09/07/2020
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MASON BK-046660 1 27.06 4342********5758 004460 09/07/2020
AKRAM, JAVED BK-028800 1 31.12 4802********2345 055899 09/07/2020
ALDACO, ROLANDO BK-048363 1 32.42 5109********6929 139025 09/07/2020
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 057087 09/07/2020
ALFANO, ANTHONY BK-042859 1 27.06 4270********1901 007823 09/07/2020
ALVES, MATT BK-046990 1 27.06 4266********4393 05642C 09/07/2020
AMES, RICHARD BK-047419 1 27.06 4147********4607 05626D 09/07/2020
ARCHER, STERLING BK-038139 1 27.06 4411********5857 015508 09/07/2020
ARIZA, GUS BK-049195 1 32.42 5109********1698 139026 09/07/2020
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 05663P 09/07/2020
AVILES, DAVID BK-043132 1 27.06 6011********8955 00790R 09/07/2020
AXTELL, RANDY BK-048380 1 27.06 5129********6090 145162 09/07/2020
BAHRE, NONA BK-036352 1 27.06 4100********0161 94411D 09/07/2020
BAILEY, JERONE BK-041366 1 54.13 4147********2920 05699D 09/07/2020
BAKER, GRAYSON BK-048347 1 32.42 4347********9184 035508 09/07/2020
BANNICK, NATHAN BK-039071 1 27.06 4100********4033 94550D 09/07/2020
BARILLAS, MARILYN BK-048392 1 32.42 5109********9951 595597 09/07/2020
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 155793 09/07/2020
BATT, JOHN BK-045405 1 27.06 6011********3154 00720B 09/07/2020
BEAGO, CHUCK BK-049524 1 27.06 4342********8507 056717 09/07/2020
BELANGER, SUE BK-040002 1 27.06 4287********9224 000920 09/07/2020
BERGER, SHANE BK-038800 1 27.06 4147********3005 05758I 09/07/2020
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 595501 09/07/2020
BETHEA, MATTHEW BK-049501 1 54.13 5109********8581 595448 09/07/2020
BIESEL, JAMES BK-049176 1 32.42 4555********9773 481600 09/07/2020
BIONDO, DONNA BK-038028 1 27.06 5109********0297 597940 09/07/2020
BODO JR, RICHARD BK-049727 1 54.13 5218********0545 97997Z 09/07/2020
BOWEN, AMEE BK-047141 1 32.42 5146********8515 741D5F 09/07/2020
BOYD, MELISA BK-048844 1 32.42 4356********2120 125353 09/07/2020
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 135158 09/07/2020
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 182382 09/07/2020
BURGOS, DANIEL BK-049100 1 81.19 4147********0724 007019 09/07/2020
BYASSEE, STACY BK-048467 1 32.42 4147********8624 05884D 09/07/2020
CALMELS, GALE BK-046583 1 27.06 5254********3231 98942Z 09/07/2020
CANNON, ARRON BK-048464 1 32.42 4737********2773 085299 09/07/2020
CANNON, SCOTT BK-049264 1 32.42 4342********0480 064016 09/07/2020
CARTER, TRACE BK-048732 1 59.48 4610********7480 005508 09/07/2020
CASSELL, TICCARA BK-048479 1 27.06 4833********1679 005508 09/07/2020
CHERRY, MICHAEL BK-047005 1 59.48 5156********6922 426925 09/07/2020
CHMIEL, ANDREW BK-049345 1 59.48 4359********6675 707055 09/07/2020
CLAURE, FABIANA BK-045282 1 54.13 4266********4854 05964A 09/07/2020
CLOUSE, KEVIN BK-048512 1 27.06 4342********0265 060012 09/07/2020
COBBS, ZACH BK-048379 1 59.48 4342********6110 002830 09/07/2020
COMPTON, BRAD BK-048441 1 59.48 4054********6033 075532 09/07/2020
CONOVER, RYAN BK-048493 1 32.42 4266********4622 05994A 09/07/2020
COOK, TRAVIS BK-046530 1 27.06 4000********5853 422022 09/07/2020
COOPER, BRAD BK-048865 1 32.42 5138********3390 137200 09/07/2020
COUTURIAUX, ZACHARY BK-048803 1 27.06 4270********9754 007333 09/07/2020
COX, DONNIE BK-041237 1 27.06 5141********8723 846130 09/07/2020
CULLUM, DONALD BK-048735 1 32.42 5178********3653 06059Z 09/07/2020
