04/06/2020
10:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMADI, BECKY MT-4108 A 75.00 4815********8858 195150 04/06/2020
AITCHISON, STEPHEN MT-4808 A 45.00 4701********1763 195054 04/06/2020
ALLISON, ROSALYN MT-3351 A 45.00 4815********1161 195058 04/06/2020
ALSUP, JOSH MT-1006 A 35.00 4167********3708 098116 04/06/2020
ANDERSEN, ADAM MT-4166 A 40.00 4270********4978 006343 04/06/2020
ANDERSON, ARTHUR MT-3863 A 45.00 4342********1432 084121 04/06/2020
ANDERSON, WARREN MT-4897 A 45.00 4906********6099 086888 04/06/2020
ANDRADE, CLAYTON MT-4174 A 45.00 4737********6606 018186 04/06/2020
ARANGUENA, JEFF MT-3329 A 40.00 4342********0794 060784 04/06/2020
ARAQUE, RACHELLE MT-3541 A 45.00 4167********6770 098130 04/06/2020
ARRINGTON, SAM MT-4802 A 30.00 4833********1184 055510 04/06/2020
ASHTON, NELLIE MT-3824 A 45.00 4833********9111 055510 04/06/2020
ATKINS, DAVE MT-1800 A 35.00 4465********1418 006167 04/06/2020
AVERY, NICOLE MT-1379 A 45.00 4239********7789 095545 04/06/2020
BAKER, JESSI MT-4199 A 40.00 4465********9397 006139 04/06/2020
BALLINGER, RICHARD MT-3902 A 45.00 4266********6198 06371C 04/06/2020
BARROSO, MARK MT-3435 A 35.00 4355********9140 010359 04/06/2020
BASKIND, ERIC MT-4263 A 40.00 4815********6131 135654 04/06/2020
BELL, ESTHER MT-3280 A 45.00 6011********6548 00654R 04/06/2020
BERNARDO, LUIS MT-1772 A 40.00 4355********9198 013112 04/06/2020
BERNSON, JAMES MT-4134 A 80.00 4543********7792 835229 04/06/2020
BERRY, KATHRYN MT-3853 A 40.00 4167********9948 098150 04/06/2020
BINNEWIESE, AUSTIN MT-4818 A 40.00 4167********7618 098154 04/06/2020
BISSMEYER, NICK MT-4082 A 85.00 4342********9811 003576 04/06/2020
BLALOCK, RICHARD MT-4069 A 45.00 5199********2952 06399Z 04/06/2020
BLALOCK, WILL MT-3875 A 45.00 4266********4648 06401B 04/06/2020
BLEW, KEASHA MT-4119 A 45.00 4167********1267 098156 04/06/2020
BOWER, PAULA MT-4794 A 40.00 4833********0690 065510 04/06/2020
BRADY, ERMELLINA MT-1947 A 30.00 4306********2030 006470 04/06/2020
BRIESE, JEREMY MT-4055 A 35.00 4239********2981 095547 04/06/2020
BROWN, PEBBLES MT-1714 A 30.00 4833********0624 075510 04/06/2020
BRUNELLE, ROGER MT-2619 A 45.00 4707********1166 06414C 04/06/2020
BRYANT, MARY MT-2267 A 30.00 4100********8454 41870C 04/06/2020
BULLIS, CLAIRE MT-2366 A 45.00 4342********9671 049498 04/06/2020
CAIRNS, MATT MT-3918 A 40.00 4906********7617 086682 04/06/2020
CAMORLINGA, PEDRO MT-4864 A 30.00 4815********6625 155655 04/06/2020
CANN, ROBERT MT-1482 A 60.00 4305********2108 06429B 04/06/2020
CARROLL, GEORGE MT-2969 A 40.00 4586********3578 H99618 04/06/2020
CARTER, MIMI MT-3421 A 45.00 4100********8785 42065D 04/06/2020
CHARMAN, MIKE MT-2818 A 35.00 4269********8575 028549 04/06/2020
CHOI, COLLEEN MT-3457 A 45.00 4147********3934 06434C 04/06/2020
CHRISTEN, GARY MT-2653 A 40.00 4833********4453 085510 04/06/2020
