08/05/2020
07:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MASON BK-046660 1 69.12 4342********5758 004574 08/05/2020
AKRAM, JAVED BK-028800 1 31.12 4802********2345 011331 08/05/2020
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 047743 08/05/2020
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 005712 08/05/2020
ALVES, MATT BK-046990 1 27.06 4266********4393 01161C 08/05/2020
AMES, RICHARD BK-047419 1 27.06 4147********4607 01184D 08/05/2020
ARCHER, STERLING BK-038139 1 27.06 4411********5857 051708 08/05/2020
ARIZA, GUS BK-049195 1 32.42 5109********1698 039537 08/05/2020
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 01207P 08/05/2020
AVILES, DAVID BK-043132 1 27.06 6011********8955 00599R 08/05/2020
AXTELL, RANDY BK-048380 1 27.06 5129********6090 836634 08/05/2020
BAHRE, NONA BK-036352 1 27.06 4100********0161 44889D 08/05/2020
BAILEY, JERONE BK-041366 1 54.13 4147********2920 01248D 08/05/2020
BAINE, PATRICK BK-049594 1 59.48 4610********0766 081708 08/05/2020
BANNICK, NATHAN BK-039071 1 27.06 4100********4033 45056D 08/05/2020
BARILLAS, MARILYN BK-048392 1 32.42 5109********9951 723817 08/05/2020
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 122845 08/05/2020
BARNS, WILLIAM BK-049836 1 32.42 4147********6450 01300D 08/05/2020
BATT, JOHN BK-045405 1 27.06 6011********3154 00571B 08/05/2020
BAYLOT, CARTER BK-045595 1 54.13 4347********7701 001708 08/05/2020
BEAGO, CHUCK BK-049524 1 27.06 4342********8507 082033 08/05/2020
BELANGER, SUE BK-040002 1 27.06 4287********9224 005075 08/05/2020
BERGER, SHANE BK-038800 1 27.06 4147********3005 01327I 08/05/2020
BERGMAN, MATHEW BK-044839 1 69.12 5109********6464 747615 08/05/2020
BETHEA, MATTHEW BK-049501 1 54.13 5109********8581 782025 08/05/2020
BIESEL, JAMES BK-049176 1 32.42 4555********9773 852660 08/05/2020
BIONDO, DONNA BK-038028 1 27.06 5109********0297 781993 08/05/2020
BODO JR, RICHARD BK-049727 1 54.13 5466********6264 55739P 08/05/2020
BOWEN, AMEE BK-047141 1 32.42 5146********8515 917A75 08/05/2020
BOWERS, GAIL BK-046503 1 27.06 6011********4019 00537B 08/05/2020
BOYD, MELISA BK-048844 1 32.42 4356********2120 111275 08/05/2020
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 191674 08/05/2020
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 144483 08/05/2020
BURGOS, DANIEL BK-049100 1 81.19 4147********0724 005664 08/05/2020
BYASSEE, STACY BK-048467 1 32.42 4147********8624 01490D 08/05/2020
CALMELS, GALE BK-046583 1 27.06 5254********3231 56685Z 08/05/2020
CANNON, ARRON BK-048464 1 32.42 4737********2773 016986 08/05/2020
CANNON, SCOTT BK-049264 1 32.42 4342********0480 054641 08/05/2020
CARTER, TRACE BK-048732 1 59.48 4610********7480 071708 08/05/2020
CASSELL, TICCARA BK-048479 1 27.06 4833********1679 071708 08/05/2020
CHERRY, MICHAEL BK-047005 1 59.48 5156********6922 318142 08/05/2020
CHMIEL, ANDREW BK-049345 1 27.06 4359********6675 705071 08/05/2020
CLAURE, FABIANA BK-045282 1 54.13 4266********4854 01562D 08/05/2020
CLOUSE, KEVIN BK-048512 1 27.06 4342********0265 085685 08/05/2020
COATS, ALTA BK-046841 1 27.06 4264********1171 04466D 08/05/2020
COMPTON, BRAD BK-048441 1 32.42 4054********6033 071718 08/05/2020
CONOVER, RYAN BK-048493 1 32.42 4266********4622 01578A 08/05/2020
COOK, TRAVIS BK-046530 1 27.06 4000********5853 153107 08/05/2020
COUTURIAUX, ZACHARY BK-048803 1 27.06 4270********9754 005146 08/05/2020
COX, DONNIE BK-041237 1 27.06 5141********8723 192289 08/05/2020
CRUMP, CHRISTINA BK-041373 1 54.12 4744********3323 151373 08/05/2020
