBBY 9M-173952 2 21.49 3795*******1070 353911 03/11/2020
BENTON, LORENZO 9M-173638 2 23.60 5111********5828 064513 03/11/2020
BLACK, EVELYN 9M-269257 2 10.70 4147********2709 05353D 03/11/2020
BLAKELY, JAMES 9M-268053 2 10.70 4032********8862 053878 03/11/2020
BLOOMER, STACEY 9M-172801 2 21.49 5510********5147 064510 03/11/2020
BODDY, EDWARD 9M-267438 2 10.70 3712*******4001 149122 03/11/2020
BODREE, KIT 9M-268208 2 10.70 4355********9617 069060 03/11/2020
BOLTON, JUSTIN 9M-173202 2 23.60 5510********4087 064513 03/11/2020
BORN, DANIEL 9M-267860 2 10.70 5510********6065 132060 03/11/2020
BROWN, JIMMY 9M-269078 2 10.70 4737********1582 071607 03/11/2020
BROWN, LARRY 9M-149959 2 21.49 5454********4662 011465 03/11/2020
BURTON, MICHELLE 9M-016389 2 21.49 4003********5785 01854G 03/11/2020
BUSCHBACH, ANDREW 9M-267951 2 16.07 4060********7483 05428D 03/11/2020
CARAWAY, KELLY 9M-146699 2 21.49 4355********9360 072032 03/11/2020
CARROLL, JOHN 9M-267532 2 10.70 4147********3258 05434C 03/11/2020
CHESTERFEILD, MIKE 9M-264134 2 10.70 5312********6769 164254 03/11/2020
CLARKE, CHARLES 9M-173544 2 39.73 4060********2883 05437D 03/11/2020
CLIFTON, DWAYNE 9M-269022 2 10.70 4355********3167 074048 03/11/2020
COBB, KAITLYN 9M-150069 2 21.49 4355********3033 074069 03/11/2020
COLON, JESUS 9M-267337 2 10.70 4744********1153 134156 03/11/2020
COLVIN, ZACK 9M-267558 2 10.70 3712*******3005 196379 03/11/2020
CRAFT, KEITH 9M-265635 2 10.70 5586********6453 05467P 03/11/2020
CROOKE, RON 9M-173404 2 60.73 4605********1114 679916 03/11/2020
CROSIER, ERIK 9M-267795 2 10.70 4574********3108 H65640 03/11/2020
CROWE, ANTHONY 9M-172687 2 21.49 4266********2776 05467B 03/11/2020
DALE, GEOFFERY 9M-173930 2 21.49 5178********8713 05479Z 03/11/2020
DE LANGE, LEEANNA 9M-173969 2 23.60 4240********3170 086318 03/11/2020
DELAROSA, MISTY 9M-145176 2 21.49 4783********6529 064516 03/11/2020
DELAROSA, RICHARD 9M-160307 2 21.49 4833********6502 064516 03/11/2020
DEVAUGHN, CADERIUS 9M-173605 2 21.49 5510********6434 064516 03/11/2020
EDWARDS, CHERYL 9M-265644 2 10.70 6011********9861 01171P 03/11/2020
EDWARDS, MELISSA 9M-016391 2 21.49 4003********5785 06485G 03/11/2020
ELLIS, SHANE 9M-173491 2 10.70 5312********0103 144256 03/11/2020
EVERHART, KENNETH 9M-171468 2 21.49 4036********8677 05512D 03/11/2020
FARRINGTON, ALEX 9M-173539 2 23.60 4783********0721 064517 03/11/2020
FARRINGTON, SHANNA 9M-173564 2 23.60 4783********0721 064517 03/11/2020
FINDLEY, JASON 9M-173421 2 23.60 4791********2254 064519 03/11/2020
FORRESTER, PATRICK 9M-264580 2 10.70 4744********6474 114456 03/11/2020
FOSS, BRANDON 9M-173518 2 23.60 4833********9449 064519 03/11/2020
FUENTES, HUGO 9M-173439 2 10.70 4741********2053 096383 03/11/2020
GAY, BRITTANY 9M-173700 2 10.70 4000********5305 119090 03/11/2020
GEORGE, CHRISTOPHER 9M-173319 2 23.60 4355********8619 081100 03/11/2020
GEORGE, ETHAN 9M-268912 2 10.70 4355********8619 083061 03/11/2020
GOFF, IRENE 9M-173596 2 23.60 5510********7114 064518 03/11/2020
