03/02/2020
06:42:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALF, ALEX PT-16735 1 85.05 4261********3265 625801 03/01/2020
ALLEN, JEREMIAH PT-17453 1 36.75 4342********8675 064292 03/01/2020
ANDERSON, LINDSEY PT-17115 1 130.20 5156********2453 07768Z 03/01/2020
ARMSTRONG, JOHN PT-14550 1 141.75 4147********2821 05075D 03/01/2020
ATKINSON, CARI PT-15106 1 36.23 4147********3412 05050D 03/01/2020
BACH, THEODORE PT-17314 1 113.51 4599********9541 H12684 03/01/2020
BAKER, TAYLOR PT-16374 1 85.05 4465********2393 001665 03/01/2020
BANDA, MARTHA PT-16358 1 130.20 4313********7457 02831B 03/01/2020
BERG, DESIREE PT-16605 1 130.20 4492********6019 071300 03/01/2020
BERGAM, TINA PT-13805 1 76.55 4888********7695 08413B 03/01/2020
BIRT, JOANN PT-12922 1 61.95 4342********6952 048705 03/01/2020
BLACKWELL, GLENN PT-16757 1 130.20 4147********9665 09019D 03/01/2020
BLACKWELL, MICHAEL PT-17199 1 130.20 4761********1565 523440 03/01/2020
BLEVINS, TYLER PT-14436 1 78.75 5202********5298 565623 03/01/2020
BOOTH, JAYLEE PT-17795 1 72.29 4492********7056 071301 03/01/2020
BRADLEY, RAYMOND PT-12910 1 76.55 4888********4557 08507B 03/01/2020
BRINKLEY, SARAH PT-9696 1 130.20 4147********7466 00396D 03/01/2020
BROCIOUS, HEIDI PT-17046 1 135.45 5202********4596 565625 03/01/2020
BROOKIE, TRAVIS PT-16448 1 85.05 4147********6707 05989D 03/01/2020
BROWN, BISMARK PT-17439 1 65.63 4342********1562 027140 03/01/2020
BULYAR, MELISSA PT-15710 1 98.18 4270********1159 001101 03/01/2020
BURNET, LINDSEY PT-16356 1 127.05 5202********5622 565746 03/01/2020
CAMP, KENNETH PT-13726 1 203.70 4147********8230 07215D 03/01/2020
CANADY, MANDI PT-15041 1 76.55 4147********0436 06245D 03/01/2020
CHAMPION, DIANE PT-14523 1 72.45 4147********4351 09813D 03/01/2020
CHASE, JOAN PT-5806 1 78.75 4147********8274 07326D 03/01/2020
CHEESEMAN, CODY PT-16562 1 130.20 4000********0275 782313 03/01/2020
CHENG, VINCENT PT-15308 1 141.75 4147********9481 01136D 03/01/2020
CHILDERS, KELSEY PT-17538 1 85.05 4147********2292 01136D 03/01/2020
CHILTON, LEVI PT-16542 1 130.20 4492********7043 071305 03/01/2020
CHIPMAN, CHRYSTYNA PT-17076 1 68.04 4342********0836 003186 03/01/2020
CHON, ALICE PT-17568 1 85.05 4888********2690 00546B 03/01/2020
CHRISTENSEN, ERIC PT-16602 1 76.55 4342********8042 038649 03/01/2020
CHRISTENSEN, TIMOTHY PT-16556 1 85.05 4426********7217 001821 03/01/2020
COGSWELL, SHANNON PT-16541 1 85.05 4342********9809 065880 03/01/2020
COMPTON, ADENA PT-16830 1 127.05 4492********3024 071306 03/01/2020
COPPICK, TAWNY PT-16031 1 131.67 4492********8018 071306 03/01/2020
CORCORAN, MICHAEL PT-17637 1 130.20 4147********5775 04604D 03/01/2020