CULLUM, DONALD BK-048735 1 32.42 5178********3653 01651Z 08/05/2020
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 01664Z 08/05/2020
DAPARTHI, PADMAVATHI BK-049045 1 32.42 4100********3440 48294D 08/05/2020
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 770022 08/05/2020
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 59492Z 08/05/2020
DEATHERAGE, AVERY BK-048824 1 32.42 4610********7242 031708 08/05/2020
DENISON, ZACHARY BK-042906 1 27.06 5189********4677 59993Z 08/05/2020
DENNIS, THEODORE BK-043415 1 54.13 4744********1535 131973 08/05/2020
DICKINSON, WILLIAM BK-043927 1 27.06 4744********6392 121174 08/05/2020
DORTON, CHRISTINA BK-048361 1 54.13 4610********3566 041708 08/05/2020
DRAPER, SHARON BK-047144 1 32.42 5189********9343 60688Z 08/05/2020
DRIELING, VINCE BK-049001 1 59.48 5218********4494 60730Z 08/05/2020
DUGGER, PAMELA BK-047406 1 27.06 5156********2748 318147 08/05/2020
DUTEIL, BOB BK-044801 1 54.13 4744********2964 181072 08/05/2020
EARLE, GUY BK-047479 1 27.06 3725*******2023 127747 08/05/2020
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 176899 08/05/2020
EISEN, KYLE BK-049234 1 59.48 4342********6548 062432 08/05/2020
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 098573 08/05/2020
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 151677 08/05/2020
ERICSON, JONATHON BK-046263 1 27.06 4147********6360 01869C 08/05/2020
ESPINOZA, NELSON BK-045597 1 27.06 5109********1726 748194 08/05/2020
ETEMADI, RACHEL BK-048987 1 32.42 5424********9123 62106P 08/05/2020
FALLIN, KEN BK-045456 1 32.42 4342********1902 056295 08/05/2020
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 001708 08/05/2020
FISHMAN, LIOR BK-042555 1 54.12 4147********0168 01896C 08/05/2020
FLETCHER, JACOB BK-045938 1 27.06 4356********7896 181974 08/05/2020
FLYNN, JOHN BK-039433 1 27.06 4266********1505 01915A 08/05/2020
FOERSTER, JON BK-044428 1 27.06 4147********8197 01936D 08/05/2020
FORD, BILL BK-045974 1 27.06 5189********1996 62703Z 08/05/2020
FRAIZE, JUSTYN BK-049304 1 27.06 4147********4689 01946C 08/05/2020
FREEMAN, JOSHUA BK-049527 1 32.42 4599********6072 H75051 08/05/2020
FROWE, CAROL BK-033181 1 63.86 5285********5869 24900P 08/05/2020
FURLONG, GARY BK-049832 1 59.48 4610********3867 021708 08/05/2020
GAINES, SIERRA BK-047132 1 32.42 4342********9497 073316 08/05/2020
GALINDO, MARIANO BK-048662 1 32.42 4060********6367 01974C 08/05/2020
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 149802 08/05/2020
GARCIA, EDGAR BK-046221 1 59.48 4003********6218 01989C 08/05/2020
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 724674 08/05/2020
GEER, CLAYTON BK-045423 1 27.06 4147********6512 02034D 08/05/2020
GENTRY, TAITE BK-048430 1 32.42 5138********9978 050375 08/05/2020
GERMANI, DAVID BK-046661 1 27.06 5156********3232 318151 08/05/2020
GESKE, JACOB BK-049214 1 32.42 4586********6425 H75048 08/05/2020
GIESLER, RUSSELL BK-042986 1 27.06 4688********9893 552016 08/05/2020
GONZALEZ, JUANITA BK-040903 1 59.48 4342********8272 001244 08/05/2020
GORMAN, SAMUEL BK-046943 1 27.06 4342********7869 043812 08/05/2020
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 64483Z 08/05/2020
GRAHAM, JACK BK-046328 1 27.06 4400********7546 09477D 08/05/2020
GRAY, RICHARD BK-049401 1 32.42 4147********7995 02098C 08/05/2020
GREENWOOD, RICK BK-048896 1 32.42 5218********7478 715460 08/05/2020
GRUBKE, TED BK-038450 1 27.06 5254********5062 64663Z 08/05/2020
GUERRA, KARA BK-048646 1 27.06 4147********9459 02110C 08/05/2020
HARRIS, MICHELLE BK-044846 1 27.06 4737********1610 098611 08/05/2020
