10/05/2020
08:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-046900 1 27.06 5524********7250 00474Z 10/05/2020
ADAMS, MASON BK-046660 1 27.06 4342********5758 074433 10/05/2020
AKRAM, JAVED BK-028800 1 31.12 4802********2345 004874 10/05/2020
ALDACO, ROLANDO BK-048363 1 32.42 5109********6929 221184 10/05/2020
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 015799 10/05/2020
ALVES, MATT BK-046990 1 27.06 4266********4393 00530C 10/05/2020
AMES, RICHARD BK-047419 1 27.06 4147********4607 00516D 10/05/2020
ARCHER, STERLING BK-038139 1 27.06 4411********5857 085007 10/05/2020
ARIZA, GUS BK-049195 1 32.42 5109********1698 221185 10/05/2020
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 00559P 10/05/2020
AXTELL, RANDY BK-048380 1 27.06 5129********6090 409537 10/05/2020
BAHRE, NONA BK-036352 1 27.06 4100********0161 90388D 10/05/2020
BAILEY, JERONE BK-041366 1 54.13 4147********2920 00576D 10/05/2020
BAINE, PATRICK BK-049594 1 59.48 4266********7170 00583B 10/05/2020
BAKER, GRAYSON BK-048347 1 32.42 4347********9184 095007 10/05/2020
BANNICK, NATHAN BK-039071 1 27.06 4100********4033 90624D 10/05/2020
BARILLAS, MARILYN BK-048392 1 32.42 5109********9951 098725 10/05/2020
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 115089 10/05/2020
BARNES, DARRELL BK-049598 1 32.42 5109********0105 020067 10/05/2020
BATT, JOHN BK-045405 1 27.06 6011********3154 00505B 10/05/2020
BAYSINGER, RACHEL BK-046703 1 27.06 4229********8618 B67797 10/05/2020
BEAGO, CHUCK BK-049524 1 27.06 4342********8507 057642 10/05/2020
BELANGER, SUE BK-040002 1 27.06 4287********9224 008243 10/05/2020
BERGER, SHANE BK-038800 1 27.06 4147********3005 00708I 10/05/2020
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 098813 10/05/2020
BERMAN, ASHLEY BK-046189 1 27.06 5524********0984 00723Z 10/05/2020
BETHEA, MATTHEW BK-049501 1 54.13 5109********8581 020166 10/05/2020
BIESEL, JAMES BK-049176 1 32.42 4555********9773 718549 10/05/2020
BODO JR, RICHARD BK-049727 1 54.13 5218********3403 85380Z 10/05/2020
BOYD, MELISA BK-048844 1 32.42 4356********2120 195600 10/05/2020
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 135601 10/05/2020
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 122066 10/05/2020
BURGOS, DANIEL BK-049100 1 81.19 4147********3900 005422 10/05/2020
BYASSEE, STACY BK-048467 1 32.42 4147********8624 00773D 10/05/2020
CALMELS, GALE BK-046583 1 27.06 5254********3231 86006Z 10/05/2020
CANNON, SCOTT BK-049264 1 32.42 4342********0480 049517 10/05/2020
CARTER, TRACE BK-048732 1 59.48 4610********7480 075007 10/05/2020
CASSELL, TICCARA BK-048479 1 27.06 4833********1679 075007 10/05/2020
CHERRY, MICHAEL BK-047005 1 59.48 5156********6922 201142 10/05/2020
CHMIEL, ANDREW BK-049345 1 59.48 4359********6675 605005 10/05/2020
CLOUSE, KEVIN BK-048512 1 27.06 4342********0265 007114 10/05/2020
COBBS, ZACH BK-048379 1 59.48 4342********6110 018514 10/05/2020
COMPTON, BRAD BK-048441 1 59.48 4054********6033 065029 10/05/2020
CONARY, CHRIS BK-048305 1 59.48 4000********9407 602621 10/05/2020
CONOVER, RYAN BK-048493 1 32.42 4610********3798 005007 10/05/2020
COOK, TRAVIS BK-046530 1 27.06 4000********5853 828094 10/05/2020