CORDERO, YOLANDA PT-15525 1 85.05 4147********3484 01440D 03/01/2020
COWAN, MARGARET PT-12862 1 85.05 4800********7542 04312B 03/01/2020
CROSSLEY, SHANNON PT-16109 1 85.05 4342********9236 099921 03/01/2020
CULBREATH, NADINE PT-16023 1 85.05 4147********9994 02770D 03/01/2020
CULLITON, JACQUELYN PT-14922 1 152.67 4342********7109 013272 03/01/2020
DARRINGTON JR, ROBERT PT-16344 1 130.20 4147********5146 01801D 03/01/2020
DAVIS, HANNA PT-13675 1 85.05 4147********8996 03044D 03/01/2020
DAVIS, SPENCER PT-15489 1 130.20 4342********0187 037662 03/01/2020
DAVIS, SPENCER PT-15489 1 42.00 4147********0371 02746D 03/01/2020
DAVOREN, BRIANNA PT-16182 1 85.05 4147********5730 09287C 03/01/2020
DE LA MORA LAZO, ISAIR PT-14910 1 190.10 4426********0404 001758 03/01/2020
DELUNA, JOSEPHLEE PT-14407 1 85.05 4492********4099 071310 03/01/2020
DUNAYSKI, ELIZABETH PT-15892 1 140.70 4147********1226 04076D 03/01/2020
ELAHIAN, SAHAR PT-17067 1 85.05 4147********9091 001772 03/01/2020
ELLIS, JONATHAN PT-12744 1 36.23 4342********7890 039312 03/01/2020
ESTES, JONATHAN PT-11457 1 85.05 4888********3177 00297D 03/01/2020
EWING, NATHANIEL PT-17020 1 85.05 4147********3391 03753D 03/01/2020
FERSTER, LEAH PT-16540 1 76.13 4147********1207 01944D 03/01/2020
FILE, FLORA PT-16442 1 130.20 5449********8058 H14391 03/01/2020
FORST, ZACH PT-14009 1 104.16 4147********2819 00975D 03/01/2020
FOWLER, JACQUELINE PT-14925 1 85.05 5202********2576 565648 03/01/2020
FRENETTE, BRIAN PT-16359 1 130.20 4492********4068 071312 03/01/2020
GAGNON, CHELSEA PT-15429 1 76.55 5202********8113 565759 03/01/2020
GAGNON, DANIELLE PT-16059 1 127.05 4147********5475 05984D 03/01/2020
GEARY, NATHANIEL PT-16719 1 130.20 4147********7705 01062D 03/01/2020
GILBERT, APRIL PT-15343 1 85.05 4147********0580 06824D 03/01/2020
GODKIN, BRANDON PT-11814 1 130.20 5581********1607 512291 03/01/2020
GOLDBERGBELLE, KEREN PT-16829 1 85.05 4492********6029 071314 03/01/2020
GOLDSTEIN, MELISSA PT-17038 1 85.05 4100********2467 60906D 03/01/2020
GOOD, SHEILA PT-13097 1 130.20 5410********9912 43821P 03/01/2020
GORDON, STEPHANIE PT-12790 1 85.05 4147********0334 05935D 03/01/2020
GOULD, CHRISTIAN PT-17673 1 36.23 4888********5137 07314B 03/01/2020
HAIGHT, RUSS PT-14450 1 117.18 4888********1680 07557D 03/01/2020
HALL, ALAN PT-16722 1 85.05 4147********7727 02473D 03/01/2020
HART, COURTNEY PT-16508 1 85.05 4147********2175 03150D 03/01/2020
HEATON-SHEUFELT, JANICE PT-14855 1 117.18 4147********6661 03157D 03/01/2020
HEIDERSDORF, HAROLD PT-12291 1 112.56 4147********4270 04375D 03/01/2020
HOLLINGSWORTH, CASSANDRA PT-16234 1 85.05 5449********7265 H09895 03/01/2020
