03/18/2020
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAEL 9M-173985 3 75.20 5510********0800 064013 03/18/2020
ADAMS, TYLER 9M-267222 3 10.70 5465********8797 004614 03/18/2020
ALLEN, CASSANDRA 9M-150440 3 21.49 4833********6212 064008 03/18/2020
ARDON, JOSSEP 9M-173013 3 23.60 4737********3138 009690 03/18/2020
ASHE, CHRISTEN 9M-172921 3 23.60 4355********3728 078096 03/18/2020
ATWOOD, TIFFANY 9M-173280 3 39.73 4833********2980 064011 03/18/2020
BAKER, KAREA 9M-149139 3 21.49 4355********0779 080098 03/18/2020
BALLOW, DANIEL 9M-173099 3 23.60 5156********1427 00363Z 03/18/2020
BARLOTTA, ALEX 9M-173492 3 23.60 4000********1998 872231 03/18/2020
BELL, CHRIS 9M-265894 3 10.70 4099********4800 00373C 03/18/2020
BELLOWS, JARED 9M-269215 3 10.70 4000********3734 568333 03/18/2020
BISHOP, LEAH 9M-269023 3 10.70 5510********3682 064014 03/18/2020
BONIFAY, DUSTIN 9M-173820 3 21.49 4791********8980 064014 03/18/2020
BOTROS, EMAN 9M-124422 3 10.70 5239********2194 00446Z 03/18/2020
BRAZZEAL, RICHARD 9M-171783 3 21.49 4397********2469 00376C 03/18/2020
BRECHT, CHRIS 9M-173622 3 23.60 4435********0457 011133 03/18/2020
BROWN, ALEXIS 9M-172852 3 21.49 4484********8818 018635 03/18/2020
BROWN, AMY 9M-171948 3 21.49 4484********8818 018299 03/18/2020
BROWN, JAKE 9M-269134 3 10.70 4355********9513 088043 03/18/2020
BRYAN, DARREN 9M-015914 3 21.49 4355********2754 083048 03/18/2020
BUFFINGTON, GARY 9M-268717 3 10.70 3772*******1006 100833 03/18/2020
BYLER, JOE 9M-268790 3 45.69 4737********3639 005289 03/18/2020
BYRD, BART 9M-261243 3 10.70 4000********8651 872236 03/18/2020
CAGLE, GINA 9M-173955 3 23.60 5312********0282 194803 03/18/2020
CAMPBELL, DANIEL 9M-265846 3 10.70 4000********7186 397788 03/18/2020
CAMPBELL, VICTORIA 9M-172716 3 23.60 4733********7201 054013 03/18/2020
CARLSON, KIM 9M-173939 3 75.20 4342********5748 050839 03/18/2020
CARPER, BILL 9M-268533 3 10.70 5401********3702 00266B 03/18/2020
CARPER, LYNN 9M-173675 3 23.60 5401********3702 00284B 03/18/2020
CARTER, SHAWN 9M-172664 3 23.60 4833********7672 064009 03/18/2020
CHEN, SOKRATH 9M-268607 3 10.70 4356********2619 134309 03/18/2020
CHU, TRACY HONG 9M-268526 3 10.70 3717*******3004 166724 03/18/2020
COLLINS, PHILIP 9M-268783 3 16.07 4599********4386 H65684 03/18/2020
COOPER, TARA 9M-173510 3 75.20 4060********0400 00323D 03/18/2020
COTTENIER, MICHAEL 9M-268879 3 16.07 4839********6802 00414C 03/18/2020
COVENTRY, KEVIN 9M-267748 3 10.70 4791********2989 064013 03/18/2020
CRINIGAN, GLADYS 9M-130271 3 21.49 4465********3697 018928 03/18/2020
CRUTCHFIELD, TAMMY 9M-015973 3 23.64 5216********2734 069421 03/18/2020
DARE, BRIAN 9M-263325 3 10.70 4147********2342 00498D 03/18/2020
DAVIS, GREGORY 9M-172506 3 21.49 5424********8047 35016B 03/18/2020
