01/01/2020

08:44:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACH, STAN	C7-02239	1	75.78	4465********3986	001204	01/01/2020
BARDWELL, NATHAN	C7-02763	1	54.13	4147********8624	701094	01/01/2020
BARNARD, MARY	C7-01711	1	32.48	4147********9491	07025C	01/01/2020
BELANGER, TONI	C7-02495	1	37.89	5452********6586	07029P	01/01/2020
BENNETT, KATE	C7-02507	1	32.48	4388********4585	07028D	01/01/2020
BLANKENSHIP, WILL	C7-02294	1	32.48	5466********6065	94485P	01/01/2020
BLYTHE, MARK	C7-02482	1	100.00	4147********6247	07031D	01/01/2020
BRODIE, KAREN	C7-02283	1	32.48	5466********4452	94540S	01/01/2020
BROWN, BRANDT	C7-02357	1	54.13	4147********6266	07032D	01/01/2020
BURNS, ROBBIE	C7-01555	1	32.48	4262********4381	07033C	01/01/2020
BURT, JILL	C7-01550	1	62.89	4610********6781	014908	01/01/2020
CALLOWAY, SEAN	C7-02912	1	32.48	4744********2344	134592	01/01/2020
CAMERON, CHRISTI	C7-02614	1	37.89	4246********7614	07036G	01/01/2020
CANON, VALERIE	C7-01371	1	54.13	5466********8456	94665P	01/01/2020
CASHIOLA, JESSICA	C7-02334	1	54.13	4342********8546	041452	01/01/2020
CASTRO, DAVID	C7-02501	1	54.13	5466********4207	94707P	01/01/2020
CAUDILLO, JULIAN	C7-02288	1	32.48	4744********6602	114497	01/01/2020
CHANDLER, COLLIN	C7-02799	1	37.89	4342********8923	067861	01/01/2020
CHESTER, ALEX	C7-02287	1	37.89	6011********1797	00100R	01/01/2020
COUSENS, ANDREA	C7-02336	1	75.78	5577********0441	94790E	01/01/2020
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	014908	01/01/2020
DAWSON, DAVID	C7-01178	1	32.48	4264********8151	02624D	01/01/2020
DEFINA, JOE	C7-02308	1	75.78	6011********4357	00143R	01/01/2020
DICKERSON, SALINDA	C7-02351	1	54.13	6011********0250	00194B	01/01/2020
DICKEY, BRENDA	C7-02321	1	27.06	5466********3948	94874Z	01/01/2020
DOBREY, RICHARD	C7-02529	1	37.89	4147********0177	07046D	01/01/2020
DONALDSON, CHRISTINA	C7-01842	1	37.89	4003********1254	07050B	01/01/2020
DURHAM, HARRIS	C7-02331	1	32.48	4342********9470	099092	01/01/2020
ESPINO-BARROS, BETTY	C7-02545	1	75.78	4246********9804	07047G	01/01/2020
EWING, CRYSTIE	C7-02370	1	37.89	4744********2248	154094	01/01/2020
FRIESEN, JAMES	C7-02317	1	37.89	3712*******5010	172158	01/01/2020
GALLMAN, JIM	C7-02899	1	32.48	4147********5984	001171	01/01/2020
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	07054I	01/01/2020
GRAVES, KEITH	C7-01028	1	337.89	4147********0524	07053C	01/01/2020
GRAYFER, EUGENE	C7-02394	1	54.13	4154********8150	07058G	01/01/2020
GUINN, BETH	C7-02929	1	54.13	4147********3718	07055C	01/01/2020
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H80379	01/01/2020
HANSEN, DIRK	C7-02273	1	32.48	5466********6078	24231P	01/01/2020
HARDMAN, JENNIFER	C7-01708	1	37.89	5581********9722	2TKYAY	01/01/2020
HAWKINS, SHERRI	C7-02835	1	37.89	5178********5236	07063P	01/01/2020
HAYNES, AUSTIN	C7-02911	1	37.89	3795*******1003	192036	01/01/2020
HICKS, JASON	C7-02980	1	304.13	5466********7843	94985P	01/01/2020
HINES, MICHELLE	C7-02964	1	354.13	4342********0175	050961	01/01/2020
JAMISON, SHARI	C7-01224	1	32.48	3717*******3004	193278	01/01/2020
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	07058A	01/01/2020
JOHNSON, KELLY	C7-02475	1	81.19	4744********8579	114691	01/01/2020
JOHNSON, SHARON	C7-02904	1	54.13	5466********1512	95096P	01/01/2020