HOPE, KIM PT-16522 1 85.05 4465********7014 001036 03/01/2020
HORT, KIM PT-13585 1 76.55 4147********5550 03803D 03/01/2020
HOTCH, EDWARD PT-17569 1 85.05 5424********0015 45712B 03/01/2020
HOTKA, CHRISTINA PT-17459 1 85.05 4342********2604 095891 03/01/2020
HOULIHAN, KAYE PT-7993 1 78.75 4147********4140 07482D 03/01/2020
HOWARD, RAYMOND RAY PT-10055 1 140.70 5463********5902 491440 03/01/2020
HUNT, ELIZABETH-LIZZY PT-17348 1 85.05 4147********6014 03914D 03/01/2020
HUTCHINGS, KARRI PT-15345 1 140.70 4492********2071 071318 03/01/2020
HUTCHISON, HEATHER PT-17347 1 85.05 4705********5451 001019 03/01/2020
IRENO, KARINA PT-17557 1 85.05 4492********6065 071318 03/01/2020
IVANOWICZ, BRANDON PT-16480 1 130.20 4342********9478 067515 03/01/2020
JANES, REBECCA BECKY PT-10487 1 130.20 4888********2355 08788D 03/01/2020
JENSEN, MERRILL PT-16432 1 117.18 4147********9563 07818D 03/01/2020
JESUS, JACOB PT-15751 1 85.05 5128********8841 001319 03/01/2020
JOHNSON, HOWARD BRUCE PT-16104 1 85.05 4147********0072 06002D 03/01/2020
JONES, ROY PT-17037 1 85.05 4474********8023 071320 03/01/2020
KALBAUGH, GREGORY PT-16290 1 130.20 4147********1218 02039C 03/01/2020
KARTCHNER, KATHY PT-7689 1 78.75 4147********0119 09819D 03/01/2020
KATASSE, TIMOTHY PT-16912 1 36.23 4492********3233 071321 03/01/2020
KEARNEY, JOHN PT-15428 1 117.18 4217********8903 632166 03/01/2020
KELLAR, TREVOR PT-17264 1 85.05 4761********8335 523460 03/01/2020
KIERNAN, BRENDAN PT-15961 1 85.05 4147********6226 07874D 03/01/2020
KIM, JIN OHN PT-16932 1 85.05 4342********3352 033412 03/01/2020
KIRTLEY, RYAN PT-17476 1 130.20 4492********4068 071322 03/01/2020
KLAUDT, RON PT-7899 1 182.18 4147********6372 01827D 03/01/2020
KOOKESH, JAELEEN PT-17796 1 85.05 4342********1235 082259 03/01/2020
KOTLAROV, KIMBERLY PT-14587 1 151.20 4492********6036 071323 03/01/2020
KOZLOWSKI, ELIZABETH PT-17464 1 85.05 4492********1016 071323 03/01/2020
KRAMER, LISA PT-17308 1 78.75 4147********9006 00397D 03/01/2020
KRAUSS, BRENDA PT-17808 1 85.05 4147********0476 01745D 03/01/2020
KRUEGER, JESSICA PT-17803 1 72.29 5166********9287 864063 03/01/2020
KURTZMAN, BRIAN PT-17116 1 76.55 4888********7936 00372B 03/01/2020
LAMAS-RIVERA, BRENDA PT-16737 1 85.05 4888********9113 00074D 03/01/2020
LAROCQUE, DIANE PT-13775 1 76.55 4147********1888 02970D 03/01/2020
LARSEN, DOUGLAS PT-11376 1 85.05 4147********3781 09677D 03/01/2020
LEGGETT, MITCHELL PT-17022 1 85.05 4000********8589 536207 03/01/2020
LERMA, PAUL PT-17215 1 85.05 5128********7195 001325 03/01/2020
LETTERMAN, CHRIS PT-14308 1 130.20 4147********3815 05246D 03/01/2020
LEVALE, CAROLINE PT-16858 1 85.05 5178********3087 09794Z 03/01/2020