COOPER, BRAD BK-048865 1 32.42 5138********3390 892049 10/05/2020
COX, DONNIE BK-041237 1 27.06 5141********8723 394958 10/05/2020
CRUMP, CHRISTINA BK-041373 1 54.12 4744********3323 155003 10/05/2020
CULLUM, DONALD BK-048735 1 32.42 5178********4939 00960Z 10/05/2020
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 00987Z 10/05/2020
DAPARTHI, PADMAVATHI BK-049045 1 32.42 4100********3440 93209D 10/05/2020
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 020693 10/05/2020
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 88299Z 10/05/2020
DEATHERAGE, AVERY BK-048824 1 32.42 4610********7242 035007 10/05/2020
DENISON, ZACHARY BK-042906 1 27.06 5189********4677 88244Z 10/05/2020
DENNIS, THEODORE BK-043415 1 54.13 4744********8334 175505 10/05/2020
DICKINSON, WILLIAM BK-043927 1 27.06 4744********6392 195300 10/05/2020
DORTON, CHRISTINA BK-048361 1 27.06 4610********3566 055007 10/05/2020
DRAPER, SHARON BK-047144 1 32.42 5189********9343 88619Z 10/05/2020
DRIELING, VINCE BK-049001 1 59.48 5218********4494 88827Z 10/05/2020
DUGGER, PAMELA BK-047406 1 27.06 5156********2748 201147 10/05/2020
DUTEIL, BOB BK-044801 1 54.13 4744********2964 165703 10/05/2020
EARLE, GUY BK-047479 1 27.06 3725*******2023 126565 10/05/2020
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 173592 10/05/2020
EISEN, KYLE BK-049234 1 32.42 4342********6548 091061 10/05/2020
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 018211 10/05/2020
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 155809 10/05/2020
ETEMADI, RACHEL BK-048987 1 32.42 5424********9123 89592P 10/05/2020
FALLIN, KEN BK-045456 1 32.42 4342********1902 044701 10/05/2020
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 085007 10/05/2020
FISHMAN, LIOR BK-042555 1 54.12 4147********0168 01176C 10/05/2020
FLETCHER, JACOB BK-045938 1 27.06 4356********7896 175009 10/05/2020
FLYNN, JOHN BK-039433 1 27.06 4266********1505 01192A 10/05/2020
FOERSTER, JON BK-044428 1 27.06 4147********4725 01197D 10/05/2020
FORD, BILL BK-045974 1 27.06 5189********1996 90259Z 10/05/2020
FRAIZE, JUSTYN BK-049304 1 59.48 4147********4689 01216C 10/05/2020
FREEMAN, JOSHUA BK-049527 1 32.42 4599********6072 H68361 10/05/2020
FROWE, CAROL BK-033181 1 63.86 5285********5869 62673P 10/05/2020
FURLONG, GARY BK-049832 1 59.48 4610********3867 025007 10/05/2020
GAINES, SIERRA BK-047132 1 32.42 4342********9497 052397 10/05/2020
GALINDO, MARIANO BK-048662 1 32.42 4060********6367 01267C 10/05/2020
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 142694 10/05/2020
GARCIA, EDGAR BK-046221 1 59.48 5218********0680 021320 10/05/2020
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 069931 10/05/2020
GEER, CLAYTON BK-045423 1 27.06 4147********6512 01310D 10/05/2020
GERMANI, DAVID BK-046661 1 27.06 5156********3232 201151 10/05/2020
GESKE, JACOB BK-049214 1 32.42 4586********6425 H68358 10/05/2020
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 91733Z 10/05/2020
GRAHAM, JACK BK-048241 1 27.06 4400********8083 05179D 10/05/2020
GRAY, RICHARD BK-049401 1 32.42 4147********7995 01384C 10/05/2020
GREENWOOD, RICK BK-048896 1 32.42 5218********7478 093630 10/05/2020
GRUBKE, TED BK-038450 1 27.06 5254********5062 91983Z 10/05/2020
