01/20/2020
05:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02064P 01/20/2020
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 06684P 01/20/2020
ANDERSON, MICHAEL Y2-2552 2 31.94 4000********4769 890223 01/20/2020
ARAMBU, HENRY Y2-4517 2 21.30 5312********2909 112020 01/20/2020
ARCARO, BRANDON Y2-2782 2 53.24 4991********8010 816401 01/20/2020
AREVALO, ARTEMIO Y2-4583 2 21.30 4737********4036 079404 01/20/2020
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 06681D 01/20/2020
BAILEY, JAMES Y2-4016 2 28.74 4552********4579 H55160 01/20/2020
BAKEWELL, JEFF Y2-2934 2 31.94 5110********4500 999477 01/20/2020
BALLERINO, MICHAEL Y2-1705 2 21.30 4634********1745 035659 01/20/2020
BARNARD, ALEXANDER Y2-2905 2 31.94 4430********7229 206653 01/20/2020
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 052222 01/20/2020
BAUMGARTNER, TROY Y2-4243 2 31.94 4737********3972 013349 01/20/2020
BEAR, HEIDI Y2-2437 2 31.94 4744********0496 132129 01/20/2020
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 020355 01/20/2020
BLACKWELL, MEAGAN Y2-2775 2 31.94 4482********9748 052222 01/20/2020
BOHLEN, DARRICK Y2-4197 2 31.94 4482********1055 052223 01/20/2020
BOONE, STEPHEN Y2-1958 2 21.30 4563********5883 H54435 01/20/2020
BOWDEN, SCOTT Y2-2372 2 31.94 4833********7296 022206 01/20/2020
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 171919 01/20/2020
BROOKS, CHRISTOPHER Y2-2672 2 31.94 4833********8702 022206 01/20/2020
BRUNO, STEVEN Y2-4433 2 42.59 4430********0416 234650 01/20/2020
BUCCA, LOUIS Y2-1734 2 21.30 3795*******2000 111327 01/20/2020
BURRELL, LANDON Y2-1980 2 21.30 4011********9427 010324 01/20/2020
CAPPS, JOHN Y2-4647 2 37.28 4147********6579 06699D 01/20/2020
CARO, ALEJANDRO Y2-4422 2 21.30 4351********6924 060177 01/20/2020
CARUSO, CHLOE Y2-4387 2 21.30 6011********9446 02025R 01/20/2020
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 06701T 01/20/2020
CARVILL, ANTHONY Y2-4087 2 21.30 4482********8686 052223 01/20/2020
CASSELL, JOSHUA Y2-4344 2 28.74 4000********1716 316547 01/20/2020
CATT, JOHNTHAN Y2-1125 2 21.30 4737********2120 008546 01/20/2020
CHANCE, KEITH Y2-2974 2 21.30 4737********7585 076872 01/20/2020
CLAPP, WESLEY Y2-4372 2 28.74 4482********4927 052223 01/20/2020
CLARKE, COURTNEY Y2-4070 2 69.21 4737********6526 046246 01/20/2020
CLAYTON, DALE Y2-4139 2 21.30 5424********2487 77198P 01/20/2020
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 125950 01/20/2020
CONLIN, JT Y2-4578 2 31.94 4737********4752 087623 01/20/2020
COOLEY, TOM Y2-4155 2 31.94 4991********1122 816403 01/20/2020
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 027938 01/20/2020
CRAWFORD, CALEB Y2-4459 2 31.94 5110********9555 999478 01/20/2020
CRAWFORD, MARTA Y2-1973 2 31.94 5424********0903 813769 01/20/2020
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02026B 01/20/2020
DAILY, JOSHUA Y2-4452 2 31.94 4737********2660 090355 01/20/2020
DAVIDSON, ROMANDO Y2-4540 2 31.94 4737********1120 007450 01/20/2020
DAVIS, ANDREW Y2-4325 2 28.74 5523********8899 06722W 01/20/2020
