03/25/2020
06:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********9563 165909 03/25/2020
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065016 03/25/2020
BAKER, DAVE 9M-173883 4 23.60 4833********2799 065016 03/25/2020
BALLOW, REBECCA 9M-268421 4 10.70 5156********9686 00511Z 03/25/2020
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 065016 03/25/2020
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025757 03/25/2020
BENCE, MICHAEL 9M-173861 4 23.60 5424********0065 25606B 03/25/2020
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 155200 03/25/2020
BERRY, TYLER 9M-267866 4 48.33 4737********8003 006160 03/25/2020
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 00549C 03/25/2020
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 00531C 03/25/2020
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 00547D 03/25/2020
BOOTH-PETTY, RENEE 9M-173587 4 23.60 4791********9379 065018 03/25/2020
BOURNE, RUSSELL 9M-268979 4 10.70 5291********0160 00559P 03/25/2020
BRADSHAW, MACEY 9M-173885 4 23.60 4000********5256 788824 03/25/2020
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 129139 03/25/2020
BROWN, MARK 9M-267323 4 10.70 6011********5868 02533P 03/25/2020
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 00590D 03/25/2020
BROWNING, CHARLES 9M-268506 4 10.70 5454********7928 025487 03/25/2020
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 591906 03/25/2020
BURNHAM, KAMERON 9M-268543 4 10.70 5119********7556 060408 03/25/2020
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 00634P 03/25/2020
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 195005 03/25/2020
CHAFFEE, KENNETH 9M-173291 4 39.73 4000********0323 788840 03/25/2020
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 006059 03/25/2020
CHAVERS, JAMES 9M-173775 4 23.60 4631********3566 952245 03/25/2020
CHEA, VANDY 9M-268184 4 10.70 4355********5575 036120 03/25/2020
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065022 03/25/2020
COFFEY, VERA 9M-250419 4 10.70 5510********1783 065023 03/25/2020
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 065023 03/25/2020
COOPER, CODY 9M-268511 4 10.70 4605********7120 65023B 03/25/2020
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 605205 03/25/2020
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065024 03/25/2020
CRUZ, ILIANA 9M-172600 4 39.73 4737********7378 001618 03/25/2020
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 186177 03/25/2020
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 00756B 03/25/2020
DENHAM, ERIC 9M-173868 4 53.75 5454********1737 025489 03/25/2020
DIETZ, BEN 9M-268968 4 10.70 4342********8286 049722 03/25/2020
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 788859 03/25/2020
ERNEST, CHERE 9M-268333 4 10.70 5528********3283 00786G 03/25/2020
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 00778D 03/25/2020
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 629903 03/25/2020
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 197213 03/25/2020
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 135802 03/25/2020
FRENCH, HAILEE 9M-173734 4 23.60 4000********9254 898506 03/25/2020
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 00807C 03/25/2020
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 011579 03/25/2020
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 047102 03/25/2020
GORDON, BRAD 9M-269104 4 10.70 4605********6009 65028B 03/25/2020
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025629 03/25/2020
GREEN, JEREMIAH 9M-174048 4 21.49 4024********6443 129353 03/25/2020
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 011568 03/25/2020
HALFACRE, CASSIE 9M-172611 4 23.60 4605********4017 65028B 03/25/2020
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 065029 03/25/2020
HANCOCK, LEVI 9M-268791 4 45.69 4791********9126 065029 03/25/2020
HANEY, KEVIN 9M-269272 4 10.70 4000********6873 591951 03/25/2020
HARDY, DEANNA 9M-172158 4 37.62 4355********3914 051112 03/25/2020
HARDY, SIMON 9M-269099 4 10.70 4355********3914 053076 03/25/2020
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 004456 03/25/2020
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H66164 03/25/2020
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025665 03/25/2020
HAWKINS, COURTNEY 9M-173314 4 23.60 4147********6566 00921D 03/25/2020
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 65030B 03/25/2020
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 123125 03/25/2020
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 014368 03/25/2020
HENNING, TYLER 9M-268159 4 10.70 4060********3750 00934B 03/25/2020
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 012821 03/25/2020