LEVIN, SHELLEY PT-15569 1 172.20 5202********9459 565662 03/01/2020
LEWIS, DAVID PT-15088 1 85.05 4147********7605 01380D 03/01/2020
LEYVA, MARIBEL PT-17789 1 72.29 4342********4034 043225 03/01/2020
LINDEMAN, LISA PT-17208 1 85.05 4147********7828 01248D 03/01/2020
LINGLE, ERIC PT-16598 1 130.20 4888********5043 01224B 03/01/2020
LISOWSKI, MARIA PT-15225 1 85.05 4147********4424 08601D 03/01/2020
LIU, KEVIN PT-16555 1 76.55 4147********4588 06792D 03/01/2020
LUTHER, RICHARD PT-15066 1 85.05 4492********7016 071328 03/01/2020
MADARAS, SYLVIA PT-16211 1 85.05 4888********4589 02579B 03/01/2020
MALLOY, MICHAEL PT-14465 1 68.78 4492********2175 071328 03/01/2020
MARSHALL, SHELLY PT-16676 1 108.68 4586********0771 H12254 03/01/2020
MARTIN, MEGAN PT-11328 1 85.05 4492********1077 071329 03/01/2020
MATHER, LUKE PT-16930 1 130.20 4147********1402 00964D 03/01/2020
MAY, SCOTT PT-14694 1 76.55 4147********3120 07147D 03/01/2020
MAYEDA JR, GERALD PT-16779 1 85.05 4492********7299 071329 03/01/2020
MCDERMOTT, DAVID PT-14920 1 140.70 4147********3611 02641D 03/01/2020
MCLAUGHLIN TRUE, SHELLEY PT-15564 1 85.05 4147********3555 01374D 03/01/2020
MCMURTIE, PATRICK PT-16338 1 85.05 4147********3602 06855D 03/01/2020
MIKESELL, ELIZABETH PT-17801 1 72.29 4342********9912 037130 03/01/2020
MILLARD, BONNY PT-15439 1 72.45 4147********6172 04368D 03/01/2020
MILLER, ELAINE PT-156264301 1 72.45 4270********6100 001901 03/01/2020
MILLER, KYLE PT-17235 1 85.05 5202********8435 565783 03/01/2020
MOLLETTE, KYRAN PT-17800 1 85.05 5202********3825 565675 03/01/2020
MONAGLE, REBECCA PT-15701 1 85.05 4147********8295 02406D 03/01/2020
MONTALTO, DOMINIC PT-16823 1 130.20 5202********9243 565676 03/01/2020
MOORE, ANDREW PT-17809 1 85.05 5202********9871 565786 03/01/2020
MORRELL, DOY MICHELLE PT-17267 1 130.20 4147********9621 02784D 03/01/2020
MORRELL, JENNIFER PT-13568 1 68.04 4147********0454 05650D 03/01/2020
MORRIS, ASHLEY PT-15597 1 130.20 4342********7767 047821 03/01/2020
MOUNCE, CHRISTINA PT-17806 1 85.05 4147********0625 06060D 03/01/2020
NELSON, SAMUEL PT-16920 1 85.05 4147********8895 07279D 03/01/2020
NEMAIA, MELISSA PT-17802 1 85.05 4492********4166 071334 03/01/2020
NIELSEN, ANN PT-16458 1 130.20 5202********7417 565790 03/01/2020
NORE, JR., DANIEL PT-15737 1 85.05 4342********1562 014644 03/01/2020
NORTHCUTT, ADRIANA PT-16754 1 172.20 4888********0792 03660D 03/01/2020
NYSSEN, KATHLEEN PT-16511 1 85.05 4563********8230 H09893 03/01/2020
ORSBORN, CORINNE PT-13857 1 85.05 4147********6988 02549D 03/01/2020
ORSBORN, GAYLORD OZ PT-14339 1 190.68 4147********2888 02257D 03/01/2020
PALMER, JUSTIN PT-15778 1 68.04 4147********6218 02959D 03/01/2020
