05/25/2020
10:11:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, LB 9M-173472 4 23.60 4744********9563 100358 05/25/2020
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 000521 05/25/2020
BAKER, DAVE 9M-173883 4 23.60 4833********2799 100520 05/25/2020
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 02026D 05/25/2020
BALLOW, REBECCA 9M-268421 4 10.70 5156********9686 05760Z 05/25/2020
BANOS, HEATHER 9M-173038 4 23.60 4833********8129 100524 05/25/2020
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025824 05/25/2020
BENCE, MICHAEL 9M-173861 4 23.60 5424********0065 04386B 05/25/2020
BENHAM, JUSTIN 9M-173188 4 23.60 5275********9245 150753 05/25/2020
BLACKBURN, KAITLIN 9M-268751 4 10.70 4147********2979 05759C 05/25/2020
BLACKBURN, MARC 9M-268750 4 10.70 4147********2979 05734C 05/25/2020
BODREE, MICHAEL 9M-260798 4 10.70 4266********0935 05751D 05/25/2020
BOOTH-PETTY, RENEE 9M-173587 4 23.60 4791********9379 100524 05/25/2020
BOURNE, RUSSELL 9M-268979 4 10.70 5291********0160 05718P 05/25/2020
BRADSHAW, MACEY 9M-173885 4 23.60 4000********5256 560263 05/25/2020
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 094097 05/25/2020
BROWN, MARK 9M-267323 4 10.70 6011********5868 02524P 05/25/2020
BROWN, STEPHEN 9M-172383 4 21.49 4147********1903 05668D 05/25/2020
BROWNING, CHARLES 9M-268506 4 10.70 5454********7928 025842 05/25/2020
BULLOCK, DANIEL 9M-173663 4 21.49 4000********2951 883171 05/25/2020
BURNHAM, KAMERON 9M-268543 4 10.70 5119********7556 098857 05/25/2020
BUTLER, DONALD 9M-262933 4 10.70 5466********0272 05692P 05/25/2020
CANAN, ADRIANNA 9M-173251 4 21.49 4635********4908 150855 05/25/2020
CHAFFEE, KENNETH 9M-173291 4 23.60 4000********0323 495408 05/25/2020
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 000932 05/25/2020
CHAVERS, JAMES 9M-173775 4 23.60 4631********3566 867654 05/25/2020
CHEA, VANDY 9M-268184 4 10.70 4355********5575 084101 05/25/2020
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 000518 05/25/2020
COFFEY, VERA 9M-250419 4 10.70 5510********1783 000517 05/25/2020
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1783 000515 05/25/2020
COOPER, CODY 9M-268511 4 10.70 4605********7120 00518B 05/25/2020
CRAIN, PHIL 9M-265482 4 10.70 4179********2823 015250 05/25/2020
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 100514 05/25/2020
CRUZ, ILIANA 9M-172600 4 23.60 4737********7378 085476 05/25/2020
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 185433 05/25/2020
DAWSON, VALERIE 9M-172897 4 23.60 4868********4124 05539B 05/25/2020
DEAN, LATONYA 9M-172001 4 21.49 4791********8797 100513 05/25/2020
DENHAM, ERIC 9M-173868 4 21.49 5454********1737 025649 05/25/2020
DIETZ, BEN 9M-268968 4 10.70 4342********8286 013599 05/25/2020
DILLEY, JUSTIN 9M-173468 4 23.60 5312********8265 150955 05/25/2020
DOWNING, PRESSY 9M-269342 4 10.70 4000********5587 883121 05/25/2020
ERNEST, CHERE 9M-268333 4 10.70 5528********3283 05482G 05/25/2020
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 05460D 05/25/2020
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 883101 05/25/2020
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 883114 05/25/2020
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 190052 05/25/2020
FRENCH, HAILEE 9M-173734 4 23.60 4000********9254 140028 05/25/2020
FRENSLEY, PHILLIP 9M-268131 4 10.70 4099********9286 05343C 05/25/2020
FULLER, PEARL 9M-269065 4 10.70 3743*******7318 800025 05/25/2020
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 001105 05/25/2020
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 059090 05/25/2020