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 31138B 03/25/2020
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 468955 03/25/2020
HOPKINS, TYLER 9M-173870 4 58.59 4355********0688 056129 03/25/2020
HORNE, BRANDON 9M-173846 4 23.60 4791********9696 065032 03/25/2020
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 065032 03/25/2020
HUDSON, KAYLA 9M-150663 4 21.49 4737********1606 020441 03/25/2020
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 059098 03/25/2020
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 2CEFNC 03/25/2020
HUNT, LOGAN 9M-268485 4 10.70 4791********8537 065033 03/25/2020
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 468965 03/25/2020
IRVIN, MARY 9M-144027 4 21.49 4060********4393 01022C 03/25/2020
JACKSON, KEVIN 9M-266217 4 48.33 4000********9554 311729 03/25/2020
JACKSON, STEVE 9M-269187 4 48.33 4147********7689 01047C 03/25/2020
JANSEN, RICHARD 9M-268646 4 10.70 5178********9007 01061P 03/25/2020
JENKINS, MARSHALL 9M-268924 4 10.70 5510********0862 065035 03/25/2020
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065035 03/25/2020
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 075035 03/25/2020
KALOGEROPOULDS, SHANNON 9M-173287 4 55.86 4000********7554 468980 03/25/2020
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 989747 03/25/2020
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 065036 03/25/2020
KIDD, JAE 9M-268841 4 10.70 4270********9259 025490 03/25/2020
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 146407 03/25/2020
KILPATRICK, DANIEL 9M-172280 4 23.60 4366********0220 027139 03/25/2020
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 071525 03/25/2020
KUH, SARAH 9M-173480 4 23.60 5216********8118 898513 03/25/2020
KUNDERA, KATARZYNA 9M-173285 4 23.60 4783********5333 065037 03/25/2020
LAGOUROS, MERCEDES 9M-173854 4 23.60 4100********5187 01108B 03/25/2020
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 01111D 03/25/2020
LAMPRON, KEVIN 9M-269293 4 10.70 4266********9964 01105C 03/25/2020
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 468985 03/25/2020
LITCHFIELD, CLAUDIA 9M-173915 4 23.60 4640********5460 01120D 03/25/2020
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025498 03/25/2020
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025797 03/25/2020
LUKE, MICHAEL 9M-173331 4 74.72 5510********7033 065037 03/25/2020
LUMBRAZO, DOMINIC 9M-268800 4 10.70 5312********1186 185403 03/25/2020
MADDAX, DEVAN 9M-173771 4 21.49 4000********7853 788916 03/25/2020
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 01135P 03/25/2020
MANGRAM, SHELLEY 9M-269290 4 10.70 4003********7481 01129C 03/25/2020
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 01135Z 03/25/2020
MARVIN, JOHN 9M-269287 4 10.70 5465********1029 006068 03/25/2020
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 069124 03/25/2020
MCCRORY, ALLISON 9M-171762 4 23.60 4294********1615 032344 03/25/2020
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 063626 03/25/2020
MILLAR, ALISHA 9M-172563 4 39.73 4606********9353 065038 03/25/2020
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 65038B 03/25/2020
MORENO, IVIS 9M-173816 4 23.60 4791********5513 065038 03/25/2020
MORRIS, CATHLEEN 9M-173119 4 39.73 4060********3228 01147D 03/25/2020
MORRIS, KYLE 9M-172541 4 21.49 4000********7474 788922 03/25/2020
MULLINS, MICHAEL 9M-173303 4 21.49 5510********1406 065038 03/25/2020
NADEAU, JOHN 9M-173108 4 45.69 4744********3507 125703 03/25/2020
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 070085 03/25/2020
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 146714 03/25/2020
OLBS, PRECILA 9M-269369 4 45.69 3797*******1003 140747 03/25/2020
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 01166Z 03/25/2020
PARKER, SHIRLEY 9M-267939 4 10.70 4791********6612 065038 03/25/2020
PASQUALONE, SARA 9M-172150 4 37.63 4246********8831 01160G 03/25/2020
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 01167P 03/25/2020
PEARSON, TASHA 9M-261438 4 48.33 3798*******1009 133507 03/25/2020
PEMENT, JEFF 9M-269011 4 10.70 4605********8429 032374 03/25/2020
PERRY, SCOT 9M-262790 4 10.70 4833********8734 065038 03/25/2020
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 468995 03/25/2020
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 01169D 03/25/2020
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 33626P 03/25/2020
POPE, ROY 9M-268454 4 10.70 4000********8552 898566 03/25/2020
POTTS, TERRY 9M-173936 4 23.60 4071********4583 025524 03/25/2020
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 072096 03/25/2020
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 197275 03/25/2020
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 072101 03/25/2020