PARISH, SNOVA PT-7541 1 117.18 4761********5069 523474 03/01/2020
PARKER, LEE PT-12700 1 76.55 4408********4849 00093C 03/01/2020
PEREYRA, DENZEL KYLE PT-17366 1 85.05 4761********2663 523475 03/01/2020
PETTIE, BRIANNA PT-17805 1 85.05 4492********4017 071336 03/01/2020
PHELPS, RACHEL PT-9097 1 85.05 4147********7444 06185D 03/01/2020
PHILLIPS, HELEN PT-13339 1 76.55 4147********2248 03587D 03/01/2020
PIERCE, ADRIENNE PT-2735 1 130.20 4492********2055 071338 03/01/2020
PIERCE, FRANK PT-17279 1 130.20 4342********6602 087394 03/01/2020
PINTANG JR, FERNANADO PT-16807 1 85.05 4217********4937 633836 03/01/2020
PORTER, JUDY PT-4522 1 75.60 4147********0674 01753D 03/01/2020
POST, CHRISTINE PT-15380 1 85.05 4147********6534 06675D 03/01/2020
POST, KEN PT-12334 1 130.20 4147********1311 03674D 03/01/2020
POWERS, GRETCHEN PT-17269 1 85.05 4147********0744 05158D 03/01/2020
PRYOR, GAROLD PT-14702 1 85.05 5291********4701 00187Z 03/01/2020
RAKOS, DEBORAH PT-17810 1 85.05 4147********1350 01865D 03/01/2020
RASTER, SARA PT-7396 1 130.20 4100********3452 84953C 03/01/2020
RATHBONE III, THOMAS PT-17203 1 66.68 4761********9775 523480 03/01/2020
RAZUMNY, AJA PT-10242 1 20.00 4147********6595 07981D 03/01/2020
RECKLEY, EVE PT-7041 1 72.45 5449********6624 H08651 03/01/2020
REECE, MATTHEW PT-14649 1 85.05 4366********9299 014282 03/01/2020
REID, JANI PT-13411 1 78.75 4147********0380 07981D 03/01/2020
ROBINSON, JUDY PT-16726 1 72.45 4147********3613 03679D 03/01/2020
ROJAS SERRANO, GUADALUPE PT-16856 1 85.05 4426********4614 001011 03/01/2020
ROSE, WHITNEY PT-13561 1 127.05 4342********6665 015037 03/01/2020
ROSS, VICTORIA PT-16638 1 85.05 4492********0046 071342 03/01/2020
RYAN, JESSICA PT-15178 1 130.20 4492********9010 071342 03/01/2020
SALTERS, TRACY PT-14835 1 85.05 4147********8208 09118D 03/01/2020
SANTANA, VENIETIA PT-16103 1 63.00 5480********0296 H07695 03/01/2020
SARKESIAN, MICHAEL PT-13564 1 76.55 4888********6694 00174B 03/01/2020
SAUVE, RYAN PT-16493 1 130.20 4147********3037 05936D 03/01/2020
SCHAFFNER, WESLEY PT-16215 1 85.05 4492********7038 071343 03/01/2020
SCHAUER, BEAU PT-16514 1 36.23 4342********8385 084389 03/01/2020
SCHIRMER, JONATHAN PT-16841 1 85.05 4342********5420 081193 03/01/2020
SCHRAMM, KYLE PT-17104 1 76.55 4342********1707 057520 03/01/2020
SCOTT, CHRISTI PT-14754 1 85.05 4888********6256 03151B 03/01/2020
SCOTT, JOAN PT-15952 1 93.71 4147********1040 09591D 03/01/2020
SEDGWICK, CARRINGTON PT-16501 1 85.05 4147********6814 08341D 03/01/2020
SEITZ, MEGAN PT-16997 1 85.05 4492********3027 071345 03/01/2020
SERNA, KARLA PT-16759 1 130.20 4400********4924 08889D 03/01/2020