JONES, NATASHA	C7-02326	1	37.89	4610********6354	024908	01/01/2020
JONES, TIMOTHY	C7-02921	1	37.89	4467********6338	205425	01/01/2020
JORDAN, SHEILA	C7-02297	1	32.48	6011********3219	00152R	01/01/2020
KASSEN, SUSAN	C7-00014	1	425.78	4147********6050	07064D	01/01/2020
KAZANAS, NICK	C7-02434	1	37.89	4266********4086	07064B	01/01/2020
KEEN, GOH	C7-02798	1	37.89	6011********3467	00153R	01/01/2020
KELLEY, RICHARD	C7-02873	1	32.48	3737*******2005	132398	01/01/2020
KENDALL, ROSEANN	C7-02696	1	32.48	4147********0072	07069D	01/01/2020
KERR, CAMPBELL	C7-01521	1	32.48	3712*******2006	140898	01/01/2020
KREITZER, KERRY	C7-00844	1	48.71	5466********2263	95221P	01/01/2020
LANGE, JIMMY	C7-02630	1	81.38	4427********0240	024908	01/01/2020
LARKIN, KENNETH	C7-00241	1	54.13	4193********7886	07080G	01/01/2020
LEE, JASON	C7-01176	1	37.89	4110********5742	043349	01/01/2020
LEEBER, ANGELA	C7-02613	1	37.89	4355********9379	028102	01/01/2020
LEVY, MATT	C7-01697	1	75.78	5524********6232	07083Z	01/01/2020
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	106938	01/01/2020
LISTON, VICKY	C7-02424	1	32.48	5466********3889	95319P	01/01/2020
LOPEZ, BENNIE	C7-02398	1	81.19	4465********6618	001826	01/01/2020
LOWRIE, AL	C7-02723	1	81.19	4147********1059	07079D	01/01/2020
MACAK, DAVE	C7-01525	1	48.71	5466********2454	95346P	01/01/2020
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******2003	140333	01/01/2020
MALAZZO, JOHN	C7-02639	1	37.89	4147********1846	07084C	01/01/2020
MANIKANDESH, NITISHA	C7-01659	1	32.48	5218********3623	95388Z	01/01/2020
MARSHALL, CHRIS	C7-01762	1	151.56	6011********4947	00112R	01/01/2020
MARTIN, RYAN	C7-02524	1	37.89	5524********5908	02277S	01/01/2020
MAYHAN, GREGORY	C7-02599	1	232.48	3797*******2006	164264	01/01/2020
MCGRATH, DUSTIN	C7-02408	1	32.48	4147********2444	07091D	01/01/2020
MCHUGH, KAREN	C7-02561	1	32.48	4465********9654	001222	01/01/2020
MENTON, DELISA	C7-00506	1	81.19	5466********6408	95458P	01/01/2020
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	034229	01/01/2020
MONDJI, DARREL	C7-02269	1	32.48	5275********8489	184291	01/01/2020
MOORE, LANA	C7-02669	1	81.19	4347********9757	034908	01/01/2020
MOORE, MARIE	C7-00121	1	54.13	5424********3068	95513P	01/01/2020
MORRISSEY, THOMAS	C7-02583	1	37.89	4574********7437	H78755	01/01/2020
MUELLER, BRIAN	C7-01871	1	81.19	4100********7766	42110D	01/01/2020
MURPHY, RANDY	C7-02439	1	100.00	4147********3963	07100D	01/01/2020
MURRAY, EUGENE	C7-02557	1	37.89	4147********3159	07099D	01/01/2020
NEUROHR, BRETT	C7-01752	1	32.48	3731*******5013	137704	01/01/2020
NEWELL, CHRIS	C7-02364	1	200.00	5157********4304	95652P	01/01/2020
NICKS, WILBUR	C7-01272	1	48.71	4147********7353	08578D	01/01/2020
NINE, MARY HELEN	C7-01687	1	137.89	4744********6116	134098	01/01/2020
NOGALSKI, MEGAN	C7-02998	1	81.19	3774*******8268	446001	01/01/2020
OREILLY, MIKE	C7-02257	1	48.71	5466********7297	95666P	01/01/2020
OTTE, WILLIAM	C7-02480	1	64.95	5424********4751	95680P	01/01/2020
PARESKY, MATTHEW	C7-02440	1	237.89	3744*******4595	895232	01/01/2020
PARMERTER, ANN	C7-02425	1	32.48	4266********5825	07106D	01/01/2020
PATEL, ISHA	C7-02512	1	32.48	5466********3343	95708P	01/01/2020
PATTERSON, RANDALL	C7-02250	1	184.13	4856********3260	B93364	01/01/2020