RESMONDO, GLORIA 9M-173471 4 96.74 3724*******2002 186505 03/25/2020
RESPRESS, PRESTON 9M-269172 4 45.69 4791********3924 065039 03/25/2020
RICE, ROBERT 9M-173461 4 55.86 4270********6009 025114 03/25/2020
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 952286 03/25/2020
RIELA, GINA 9M-173210 4 23.60 4791********4927 065039 03/25/2020
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 125903 03/25/2020
RILEY, MEL 9M-264304 4 10.70 5522********0262 01199B 03/25/2020
RIQUELMY, TEJADA 9M-173855 4 16.07 5178********2787 01198B 03/25/2020
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 468998 03/25/2020
RIVERA, JUON 9M-173819 4 16.07 4737********4989 045391 03/25/2020
ROGERS, CHARLES 9M-269255 4 10.70 5121********9334 02505B 03/25/2020
RONNLOF III, PHILLIP E 9M-173863 4 58.59 5510********7186 065040 03/25/2020
RONNLOF, DAVID 9M-173424 4 21.49 4000********3770 629964 03/25/2020
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 065039 03/25/2020
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 074118 03/25/2020
RYALS, TODD 9M-269253 4 10.70 4355********3914 074121 03/25/2020
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 085733 03/25/2020
SANSBURY, TAMMY 9M-172648 4 39.73 4000********8976 311760 03/25/2020
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 008237 03/25/2020
SCARRITT, TED 9M-263713 4 10.70 5524********3677 03625S 03/25/2020
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 125109 03/25/2020
SCHMIDT, WILL 9M-268936 4 10.70 4000********3407 197280 03/25/2020
SEALY, KYLE 9M-269285 4 10.70 4744********0005 125402 03/25/2020
SEE, ERIC 9M-267223 4 10.70 4791********5311 065040 03/25/2020
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 03625D 03/25/2020
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065040 03/25/2020
SHIPLEY, JARED 9M-268505 4 10.70 4147********7420 01225D 03/25/2020
SHOEMAKER, JOHN 9M-269136 4 10.70 5510********6212 065041 03/25/2020
SHURETT, WILLIAM 9M-269025 4 16.07 4060********5801 065041 03/25/2020
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025709 03/25/2020
SIMS, DAMARICE 9M-268140 4 10.70 4355********5045 076093 03/25/2020
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 788936 03/25/2020
SOMERVILLE, CRAIG 9M-268808 4 10.70 4737********4627 057393 03/25/2020
STONER, MARIE 9M-147216 4 21.49 5466********2125 07272S 03/25/2020
TAVENER, ALYSSA 9M-173769 4 21.49 4000********0851 197282 03/25/2020
TAVENER, OCCIE 9M-173765 4 21.49 5510********1406 065041 03/25/2020
TAYLOR, ALI 9M-173817 4 23.60 4355********9019 076152 03/25/2020
THEISEN, JAMES SKIP 9M-173941 4 10.70 5216********7343 897810 03/25/2020
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 01250C 03/25/2020
THOMAS, ERIC 9M-268915 4 10.70 4574********5225 H66169 03/25/2020
THROWER, AMBER 9M-268514 4 10.70 4000********0853 197285 03/25/2020
THROWER, COTY 9M-268958 4 10.70 4000********0853 898581 03/25/2020
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 01252B 03/25/2020
TROUT, JONATHAN 9M-268994 4 10.70 4355********8478 083167 03/25/2020
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065041 03/25/2020
VAZQUEZ, EDWIN 9M-173927 4 39.73 3700*******6843 217025 03/25/2020
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 032978 03/25/2020
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********3080 020922 03/25/2020
VEVE, TED 9M-268964 4 10.70 4100********9061 01261B 03/25/2020
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 01267D 03/25/2020
WALTER, NICOLE 9M-173190 4 10.70 4737********7329 036063 03/25/2020
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 34710P 03/25/2020
WATERS, CALEB 9M-173352 4 21.49 4833********9295 065042 03/25/2020
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 34836P 03/25/2020
WELT, CHRISTOPHER 9M-173371 4 23.60 4737********8579 088850 03/25/2020
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 01276D 03/25/2020
WHITE, JANA 9M-267513 4 10.70 3727*******2005 103647 03/25/2020
WHITE, ROBERT 9M-174006 4 21.49 3727*******2005 106371 03/25/2020
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 025007 03/25/2020
WILLIAMS, ANTWONN 9M-173387 4 21.49 4000********5406 592014 03/25/2020
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 080093 03/25/2020
WILSON, PEGGY 9M-268307 4 48.33 4060********1742 01283D 03/25/2020
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065042 03/25/2020
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 025007 03/25/2020
WOODARD, BOB 9M-173996 4 21.45 3739*******7008 100359 03/25/2020
WORKMAN, BRITTANY 9M-173979 4 23.60 4060********9036 01291B 03/25/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 321.60
44 MasterCard 817.55
146 Visa 2922.68
1 Discover 10.70
0 Other 0.00
     
    4072.53