COAN, MALLORIE MT-4840 A 40.00 5178********5031 06448Z 04/06/2020
COATS, TONEKUP MT-3404 A 45.00 4906********0819 189959 04/06/2020
CODER, CAROLYN MT-1225 A 40.00 4270********4148 006504 04/06/2020
COLLINS, BROOKE MT-2944 A 70.00 4000********4625 141822 04/06/2020
COLLINS, CALEB MT-4124 A 35.00 4147********1716 02390D 04/06/2020
CONNER, LAUREN MT-4712 A 35.00 4815********4786 195855 04/06/2020
CONWAY, AMY MT-4783 A 45.00 4167********3512 098194 04/06/2020
COOKE, NICOLAS MT-1061 A 40.00 4167********4044 098190 04/06/2020
CRANE, WILLIAM MT-3632 A 35.00 4906********7256 086683 04/06/2020
CROFT, RON MT-4775 A 30.00 4100********3048 42704B 04/06/2020
CRUMP, DEMETRICE MT-2489 A 45.00 4342********7943 005209 04/06/2020
DANIEL, BOB MT-4300 A 45.00 4833********5806 085510 04/06/2020
DEAN, LISBETH MT-2833 A 45.00 4906********2145 086890 04/06/2020
DEDINI, CORINNE MT-3871 A 45.00 5392********3933 90605W 04/06/2020
DEDORE, TRACY MT-4070 A 45.00 4388********2282 06481D 04/06/2020
DENT, SAVANNAH MT-3948 A 40.00 4833********9645 095510 04/06/2020
DOLCHANCZYK, ANNE MT-3405 A 30.00 4355********6446 019008 04/06/2020
DONAHUE, LAURA MT-1877 A 30.00 4820********3961 005873 04/06/2020
DONOVAN, PETER MT-2970 A 45.00 4239********3453 095549 04/06/2020
DUDLEY, DIANNE MT-1081 A 40.00 4833********8568 095510 04/06/2020
DUTREY, ALDEN MT-4253 A 45.00 4239********0896 095550 04/06/2020
EASLER, KELSEY MT-2963 A 40.00 4355********8059 019022 04/06/2020
EASTWOOD, TARA MT-4189 A 45.00 5178********8378 06513Z 04/06/2020
EDGELL, STEVEN MT-3368 A 40.00 4411********2002 005510 04/06/2020
EDWARDS, AMBER MT-1824 A 80.00 4815********6424 105259 04/06/2020
ELLIS, WYATT MT-3887 A 45.00 4906********5226 087422 04/06/2020
ENGSTROM, MARTIN MT-2771 A 30.00 4388********5406 06511C 04/06/2020
ESTEP, WYATT MT-4833 A 45.00 4167********3254 098207 04/06/2020
EVANS, ALEC MT-3931 A 45.00 4239********8927 095550 04/06/2020
EVANS, CECILIA MT-1645 A 30.00 4100********9338 43636G 04/06/2020
EVELYN, JUDITH MT-3864 A 60.00 6011********0341 00622P 04/06/2020
EWEN, SCOTT MT-2736 A 45.00 4820********6711 002914 04/06/2020
FAULKNER, JAMIE MT-4298 A 40.00 4355********4844 026987 04/06/2020
FAVIER, TJODE MT-3033 A 30.00 4730********5342 006373 04/06/2020
FAZIO, MARTI MT-1237 A 60.00 4400********9723 05325D 04/06/2020
FENGEL, MIRANDA MT-2769 A 40.00 5178********2938 06540Z 04/06/2020
FIDELMAN, DEAN MT-4900 A 30.00 4815********0485 195954 04/06/2020
FINN, RITA MT-2157 A 30.00 5575********2662 028552 04/06/2020
FISH, CAROLE MT-3929 A 30.00 5305********0432 75554Z 04/06/2020
FISHER, MARINA MT-4057 A 45.00 4239********4694 095551 04/06/2020
FITCH, ALEC MT-4821 A 40.00 4160********5529 095551 04/06/2020
FITHIAN, BRIDGET MT-4234 A 45.00 4147********4400 06541C 04/06/2020
FLUHARTY, NOAH MT-3622 A 45.00 4342********3627 014295 04/06/2020