DAVIS, CRYSTAL Y2-1292 2 85.20 4744********0042 132629 01/20/2020
DECKER, KELLI Y2-2821 2 53.24 5110********7055 999480 01/20/2020
DRAGONETTE, ROBERT Y2-4242 2 31.94 4400********4687 01400C 01/20/2020
DULAC, CONAN Y2-4402 2 31.94 4430********1327 234670 01/20/2020
DUNN, DEBBIE Y2-4240 2 31.94 5110********3611 999479 01/20/2020
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 06717D 01/20/2020
EPLITE, ADRIANNA Y2-2691 2 28.74 4833********7819 032206 01/20/2020
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 06730Z 01/20/2020
ESPINOZA, FRANCOIS Y2-4549 2 53.24 4737********9634 059773 01/20/2020
EVERETT, KARINA Y2-2700 2 31.94 4347********7076 032206 01/20/2020
FERRO, JOHN Y2-1096 2 21.30 4854********4978 012104 01/20/2020
FOLEY, TIM Y2-1846 2 42.60 4737********8872 084112 01/20/2020
FONTAINE, WESLEY Y2-000390 2 21.30 5465********4404 007600 01/20/2020
FRANK, KASH Y2-4539 2 42.59 4482********2987 052224 01/20/2020
FRESHCORN, JARROD Y2-2911 2 31.94 4357********3311 062224 01/20/2020
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 042206 01/20/2020
GAWLIKOWSKI, BART Y2-2845 2 21.30 4417********6100 06728C 01/20/2020
GIGNAC, THOMAS Y2-2069 2 31.94 4737********8534 007291 01/20/2020
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 03998D 01/20/2020
GLASNER, MICHEAL Y2-4493 2 31.94 5466********0217 77420Z 01/20/2020
GOMEZ, EMANUEL Y2-4361 2 21.30 4833********7073 042206 01/20/2020
GONZALEZ, AARON Y2-4174 2 21.30 4147********4412 020769 01/20/2020
GONZALEZ, RODOLFO Y2-4648 2 31.94 4494********2852 911579 01/20/2020
GOODING, NICHOLAS Y2-1296 2 31.94 5312********4459 112726 01/20/2020
GOTSCH, EMLYEE Y2-4566 2 21.30 5312********0679 152823 01/20/2020
GOWAN, TIM Y2-1434 2 53.24 5576********0937 005314 01/20/2020
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 06742B 01/20/2020
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 486346 01/20/2020
GUTHRIE, JAMES Y2-2322 2 31.94 4430********6434 239232 01/20/2020
HALL, HANNAH Y2-1652 2 74.54 4737********9829 046712 01/20/2020
HAMILTON, LOGAN Y2-2817 2 31.94 4737********8788 060473 01/20/2020
HANNAH, STEPHANIE Y2-2537 2 31.94 5348********0279 112727 01/20/2020
HASSON, JASON Y2-2938 2 53.24 4833********0913 042206 01/20/2020
HAY, SCOTT Y2-2995 2 31.94 4147********2663 06744C 01/20/2020
HILL, ROBERT Y2-4168 2 63.90 3715*******3002 164568 01/20/2020
HINDALOV, VASSIL Y2-2797 2 31.94 4400********8660 05756D 01/20/2020
HOLCOMB, SEAN Y2-4252 2 53.24 4427********6759 042206 01/20/2020
HOOK, NATHAN Y2-2861 2 21.30 4355********6112 067115 01/20/2020
HOSSAIN, SAIFUL Y2-4366 2 21.30 5524********9339 06434S 01/20/2020
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 052206 01/20/2020
HUDDLESTON, GABRIELLA Y2-4536 2 21.30 5110********9281 999481 01/20/2020
HUITRON, JOSUE Y2-2921 2 31.94 4737********0234 074663 01/20/2020
HUMPHRIES, WILLIAM Y2-4633 2 21.30 4430********6788 273067 01/20/2020
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02033R 01/20/2020
JENKINS, VALARIE Y2-4220 2 31.94 4494********5839 911584 01/20/2020