GORDON, BRAD 9M-173408 4 10.70 4605********6009 00510B 05/25/2020
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025312 05/25/2020
GUNTER, REGEN 9M-172698 4 23.60 4435********9371 012066 05/25/2020
HALFACRE, CASSIE 9M-172611 4 23.60 4605********4017 00527B 05/25/2020
HAMMAC, RAVEN 9M-267542 4 10.70 5510********5198 000527 05/25/2020
HANCOCK, LEVI 9M-268791 4 10.70 4791********9126 100526 05/25/2020
HANEY, KEVIN 9M-269272 4 10.70 4000********6873 560153 05/25/2020
HARDY, DEANNA 9M-172158 4 21.49 4355********3914 058101 05/25/2020
HARDY, SIMON 9M-269312 4 10.70 4355********3914 109059 05/25/2020
HARRIS, TAKARA 9M-150456 4 21.49 5422********9083 006731 05/25/2020
HARRISON, CAMERON 9M-268713 4 10.70 4552********2581 H01662 05/25/2020
HARTLEY, CLAYTON 9M-172376 4 21.49 4120********9722 025325 05/25/2020
HAWKINS, COURTNEY 9M-173314 4 23.60 4147********6566 05862D 05/25/2020
HEBEBRAND, MICHAEL 9M-268197 4 16.07 4605********8053 00528B 05/25/2020
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 530770 05/25/2020
HENDRY, KENDALL 9M-267303 4 10.70 4435********9581 020601 05/25/2020
HENNING, TYLER 9M-268159 4 10.70 4060********3750 05879B 05/25/2020
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 854224 05/25/2020
HOARD, LINDSAY 9M-173302 4 21.49 5466********2229 05898P 05/25/2020
HODGES, KENNETH 9M-263601 4 10.70 5396********1290 07263B 05/25/2020
HOLLINGHEAD, AMANDA 9M-172653 4 23.60 4000********2316 560325 05/25/2020
HOPKINS, TYLER 9M-173870 4 23.60 4355********0688 116128 05/25/2020
HORNE, BRANDON 9M-173846 4 23.60 4791********9696 100530 05/25/2020
HOUSTON, ARTHUR 9M-173297 4 21.49 4791********5449 100530 05/25/2020
HUGHES, CASSADY 9M-172747 4 23.60 4355********0413 119112 05/25/2020
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 22CQ0X 05/25/2020
HUNT, LOGAN 9M-268485 4 10.70 4791********8537 100531 05/25/2020
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 306790 05/25/2020
HUTCHINS, CHENEKA 9M-269048 4 10.70 5143********1666 2OTD01 05/25/2020
IRVIN, MARY 9M-144027 4 21.49 4060********4393 05956C 05/25/2020
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 687432 05/25/2020
JACKSON, STEVE 9M-269187 4 10.70 4147********7689 05983C 05/25/2020
JANSEN, RICHARD 9M-268646 4 10.70 5178********9007 05999P 05/25/2020
JENKINS, MARSHALL 9M-268924 4 10.70 5510********0862 000533 05/25/2020
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 100533 05/25/2020
JOHNSON, ERNEST 9M-172772 4 23.60 4081********0996 110533 05/25/2020
JOHNSON, TORRENCE 9M-173971 4 21.49 5312********2110 170859 05/25/2020
KALOGEROPOULDS, SHANNON 9M-173287 4 23.60 4000********7554 495555 05/25/2020
KERVIN, DUSTIN 9M-172731 4 21.49 4791********7152 100534 05/25/2020
KIDD, JAE 9M-268841 4 10.70 4270********9259 025902 05/25/2020
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 171690 05/25/2020
KRAMER, JACOB 9M-268310 4 10.70 4737********2856 044076 05/25/2020
KUH, SARAH 9M-173480 4 23.60 5216********8118 393799 05/25/2020
LAMBERT, LINDA 9M-268988 4 10.70 4003********8617 06087D 05/25/2020
LAMPRON, KEVIN 9M-269293 4 10.70 4266********9964 06083C 05/25/2020
LEDKINS, LISA 9M-173087 4 23.60 4351********0198 132109 05/25/2020
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 560399 05/25/2020
LEWIS, KEIMON 9M-268385 4 10.70 4599********7997 H01702 05/25/2020
LITCHFIELD, CLAUDIA 9M-173915 4 23.60 4640********5460 06116D 05/25/2020
LOPEZ, JOHN 9M-269046 4 10.70 4072********8313 025925 05/25/2020
LOPEZ, ROMANA 9M-146607 4 21.49 4072********8313 025317 05/25/2020
LUKE, MICHAEL 9M-173331 4 23.60 5510********7033 000537 05/25/2020