GOLDEN, BEN 9M-173906 2 39.73 4552********9876 H68566 03/11/2020
GOLDEN, LOGAN 9M-173751 2 75.20 4552********9876 H72112 03/11/2020
GRIFFITH, PRISCILLA 9M-266398 2 10.70 4359********8303 601154 03/11/2020
GRITTON, JASON 9M-173656 2 21.49 4833********7646 064519 03/11/2020
GROSSE, AMY 9M-173571 2 55.86 5510********5675 064519 03/11/2020
GUERRIOR, HERVE 9M-268531 2 10.70 4011********6281 012842 03/11/2020
GUICE, WADE 9M-160469 2 21.49 4100********5526 05611B 03/11/2020
HALFACRE, BILL 9M-173355 2 21.49 4605********4017 64520B 03/11/2020
HALL, NICOLE 9M-171586 2 21.49 3790*******2007 146493 03/11/2020
HARVEY, ROBERT 9M-140193 2 21.49 3717*******2019 125410 03/11/2020
HASSEBROCK, TED 9M-173219 2 21.49 5510********2877 064521 03/11/2020
HAUS, COLE 9M-160312 2 21.49 4054********2295 277772 03/11/2020
HO, ROVI 9M-173000 2 23.60 5424********4598 96155P 03/11/2020
HODGES, BETTYE 9M-267553 2 10.70 5396********1290 96225B 03/11/2020
HODGES, LANE 9M-265387 2 10.70 4605********2759 64521B 03/11/2020
HOLLINGSWORTH, ZYLER 9M-269236 2 10.70 5155********5573 G0LOW9 03/11/2020
HOLSTON, AMANDA 9M-172757 2 10.70 4833********9991 064522 03/11/2020
HOPE, PRESTON 9M-173025 2 21.49 4479********9970 011739 03/11/2020
HOWARD, KELVIN 9M-262658 2 10.70 5424********2735 96697Y 03/11/2020
HOWELL, TYLER 9M-267948 2 10.70 4081********2382 074522 03/11/2020
HUFF, JON 9M-173474 2 23.60 4833********5625 064522 03/11/2020
HUGHES, JEREMY 9M-150416 2 21.49 4271********0531 092046 03/11/2020
JOHNSON, RASHAN 9M-269268 2 48.33 4000********0078 468779 03/11/2020
KELLY, SUSAN 9M-264377 2 10.70 5510********5551 064523 03/11/2020
KERR, ERICA 9M-172061 2 21.49 4586********8559 H66749 03/11/2020
KIDD, TERRANCE 9M-150017 2 21.49 5510********7910 064523 03/11/2020
KLECKA, DAVID 9M-269122 2 10.70 6011********0035 01160Q 03/11/2020
KLEPAC, BILL 9M-173767 2 23.60 4003********7438 05724C 03/11/2020
KNIGHT, CHARLES 9M-268940 2 10.70 4631********4447 569128 03/11/2020
KNIGHT, COREY 9M-173698 2 23.60 4000********2950 852074 03/11/2020
KOSTA, FRANKIE 9M-268265 2 10.70 4435********8439 011887 03/11/2020
KUMAR, KRIS 9M-173441 2 10.70 3772*******3037 126300 03/11/2020
LACOSTE, SHERRY 9M-268301 2 48.33 4791********4511 064524 03/11/2020
LAGERGREN SCHMI, OLIVIA 9M-172162 2 37.62 4147********5319 05745D 03/11/2020
LAGUNA, GABRIEL 9M-262925 2 10.70 5510********2954 064525 03/11/2020
LEWIS, JERRI 9M-269289 2 10.70 4586********0318 H65657 03/11/2020
LINSTEAD, SUSAN 9M-265803 2 10.70 4744********5953 174758 03/11/2020
MACARTHY, DALE 9M-143385 2 21.49 5524********1924 03892Z 03/11/2020
MACDONALD, JOSHUA 9M-265406 2 10.70 4744********6752 194052 03/11/2020
MANNING, ANGELA 9M-173965 2 39.73 4791********7375 064526 03/11/2020
MASOUD, WAFAH 9M-269019 2 10.70 4154********6766 05794G 03/11/2020
MATTHEWS, DAVID 9M-172640 2 21.49 5510********5546 064526 03/11/2020
MCCREAMY, TERANCE 9M-016177 2 21.49 4605********8147 178908 03/11/2020
MCDONNELL, HOLLY 9M-016392 2 21.49 4003********5785 00570G 03/11/2020