FLUHARTY, SAM MT-3942 A 30.00 4347********6066 015510 04/06/2020
FOLEY, SUSAN MT-3384 A 60.00 4147********5063 06560D 04/06/2020
FOSTER, TALIA MT-3547 A 45.00 4833********8529 015510 04/06/2020
FOX, DON MT-4184 A 30.00 4388********2299 06561D 04/06/2020
FRANK, DENNIS MT-4859 A 70.00 4906********6902 267169 04/06/2020
FREITAS, JEREMY MT-2623 A 40.00 4599********8063 H99627 04/06/2020
GALLOWAY, LYNN MT-4869 A 30.00 4906********6131 086685 04/06/2020
GANN, HEATHER MT-4823 A 35.00 4599********1322 H99117 04/06/2020
GARCIA, ADRIANNA MT-3868 A 45.00 4347********9603 025510 04/06/2020
GARCIA, BARBARA ANN MT-3406 A 30.00 4400********6500 01539D 04/06/2020
GIBBONS, JUDY MT-3920 A 30.00 4730********6283 006322 04/06/2020
GIBBONS, KERRI MT-2974 A 40.00 4599********9507 H99624 04/06/2020
GIBSON, RILEY MT-4820 A 45.00 4167********8337 098231 04/06/2020
GILBERT, EMILY MT-4175 A 40.00 4147********8578 00432D 04/06/2020
GILBERT, JOHN2 MT-1113 A 30.00 4147********2590 06586C 04/06/2020
GINGOLD, PAM MT-4135 A 30.00 4239********9102 095553 04/06/2020
GODOY, ERIC MT-2663 A 45.00 4833********8773 025510 04/06/2020
GOLDEN, LINDA MT-4801 A 45.00 4239********3997 095553 04/06/2020
GRAVELLE, LJ MT-3888 A 40.00 4347********3952 035510 04/06/2020
GRAZIOLI, GARY MT-2042 A 35.00 4342********0713 019191 04/06/2020
GUEST, RIVER ROCK MT-3315 A 100.00 4240********0584 087423 04/06/2020
HALLFORD, MARLENE MT-4853 A 60.00 5524********3300 03846P 04/06/2020
HAMANN, RON MT-4891 A 60.00 4815********2836 115955 04/06/2020
HANSON, GLENN MT-4086 A 60.00 4147********6771 06603C 04/06/2020
HARPER, GREG MT-4837 A 45.00 6011********8435 00623R 04/06/2020
HENDERSON, MANDY MT-1847 A 45.00 4347********2229 035510 04/06/2020
HOPMAN, COLTON MT-4183 A 35.00 4167********3520 098248 04/06/2020
HOWERTON, SUSAN MT-3508 A 30.00 3725*******1008 108886 04/06/2020
HUGHES, SARAH MT-2484 A 40.00 4867********5265 045510 04/06/2020
HUNTER, SUSANNE MT-2409 A 40.00 4833********0333 045510 04/06/2020
IRBY, RACHELLE MT-1156 A 40.00 4167********2272 098259 04/06/2020
JARAMILLO, ELAINE MT-2003 A 40.00 4833********0761 045510 04/06/2020
JEFFERSON, PATRICK MT-4101 A 45.00 4833********4576 045510 04/06/2020
JOHNSON, SHELTON MT-1165 A 40.00 4131********2914 075554 04/06/2020
JOHNSON, TESSA MT-2346 A 45.00 3795*******1006 162256 04/06/2020
JONES, MATT MT-4255 A 45.00 4815********5104 105353 04/06/2020
JONES, MORRIS MT-3962 A 40.00 4815********4483 105455 04/06/2020
KELSEY, MARNI MT-2819 A 40.00 4060********5402 06623D 04/06/2020
KIDD, JON MT-1477 A 40.00 4815********9334 105453 04/06/2020
KIDD, MATHEW MT-4117 A 30.00 4121********7601 06623C 04/06/2020
KNAUF, JONATHAN MT-1314 A 40.00 4167********1875 098258 04/06/2020
KONTOS, NICOLE MT-4756 A 40.00 4494********4670 718901 04/06/2020
KRULL, LESLIE MT-3372 A 45.00 4815********6736 105551 04/06/2020