JOHN-LEWIS, VALENCIA Y2-2839 2 31.94 4991********0330 816405 01/20/2020
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 172321 01/20/2020
JOHNSON, KRISTIN Y2-1814 2 53.24 4411********6840 052206 01/20/2020
JOHNSON, RYAN Y2-4194 2 21.30 4400********6751 00946D 01/20/2020
JOLLY, MARK Y2-2209 2 53.24 4744********3925 112228 01/20/2020
JOLLY, MEGAN Y2-4284 2 53.24 4737********4693 005383 01/20/2020
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 06758D 01/20/2020
JONES, WARREN Y2-2059 2 21.30 6011********9322 02012R 01/20/2020
JOYCE, TAMIKA Y2-1776 2 21.30 4356********8828 132429 01/20/2020
KEITH, DREYVON Y2-4570 2 31.94 4494********8378 911580 01/20/2020
KEY, MICHELLE Y2-1964 2 31.94 4737********9629 000703 01/20/2020
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 071857 01/20/2020
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 06774Z 01/20/2020
KNOP, JOSHUA Y2-2678 2 15.98 5110********3925 999482 01/20/2020
KROH, LUCAS Y2-2053 2 21.30 4430********9713 273075 01/20/2020
LAFORTUNE, KARA Y2-1097 2 21.30 4430********9027 234714 01/20/2020
LAHIFF, PETER Y2-4050 2 53.24 4854********5121 032078 01/20/2020
LATCHAW, KARSON Y2-4425 2 21.30 5424********8879 77754B 01/20/2020
LEON, JULIO Y2-4248 2 31.94 4833********5502 052206 01/20/2020
LIND, MATT Y2-2005 2 15.98 4147********7561 06770C 01/20/2020
LING, THOMAS Y2-2542 2 42.59 4737********1387 091301 01/20/2020
LOPEZ, ROBERT Y2-4329 2 31.94 4833********7107 052206 01/20/2020
LYONS, THOMAS Y2-4541 2 38.33 4270********2612 020972 01/20/2020
MACLAGAN, REBA Y2-4630 2 21.30 4029********6368 052225 01/20/2020
MANS, SARAH Y2-2297 2 31.94 5110********4190 999483 01/20/2020
MARCHETTI, RONDA Y2-4367 2 42.59 5465********5779 007179 01/20/2020
MARTINEZ-TORRES, EDDIE Y2-4364 2 31.94 4357********4225 062225 01/20/2020
MCDANIEL, STACEY Y2-1941 2 63.90 4430********2105 206734 01/20/2020
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 816406 01/20/2020
MCMANN, SHAWN Y2-4363 2 31.94 4737********5393 030967 01/20/2020
MCNERNEY, LEIGH Y2-4106 2 31.94 3700*******9035 325020 01/20/2020
MENDEZ, MARCOS Y2-4615 2 21.30 5312********7901 142423 01/20/2020
MILLER, LYLE Y2-1049 2 21.30 4744********0585 112020 01/20/2020
MILLUS, BRADLEY Y2-2093 2 31.94 5437********7050 06794P 01/20/2020
MOLINA, CHRISTIAN Y2-4513 2 21.30 4000********1351 506797 01/20/2020
MONROE, ROBERT Y2-1372 2 53.24 4494********2153 911581 01/20/2020
MORRIS, TERRENCE Y2-1838 2 53.24 5312********3972 142425 01/20/2020
MORTIMER, SEAN Y2-2634 2 21.30 4833********2960 062206 01/20/2020
MURPHY, KEVIN Y2-4125 2 53.24 5199********9643 06793Z 01/20/2020
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 109370 01/20/2020
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 062206 01/20/2020
PURDY, JOSH Y2-1679 2 21.30 4400********5194 02818C 01/20/2020
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 06803T 01/20/2020
RASMUSSEN, CARL Y2-4258 2 31.94 4482********3525 052226 01/20/2020
RATLIFF, ANTWON Y2-4126 2 21.30 4011********1764 010365 01/20/2020
REED, KATHLEEN Y2-2547 2 31.94 4388********8403 06801D 01/20/2020