DAVIS, REGINA 9M-173774 3 39.73 4833********4671 064016 03/18/2020
DOAN, TRAM 9M-269214 3 10.70 4100********5322 00511B 03/18/2020
DONAHOO, ALYSSA 9M-268545 3 10.70 5122********9326 76429Z 03/18/2020
DUEITT, RALEIGH 9M-173934 3 55.86 5512********2128 250977 03/18/2020
DULL, CORY 9M-172790 3 23.60 5510********7087 064017 03/18/2020
EASTERDAY, MARY 9M-268737 3 10.70 4549********2222 011962 03/18/2020
EDGEWORTH, JENNY 9M-172851 3 21.49 4599********2793 H66237 03/18/2020
EDWARDS-PRITCHA, MADELYN 9M-174044 3 23.60 5510********7836 128493 03/18/2020
EVANS, JAMES 9M-268308 3 10.70 4147********9137 00570C 03/18/2020
FIEDOR, HANNAH 9M-172642 3 21.49 4744********3193 114907 03/18/2020
FINCHER, KENNETH 9M-173595 3 23.60 4737********5267 098961 03/18/2020
FITCH, CLINTON 9M-268356 3 10.70 4266********3768 00572B 03/18/2020
FLYNN, BLAINE 9M-265328 3 10.70 4000********8453 607733 03/18/2020
FORRESTER, SUSIE 9M-268989 3 10.70 4744********6474 124005 03/18/2020
FORSBERG, CHARLENE 9M-263658 3 10.70 4264********7336 00847D 03/18/2020
FORSBERG, GEORGE 9M-267943 3 10.70 4264********7336 09604D 03/18/2020
FOUNTAIN, SIRVALIER 9M-269003 3 10.70 4081********8499 074020 03/18/2020
FRANK, JOHN 9M-264085 3 10.70 5466********2136 00619P 03/18/2020
FREVERT, LEANNE 9M-174014 3 23.60 5510********9361 064020 03/18/2020
GALINDEZ, DANIEL 9M-015940 3 21.49 4000********4796 397818 03/18/2020
GARBER, SPENSER 9M-171838 3 21.49 4147********7910 00628C 03/18/2020
GARMAN, SCOTT 9M-173524 3 21.49 4833********5491 064021 03/18/2020
GIBSON, RICHARD 9M-174017 3 23.60 4605********9754 659556 03/18/2020
GOMEZ, JENNIFER 9M-173637 3 21.49 4563********3650 H66242 03/18/2020
GRAVES, ERLINDA 9M-269188 3 10.70 5510********6380 064022 03/18/2020
GRIFFIN, KATIE 9M-173171 3 39.73 4828********9056 068654 03/18/2020
GUIDETTI, LEIDY 9M-173390 3 23.60 5129********8220 022441 03/18/2020
HACKER, ALEX 9M-173151 3 23.60 4000********4396 418722 03/18/2020
HALFORD, BONITA 9M-150179 3 21.49 4791********3496 064023 03/18/2020
HARSHMAN, AMANDA 9M-173951 3 23.60 4737********7534 095527 03/18/2020
HART, TRANECIA 9M-172713 3 23.60 4355********3642 106099 03/18/2020
HASER, EVAN 9M-268528 3 10.70 3728*******3005 166906 03/18/2020
HAUSSLER, TARNEY 9M-174041 3 23.60 4000********2369 156904 03/18/2020
HAWTHORNE, RICHARD 9M-269276 3 10.70 6011********0425 01809B 03/18/2020
HAWTHORNE, SERDE 9M-173950 3 75.20 6011********0425 01831B 03/18/2020
HEFFERNAN, CHER 9M-262577 3 10.70 4060********9692 00716D 03/18/2020
HEFFERNAN, THOMAS 9M-267606 3 10.70 4060********9692 00732D 03/18/2020
HEGGDAL, CAROLA 9M-268334 3 10.70 4400********7844 07646D 03/18/2020
HENDREN, ABIGAIL 9M-172818 3 21.49 4147********3411 00731D 03/18/2020
HERST, PRESTON 9M-268909 3 10.70 5108********9691 064024 03/18/2020