HASSELL, JACE BK-049484 1 27.06 4147********8645 02121D 08/05/2020
HENCHES, JOHN BK-049973 1 32.42 6011********7072 00568P 08/05/2020
HENDRIX, CODY BK-049204 1 32.42 4342********3740 019501 08/05/2020
HERNANDEZ, CONNIE BK-045733 1 27.06 3715*******5014 163040 08/05/2020
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 65595Y 08/05/2020
HESS, JUSTIN BK-041837 1 27.06 4147********8066 02165D 08/05/2020
HICKS, MICKEY BK-047119 1 32.42 5172********1323 037542 08/05/2020
HOFFMANN, JESSICA BK-048806 1 59.48 4342********3498 007427 08/05/2020
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 02205P 08/05/2020
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 05177D 08/05/2020
HOLLOWAY, LINDA BK-041892 1 27.06 4147********1237 02250D 08/05/2020
HORNER, HALEY BK-046434 1 54.13 3797*******1018 123005 08/05/2020
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 011708 08/05/2020
HUDNALL, ROB BK-039526 1 27.06 4411********7507 021708 08/05/2020
HULCHER, AUSTIN BK-049240 1 27.06 5109********7071 725003 08/05/2020
HURST, LOGAN BK-048530 1 32.42 4060********4016 02287D 08/05/2020
IJIYERA, UWEM BK-045419 1 27.06 4147********8546 02278C 08/05/2020
IRWIN, ZACK BK-048995 1 27.06 4143********0478 673438 08/05/2020
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 042040 08/05/2020
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 031708 08/05/2020
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 02314D 08/05/2020
JENNETTE, KEITH BK-047315 1 27.06 5466********0611 68708P 08/05/2020
JEZEK, STEPHANIE BK-049189 1 27.06 4342********7345 045896 08/05/2020
JOHNSON, GREG BK-033092 1 34.59 5254********7590 68625Z 08/05/2020
JOHNSON, SHANICE BK-045765 1 54.13 4610********3078 041708 08/05/2020
JONES, ANDREA BK-043597 1 27.06 5109********2108 782716 08/05/2020
JONES, SCOTT BK-049772 1 27.06 5189********8433 69139Z 08/05/2020
JONES, STACY BK-047073 1 59.48 4147********7615 02379D 08/05/2020
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********6229 02382D 08/05/2020
KEENER, ELLIOT BK-048602 1 32.42 4223********3426 933287 08/05/2020
KELLER, MICHAEL BK-048907 1 32.42 4270********2424 005526 08/05/2020
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 102650 08/05/2020
KEPHART, KIM BK-045984 1 27.06 4342********1236 002914 08/05/2020
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 005573 08/05/2020
KING, PAULA BK-044129 1 27.06 4802********9191 024261 08/05/2020
KLINE, SHELLEY BK-037800 1 27.06 6011********1319 00563P 08/05/2020
KRONENBERGER, KEVIN BK-049422 1 27.06 4342********6472 007787 08/05/2020
KUZMICH, MASON BK-048992 1 32.42 4342********1519 057085 08/05/2020
LANCASTER, KRIS BK-046622 1 27.06 4147********4163 02462I 08/05/2020
LANNING, BRIAN BK-049232 1 32.42 5509********6167 869018 08/05/2020
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 02512C 08/05/2020
LEGERE, ANNE BK-028392 1 31.63 4744********0355 191571 08/05/2020
LILLY, CHASE BK-043259 1 27.06 4003********7949 02527B 08/05/2020
LINDEMANN, BYRON BK-049907 1 27.06 5121********4203 00545B 08/05/2020
LOGGINS, RICK BK-045231 1 27.06 4266********3790 02540A 08/05/2020
LORTHRIDGE, JACOB BK-047462 1 32.42 4736********9337 011708 08/05/2020
MACINTYRE, KAY BK-047290 1 32.42 4610********2742 021708 08/05/2020
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 011708 08/05/2020
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00580R 08/05/2020
MATHEWS, HOPE BK-044028 1 27.06 4631********5613 741958 08/05/2020
MCCLARY, CHRISTIE BK-046647 1 27.06 4143********0485 673451 08/05/2020