MCENAVEY JR, MATHEW 9M-264995 2 10.70 4032********9388 058030 03/11/2020
MCGHEE, LAURA 9M-266393 2 10.70 4737********9041 063941 03/11/2020
MCKENZIE, JANE 9M-174021 2 23.64 5466********6604 05825Z 03/11/2020
MCKINNIE, ALEX 9M-268344 2 10.70 4147********3149 011283 03/11/2020
MCRAE, DARRYL 9M-173977 2 21.49 4744********5427 184152 03/11/2020
MERRIOTT, CARRI 9M-173208 2 23.60 4060********6355 05827C 03/11/2020
MIDGETTE, JUSTIN 9M-263786 2 10.70 4355********2622 103119 03/11/2020
MILLET, MICHELE 9M-268337 2 10.70 4791********1673 064528 03/11/2020
MINK, KRISTI 9M-269043 2 10.70 4060********0586 05846D 03/11/2020
MOHAMMED, KYSAM 9M-173610 2 23.60 4741********6786 046071 03/11/2020
MOTTLEY, SUE 9M-268376 2 10.70 5545********0248 05869Z 03/11/2020
MUBARAK, SHARIF 9M-172392 2 37.62 4154********6766 05865G 03/11/2020
MUTCHLER, CHRIS 9M-172730 2 23.60 4266********5887 05862C 03/11/2020
NELSON, JOE 9M-269288 2 10.70 3727*******1010 143863 03/11/2020
NEWTON, BILLY 9M-269240 2 10.70 4000********3952 119166 03/11/2020
NOEL, YESIKA 9M-268707 2 10.70 4833********8377 064529 03/11/2020
NORONEN, MATT 9M-160318 2 21.49 4147********4511 05880C 03/11/2020
NOSAL, GLADYS 9M-267333 2 10.70 4605********8387 028197 03/11/2020
NOSAL, MARK 9M-173368 2 10.70 4605********8387 028195 03/11/2020
PANCZNER, DONNA 9M-173618 2 21.49 4400********1820 04153D 03/11/2020
PARKS, CAROL 9M-266496 2 10.70 4435********4539 018993 03/11/2020
PENTON, TRACE 9M-015905 2 59.12 5216********9491 719527 03/11/2020
PERKINS, DEREK 9M-173607 2 59.12 4737********6504 042301 03/11/2020
PETERSON, ADRIAN 9M-269044 2 10.70 5113********2489 064531 03/11/2020
PLEASANT, EDWARD 9M-268548 2 10.70 5142********2798 079607 03/11/2020
PRYOR, JASON 9M-267225 2 10.70 4529********4089 011099 03/11/2020
QUINTEROS, LUIS 9M-172940 2 23.60 4081********5628 074530 03/11/2020
RASMUSSEN, BAYLEY 9M-171822 2 21.49 5216********8597 719532 03/11/2020
ROMINE, MATT 9M-267739 2 10.70 5510********3055 064531 03/11/2020
RUEB, RANDALL 9M-150718 2 21.49 3712*******2007 101886 03/11/2020
SALAZAR, SERGIO 9M-173886 2 23.60 5348********1124 164959 03/11/2020
SAMPEY, WILL 9M-172739 2 21.49 4400********3623 08454D 03/11/2020
SCARBORO, JOHN 9M-267186 2 48.33 6011********8442 01112R 03/11/2020
SCHACHLE, DAVID 9M-172596 2 21.49 4000********1972 549756 03/11/2020
SCHILLINGS, CHARLES 9M-268763 2 10.70 3739*******2006 173050 03/11/2020
SCHMIDT, JOHN 9M-268880 2 10.70 3725*******3001 154361 03/11/2020
SHEDRON, BILL 9M-174036 2 96.74 4032********4864 059650 03/11/2020
SILVERSTEIN, ROSIE 9M-268381 2 10.70 3726*******1005 186848 03/11/2020
SINGLETON, FRANKLIN 9M-173167 2 23.60 4504********7004 630518 03/11/2020
SINGLETON, MARIE 9M-173166 2 39.73 4504********7004 569167 03/11/2020
SMITH, BRIAN 9M-173568 2 58.59 5142********9518 7B35AD 03/11/2020
SMITH, BRUCE 9M-173298 2 21.49 5581********3415 2KVFLP 03/11/2020
SMITH, JOSH 9M-268772 2 45.69 4000********4689 852141 03/11/2020
SOLOMON, MARIO 9M-173680 2 23.60 4833********9096 064533 03/11/2020
