01/20/2020
05:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHART, JORDAN TY-M4756 5 21.65 4400********9312 06260B 01/20/2020
ALDOUS, STEVE TY-M2927 5 16.24 4229********1120 08053C 01/20/2020
ANDRESEN, BERNHARD TY-M4272 5 21.65 5524********5094 03475Z 01/20/2020
APPLE, BLAKE TY-M4099 5 21.65 5275********9677 162068 01/20/2020
ARCOVEDO, MILLY TY-M4022 5 21.65 4147********3822 08052I 01/20/2020
ASALI, MAAN TY-M4792 5 21.65 3767*******3001 153103 01/20/2020
ASLIN, PHILLIP TY-D3400 5 69.28 4342********4787 057597 01/20/2020
ATWELL, ANTHONY TY-M1220 5 53.05 4100********7633 43882D 01/20/2020
BAIN, LARI TY-M4448 5 21.65 3797*******2023 144255 01/20/2020
BAIRD, DOROTA TY-M4795 5 21.65 4147********0376 08109D 01/20/2020
BARFIELD, TODD TY-M4193 5 21.65 4610********5413 032606 01/20/2020
BEGEMAN, BARBARA TY-M1346 5 16.24 4266********2892 08101C 01/20/2020
BEHM, JOSEPH TY-M4465 5 21.65 6011********9962 02078R 01/20/2020
BELL, MONICA TY-M4427 5 16.24 5424********2390 65972B 01/20/2020
BEREND, JASON TY-D0708 5 21.65 3725*******4008 154912 01/20/2020
BETANCOURT, ABEL TY-M4361 5 21.65 4400********5968 02382B 01/20/2020
BOISFONTAINE, CURT TY-M4463 5 21.65 5189********2531 65917Z 01/20/2020
BOLDMAN, SPENCER TY-M4312 5 21.65 5466********6830 66264P 01/20/2020
BOWLES, DEBORAH TY-M3250 5 16.24 5466********2145 66167P 01/20/2020
BOYD, CAMERON TY-M4435 5 21.65 4147********9237 08194C 01/20/2020
BROWN, PRESTON TY-M4065 5 127.74 4147********8747 08211D 01/20/2020
CAMPBELL, DEALEY TY-M4109 5 21.65 5466********5234 66347P 01/20/2020
CAPSHAW, RICHARD TY-M4395 5 21.65 5466********3377 66389P 01/20/2020
CARLTON, GEORGE TY-M3589 5 21.65 4032********5027 08240B 01/20/2020
CARPENTER, GREG TY-M4015 5 16.24 5466********0298 66459P 01/20/2020
CARTER, LISA TY-M4250 5 21.65 4549********6549 010950 01/20/2020
CATALDO, KRISTEN TY-M3961 5 16.24 5466********5489 66542P 01/20/2020
CHAMBERLAIN, VIRGINIA TY-M3540 5 21.65 4270********0114 020222 01/20/2020
CHAPMAN, NOAH TY-M4057 5 16.24 4266********9196 08288C 01/20/2020
CHENG, EDAIRE TY-M0901 5 16.24 4003********2519 08275B 01/20/2020
CIES, KRISTI TY-M4014 5 16.24 4411********3302 092606 01/20/2020
CLARKSON, NATALIE TY-M2949 5 16.24 4147********7642 08302I 01/20/2020
CLOSSON, AARON TY-M4794 5 21.65 4610********2078 002606 01/20/2020
COLEMAN, JEFF TY-3202600 5 16.24 3731*******4008 155567 01/20/2020
COOPER, VICTORIA TY-T8482 5 20.00 4147********7302 08334C 01/20/2020
COUGHLIN, PETER TY-M4313 5 21.65 3723*******2004 127211 01/20/2020
CRAIN, DAVID TY-M3655 5 21.65 4147********5572 08347D 01/20/2020
CRAIN, ROBERT TY-M1537 5 16.24 4147********5572 08348D 01/20/2020
CRAVEN, WILLIAM TY-D5380 5 21.65 6011********1300 02023R 01/20/2020
CUSKEY, KAREN TY-M3998 5 16.24 5466********8644 67279P 01/20/2020
DANIEL, DORIS TY-M4432 5 21.65 5524********6405 08383Z 01/20/2020
DAVIS, JAY TY-M4762 5 21.65 4259********4126 046034 01/20/2020
DEJOHN, TALIN TY-M4391 5 21.65 3797*******1017 126364 01/20/2020
DICKERSON SR., JOHN TY-M2293 5 16.24 4147********4302 08407D 01/20/2020