PETERSEN, SPENCER	C7-00355	1	48.71	3712*******3008	188138	01/01/2020
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	134194	01/01/2020
POTTER, ANDREW	C7-01624	1	32.48	5466********9528	24940S	01/01/2020
PRATER, JOSH	C7-02343	1	150.00	4266********9556	07114B	01/01/2020
PRATER, KIMBERLY	C7-01823	1	129.13	4342********1974	053990	01/01/2020
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	95833P	01/01/2020
PROKARYM, JACOB	C7-00523	1	54.13	4270********8924	001562	01/01/2020
RATLIFF, VICKI	C7-01275	1	37.89	4147********4686	001238	01/01/2020
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********7007	001563	01/01/2020
REED, RICH	C7-00273	1	37.89	5459********6526	008599	01/01/2020
RICHARDS, TROY	C7-01850	1	37.89	5178********6462	07127Z	01/01/2020
ROBERTS, DONNA	C7-00005	1	16.24	5147********1974	017280	01/01/2020
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	017279	01/01/2020
ROHLE, DAVID	C7-01686	1	32.48	4179********4729	701094	01/01/2020
ROMAS, CHELSEA	C7-02686	1	32.48	4147********5799	07124D	01/01/2020
ROUQUETTE, ZEPH	C7-02530	1	81.19	3723*******2004	199179	01/01/2020
RUGGLES, LESLIE	C7-00085	1	187.89	5178********8243	07137Z	01/01/2020
RYBA, MATT	C7-120015	1	37.89	4427********7393	044908	01/01/2020
SANDERS, JIM	C7-02926	1	48.71	4388********9937	07129D	01/01/2020
SAWYER, LOGAN	C7-01715	1	300.00	4744********2936	174095	01/01/2020
SCHACHTER, ARIEL	C7-02903	1	32.48	5524********6198	07136Z	01/01/2020
SCHULSE, SALLY	C7-02335	1	37.89	4610********7648	044908	01/01/2020
SERHAL, JOE	C7-01090	1	37.89	5199********8349	07136Z	01/01/2020
SETHI, RAHUL	C7-02438	1	37.89	5275********6432	184295	01/01/2020
SIMPSON, HUGH	C7-02594	1	37.89	3783*******3072	148214	01/01/2020
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	07136C	01/01/2020
STANDLY, KIRK	C7-01485	1	37.89	5466********0113	96014P	01/01/2020
STARON, JIM	C7-02354	1	37.89	3772*******3005	182041	01/01/2020
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	96069P	01/01/2020
TADEWALD, KEN	C7-00279	1	54.13	4147********1538	001247	01/01/2020
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	107743	01/01/2020
TELFORD, ELIZABETH	C7-02236	1	37.89	4147********2050	07138D	01/01/2020
THOMAS, BRAD	C7-01264	1	200.00	5424********5615	96125P	01/01/2020
TREJO, JOSE	C7-02498	1	54.13	4342********1564	043344	01/01/2020
TURNER-HARRIS, SHELLEY	C7-01171	1	81.19	4400********7532	02500D	01/01/2020
TURRENTINE, JAMIE	C7-6516518	1	175.78	4798********8634	07137G	01/01/2020
TWISS, BRYAN	C7-01953	1	32.48	4110********7854	043499	01/01/2020
ULRICH, TIM	C7-02322	1	54.13	4147********7469	07139C	01/01/2020
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	4388********5723	07136C	01/01/2020
VINSON, DENISE	C7-02668	1	54.13	4100********8212	42499D	01/01/2020
VITEK, NATHAN	C7-651681	1	37.89	5466********0824	96222P	01/01/2020
WASHINGTON, CINDY	C7-01335	1	37.89	4102********1619	001569	01/01/2020
WELCH, JOE	C7-02382	1	600.00	5189********7263	96208Z	01/01/2020
WHITEHEAD, PATRICK	C7-02563	1	32.48	5278********3150	70109Z	01/01/2020
WILLIAMSON, ERIC	C7-02718	1	81.19	3725*******1015	129589	01/01/2020

Totals

Count	Card Type	Total
17	American Express	1211.93
41	MasterCard	3029.28
76	Visa	5684.92
6	Discover	389.73
0	Other	0.00
		10315.86