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 06076Z 09/07/2020
DAPARTHI, PADMAVATHI BK-049045 1 32.42 4100********3440 96927D 09/07/2020
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 595958 09/07/2020
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 01096Z 09/07/2020
DEATHERAGE, AVERY BK-048824 1 32.42 4610********7242 075508 09/07/2020
DENISON, ZACHARY BK-042906 1 27.06 5189********4677 01708Z 09/07/2020
DENNIS, THEODORE BK-043415 1 54.13 4744********1535 115752 09/07/2020
DICKINSON, WILLIAM BK-043927 1 27.06 4744********6392 135457 09/07/2020
DORTON, CHRISTINA BK-048361 1 54.13 4610********3566 085508 09/07/2020
DRAPER, SHARON BK-047144 1 32.42 5189********9343 01777Z 09/07/2020
DRIELING, VINCE BK-049001 1 59.48 5218********4494 01972Z 09/07/2020
DUGGER, PAMELA BK-047406 1 27.06 5156********2748 426928 09/07/2020
DUTEIL, BOB BK-044801 1 54.13 4744********2964 135056 09/07/2020
EARLE, GUY BK-047479 1 27.06 3725*******2023 176157 09/07/2020
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 106658 09/07/2020
EISEN, KYLE BK-049234 1 59.48 4342********6548 094563 09/07/2020
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 060086 09/07/2020
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 175553 09/07/2020
ETEMADI, RACHEL BK-048987 1 32.42 5424********9123 02570P 09/07/2020
FALLIN, KEN BK-045456 1 32.42 4342********1902 090205 09/07/2020
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 015508 09/07/2020
FISHMAN, LIOR BK-042555 1 54.12 4147********0168 06245C 09/07/2020
FLETCHER, JACOB BK-045938 1 27.06 4356********7896 115156 09/07/2020
FLYNN, JOHN BK-039433 1 27.06 4266********1505 06279A 09/07/2020
FOERSTER, JON BK-044428 1 27.06 4147********8197 06267D 09/07/2020
FORD, BILL BK-045974 1 27.06 5189********1996 03181Z 09/07/2020
FRAIZE, JUSTYN BK-049304 1 59.48 4147********4689 06286C 09/07/2020
FREEMAN, JOSHUA BK-049527 1 32.42 4599********6072 H78863 09/07/2020
FROWE, CAROL BK-033181 1 63.86 5285********5869 22252P 09/07/2020
FURLONG, GARY BK-049832 1 59.48 4610********3867 035508 09/07/2020
GAINES, SIERRA BK-047132 1 32.42 4342********9497 031592 09/07/2020
GALINDO, MARIANO BK-048662 1 32.42 4060********6367 06316C 09/07/2020
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 104113 09/07/2020
GARCIA, EDGAR BK-046221 1 59.48 4003********6218 06347C 09/07/2020
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 536222 09/07/2020
GEER, CLAYTON BK-045423 1 27.06 4147********6512 06359D 09/07/2020
GENTRY, TAITE BK-048430 1 32.42 5138********9978 137220 09/07/2020
GERMANI, DAVID BK-046661 1 27.06 5156********3232 426930 09/07/2020
GESKE, JACOB BK-049214 1 32.42 4586********6425 H78859 09/07/2020
GONZALEZ, JUANITA BK-040903 1 59.48 4342********8272 013616 09/07/2020
GORMAN, SAMUEL BK-048349 1 27.06 4342********7869 030026 09/07/2020
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 04599Z 09/07/2020
GRAHAM, JACK BK-046328 1 27.06 4400********7546 09659D 09/07/2020
GRAY, RICHARD BK-049401 1 32.42 4147********7995 06445C 09/07/2020
GRUBKE, TED BK-038450 1 27.06 5254********5062 04905Z 09/07/2020
GUERRA, KARA BK-048646 1 27.06 4147********9459 06468C 09/07/2020
HARRIS, MICHELLE BK-044846 1 27.06 4737********1610 052083 09/07/2020
HASSELL, JACE BK-049484 1 27.06 4147********8645 06486D 09/07/2020
HENCHES, JOHN BK-049973 1 32.42 6011********7072 00785P 09/07/2020
HENDRIX, CODY BK-049204 1 32.42 4342********3740 068583 09/07/2020
HENDRIX, KENNETH BK-043249 1 54.13 4147********3018 06499B 09/07/2020