DIXON, PAUL TY-M4372 5 80.11 4147********0857 08408D 01/20/2020
DODSON, KEVIN TY-M4443 5 21.65 3715*******2041 120096 01/20/2020
DOLAN, ELIZABETH TY-M3363 5 16.24 5466********2225 67668P 01/20/2020
DOSS, BRYCE TY-M4454 5 21.65 5103********8359 052615 01/20/2020
DOTY, JASON TY-T0356 5 16.24 4900********8983 042606 01/20/2020
DOWLAND, MIKE TY-M4778 5 21.65 5147********4923 246981 01/20/2020
DUFFY, ANNE TY-M4459 5 21.65 4270********4211 020454 01/20/2020
EDWARDS, CHRISTINA TY-M4323 5 80.11 4563********9649 H60703 01/20/2020
ELLIOTT, CAROL TY-M4770 5 21.65 5178********3724 08512B 01/20/2020
FARROW, BOB TY-M1949 5 74.70 5528********7346 08531G 01/20/2020
FLORES, MICHAEL TY-M4016 5 16.24 4411********8824 072606 01/20/2020
FOX, WENDY TY-M3865 5 21.65 5466********8103 68321P 01/20/2020
FRANKLIN, RONALD TY-M4309 5 16.24 5466********2197 68405Y 01/20/2020
FREDDE, JENNA TY-M4421 5 16.24 4147********6352 08577C 01/20/2020
FUGE, JEFF TY-M4436 5 21.65 4170********3882 08570A 01/20/2020
FULLINGTON, ROGER TY-M2066 5 16.24 3717*******6004 147290 01/20/2020
GABERINO, SUZANNE TY-M3871 5 21.65 5524********3898 08593Z 01/20/2020
GAMINO, JACQUELYN TY-M3936 5 21.65 5424********9936 68766P 01/20/2020
GAURIAR, SHAKTI TY-M3516 5 21.65 5466********1011 08603P 01/20/2020
GEORGE, JACKIE TY-M1505 5 16.24 3767*******5007 192055 01/20/2020
GERVASI, RAY TY-M4027 5 21.65 3715*******1011 140471 01/20/2020
GIBSON, BURNEY TY-M4134 5 21.65 5466********1145 68877P 01/20/2020
GIBSON, WES TY-M4084 5 21.65 4631********9020 459481 01/20/2020
GILANI, AL TY-M4136 5 21.65 4110********6777 070369 01/20/2020
GILLETTE, ELIZABETH TY-M2443 5 63.87 5129********2351 127990 01/20/2020
GORDON, RACHEL TY-M4265 5 80.11 4610********2737 022606 01/20/2020
GORMICAN, NICHOLAS TY-M4394 5 21.65 4815********3599 172568 01/20/2020
GOTTFRIED, SALMA TY-M3972 5 21.65 3767*******2006 160044 01/20/2020
GRATTON, PAT TY-M4271 5 16.24 3715*******1007 163716 01/20/2020
GRINNAN, STEPHEN TY-M4249 5 21.65 4147********2359 08755C 01/20/2020
GROOS, ALEXANDRA TY-M4369 5 21.65 4610********6884 042606 01/20/2020
GUAJARDO, JOSEPH TY-M4160 5 20.00 5466********2055 69614P 01/20/2020
GUMMER, JAY TY-M4071 5 21.65 3767*******4001 195039 01/20/2020
HALL, ELISE TY-M4375 5 27.06 4147********8112 08772D 01/20/2020
HALPERIN, JAMES TY-M2353 5 16.24 4839********6020 08782D 01/20/2020
HARP, JIM TY-M4398 5 16.24 4147********1835 08798C 01/20/2020
HARRINGTON, JOHN TY-M4410 5 21.65 5524********1889 08803Z 01/20/2020
HARTSFIELD, GAIL TY-M3877 5 21.65 5424********5240 70031T 01/20/2020
HERNANDEZ, ARTHUR TY-M4758 5 21.65 4246********8976 08823G 01/20/2020
HERRERA, ISAAC TY-M4771 5 21.65 3798*******2002 146453 01/20/2020
HUMPHREY, TRACI TY-M4777 5 16.24 5466********0109 70212P 01/20/2020
IGLESIAS, LUIS CARLOS TY-M4095 5 21.65 4147********3843 08840C 01/20/2020
IREDALE, ALLISON TY-M4338 5 21.65 4266********2949 08852D 01/20/2020
ITZIG, BONNIE TY-M4003 5 16.24 5466********0469 70295P 01/20/2020
IVIE, SYLVIA TY-M4774 5 21.65 4147********1657 08862D 01/20/2020
JACKSON, JOE TY-M1910 5 16.24 3712*******2002 107721 01/20/2020