LUMBRAZO, DOMINIC 9M-268800 4 10.70 5312********1186 130358 05/25/2020
MADDAX, DEVAN 9M-173771 4 21.49 4000********7853 701377 05/25/2020
MALJEVAC, DENNIS 9M-268947 4 10.70 5422********4425 06153P 05/25/2020
MANGRAM, SHELLEY 9M-269290 4 10.70 4003********7481 06154C 05/25/2020
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 06157Z 05/25/2020
MARVIN, JOHN 9M-269287 4 10.70 5465********1029 005429 05/25/2020
MCCALL, CAROLYN 9M-171518 4 10.70 6011********7942 02583R 05/25/2020
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 140120 05/25/2020
MCCRORY, ALLISON 9M-171762 4 23.60 4294********1615 016205 05/25/2020
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 038632 05/25/2020
MENEFEE, CALEB 9M-173727 4 23.60 4000********6416 883358 05/25/2020
MOBLEY, PAT 9M-264717 4 10.70 4605********8582 00539B 05/25/2020
MORENO, IVIS 9M-173816 4 23.60 4791********5513 100540 05/25/2020
MORRIS, CATHLEEN 9M-173119 4 23.60 4060********3228 06202D 05/25/2020
MORRIS, KYLE 9M-173901 4 21.49 4000********7474 140310 05/25/2020
MULLINS, MICHAEL 9M-173303 4 21.49 5510********1406 000540 05/25/2020
NADEAU, JOHN 9M-173108 4 10.70 4744********3507 170557 05/25/2020
NAJERA, ALEX 9M-268886 4 10.70 4355********7680 145147 05/25/2020
NISSIN, STEVE 9M-268649 4 10.70 3772*******5005 163487 05/25/2020
OLDS, PRECILA 9M-269330 4 10.70 3797*******1003 163959 05/25/2020
PAPPAS, ROBERT 9M-173467 4 10.70 5140********9074 06239Z 05/25/2020
PARKER, SHIRLEY 9M-267939 4 10.70 4791********6612 100541 05/25/2020
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 06244P 05/25/2020
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 139322 05/25/2020
PEMENT, JEFF 9M-269011 4 10.70 4605********8429 019764 05/25/2020
PERRY, SCOT 9M-262790 4 10.70 4833********8734 100541 05/25/2020
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 560449 05/25/2020
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 06257D 05/25/2020
PITTS, JOSHUA 9M-173594 4 23.60 5424********5290 16757P 05/25/2020
POPE, ROY 9M-268454 4 10.70 4000********8552 560451 05/25/2020
POTTS, TERRY 9M-173936 4 23.60 4071********4583 025738 05/25/2020
PRESSLEY, QUENTIN 9M-172099 4 10.70 4355********9860 151137 05/25/2020
PUGH-DAVIS, STEPHEN 9M-173452 4 10.70 4000********5988 140335 05/25/2020
RANKIN, JOHN 9M-268280 4 10.70 4355********2610 152095 05/25/2020
RESMONDO, GLORIA 9M-173471 4 96.74 3724*******2002 184302 05/25/2020
RESPRESS, PRESTON 9M-269172 4 10.70 4791********3924 100543 05/25/2020
RICHARD, CAMERON 9M-268403 4 10.70 4631********6084 867774 05/25/2020
RIELA, GINA 9M-173210 4 23.60 4791********4927 100543 05/25/2020
RIGBY, SUSAN 9M-150649 4 19.99 4833********2907 100543 05/25/2020
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 180158 05/25/2020
RILEY, MEL 9M-264304 4 10.70 5522********0262 06313B 05/25/2020
RIQUELMY, TEJADA 9M-173855 4 16.07 5178********2787 06312B 05/25/2020
RITTER, CARRIE 9M-172649 4 23.60 4000********8976 701434 05/25/2020
RIVERA, JUON 9M-173819 4 16.07 4737********4989 093579 05/25/2020
ROBERTS, BLAKE 9M-269125 4 10.70 5424********1887 18189P 05/25/2020
ROGERS, CHARLES 9M-269255 4 10.70 5121********9334 02526B 05/25/2020
RONNLOF III, PHILLIP E 9M-173863 4 23.60 5510********7186 000544 05/25/2020
RONNLOF, DAVID 9M-173424 4 21.49 4000********3770 687547 05/25/2020
RONNLOF, PHILLIP 9M-173097 4 21.49 5510********7186 000544 05/25/2020
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 158099 05/25/2020
RYALS, TODD 9M-269253 4 10.70 4355********3914 158111 05/25/2020
SALTARIS, GEORGE 9M-268898 4 10.70 4737********9466 098489 05/25/2020