LAMBERT, RALPH KEN MT-2136 A 30.00 4906********4438 086892 04/06/2020
LANDRUM, CINDY MT-1249 A 40.00 4815********4223 105651 04/06/2020
LAVIOS, ASHLI MT-3515 A 40.00 4815********6881 125951 04/06/2020
LAWHON, LONNIE MT-4893 A 40.00 4147********7883 06641D 04/06/2020
LEDUC, SHANNON MT-2533 A 45.00 4240********3929 087424 04/06/2020
LEHR, ARTHUR MT-3882 A 30.00 4347********3529 045510 04/06/2020
LEWIS, JOSEPH MT-2722 A 40.00 4342********9699 044622 04/06/2020
LEWIS, TIM MT-1334 A 70.00 4154********5762 576636 04/06/2020
LIBBY, FRED MT-4044 A 40.00 4060********3802 06643C 04/06/2020
LITTLE, MATTHEW MT-3889 A 45.00 4815********5598 105756 04/06/2020
LLEWELLYN, JOSEPH MT-3905 A 40.00 4147********8652 06640C 04/06/2020
LONG, BRANDON MT-2988 A 40.00 4636********1282 075300 04/06/2020
LOPEZ, ALEX MT-2044 A 45.00 4115********4257 066473 04/06/2020
LOUCKS, WADE MT-4836 A 40.00 4000********4232 504547 04/06/2020
LOWER, LYDIA MT-2837 A 40.00 4342********7844 096732 04/06/2020
LYNN, CARLTON MT-4264 A 45.00 4342********1249 016184 04/06/2020
LYNN-WINDHAM, TERESA MT-4049 A 45.00 4147********0860 02415D 04/06/2020
MACT, MACT MT-4150 A 75.00 5474********7680 02380Q 04/06/2020
MARSHALL, MICHAEL MT-3898 A 40.00 5178********4944 06659Z 04/06/2020
MARTIN, KATIE MT-4207 A 45.00 4100********7548 45915D 04/06/2020
MAYA, JONATHAN MT-3891 A 35.00 4511********8811 906209 04/06/2020
MCCAROLL, JEFF MT-3851 A 80.00 4239********7985 095555 04/06/2020
MCDANIEL, TONY MT-3936 A 45.00 4815********4867 105856 04/06/2020
MCGRATH, CAROLINE MT-3425 A 45.00 4100********6957 45957D 04/06/2020
MCKNIGHT, THOMAS MT-4868 A 45.00 4147********2171 07605D 04/06/2020
MEDINAS, SHONA MT-1749 A 45.00 4239********9080 095555 04/06/2020
MEDLOCK, TRAVIS MT-4096 A 45.00 5178********8959 06668P 04/06/2020
MEEK, DUKE MT-4826 A 45.00 4100********6424 45999C 04/06/2020
MEHR, MARISSA MT-2949 A 85.00 4153********8959 075555 04/06/2020
MEJIA, BENJAMIN MT-3940 A 40.00 4003********7058 06667D 04/06/2020
MENDONCA, PATRICE MT-3402 A 45.00 5280********1983 03770Z 04/06/2020
MENDOZA-GARCIA, MARTIN MT-2817 A 45.00 4239********5500 095555 04/06/2020
MERCADO, LUIS MT-2462 A 45.00 4147********0932 06660C 04/06/2020
MERTENS, LORALYN MT-3667 A 45.00 4460********7940 189962 04/06/2020
MEYERS, LINDA MT-3629 A 30.00 4147********2078 06662D 04/06/2020
MIYAKO, DAVID MT-1224 A 30.00 5424********8776 06223P 04/06/2020
MONTHEI, NICK MT-4061 A 40.00 4266********2931 06663A 04/06/2020
MOSK, KYRSTIN MT-2350 A 40.00 4167********2005 098278 04/06/2020
MULLIS, ELIZABETH MT-3963 A 80.00 4833********8358 055510 04/06/2020
MYERS, TRAVIS MT-3907 A 45.00 5178********0877 06681Z 04/06/2020
NEAL, GAIL MT-1211 A 30.00 4815********5617 115154 04/06/2020
NEWMAN, ALBERT MT-4176 A 45.00 4815********8815 105757 04/06/2020
NEWMAN, MARCUS MT-3410 A 40.00 4240********3929 267171 04/06/2020