HERNANDEZ, IVAN BK-046747 1 69.12 5172********1080 075907 09/07/2020
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 05614Y 09/07/2020
HESS, JUSTIN BK-041837 1 27.06 4147********8066 06540D 09/07/2020
HOFFMANN, JESSICA BK-048806 1 59.48 4342********3498 057236 09/07/2020
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 06558P 09/07/2020
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 05540D 09/07/2020
HOLLOWAY, LINDA BK-041892 1 27.06 4147********1237 06564D 09/07/2020
HORNER, HALEY BK-046434 1 54.13 3797*******1018 163510 09/07/2020
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 025508 09/07/2020
HOWARD, CURTIS BK-049025 1 27.06 4342********3529 054224 09/07/2020
HUDNALL, ROB BK-039526 1 27.06 4411********7507 035508 09/07/2020
HULCHER, AUSTIN BK-049240 1 27.06 5109********7071 549792 09/07/2020
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 096912 09/07/2020
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 045508 09/07/2020
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 06640D 09/07/2020
JENNETTE, KEITH BK-047315 1 27.06 5466********0611 06851Z 09/07/2020
JEZEK, STEPHANIE BK-049189 1 27.06 4342********7345 075578 09/07/2020
JOHNSON, GREG BK-033092 1 34.59 5254********7590 06893Z 09/07/2020
JOHNSON, SHANICE BK-045765 1 54.13 4610********3078 055508 09/07/2020
JONES, ANDREA BK-043597 1 27.06 5109********2108 574241 09/07/2020
JONES, SCOTT BK-049772 1 27.06 5189********8433 07282Z 09/07/2020
JONES, STACY BK-047073 1 59.48 4147********7615 06695D 09/07/2020
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********6229 06698D 09/07/2020
KEENER, ELLIOT BK-048602 1 32.42 4223********3426 147500 09/07/2020
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 134352 09/07/2020
KENNEDY, AKOAKOA BK-046382 1 32.42 4610********9834 075508 09/07/2020
KEPHART, KIM BK-045984 1 27.06 4342********1236 086572 09/07/2020
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 007396 09/07/2020
KING, PAULA BK-044129 1 27.06 4802********9191 067428 09/07/2020
KLINE, SHELLEY BK-037800 1 27.06 6011********1319 00703P 09/07/2020
KRONENBERGER, KEVIN BK-048270 1 27.06 4342********6472 037486 09/07/2020
KUZMICH, MASON BK-048992 1 32.42 4342********1519 028041 09/07/2020
LANCASTER, KRIS BK-046622 1 27.06 4147********4163 06768I 09/07/2020
LANNING, BRIAN BK-049232 1 32.42 5509********6167 524892 09/07/2020
LEACH, DANIEL BK-048410 1 32.42 4342********7231 017982 09/07/2020
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 08012C 09/07/2020
LEGERE, ANNE BK-028392 1 31.63 4744********0355 155751 09/07/2020
LICHTENBERG, CULLEY BK-045284 1 27.06 4207********0218 005608 09/07/2020
LILLY, CHASE BK-043259 1 27.06 4003********7949 08020B 09/07/2020
LOGGINS, RICK BK-045231 1 27.06 4266********3790 08031A 09/07/2020
MACINTYRE, KAY BK-047290 1 32.42 4610********2742 015608 09/07/2020
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 015608 09/07/2020
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00780R 09/07/2020
MATHEWS, HOPE BK-044028 1 27.06 4631********5613 008298 09/07/2020
MCCLARY, CHRISTIE BK-046647 1 27.06 4143********0485 459788 09/07/2020
MCDONALD, MICHELLE BK-049280 1 27.06 5218********4608 09436Z 09/07/2020
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 00221Z 09/07/2020
MCNATT, JIM BK-034201 1 32.42 3728*******5003 184357 09/07/2020
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 04629D 09/07/2020
MEDINA, CHRIS BK-048398 1 32.42 4342********8198 055623 09/07/2020