GUERRA, KARA BK-048646 1 27.06 4147********9459 01401C 10/05/2020
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 145202 10/05/2020
HARRIS, MICHELLE BK-044846 1 27.06 4737********1610 032823 10/05/2020
HASSELL, JACE BK-048238 1 27.06 4147********8645 01427D 10/05/2020
HENCHES, JOHN BK-049973 1 32.42 6011********7072 00519P 10/05/2020
HENDRIX, CODY BK-049204 1 32.42 4342********3740 038080 10/05/2020
HERNANDEZ, IVAN BK-048242 1 27.06 5172********1080 072567 10/05/2020
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 92483Y 10/05/2020
HESS, JUSTIN BK-041837 1 27.06 4147********8066 01461D 10/05/2020
HOFFMANN, JESSICA BK-048806 1 59.48 4888********5630 08080B 10/05/2020
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 01481P 10/05/2020
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 00654D 10/05/2020
HOLLOWAY, LINDA BK-041892 1 27.06 4147********1237 01476D 10/05/2020
HORNER, HALEY BK-046434 1 54.13 3797*******1018 162877 10/05/2020
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 005007 10/05/2020
HUDNALL, ROB BK-039526 1 27.06 4411********7507 005007 10/05/2020
HULCHER, AUSTIN BK-049240 1 27.06 5109********7071 093858 10/05/2020
IRWIN, ZACK BK-048995 1 27.06 4143********4817 674179 10/05/2020
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 035789 10/05/2020
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 015007 10/05/2020
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 01565D 10/05/2020
JOHNSON, GREG BK-033092 1 34.59 5254********7590 93915Z 10/05/2020
JONES, ANDREA BK-043597 1 27.06 5109********2108 094035 10/05/2020
JONES, SCOTT BK-049772 1 27.06 5189********8433 94304Z 10/05/2020
JONES, STACY BK-047073 1 59.48 4147********7615 01635D 10/05/2020
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********6229 01649D 10/05/2020
KEARNEY, BRENDAN BK-048275 1 32.42 4744********2119 175709 10/05/2020
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 178953 10/05/2020
KENNEDY, AKOAKOA BK-046382 1 32.42 4610********9834 055007 10/05/2020
KEPHART, KIM BK-045984 1 27.06 4342********1236 032162 10/05/2020
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 005338 10/05/2020
KLINE, SHELLEY BK-037800 1 27.06 6011********1319 00527P 10/05/2020
KUZMICH, MASON BK-048992 1 32.42 4342********1519 091603 10/05/2020
LANCASTER, KRIS BK-046622 1 27.06 4147********4163 01688I 10/05/2020
LANNING, BRIAN BK-049232 1 32.42 5509********6167 072031 10/05/2020
LEACH, DANIEL BK-048410 1 32.42 4342********7231 076091 10/05/2020
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 01717C 10/05/2020
LEGERE, ANNE BK-028392 1 31.63 4744********0355 135503 10/05/2020
LILLY, CHASE BK-043259 1 27.06 4003********7949 01733B 10/05/2020
LOGGINS, RICK BK-045231 1 27.06 4266********3790 01744A 10/05/2020
MACINTYRE, KAY BK-047290 1 32.42 4610********2742 085007 10/05/2020
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 095007 10/05/2020
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00558R 10/05/2020
MATHEWS, HOPE BK-044028 1 27.06 4631********5613 814806 10/05/2020
MCCLARY, CHRISTIE BK-046647 1 27.06 4143********0485 674185 10/05/2020
MCDONALD, MICHELLE BK-049280 1 27.06 5218********4608 96709Z 10/05/2020