JAMES, TODD TY-M4378 5 106.09 4147********7876 08862D 01/20/2020
JANNUSCH, SARAH TY-M4370 5 69.28 4436********3016 069028 01/20/2020
JARVIS, BENJAMIN TY-M4093 5 21.65 4147********2268 08894C 01/20/2020
JIMENEZ, VALERIA TY-M4424 5 21.65 4610********0010 092606 01/20/2020
JOHNSON III, WILLIE TY-M4413 5 16.24 4610********7337 002606 01/20/2020
JOHNSON, RYAN TY-M3886 5 21.65 5524********8466 00183S 01/20/2020
JONES, KEVIN TY-M4007 5 21.65 4121********9126 08919C 01/20/2020
JONES, RALPH TY-M4086 5 16.24 3743*******3721 335098 01/20/2020
JORDAN, JANET TY-M3578 5 16.24 4744********5770 142866 01/20/2020
JULIUS, CHRISTOPHER TY-M4358 5 21.65 4400********3417 00698D 01/20/2020
KANG, SUNGGIN TY-M4317 5 80.11 4147********9676 08952C 01/20/2020
KELLER, ZACH TY-M3499 5 21.65 4121********3520 08948C 01/20/2020
KENNEDY, KYLE TY-M4440 5 21.65 4430********3848 645425 01/20/2020
KETTERMAN, TIM TY-M4314 5 16.24 3717*******4001 106914 01/20/2020
KICKIRILLO, VINCENT TY-M3025 5 16.24 5218********4955 71087Z 01/20/2020
KOZMETSKY, AARON TY-M4005 5 21.65 5189********4961 71226Z 01/20/2020
KRAUSS, CHAYTON TY-M4744 5 80.11 4147********5083 08997D 01/20/2020
KRAUTER, LANA TY-M3826 5 21.65 4388********7407 09007C 01/20/2020
KREMER, JEFF TY-M3236 5 21.65 5466********1147 71254Z 01/20/2020
KU, CAROLYN TY-M4355 5 21.65 3791*******1001 193391 01/20/2020
KUO, ALEXANDER TY-M2530 5 16.24 4147********7128 09036I 01/20/2020
LACHER, KIMBERLY TY-M3895 5 16.24 3715*******4005 162550 01/20/2020
LAMB, TAMMIE TY-M3992 5 16.24 4900********6821 042606 01/20/2020
LAWSON, SCOTT TY-M4445 5 21.65 5466********6189 71546P 01/20/2020
LE, VINCENT TY-M4417 5 21.65 4100********7818 48302D 01/20/2020
LEBOW, BRIAN TY-M3325 5 21.65 4147********9631 09070C 01/20/2020
LEU, JORDAN TY-M3991 5 21.65 3797*******3007 124832 01/20/2020
LEVITT, DANIEL TY-T7805 5 21.65 4147********1436 09066I 01/20/2020
LINBURG, MEGAN TY-M4069 5 21.65 4266********2270 09078C 01/20/2020
LIPPITT, ALICE TY-M2233 5 16.24 4744********9478 162262 01/20/2020
LOPRESTI, DANIELLE TY-M4063 5 21.65 4356********2879 122163 01/20/2020
LOVETT, SCOTT TY-M4467 5 80.11 4388********5927 09110C 01/20/2020
LOWRY, TERRY TY-M3314 5 16.24 4640********2727 09107D 01/20/2020
LUCAS, POLLY TY-M4437 5 21.65 4348********9305 575985 01/20/2020
LUCIER, PETER TY-M4409 5 21.65 4631********5480 459513 01/20/2020
LUTTRELL, CLAYTON TY-M3986 5 21.65 4266********3473 09156D 01/20/2020
MACARI, DOUG TY-M4433 5 21.65 5275********6128 162660 01/20/2020
MCCARTHY, TIM TY-M2943 5 16.24 3767*******2007 133353 01/20/2020
MCGINN, HELEN TY-M4026 5 21.65 4168********1561 052639 01/20/2020
MCGUIRE, JUNE TY-M3328 5 16.24 3739*******6004 150909 01/20/2020
MCROBERTS, ANDY TY-M4325 5 111.50 4179********9018 500262 01/20/2020
MELONI, WITT TY-M4363 5 21.65 4147********3845 09216D 01/20/2020
MEREDITH, ROBIN TY-M4782 5 21.65 4347********9286 012606 01/20/2020
MILLER, BRUCE TY-M4364 5 21.65 4147********2504 09232C 01/20/2020
MILLER, CHRISTOPHER TY-M3592 5 106.09 4147********8748 09246D 01/20/2020
MILLER, JASON TY-M4438 5 74.69 4584********4411 062641 01/20/2020