HEYM, MELINDA 9M-264567 3 10.70 4060********1830 00748D 03/18/2020
HILL, KARIN 9M-264293 3 16.07 4060********8864 00748C 03/18/2020
HINSON, LEIGH-ANNE 9M-173225 3 23.60 4599********0568 H66468 03/18/2020
HOLLIMAN, DAVID 9M-172530 3 21.49 4833********6245 064024 03/18/2020
HOSTICK, JAMES 9M-172452 3 23.60 4000********8934 397852 03/18/2020
HOUSTON, DAPHNE 9M-268529 3 10.70 4791********2999 064025 03/18/2020
HOWARD, DAMIEN 9M-174002 3 23.60 5312********9943 194807 03/18/2020
HOXIE, SCOTT 9M-269309 3 10.70 5466********6459 39978Z 03/18/2020
HYNDS, VICTORIA 9M-172751 3 39.73 4599********7685 H68092 03/18/2020
INFINGER, APRIL 9M-268976 3 10.70 4060********8810 00791D 03/18/2020
JEFFERS, LUKAS 9M-268990 3 10.70 4737********4945 011031 03/18/2020
JERNIGAN, CINDY 9M-266109 3 10.70 4744********6761 164203 03/18/2020
JOACHIM, SUZI 9M-173237 3 39.73 6011********5481 01891B 03/18/2020
JONES, BETH 9M-173932 3 75.20 4355********6410 115103 03/18/2020
JONES, CAMERON 9M-265861 3 10.70 3797*******1010 166287 03/18/2020
JONES, TIMOTHY 9M-149312 3 21.49 4355********0219 115137 03/18/2020
KADER, MOHAMED 9M-269326 3 10.70 4081********3630 074027 03/18/2020
KASINGER, MALEAH 9M-172556 3 23.60 4791********2942 064027 03/18/2020
KIM, ERICA 9M-268938 3 10.70 4388********6739 00825D 03/18/2020
KIMSEY, ERIC 9M-250564 3 10.70 4356********6646 164200 03/18/2020
KIRWAN, MICAELA 9M-173624 3 39.73 4000********1989 797099 03/18/2020
KLAUSS, NOAH 9M-173072 3 23.60 4000********2778 568420 03/18/2020
KOSS, TARA 9M-173838 3 75.20 4791********6061 064028 03/18/2020
LAM, TRUNG 9M-266058 3 10.70 4050********1845 00850C 03/18/2020
LAMBERT, REYNOLDS 9M-160347 3 21.49 4060********6429 00858D 03/18/2020
LARAMORE, MORGAN 9M-173509 3 23.60 4680********9394 793293 03/18/2020
LAWRENCE, DAVID 9M-268733 3 10.70 4400********1314 03097D 03/18/2020
LEAL-FERNANDEZ, EMILY 9M-173505 3 23.60 4484********8818 018549 03/18/2020
LEES, MARK 9M-250392 3 10.70 3737*******9009 161603 03/18/2020
LEVINESS, AUSTIN 9M-268180 3 10.70 4000********4483 397870 03/18/2020
LEWIS, CHRISTOPHER 9M-172507 3 21.49 4833********0013 064029 03/18/2020
LEWIS, KAREN 9M-174043 3 23.60 4270********9454 018971 03/18/2020
LINTON, ASHTON 9M-265585 3 10.70 4791********0544 064029 03/18/2020
LORENTSON, STEVE 9M-173380 3 21.49 5510********7253 064029 03/18/2020
LUCAS, ERIK JULES 9M-150613 3 10.70 4563********3381 H65169 03/18/2020
MADDEN, JAMES 9M-173084 3 23.60 4060********2330 00900C 03/18/2020
MAINES, HOWARD 9M-268473 3 10.70 4060********9156 00903D 03/18/2020
MARQUEZ, MIRIAM 9M-172054 3 23.60 4484********8818 018787 03/18/2020
MARTINEZ, TAMMY 9M-173415 3 23.10 4552********2602 H66386 03/18/2020
MAULDEN, SAM 9M-268092 3 10.70 4000********2934 397878 03/18/2020
MCCANN, VALERIE 9M-268484 3 45.69 4355********0323 123059 03/18/2020