MCFALL, WES BK-048289 1 27.06 4147********6861 03002D 10/05/2020
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 00041Z 10/05/2020
MCNATT, JIM BK-034201 1 32.42 3728*******5003 169728 10/05/2020
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 09936D 10/05/2020
MEDINA, CHRIS BK-048398 1 32.42 4342********8198 024998 10/05/2020
MEDLEY, JOHN BK-047312 1 32.42 5152********0245 556227 10/05/2020
MEGURA, KAREN BK-045175 1 27.06 4147********2701 03075D 10/05/2020
MEGURO, SHIGEAKI BK-048264 1 27.06 5189********9766 97154Z 10/05/2020
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 105210 10/05/2020
MERRETT, ALLYSON BK-049275 1 32.42 4794********7432 962447 10/05/2020
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 651341 10/05/2020
MILLER, ERIK BK-041254 1 27.06 4900********5345 045107 10/05/2020
MOORE, VAN BK-046814 1 27.06 3700*******3923 754005 10/05/2020
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 045107 10/05/2020
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 03164P 10/05/2020
NEALE, PAUL BK-041893 1 27.06 5218********4666 110071 10/05/2020
NERPEL, ROB BK-037756 1 27.06 5466********6758 03183P 10/05/2020
NORIEGA, JAVIER BK-049129 1 32.42 4411********3486 065107 10/05/2020
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 005298 10/05/2020
OMERT, SEAN BK-048498 1 59.48 5215********4534 00539P 10/05/2020
OROZCO, CAROLINE BK-044682 1 27.06 5189********4432 98724Z 10/05/2020
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 065107 10/05/2020
PATTERSON, BILL BK-046282 1 27.06 4147********6324 03219A 10/05/2020
PENALOZA, DANIEL BK-046441 1 27.06 4400********3887 08711B 10/05/2020
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 828217 10/05/2020
PREISLER, STACY BK-044032 1 27.06 3713*******2000 127463 10/05/2020
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 03252B 10/05/2020
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 99044Z 10/05/2020
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********6171 03264P 10/05/2020
RAMIREZ, ROGELIO BK-049164 1 54.13 5172********5479 073057 10/05/2020
RAUPP, MIKE BK-046775 1 54.13 4744********4113 185314 10/05/2020
RAY, BROOK BK-036738 1 54.13 4275********9664 118817 10/05/2020
RAY, RANDY BK-048591 1 27.06 5581********9104 2473HJ 10/05/2020
REED, KIMBERLYN BK-048268 1 59.48 4147********6065 03314D 10/05/2020
RIGGS, JACKIE BK-047395 1 54.13 4744********2626 195711 10/05/2020
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 025107 10/05/2020
ROSS, HANNAH BK-049343 1 59.48 5275********1948 195512 10/05/2020
ROUGREAU, PATRICK BK-048414 1 27.06 4411********6754 025107 10/05/2020
ROUNTREE, JOHN BK-042644 1 27.06 5275********3212 175618 10/05/2020
RZESZUTEK, MALLORY BK-049346 1 32.42 4342********7112 040086 10/05/2020
SALE, RICHARD BK-046246 1 63.87 5189********0783 00712Z 10/05/2020
SAYRE JR, ARTHUR BK-049970 1 32.42 4147********6566 03392D 10/05/2020
SERNA, JEFF BK-039333 1 54.13 5218********3047 171494 10/05/2020
SHANKLIN, BRODY BK-048411 1 27.06 6011********8410 00526Q 10/05/2020
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00531R 10/05/2020
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 201161 10/05/2020