MCDONALD, MICHELLE BK-049280 1 27.06 5466********7549 72545P 08/05/2020
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 03704Z 08/05/2020
MCNATT, JIM BK-034201 1 32.42 3728*******5003 143505 08/05/2020
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 04114D 08/05/2020
MEALEY, KYLE BK-048522 1 27.06 4342********0607 006413 08/05/2020
MEDINA, CHRIS BK-048398 1 32.42 4342********8198 032064 08/05/2020
MEDLEY, JOHN BK-047312 1 32.42 5152********0245 571919 08/05/2020
MEGURA, KAREN BK-045175 1 27.06 4147********2701 02686D 08/05/2020
MEGURO, SHIGEAKI BK-045661 1 27.06 5189********9766 74087Z 08/05/2020
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 151870 08/05/2020
MERRETT, ALLYSON BK-049275 1 32.42 4794********7432 430989 08/05/2020
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 458801 08/05/2020
MILLER, LEE BK-045094 1 27.06 5410********3819 75060P 08/05/2020
MOORE, VAN BK-046814 1 27.06 3700*******3923 938005 08/05/2020
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 091708 08/05/2020
MORA, ERYX BK-048728 1 32.42 5275********6429 181175 08/05/2020
MORALES, CHRISTOPHER BK-040526 1 27.06 5275********4318 101978 08/05/2020
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 04031Z 08/05/2020
MURPHY, JOHN BK-048682 1 59.48 4400********7770 02458D 08/05/2020
NEALE, PAUL BK-041893 1 27.06 5218********5112 871501 08/05/2020
NERPEL, ROB BK-037756 1 27.06 5466********6758 04062P 08/05/2020
NORIEGA, JAVIER BK-049129 1 32.42 4411********3486 011808 08/05/2020
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 005815 08/05/2020
OEHMLER, SARAH BK-049597 1 27.06 5141********7575 192295 08/05/2020
OMERT, SEAN BK-048498 1 59.48 5215********4534 00567P 08/05/2020
OROZCO, CAROLINE BK-044682 1 27.06 5189********4432 77284Z 08/05/2020
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 031808 08/05/2020
PATTERSON, BILL BK-046282 1 27.06 4147********6324 04115D 08/05/2020
PENALOZA, DANIEL BK-046441 1 27.06 4400********3887 09089B 08/05/2020
PENLEY, CANDACE BK-042492 1 27.06 4411********7096 041808 08/05/2020
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 737944 08/05/2020
PREISLER, STACY BK-044032 1 27.06 3713*******2000 140079 08/05/2020
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 04155B 08/05/2020
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 78535Z 08/05/2020
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 04159P 08/05/2020
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********5473 78396T 08/05/2020
RAMIREZ, ROGELIO BK-049164 1 54.13 5172********5479 038301 08/05/2020
RAUPP, MIKE BK-046775 1 54.13 4744********4113 121482 08/05/2020
RAY, BROOK BK-036738 1 54.13 4275********9664 785569 08/05/2020
REED, JOHN BK-047297 1 32.42 4147********4673 04237D 08/05/2020
RIGGS, JACKIE BK-047395 1 54.13 4744********2626 111985 08/05/2020
ROMAN, JEFF BK-049669 1 54.13 5376********5767 552350 08/05/2020
ROSE, ANDRE BK-049282 1 54.13 4610********7205 081808 08/05/2020
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 081808 08/05/2020
ROSS, HANNAH BK-049343 1 74.48 5275********1948 141589 08/05/2020
ROUGREAU, PATRICK BK-048414 1 27.06 4411********6754 091808 08/05/2020
ROUNTREE, JOHN BK-042644 1 27.06 5275********3212 141383 08/05/2020
RZESZUTEK, MALLORY BK-049346 1 32.42 4342********7112 043456 08/05/2020
SALE, RICHARD BK-046246 1 63.87 5189********0783 80746Z 08/05/2020
SAYRE JR, ARTHUR BK-049970 1 32.42 4147********6566 04310D 08/05/2020
SCRUGGS, JON BK-041028 1 32.42 4179********7350 705081 08/05/2020
SHANKLIN, BRODY BK-048411 1 27.06 6011********8410 00551Q 08/05/2020