SHAE, TAYLER PT-16762 1 85.05 4342********6098 068247 03/01/2020
SHALES, TIM PT-16763 1 85.05 4492********8051 071346 03/01/2020
SMITH, FRED PT-16457 1 85.05 5178********8649 00406B 03/01/2020
SMITH, PAULA PT-9664 1 61.95 4147********1694 07733D 03/01/2020
SNYDER, HANS PT-17811 1 61.58 5202********3376 565698 03/01/2020
SOLBERG, CINDY LUCINDA PT-12877 1 76.65 4492********0046 071347 03/01/2020
SOMERVILLE, JAN PT-5843 1 114.45 4147********2018 01946D 03/01/2020
SOUZA, WENDY PT-16730 1 190.10 5102********5224 H20429 03/01/2020
SPINKA, STEPHANIE STEV PT-17558 1 85.05 4147********9740 00032D 03/01/2020
SQUIBB, EDWARD PT-16502 1 85.05 4147********1841 08216D 03/01/2020
STEDMAN, RACHEL PT-14752 1 85.05 4761********3801 523493 03/01/2020
STEGER, RODNEY PT-14838 1 55.13 4147********2602 07789D 03/01/2020
STEPHENS, GARY PT-15793 1 130.20 4342********4679 074943 03/01/2020
SUKKAMON, SITTHIDA PT-16652 1 85.05 4888********4227 08876B 03/01/2020
SVINICKI, KAYLA PT-16601 1 127.05 4492********1056 071349 03/01/2020
SWINSON, LINKUS PT-16538 1 85.05 5102********4071 H09919 03/01/2020
SYCKS, KRISTI PT-15511 1 117.18 4147********0124 08578D 03/01/2020
TANNER, JAKE PT-17192 1 85.05 4342********7077 071862 03/01/2020
TARVER, KAITLIN PT-11904 1 85.05 4492********9017 071350 03/01/2020
THOMPSON, SALMON PT-17070 1 85.05 4313********0365 09640D 03/01/2020
TOURTELLOT, LISA PT-15534 1 130.20 4147********7889 05775D 03/01/2020
TROUSIL, ROBERT PT-16282 1 85.05 4147********8620 06049D 03/01/2020
TUITELE, LUIS PT-15923 1 85.05 4492********6017 071351 03/01/2020
VALLE, SHILO PT-15266 1 85.05 5202********7189 565705 03/01/2020
VAN KIRK, BRENDAN PT-15604 1 85.05 4217********1381 635230 03/01/2020
VANDERPOOL, JASON PT-10286 1 85.05 5449********9736 H09929 03/01/2020
VELER, TERRA PT-15366 1 85.05 4492********4028 071353 03/01/2020
VIGIL, RANDAL PT-7176 1 70.88 4323********5909 027657 03/01/2020
WALES, KENNETH PT-17445 1 85.05 6011********4469 00127R 03/01/2020
WALKER, VICTOR PT-16742 1 85.05 4147********8660 06216D 03/01/2020
WICK, JUSTIN PT-6326 1 36.23 4147********0520 03625D 03/01/2020
WILLIAMS, JOHN PT-552112401 1 78.75 4147********1409 03326D 03/01/2020
WILSON, CHAD PT-13803 1 98.18 4147********9586 01412D 03/01/2020
WILSON, TIMOTHY PT-16513 1 85.05 4492********1012 071355 03/01/2020
WINDOM, MONICA PT-13769 1 76.55 5156********0849 00681Z 03/01/2020
WOOD, FLOYD PT-10336 1 78.75 4147********2108 05084D 03/01/2020
WOODS, JAMES PT-9995 1 85.05 4323********7217 076812 03/01/2020
ZINN, JORDAN PT-14648 1 120.75 4342********4998 009977 03/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 3238.57
198 Visa 18813.51
1 Discover 85.05
0 Other 0.00
     
    22137.13