SLETTEN, KYLE BK-048767 1 27.06 4631********4212 814889 10/05/2020
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00531R 10/05/2020
SMITH, EMILY BK-049003 1 32.42 4342********6523 045222 10/05/2020
SMITH, HEATH BK-049861 1 32.42 4400********6777 09234A 10/05/2020
SPARKMAN, DONNA BK-049211 1 32.42 4143********6025 674199 10/05/2020
STEDDUM, RYAN BK-048738 1 32.42 4342********1219 050815 10/05/2020
STONE, BARRON BK-049223 1 27.06 5109********1271 171680 10/05/2020
STONE, NOAH BK-049224 1 27.06 5109********9512 123111 10/05/2020
STROUD, NANCY BK-041290 1 54.13 5189********2929 01768Z 10/05/2020
SUIKKARI, HELENA BK-049013 1 32.42 4356********8440 185918 10/05/2020
SWEEDEN, JOHN BK-048496 1 32.42 4599********9895 H68438 10/05/2020
SWELFER, MISTI BK-048458 1 32.42 5172********9710 073240 10/05/2020
TAYLOR, JILL BK-040958 1 27.06 5275********9118 155410 10/05/2020
TAYLOR, LINDSAY BK-049505 1 32.42 3795*******2010 124629 10/05/2020
TERRY, TIM BK-047470 1 59.48 4154********7970 03578G 10/05/2020
TERUEL, ARTURO BK-049221 1 81.19 5109********1263 189092 10/05/2020
THOMAS, KAYLA BK-043428 1 27.06 4610********4363 095107 10/05/2020
THOMAS, STACY BK-048402 1 32.42 5275********5493 105816 10/05/2020
THORPE, ELLIOT BK-049451 1 54.12 5156********0825 201165 10/05/2020
TIEKEN, RUSSELL BK-049538 1 32.42 5376********1103 708817 10/05/2020
TORRES, JOHNNY BK-040211 1 27.06 6011********2229 00504R 10/05/2020
TROWER, DWAYNE BK-032202 1 32.31 6011********9089 00521R 10/05/2020
UHL, TOM BK-046549 1 27.06 4147********1984 005877 10/05/2020
VOGEL, JOE BK-048420 1 34.59 4400********9936 01173D 10/05/2020
WALKER, DONNIE BK-046395 1 27.06 5178********9971 03665Z 10/05/2020
WALTERS, CODY BK-048483 1 32.42 5109********4344 189263 10/05/2020
WALTERS, JOHN BK-048632 1 32.42 4003********9346 03685B 10/05/2020
WATERS, DEVLEN BK-048482 1 32.42 4000********0496 103540 10/05/2020
WATERS, TREVELYAN BK-048480 1 32.42 4000********2244 828266 10/05/2020
WATKINS, JULIE BK-048740 1 27.06 4744********1094 115919 10/05/2020
WENGER, JULIE BK-049215 1 32.42 4266********9067 03702C 10/05/2020
WEYER, DOUG BK-047455 1 27.06 4179********7857 605015 10/05/2020
WHEELER, CALLIE BK-043093 1 54.13 5109********7013 195610 10/05/2020
WIDMER, SAMANTHA BK-041706 1 27.06 4266********8452 03731C 10/05/2020
WILKERSON, DAYTON BK-049843 1 32.42 4060********6026 03730C 10/05/2020
WILSON, BRIAN BK-049965 1 32.42 4774********5439 073416 10/05/2020
WILSON, CHRIS BK-049317 1 54.13 5466********3597 04590P 10/05/2020
WILSON, NATE BK-049942 1 32.42 5156********2914 201170 10/05/2020
WINEMAN, EVERET BK-049135 1 27.06 4631********6114 814962 10/05/2020
YOST, JERRY BK-047428 1 27.06 5524********3574 01813S 10/05/2020
YOUNG, AMANDA BK-038444 1 27.06 5109********0912 189489 10/05/2020
YOUNKMAN, FRED BK-049560 1 54.12 4342********8748 011273 10/05/2020
ZALA, CARRIE BK-049587 1 32.42 5156********7099 201171 10/05/2020
ZALA, NICK BK-044465 1 54.13 5218********8734 04979Z 10/05/2020
ZEBRAUSKAS, RALEY BK-048456 1 32.42 5424********6795 05049P 10/05/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 367.88
79 MasterCard 2851.01
131 Visa 4629.95
9 Discover 259.51
0 Other 0.00
     
    8108.35