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00519R 08/05/2020
SHEPHERD, LEA BK-048680 1 32.42 5109********1268 802131 08/05/2020
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 318180 08/05/2020
SLETTEN, KYLE BK-048767 1 27.06 4631********4212 639623 08/05/2020
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00539R 08/05/2020
SMITH, EMILY BK-049003 1 32.42 4342********6523 079739 08/05/2020
SMITH, HEATH BK-049861 1 32.42 4400********6777 03700A 08/05/2020
SPARKMAN, DONNA BK-049211 1 32.42 4143********6025 673470 08/05/2020
SPARKMAN, JEREMY BK-048793 1 27.06 5141********8929 192301 08/05/2020
SPRABARY, DARYL BK-048647 1 81.19 5109********3652 825832 08/05/2020
STEDDUM, RYAN BK-048738 1 32.42 4342********1219 048004 08/05/2020
STONE, BARRON BK-049223 1 27.06 5109********1271 850055 08/05/2020
STONE, NOAH BK-049224 1 27.06 5109********9512 826384 08/05/2020
STROUD, NANCY BK-041290 1 54.13 5189********2929 83512Z 08/05/2020
SUIKKARI, TOMI BK-046867 1 81.19 5100********4598 045177 08/05/2020
SWEEDEN, JOHN BK-048496 1 32.42 4599********9895 H75137 08/05/2020
SWELFER, MISTI BK-048458 1 32.42 5172********9710 038677 08/05/2020
TAYLOR, JILL BK-040958 1 27.06 5275********9118 111381 08/05/2020
TAYLOR, LINDSAY BK-049505 1 32.42 3795*******2010 142478 08/05/2020
TAYLOR, LUKE BK-048488 1 32.42 3717*******1016 104187 08/05/2020
TERUEL, ARTURO BK-049221 1 81.19 5109********1263 826488 08/05/2020
THOMAS, KAYLA BK-043428 1 27.06 4610********4363 091808 08/05/2020
THOMAS, STACY BK-048402 1 32.42 5275********5493 171482 08/05/2020
THORPE, ELLIOT BK-049451 1 54.12 5156********0825 318181 08/05/2020
TIEKEN, RUSSELL BK-049538 1 32.42 5376********1103 552356 08/05/2020
TORRES, FRANSICO BK-048993 1 59.48 4342********3052 083708 08/05/2020
TORRES, JOHNNY BK-040211 1 27.06 6011********1225 00500R 08/05/2020
TOUSSAINT, ROOSEVELT BK-049666 1 27.06 5109********1468 872310 08/05/2020
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00535R 08/05/2020
UHL, TOM BK-046549 1 27.06 4147********1984 005086 08/05/2020
VOGEL, JOE BK-048420 1 34.59 4400********9936 06616D 08/05/2020
WALKER, DONNIE BK-046395 1 27.06 5178********9971 04684Z 08/05/2020
WALTERS, CODY BK-048483 1 32.42 5109********2757 849932 08/05/2020
WALTERS, JOHN BK-048632 1 32.42 4003********9346 04692B 08/05/2020
WATERS, DEVLEN BK-048482 1 32.42 4000********0496 875704 08/05/2020
WATKINS, JULIE BK-048740 1 27.06 4744********1094 101480 08/05/2020
WENGER, JULIE BK-049215 1 32.42 4266********9067 04746C 08/05/2020
WEYER, DOUG BK-047455 1 27.06 4179********7857 705081 08/05/2020
WHEELER, CALLIE BK-043093 1 54.13 5109********7013 826719 08/05/2020
WILKERSON, DAYTON BK-049843 1 32.42 4060********6026 04760C 08/05/2020
WILLIS, ANDREA BK-043698 1 31.12 5141********7201 192303 08/05/2020
WILSON, BRIAN BK-049965 1 32.42 4774********5439 038960 08/05/2020
WILSON, CHRIS BK-049317 1 54.13 5466********3597 89099P 08/05/2020
WILSON, NATE BK-049942 1 32.42 5156********2914 318183 08/05/2020
WINEMAN, EVERET BK-049135 1 27.06 4631********6114 639758 08/05/2020
YOST, JERRY BK-047428 1 27.06 5524********3574 02414S 08/05/2020
YOUNG, AMANDA BK-038444 1 27.06 5109********0912 826340 08/05/2020
YOUNKMAN, FRED BK-049560 1 54.12 4342********1235 023141 08/05/2020
ZALA, NICK BK-044465 1 54.13 5218********8734 90281Z 08/05/2020
ZEBRAUSKAS, RALEY BK-048456 1 32.42 4147********0346 04868C 08/05/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 427.36
87 MasterCard 3204.45
145 Visa 5137.44
11 Discover 313.63
0 Other 0.00
     
    9082.88