SANSBURY, TAMMY 9M-172648 4 23.60 4000********8976 560481 05/25/2020
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 024874 05/25/2020
SCARRITT, TED 9M-263713 4 10.70 5524********3677 08969S 05/25/2020
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 180759 05/25/2020
SCHMIDT, WILL 9M-268936 4 10.70 4000********3407 883416 05/25/2020
SEE, ERIC 9M-267223 4 10.70 4791********5311 100545 05/25/2020
SELIGMAN, ARNOLD 9M-268106 4 10.70 4400********6353 00188C 05/25/2020
SHARIFIAN, MINA 9M-172095 4 21.49 5510********8886 000546 05/25/2020
SHIPLEY, JARED 9M-268505 4 10.70 4147********7420 06376C 05/25/2020
SHOEMAKER, JOHN 9M-269136 4 10.70 5510********6212 000545 05/25/2020
SHURETT, WILLIAM 9M-269025 4 16.07 4060********5801 000545 05/25/2020
SIMMERING, ANNIE 9M-171736 4 21.49 4270********0778 025768 05/25/2020
SIMMONS, CHAD 9M-268811 4 10.70 6011********1399 02575B 05/25/2020
SIMS, DAMARICE 9M-268140 4 10.70 4355********5045 061168 05/25/2020
SMITH, DAVID 9M-173942 4 23.60 4000********6987 560494 05/25/2020
SMITH, REGINALD 9M-174047 4 23.60 4985********0721 038091 05/25/2020
SOLTUZ, CONSTANTINE 9M-269258 4 10.70 4269********7756 025838 05/25/2020
STONER, MARIE 9M-147216 4 21.49 5466********2125 00945S 05/25/2020
TAVENER, ALYSSA 9M-173769 4 21.49 4000********0851 140385 05/25/2020
TAVENER, OCCIE 9M-173765 4 21.49 5510********1406 000547 05/25/2020
TAYLOR, ALI 9M-173817 4 23.60 4355********9019 065157 05/25/2020
THEISEN, JAMES SKIP 9M-173941 4 10.70 5216********7343 393888 05/25/2020
THOMANN, DEBBIE 9M-173701 4 21.49 4147********5531 06429C 05/25/2020
THOMAS, ERIC 9M-268915 4 10.70 4574********5225 H01675 05/25/2020
THROWER, AMBER 9M-268514 4 10.70 4000********0853 560511 05/25/2020
THROWER, COTY 9M-268958 4 10.70 4000********0853 687588 05/25/2020
TROSCLAIR, CHRISTOPHER 9M-269115 4 10.70 4355********2884 067090 05/25/2020
TROUT, JONATHAN 9M-268994 4 10.70 4355********8478 068116 05/25/2020
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 000548 05/25/2020
VAZQUEZ, EDWIN 9M-173927 4 23.60 3700*******6843 240025 05/25/2020
VELIZ, ISIDRA 9M-173242 4 23.60 4737********7784 096842 05/25/2020
VELTKIMP, PAMELA 9M-150036 4 21.49 4737********3080 023943 05/25/2020
VEVE, TED 9M-268964 4 10.70 4100********9061 06465B 05/25/2020
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 06467D 05/25/2020
WALTER, NICOLE 9M-173190 4 10.70 4737********7329 093235 05/25/2020
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 22345P 05/25/2020
WATERS, CALEB 9M-173352 4 21.49 4833********9295 100549 05/25/2020
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 22303Z 05/25/2020
WELT, CHRISTOPHER 9M-173371 4 23.60 4737********8579 038396 05/25/2020
WHIDDEN, MARSHALL 9M-263807 4 10.70 4060********9819 06496D 05/25/2020
WHITE, JANA 9M-267513 4 10.70 3727*******2005 166331 05/25/2020
WHITE, ROBERT 9M-174006 4 21.49 3727*******2005 140143 05/25/2020
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********1311 076901 05/25/2020
WILKERSON, CHANSSEZ 9M-016296 4 21.49 4833********8631 000511 05/25/2020
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********8367 074129 05/25/2020
WILSON, PEGGY 9M-268307 4 10.70 4060********1742 06520D 05/25/2020
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 100550 05/25/2020
WISER, ALEXANDER 9M-268848 4 10.70 4833********9007 000511 05/25/2020
WOODARD, BOB 9M-173996 4 10.70 3739*******7008 105698 05/25/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 232.80
49 MasterCard 771.03
141 Visa 2320.09
3 Discover 32.10
0 Other 0.00
     
    3356.02