MCDOUGAL, SUE 9M-160131 3 75.20 4313********3699 04670C 03/18/2020
MCGHEE, KEVIN 9M-263497 3 10.70 4737********9041 099786 03/18/2020
MCKENZIE, SIDNEY 9M-173812 3 23.60 5492********6703 064958 03/18/2020
MILLAR, JASON 9M-269325 3 10.70 5178********0671 00940P 03/18/2020
MITCHELL, KEVIN 9M-148023 3 21.49 4744********3847 114808 03/18/2020
MITCHELL, TOM 9M-172617 3 19.99 4833********7711 064031 03/18/2020
MONTFORD, LOGAN 9M-268417 3 10.70 4000********3385 607807 03/18/2020
MONTOYA, LAURA 9M-266078 3 10.70 6011********9827 01880R 03/18/2020
MOODY, KAREN 9M-263818 3 10.70 5524********4256 60810Z 03/18/2020
MOORE, BILL 9M-172029 3 21.49 3767*******1001 107681 03/18/2020
MOORE, KRISTIE 9M-172795 3 23.60 4000********8319 568442 03/18/2020
MOORE, STEPHEN 9M-268547 3 10.70 5510********8476 064032 03/18/2020
MORRIS, CHERRI 9M-103542 3 10.70 3720*******7004 121666 03/18/2020
MORRIS, LEON 9M-174035 3 23.60 3720*******7004 149873 03/18/2020
MULDER, TANNER 9M-268537 3 10.70 4435********7184 025191 03/18/2020
NELLUMS, BRITTANY 9M-174003 3 75.20 4435********0350 028464 03/18/2020
NGUYEN, KIMH 9M-266193 3 10.70 4400********1919 00325D 03/18/2020
NGUYEN, KIMKHANH 9M-268347 3 10.70 3725*******4001 161385 03/18/2020
NOBLES, MELISSA 9M-269063 3 21.49 4707********2774 00996C 03/18/2020
NUGENT, ED 9M-149657 3 21.49 4833********0985 064033 03/18/2020
ORR, PATRICIA 9M-172761 3 21.49 5178********6667 01011Z 03/18/2020
OSWALD, OZZIE 9M-268375 3 10.70 4605********5910 64033B 03/18/2020
PALMER, DYLAN 9M-173340 3 23.60 4355********3869 130099 03/18/2020
PARKERSON, AUSTIN 9M-172841 3 21.49 4495********1741 050092 03/18/2020
PARKS, KEN 9M-260315 3 10.70 4435********4539 028476 03/18/2020
PASQUALONE, SARA 9M-172150 3 21.49 4246********8831 01022G 03/18/2020
PASQUELONE, DAVID 9M-268541 3 10.70 4246********8831 01022G 03/18/2020
PECK, ALISSA 9M-173374 3 23.60 4355********9581 132095 03/18/2020
PENDER, BRIAN 9M-174040 3 23.60 4737********2726 011162 03/18/2020
PHAN, PHI-HOAUG 9M-267754 3 45.69 4791********1357 064034 03/18/2020
POERNER, RUSS 9M-172216 3 10.70 4060********1802 01055C 03/18/2020
POLNITZ, ISAAC 9M-268957 3 10.70 4599********5827 H65182 03/18/2020
PORTER, HEATHER 9M-140097 3 21.49 4000********6770 607830 03/18/2020
REED, KELSEY 9M-174008 3 39.73 4000********5552 397912 03/18/2020
ROBBINS, NEIL 9M-265787 3 10.70 4408********5304 01066C 03/18/2020
SAUL, GARRETT 9M-172025 3 21.49 5216********6008 069521 03/18/2020
SCALLAN, SHANNON 9M-173835 3 75.20 4000********4274 418808 03/18/2020
SCHARER, MARY 9M-171782 3 21.49 4833********2204 064036 03/18/2020
SCHNYDER, SHELBY 9M-173129 3 21.49 4791********6404 064036 03/18/2020
SELLERS, BENJAMIN 9M-268538 3 10.70 4783********1082 064037 03/18/2020