MEDLEY, JOHN BK-047312 1 32.42 5152********0245 516204 09/07/2020
MEGURA, KAREN BK-045175 1 27.06 4147********2701 08155D 09/07/2020
MEGURO, SHIGEAKI BK-045661 1 27.06 5189********9766 10368Z 09/07/2020
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 115062 09/07/2020
MERRETT, ALLYSON BK-049275 1 32.42 4794********7432 601122 09/07/2020
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 563581 09/07/2020
MILLER, ERIK BK-041254 1 27.06 4900********5345 065608 09/07/2020
MILLER, LEE BK-045094 1 27.06 5410********3819 10687P 09/07/2020
MOORE, JOHN BK-048377 1 32.42 4100********1164 02501D 09/07/2020
MOORE, VAN BK-046814 1 27.06 3700*******3923 281007 09/07/2020
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 075608 09/07/2020
MORA, ERYX BK-048728 1 32.42 5275********6429 175268 09/07/2020
MORALES, CHRISTOPHER BK-040526 1 27.06 5275********4318 125567 09/07/2020
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 08279P 09/07/2020
MOX, RANDY BK-048981 1 27.06 5275********5437 135660 09/07/2020
NEALE, PAUL BK-041893 1 27.06 5218********5112 674629 09/07/2020
NERPEL, ROB BK-037756 1 27.06 5466********6758 08280P 09/07/2020
NORIEGA, JAVIER BK-049129 1 32.42 4411********3486 095608 09/07/2020
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 007721 09/07/2020
OEHMLER, SARAH BK-049597 1 27.06 5141********7575 846135 09/07/2020
OMERT, SEAN BK-048498 1 59.48 5215********4534 00767P 09/07/2020
OROZCO, CAROLINE BK-044682 1 27.06 5189********4432 11980Z 09/07/2020
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 005608 09/07/2020
PATTERSON, BILL BK-046282 1 27.06 4147********6324 08334D 09/07/2020
PENALOZA, DANIEL BK-046441 1 27.06 4400********3887 00247B 09/07/2020
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 388872 09/07/2020
PREISLER, STACY BK-044032 1 27.06 3713*******2000 117763 09/07/2020
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 08360B 09/07/2020
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 12466Z 09/07/2020
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 08397P 09/07/2020
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********5473 12703T 09/07/2020
RAMIREZ, ROGELIO BK-049164 1 54.13 5172********5479 076377 09/07/2020
RAUPP, MIKE BK-046775 1 54.13 4744********4113 185360 09/07/2020
RAY, BROOK BK-036738 1 54.13 4275********9664 509456 09/07/2020
RAY, RANDY BK-048591 1 27.06 5581********9104 2ASP5N 09/07/2020
REED, KIMBERLYN BK-048268 1 59.48 4147********6065 08445D 09/07/2020
RIGGS, JACKIE BK-047395 1 54.13 4744********2626 115367 09/07/2020
ROMAN, JEFF BK-048318 1 27.06 5376********5767 180540 09/07/2020
ROSE, ANDRE BK-049282 1 54.13 4610********7205 085608 09/07/2020
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 065608 09/07/2020
ROSS, HANNAH BK-049343 1 59.48 5275********1948 105564 09/07/2020
ROUGREAU, PATRICK BK-048414 1 27.06 4411********6754 075608 09/07/2020
ROUNTREE, JOHN BK-042644 1 27.06 5275********3212 135561 09/07/2020
RZESZUTEK, MALLORY BK-049346 1 32.42 4342********7112 094864 09/07/2020
SALE, RICHARD BK-046246 1 63.87 5189********0783 14315Z 09/07/2020
SAYRE JR, ARTHUR BK-049970 1 32.42 4147********6566 08585D 09/07/2020
SHANKLIN, BRODY BK-048411 1 27.06 6011********8410 00743Q 09/07/2020
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00789R 09/07/2020
SHEPHERD, LEA BK-048680 1 32.42 5109********1268 623568 09/07/2020
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 426941 09/07/2020