MILLER, SEAN TY-T8798 5 21.65 4744********3105 152762 01/20/2020
MOEDE, JAMES TY-M4260 5 21.65 3717*******5008 149095 01/20/2020
MONTGOMERY, MATT TY-M3993 5 21.65 4888********4854 02687A 01/20/2020
MOORE, DAVID TY-M4281 5 80.11 6011********3317 02059B 01/20/2020
MOUSSA, GEORGE TY-M1351 5 63.87 5466********5690 73311P 01/20/2020
NELSON, WILLIAM CONNOR TY-M4011 5 21.65 3713*******7019 111938 01/20/2020
NINO, SANDIBEL TY-M4390 5 21.65 4610********5716 042606 01/20/2020
NORTON, NOLAN TY-M4396 5 21.65 4147********4961 09357C 01/20/2020
NUTT, HOUSTON TY-M3301 5 16.24 4591********9573 052645 01/20/2020
NWISIENYI, JOHN TY-M4019 5 270.64 4342********2770 058285 01/20/2020
NYE, KINDRA TY-M3872 5 21.65 4147********8216 09388C 01/20/2020
O CONNOR, BRENDAN TY-M3409 5 21.65 4147********1489 09371D 01/20/2020
OBER, BRANDON TY-M4419 5 21.65 3767*******2001 125708 01/20/2020
OWSTON, ZACH TY-M4781 5 21.65 4147********1106 09403D 01/20/2020
PALMER, DEANNA TY-M1208 5 16.24 5466********4636 74229P 01/20/2020
PARKER, CHRIS TY-M4784 5 21.65 4110********8636 071531 01/20/2020
PARNELL, JENNIFER TY-M3161 5 21.65 3725*******3001 193816 01/20/2020
PATEL, RUPESH TY-M3887 5 21.65 3717*******1007 186924 01/20/2020
PATZWALD, DAVID TY-M2272 5 100.68 4411********7586 082606 01/20/2020
PETERS, ELLEN TY-M2298 5 16.24 4147********1801 09443I 01/20/2020
PHILLIPS, MOLLY TY-M4342 5 21.65 4400********7153 04272A 01/20/2020
PIERCE, CATHERINE TY-M4310 5 80.11 4400********2422 07307D 01/20/2020
POWERS, DOUGLAS TY-M3814 5 21.65 3712*******2010 188119 01/20/2020
PRZYBORSKI, JAY TY-M4083 5 21.65 4744********2049 122367 01/20/2020
RAMON, JUSTIN TY-M4453 5 21.65 5178********9106 09497P 01/20/2020
RAO, SUJAN TY-M4407 5 21.65 6011********3322 02095R 01/20/2020
REDDEN, CHARLIE TY-M2089 5 16.24 4147********7905 09524C 01/20/2020
RICHARDS, JENNIFER TY-M4008 5 21.65 4147********1419 09538D 01/20/2020
RICHARDSON, TRAVIS TY-M4420 5 21.65 5290********0305 046763 01/20/2020
RILEY, JAMES TY-M3615 5 21.65 5218********1056 75341Z 01/20/2020
RISSER, MARK TY-M4183 5 21.65 4427********9615 012606 01/20/2020
ROBERTS, TAYLOR TY-M4329 5 80.11 5178********8864 09586P 01/20/2020
RODGERS, KURTIS TY-M4418 5 21.65 4342********2435 065716 01/20/2020
RODRIGUEZ, KEVIN TY-M4143 5 21.65 5466********3475 75480P 01/20/2020
ROGERS, DONZA TY-M3595 5 16.24 3712*******5006 109072 01/20/2020
ROGERS, RICHARD TY-M3656 5 16.24 5254********6405 75535Z 01/20/2020
ROGERS, ROBERT TY-M3927 5 106.09 4266********7387 09610D 01/20/2020
SAGER, ROD TY-M2266 5 16.24 3713*******9009 119417 01/20/2020
SAPIO, RICK TY-M2338 5 16.24 3727*******1000 147824 01/20/2020
SAUNDERS, KYLE TY-M4765 5 21.65 5466********7248 75883P 01/20/2020
SCHREIBER, PAM TY-M4074 5 21.65 5463********7285 09671P 01/20/2020
SEWELL, CARL TY-M1355 5 16.24 3728*******6001 180327 01/20/2020
SHELBURNE, JOHN TY-M4749 5 21.65 3772*******4002 168194 01/20/2020
SHETTY, SANJAY TY-T8971 5 21.65 5218********3124 32436Z 01/20/2020
SIMON, SUSAN TY-M3367 5 16.24 5466********6252 32520P 01/20/2020