STADDEN, PAUL 9M-269219 2 10.70 5524********5347 01542M 03/11/2020
STEELE, JASON 9M-267632 2 10.70 4833********8630 034507 03/11/2020
SUMMERLIN, KARL 9M-269147 2 10.70 4356********0712 124455 03/11/2020
THOMAS, JOHN 9M-260198 2 10.70 6011********7606 01166R 03/11/2020
THOMPSON, TRAVIS 9M-173956 2 53.75 4271********4645 118081 03/11/2020
TOLER, NORMAN 9M-268788 2 10.70 5510********2919 064534 03/11/2020
TOOP, JAMES 9M-173582 2 39.73 4000********0323 119200 03/11/2020
TORRISI, JAMES 9M-150541 2 21.49 5314********6553 011663 03/11/2020
TRUMP, DIANE 9M-268962 2 10.70 4355********7548 120124 03/11/2020
UHER, BRANDON 9M-150819 2 21.49 5510********9401 064535 03/11/2020
UPTEGROVE, ERIC 9M-173313 2 21.49 4000********2575 692159 03/11/2020
UPTEGROVE, HUNTER 9M-269281 2 10.70 4000********6005 468862 03/11/2020
VAUGHN, BRANDON 9M-173826 2 53.75 4147********3466 06061D 03/11/2020
VAUGHN, KENDAL 9M-172101 2 53.75 4147********3466 06061D 03/11/2020
VOURNAS, JAMES 9M-173976 2 21.49 4465********3531 011168 03/11/2020
WALKER, DEANNA 9M-160331 2 21.49 4355********5524 122123 03/11/2020
WALKER, WILL 9M-173228 2 23.60 4599********0568 H66978 03/11/2020
WALTZ, KIMBERLY 9M-172309 2 21.45 4003********5785 02384G 03/11/2020
WARD, CHERYL 9M-260480 2 48.33 5466********8415 02452Z 03/11/2020
WARING, CRAIG 9M-261224 2 48.33 5524********8634 00636S 03/11/2020
WARING, MARYANN 9M-261222 2 10.70 5524********8634 00337S 03/11/2020
WARSHESKI, JESSICA 9M-173762 2 58.59 4060********3847 064536 03/11/2020
WATT, RICHARD 9M-267997 2 10.70 4270********3413 011310 03/11/2020
WATTS, AARON 9M-263953 2 10.70 5510********4315 064536 03/11/2020
WEAVER, CHESTER 9M-264321 2 10.70 4060********7939 06093C 03/11/2020
WELLENS, DARRYL 9M-149741 2 21.49 4000********4575 468873 03/11/2020
WELLS, DAIN 9M-172146 2 21.49 5216********7112 719149 03/11/2020
WENGER, CHERISE 9M-173866 2 23.60 4147********8815 06106C 03/11/2020
WHEELER, RON 9M-268483 2 10.70 4744********4183 124853 03/11/2020
WICKIZER, TARIS 9M-172812 2 59.12 4081********4666 074537 03/11/2020
WILCOX, ROBERT 9M-268993 2 10.70 4352********6578 124856 03/11/2020
WILCOX, SHEILA 9M-267693 2 10.70 4352********6578 124856 03/11/2020
WILLIAMS, DAVID 9M-267480 2 10.70 4744********3350 194059 03/11/2020
WILSON, ALEXIS 9M-265854 2 10.70 4000********3455 692178 03/11/2020
WILSON, BRIANNA 9M-173209 2 16.13 4000********0774 692179 03/11/2020
WOLF, ARTHUR 9M-141906 2 21.49 5454********7094 011214 03/11/2020
WOOLEVER, JOSEPH 9M-267933 2 10.70 4000********3498 852173 03/11/2020
WOOLSTON, ANDREW 9M-267959 2 45.69 4000********7834 701429 03/11/2020
WOOLSTON, LOGAN 9M-267960 2 45.69 4000********3870 468886 03/11/2020
WOOLUM, ERNEST 9M-140128 2 21.49 5454********5984 011240 03/11/2020
YOUNG, DANIEL 9M-172102 2 21.49 5510********0815 064538 03/11/2020
ZEIER, DORICE 9M-173520 2 23.60 4147********5853 06168D 03/11/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 171.56
47 MasterCard 1047.11
123 Visa 2756.78
4 Discover 80.43
0 Other 0.00
     
    4055.88