SLETTEN, KYLE BK-048767 1 27.06 4631********4212 078359 09/07/2020
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00712R 09/07/2020
SMITH, EMILY BK-049003 1 32.42 4342********6523 054199 09/07/2020
SMITH, HEATH BK-049861 1 32.42 4400********6777 01075A 09/07/2020
SPARKMAN, DONNA BK-049211 1 32.42 4143********6025 459800 09/07/2020
SPARKMAN, JEREMY BK-048793 1 27.06 5141********8929 846139 09/07/2020
SPRABARY, DARYL BK-048647 1 81.19 5109********3652 697388 09/07/2020
STEDDUM, RYAN BK-048738 1 32.42 4342********1219 030197 09/07/2020
STONE, BARRON BK-049223 1 27.06 5109********1271 650693 09/07/2020
STONE, NOAH BK-049224 1 27.06 5109********9512 608623 09/07/2020
STROUD, NANCY BK-041290 1 54.13 5189********2929 16164Z 09/07/2020
SUIKKARI, HELENA BK-049013 1 32.42 4356********8440 195669 09/07/2020
SWEEDEN, JOHN BK-048496 1 32.42 4599********9895 H78944 09/07/2020
SWELFER, MISTI BK-048458 1 32.42 5172********9710 076584 09/07/2020
TAYLOR, JILL BK-040958 1 27.06 5275********9118 135262 09/07/2020
TAYLOR, LINDSAY BK-049505 1 32.42 3795*******2010 140872 09/07/2020
TERRY, TIM BK-047470 1 59.48 4154********7970 08780G 09/07/2020
TERUEL, ARTURO BK-049221 1 81.19 5109********1263 694213 09/07/2020
THOMAS, KAYLA BK-043428 1 27.06 4610********4363 065608 09/07/2020
THOMAS, STACY BK-048402 1 32.42 5275********5493 195860 09/07/2020
THORPE, ELLIOT BK-049451 1 54.12 5156********0825 426945 09/07/2020
TIEKEN, RUSSELL BK-049538 1 32.42 5376********1103 180543 09/07/2020
TORRES, FRANSICO BK-048993 1 59.48 4342********3052 045666 09/07/2020
TORRES, JOHNNY BK-040211 1 27.06 6011********1225 00721R 09/07/2020
TOUSSAINT, ROOSEVELT BK-049666 1 27.06 5109********1468 694319 09/07/2020
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00701R 09/07/2020
UHL, TOM BK-046549 1 27.06 4147********1984 007973 09/07/2020
VOGEL, JOE BK-048420 1 34.59 4400********9936 02479D 09/07/2020
WALKER, DONNIE BK-046395 1 27.06 5178********9971 08884Z 09/07/2020
WALTERS, CODY BK-048483 1 32.42 5109********2757 650868 09/07/2020
WALTERS, JOHN BK-048632 1 32.42 4003********9346 08882B 09/07/2020
WATERS, DEVLEN BK-048482 1 32.42 4000********0496 681800 09/07/2020
WATERS, TREVELYAN BK-048480 1 32.42 4000********2244 388973 09/07/2020
WATKINS, JULIE BK-048740 1 27.06 4744********1094 195463 09/07/2020
WENGER, JULIE BK-049215 1 32.42 4266********9067 08906C 09/07/2020
WEYER, DOUG BK-047455 1 27.06 4179********7857 707065 09/07/2020
WHEELER, CALLIE BK-043093 1 54.13 5109********7013 608943 09/07/2020
WILKERSON, DAYTON BK-049843 1 32.42 4060********6026 08931C 09/07/2020
WILLIS, ANDREA BK-043698 1 31.12 5141********7201 846143 09/07/2020
WILSON, BRIAN BK-049965 1 32.42 4774********5439 076705 09/07/2020
WILSON, CHRIS BK-049317 1 54.13 5466********3597 18819P 09/07/2020
WILSON, NATE BK-049942 1 32.42 5156********2914 426947 09/07/2020
WINEMAN, EVERET BK-049135 1 27.06 4631********6114 008403 09/07/2020
YOST, JERRY BK-047428 1 27.06 5524********3574 07357S 09/07/2020
YOUNG, AMANDA BK-038444 1 27.06 5109********0912 694470 09/07/2020
YOUNKMAN, FRED BK-049560 1 54.12 4342********1235 038409 09/07/2020
ZALA, CARRIE BK-049587 1 32.42 5156********7099 426950 09/07/2020
ZALA, NICK BK-044465 1 54.13 5218********8734 19764Z 09/07/2020
ZEBRAUSKAS, RALEY BK-048456 1 32.42 5424********6795 19694P 09/07/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 367.88
89 MasterCard 3173.09
140 Visa 5051.98
10 Discover 286.57
0 Other 0.00
     
    8879.52