NORDMAN, BRANDON MT-4890 A 40.00 4465********9714 006674 04/06/2020
OBERS, CHRIS MT-3665 A 30.00 4815********8852 135559 04/06/2020
OBRIEN, BRYCE MT-4816 A 35.00 4833********7841 055510 04/06/2020
OBRYANT, REGGINA MT-3952 A 30.00 4342********3482 079003 04/06/2020
OSTERHOUT, CHRIS MT-4835 A 45.00 4167********2737 098286 04/06/2020
PARRISH, JANETTE MT-4281 A 30.00 4167********7554 098285 04/06/2020
PEREZ, AMBER MT-4020 A 45.00 4833********9657 065510 04/06/2020
PHILLIPE, NANCY MT-3465 A 35.00 4342********2312 098072 04/06/2020
PHILLIPS, ORALEE MT-3899 A 30.00 4400********0840 07854C 04/06/2020
PIMENTEL, NANCY MT-2387 A 30.00 4802********8004 066893 04/06/2020
POWELL, APOLLOS MT-4829 A 35.00 5332********9874 DX5XX6 04/06/2020
POWELL, STEWART MT-4047 A 45.00 4342********5382 047532 04/06/2020
PRICE-MILLER, TERESE MT-4205 A 30.00 4147********4340 06682C 04/06/2020
RADMACHER, PATRICIA MT-4090 A 30.00 4815********3633 135753 04/06/2020
REED, TYLER MT-4187 A 40.00 4833********6893 065510 04/06/2020
RHOAN, MISTY MT-1826 A 105.00 4342********2076 053606 04/06/2020
RICHARDS, VIKTOR MT-3242 A 40.00 4239********0491 095556 04/06/2020
RIEG, KRISTI MT-4218 A 70.00 5462********8783 545734 04/06/2020
ROBINSON, JACOB MT-4302 A 45.00 4833********6767 065510 04/06/2020
RODRIGUES, REBECCA MT-4052 A 45.00 5403********4008 095556 04/06/2020
RODRIGUEZ, ABEL MT-2979 A 45.00 4815********8994 115050 04/06/2020
ROGGE, WOLFGANG MT-1295 A 30.00 3715*******6008 108114 04/06/2020
ROSE, BRANDY MT-3945 A 45.00 4167********9858 098293 04/06/2020
ROWE, AMANDA MT-1752 A 40.00 4342********0011 066920 04/06/2020
RUSCHHAUPT, DARLENE MT-2289 A 30.00 4833********3312 065510 04/06/2020
RUST, WILLIAM MT-1303 A 30.00 5392********4613 90605Z 04/06/2020
SAENZ, GREGORY MT-4078 A 45.00 4426********4281 006617 04/06/2020
SANER, ISABELL MT-2705 A 45.00 4239********3851 095557 04/06/2020
SARMIENTO, CHRIS MT-4806 A 40.00 5575********2205 028557 04/06/2020
SAUCEDO, SHANA MT-3333 A 45.00 4342********2436 009834 04/06/2020
SCHENDLE, TIM MT-4224 A 40.00 4239********2262 095557 04/06/2020
SCHERF, EDDIE MT-1318 A 80.00 4167********7823 098294 04/06/2020
SCHIFF, TARA MT-2797 A 70.00 4906********6802 189963 04/06/2020
SEED, SUSAN MT-3471 A 40.00 5148********2602 075557 04/06/2020
SEYMOUR, HILLARY MT-3453 A 40.00 4815********4016 125550 04/06/2020
SEYMOUR, JEANIE MT-3373 A 40.00 4167********1274 098299 04/06/2020
SHACKELTON, STEVE MT-3491 A 30.00 4147********0516 06716D 04/06/2020
SILL, CAROL MT-4195 A 30.00 3723*******2004 107148 04/06/2020
SINCLAIR, SARAH MT-3417 A 70.00 4494********0084 918518 04/06/2020
SITTON, CHRIS MT-4796 A 75.00 4167********2886 098300 04/06/2020
SJOSTROM, BRENTON MT-2937 A 45.00 4906********7629 086894 04/06/2020
SMITH, KORI MT-2581 A 25.00 4815********2171 125654 04/06/2020
SMITH, kAYLEY MT-3933 A 45.00 4460********1094 267172 04/06/2020