SHEFFIELD, AMBER 9M-160533 3 21.49 3767*******1002 192813 03/18/2020
SHERROUSE, JOHN 9M-269375 3 10.70 4833********2024 064037 03/18/2020
SLACK, CURTIS 9M-171458 3 21.49 4147********2714 01130D 03/18/2020
SMITH, LONNIE 9M-173759 3 21.49 4737********1594 096992 03/18/2020
ST. AMANT, PAUL 9M-269182 3 9.96 4737********9155 076191 03/18/2020
STABENAU, CAREY 9M-142292 3 21.49 4000********5464 568482 03/18/2020
STEARNS, SHAWN 9M-268787 3 10.70 4000********4487 397928 03/18/2020
STEVENS, DEBRA 9M-173536 3 21.49 5466********4731 46386P 03/18/2020
STREET, VICTORIA 9M-173508 3 21.49 5510********0364 064039 03/18/2020
SUKEFORTH, CHRISTIAN 9M-269225 3 10.70 5524********8039 01177Z 03/18/2020
TAYLOR, KIKI 9M-173187 3 21.49 5510********8264 064039 03/18/2020
TEITELBAUM, DAVID 9M-173978 3 23.60 4400********3577 06784A 03/18/2020
TELLO, GERARD 9M-173161 3 23.60 4000********8498 872396 03/18/2020
THOMAS, CEWONE 9M-172671 3 23.60 4000********6362 797172 03/18/2020
THOMAS, TRENT 9M-171727 3 21.49 4737********1787 010600 03/18/2020
TIMOTHY, AMY 9M-174025 3 23.60 4833********6056 064040 03/18/2020
TRAN, DAI 9M-268542 3 10.70 4099********1244 01213C 03/18/2020
TRAN, VIKTOR 9M-268539 3 10.70 4099********1244 01215C 03/18/2020
TYREE, ROGER 9M-172148 3 23.60 3772*******6008 188799 03/18/2020
VANN, JAMES 9M-264926 3 10.70 3730*******2003 184293 03/18/2020
VANNOY, CLAYTON 9M-148657 3 53.75 6011********6745 01895R 03/18/2020
VAUGHN, ROGER 9M-268828 3 10.70 4833********4619 064041 03/18/2020
VILLAR, ED 9M-173485 3 23.60 4717********4347 184109 03/18/2020
WALDMANN, ROBERT 9M-268386 3 10.70 4000********7153 568500 03/18/2020
WALLACE, RICHARD 9M-172546 3 23.60 4000********3150 397947 03/18/2020
WALSH, KENT 9M-268466 3 10.70 4000********6033 397948 03/18/2020
WARD, MARK 9M-173677 3 23.60 4355********2372 148073 03/18/2020
WEBBER, STEPHANIE 9M-173032 3 39.73 4155********2164 069207 03/18/2020
WELLS, ANNETTE 9M-146177 3 21.49 3725*******6009 183247 03/18/2020
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 01268P 03/18/2020
WHITMORE, PATTY 9M-173033 3 23.60 5178********1771 01274P 03/18/2020
WIDMER, DANIEL 9M-268261 3 10.70 4833********8212 064042 03/18/2020
WILLIAMS, ANGEL 9M-171499 3 21.49 3713*******1036 189541 03/18/2020
WILLIAMS, ERIKA 9M-173931 3 75.20 4355********5554 150131 03/18/2020
WILLIAMS, NICKOLAS 9M-173625 3 21.49 4737********1426 068580 03/18/2020
WOOD, JAMES 9M-264886 3 16.07 4737********5208 068742 03/18/2020
WRIGHT, KATHI 9M-172755 3 23.60 4147********3094 01284C 03/18/2020
ZEIER, JEFF 9M-173631 3 23.60 6011********1518 01832R 03/18/2020
ZOLL, MARY 9M-173484 3 39.73 4000********5689 797194 03/18/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 218.76
34 MasterCard 690.93
146 Visa 3239.61
6 Discover 213.68
0 Other 0.00
     
    4362.98