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 185674 01/20/2020
SMITH, BLAKE TY-M4301 5 21.65 4147********9671 09708I 01/20/2020
STAGEN, RANDALL TY-M2269 5 16.24 5466********0070 76300P 01/20/2020
STANTON, JAMES TY-M3039 5 21.65 3726*******1001 184233 01/20/2020
STARK, SHERRI TY-M4153 5 21.65 4342********3211 023941 01/20/2020
STECKLEIN, AMY TY-M4359 5 21.65 3792*******1007 102556 01/20/2020
STEELE, THOMAS TY-M4452 5 21.65 5524********2429 01178S 01/20/2020
STEPHENS, KANDICE TY-M3793 5 53.05 3715*******3005 113821 01/20/2020
STEWART, FRED TY-M4070 5 21.65 5524********3683 05124S 01/20/2020
STROTHER, MACK TY-M4122 5 63.87 5528********9928 09775G 01/20/2020
STURKIE, KIM TY-M4220 5 21.65 4631********6169 459552 01/20/2020
STURKIE, PAUL TY-M4769 5 21.65 5466********3758 76856P 01/20/2020
SUGG, DIANA TY-M4460 5 981.65 4147********7077 09800C 01/20/2020
SULLIVAN, EVE TY-M4182 5 21.65 5466********9611 77259P 01/20/2020
SUMMERS, JOHN TY-M4401 5 21.65 4147********8501 01061D 01/20/2020
TALLEY, ELIZABETH TY-M3958 5 21.65 4147********6043 01036D 01/20/2020
TANKLEY, STEVE TY-M3477 5 16.24 4229********7698 B54406 01/20/2020
TIGHE, WILLIAM TY-M4745 5 21.65 5576********5507 005426 01/20/2020
TOASTON, TANISHA TY-M3713 5 21.65 4552********2723 H54923 01/20/2020
TROIA, MATT TY-M4450 5 21.65 4147********9777 01073I 01/20/2020
TUTTLE, ANNE TY-M2815 5 16.24 3717*******3006 106062 01/20/2020
TYE, ELLEN TY-M4280 5 80.11 4316********5871 511852 01/20/2020
UNDERWOOD, LISA TY-M4755 5 21.65 4147********1365 020959 01/20/2020
VEATCH, BILL TY-M4416 5 16.24 4610********8237 042706 01/20/2020
VOLPITTO, SCOTT TY-M4357 5 21.65 4400********3577 05730A 01/20/2020
WANCKE, STELLA TY-M4386 5 21.65 6011********3139 02053R 01/20/2020
WANG, ROBERT TY-M3973 5 21.65 3767*******4001 160992 01/20/2020
WARREN, MEGHAN TY-M4400 5 21.65 6011********9536 02024R 01/20/2020
WARREN, NICHOLAS TY-M4442 5 21.65 5275********7996 102374 01/20/2020
WEBB, MIKE TY-M3431 5 16.24 4081********2500 459568 01/20/2020
WEIR, STEVE TY-M4377 5 80.11 5466********2446 78371P 01/20/2020
WENSOWITCH, JOHN TY-M3138 5 365.24 4147********8022 500272 01/20/2020
WHITE, MIKE TY-M3607 5 21.65 3717*******4009 165678 01/20/2020
WHITFIELD, LARA TY-M4105 5 21.65 4417********8898 01225D 01/20/2020
WILSON, HUNTER TY-M4776 5 21.65 4342********6350 080634 01/20/2020
WINSLETT, BRANSON TY-M3326 5 21.65 4147********3086 01242C 01/20/2020
WISCH, SUSAN TY-M3870 5 16.24 3727*******7009 169344 01/20/2020
WOLDERT, JEREMY TY-M3922 5 74.69 4147********8484 01254D 01/20/2020
WOOD, ASHLEY TY-M4429 5 21.65 4400********6987 09228D 01/20/2020
WOOD, MARK TY-M4431 5 21.65 3712*******1007 167432 01/20/2020
YARBROUGH, BRENT TY-M3508 5 21.65 4342********2464 020441 01/20/2020
YARLETTS, SARAH TY-M4388 5 21.65 4744********3280 172275 01/20/2020
ZIMMARDI, SARA TY-M4067 5 80.11 4342********6436 098784 01/20/2020
             
             
             
Totals
Count Card Type Total
     
42 American Express 880.12
56 MasterCard 1431.64
120 Visa 5306.26
6 Discover 188.36
0 Other 0.00
     
    7806.38