SOLIS, MARIA ELENA MT-4885 A 45.00 4342********6608 086985 04/06/2020
STAMPFLI, DAVID MT-4811 A 30.00 4906********1686 086688 04/06/2020
STOCKWELL, CHRISTIAN MT-4895 A 40.00 5178********6779 06734Z 04/06/2020
STONUM, NEIL MT-3269 A 60.00 4400********2892 01912A 04/06/2020
STVINCENT, SUSAN MT-2178 A 170.00 4000********0255 428958 04/06/2020
SUGGS, CAROL MT-3873 A 40.00 5424********1258 07543P 04/06/2020
SUTHERLAND, CHARLES MT-2521 A 40.00 4906********5133 189964 04/06/2020
SWARTH, CHRIS MT-4865 A 30.00 4737********0257 083859 04/06/2020
SWITZER, JESSICA MT-2684 A 40.00 4266********3869 06730A 04/06/2020
SYPNISKI, AMANDA MT-4834 A 35.00 4494********8638 915082 04/06/2020
TEDROW, CLARENCE MT-1357 A 40.00 4239********1381 095557 04/06/2020
TEDROW, SHEREE MT-1744 A 45.00 4037********8826 906055 04/06/2020
TEESE, JAMIE MT-4220 A 45.00 4147********2373 906055 04/06/2020
THOLEN, HILLARY MT-1364 A 45.00 4269********4723 006013 04/06/2020
THOMPSON, ANDREW MT-3701 A 75.00 5523********6607 00645Z 04/06/2020
THOMPSON, JESSICA MT-3881 A 45.00 4342********5691 048799 04/06/2020
THORPE, DAVID MT-1764 A 40.00 4239********6869 095558 04/06/2020
TUCKER, ASHLEY MT-3927 A 70.00 4906********1026 086895 04/06/2020
TUCKER, PAT MT-3921 A 40.00 4167********6318 098322 04/06/2020
TWISS, COURTNEY MT-1651 A 75.00 4388********4897 06739D 04/06/2020
UPTON, FRANCOISE MT-4795 A 30.00 4906********3295 267173 04/06/2020
VANCE, ALEX MT-4884 A 45.00 4147********2757 06747D 04/06/2020
VECCHIARELLI, FRANZIA MT-4822 A 85.00 4815********8949 135151 04/06/2020
VERLEY, ANGALA MT-4832 A 45.00 4820********2881 005055 04/06/2020
WACKERMAN, JAKE MT-3842 A 105.00 4906********5876 086689 04/06/2020
WACKERMAN, LISA MT-3028 A 40.00 4631********6492 204462 04/06/2020
WALLAGE, GINA MT-4734 A 45.00 4239********0946 095558 04/06/2020
WARDLE, DANIELLE MT-3687 A 40.00 4167********7786 098330 04/06/2020
WASS, SARAH MT-4672 A 40.00 4355********9690 011873 04/06/2020
WEILAND, DARRAH MT-3511 A 40.00 4820********4522 008430 04/06/2020
WESTERLING, ANTHONY MT-4817 A 40.00 4873********1201 054073 04/06/2020
WHITE, ALDO MT-3518 A 45.00 4347********2193 085510 04/06/2020
WILLIAMS, KEITH MT-1323 A 70.00 4355********3151 011883 04/06/2020
WILLIAMS, THERESE MT-3695 A 45.00 5466********4918 08113S 04/06/2020
WILMS, ANTON MT-1748 A 30.00 4342********6624 067705 04/06/2020
WITTORP, CHARLES MT-2104 A 85.00 4147********5164 06758C 04/06/2020
WNUCK, MAGDA MT-3385 A 40.00 6011********5659 00658P 04/06/2020
WOODING, STEPHEN MT-2302 A 45.00 5466********5819 08099Z 04/06/2020
WOOLSEY, SARAH MT-3286 A 85.00 4167********2759 098338 04/06/2020
WURL, JON MT-4215 A 30.00 5396********0750 08252P 04/06/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.00
26 MasterCard 1150.00
220 Visa 9890.00
4 Discover 190.00
0 Other 0.00
     
    11365.00