REED, RONALD Y2-4157 2 53.24 5523********1636 06803Z 01/20/2020
REYES, DIAMOND Y2-4642 2 21.30 4355********5785 070092 01/20/2020
RILEY, CHRISTOPHER Y2-1136 2 31.94 4000********8158 657758 01/20/2020
RIOS, VOAQUIM Y2-1466 2 42.59 4991********9441 816408 01/20/2020
ROBINSON, MICHAEL Y2-4483 2 42.60 5110********2953 999484 01/20/2020
ROBINSON, RYAN Y2-2986 2 31.94 4744********5647 182523 01/20/2020
ROBINSON, TABITHA Y2-4418 2 21.30 5312********8819 112021 01/20/2020
RODRIGUEZ, CHANDLER Y2-4403 2 21.30 5178********4311 06811Z 01/20/2020
RODRIGUEZ, JUAN Y2-4334 2 53.24 5536********4773 001284 01/20/2020
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********8197 019967 01/20/2020
ROONEY, GRACE Y2-1392 2 15.98 4599********4181 H53897 01/20/2020
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 911587 01/20/2020
ROSEMAN, EDWARD Y2-2836 2 28.74 3712*******2000 197998 01/20/2020
SALAS, GIOVANNI Y2-2780 2 31.94 4744********6027 132428 01/20/2020
SALINAS, EDDIE Y2-4602 2 31.94 5312********8501 142427 01/20/2020
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********6314 062226 01/20/2020
SCHOELZEL, PAUL Y2-2898 2 31.94 4737********6131 036743 01/20/2020
SCHROEDER, WHITNEY Y2-4159 2 31.94 4060********4990 062206 01/20/2020
SCHULZ, RONALD Y2-4346 2 37.28 4488********0668 123620 01/20/2020
SCOTTO, JOHN Y2-4515 2 31.94 4105********2366 020209 01/20/2020
SHIPMAN, KIMIRI Y2-4007 2 21.30 4494********9890 911588 01/20/2020
SIMONDS, TRACY Y2-4457 2 21.30 4034********7626 239300 01/20/2020
SNOW, JESSICA Y2-4170 2 31.94 4029********5679 052227 01/20/2020
SOTO, JESSE Y2-1233 2 53.24 4400********6549 01679C 01/20/2020
SOUSA, STEPHANIE Y2-4255 2 42.59 4482********4838 052227 01/20/2020
SPENCE, JAE Y2-2610 2 31.94 4347********8913 072206 01/20/2020
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06818B 01/20/2020
STACK, KEVIN Y2-4279 2 31.94 4003********9310 06824B 01/20/2020
STEVENS, CHRISTOPHER Y2-4603 2 31.94 4494********5615 911589 01/20/2020
STINNER, NICOLE Y2-4526 2 31.94 4400********4319 01282D 01/20/2020
TAYLOR, MARIE Y2-2551 2 31.94 5465********8426 007602 01/20/2020
TENNIHILL, DONA Y2-4614 2 37.28 4744********8407 132823 01/20/2020
TORRES, ANTONIO Y2-2434 2 31.94 4430********1518 239309 01/20/2020
TRUBA, MATTHEW Y2-2990 2 28.74 5113********8502 813836 01/20/2020
TURNBULL, JOE Y2-1428 2 42.60 4147********5842 06826C 01/20/2020
TURNER, SYDNEY Y2-1309 2 31.94 6011********8584 02054R 01/20/2020
UCCELLO, MARYSSA Y2-4237 2 21.30 6011********8256 02090R 01/20/2020
UNDERHILL, BRITTANY Y2-2435 2 31.94 4737********7193 054678 01/20/2020
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 911595 01/20/2020
VANDENBERG, RAY Y2-2912 2 42.59 4147********7236 06836D 01/20/2020
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 020738 01/20/2020
WELTER, BASIA Y2-2796 2 21.30 3700*******0066 244020 01/20/2020
WEST, JOHN Y2-4207 2 50.04 5312********9224 132720 01/20/2020
WILKEN, JUSTIN Y2-4212 2 53.24 4029********7393 052228 01/20/2020
WOLFORD, STEPHANIE Y2-4339 2 42.60 5110********8555 999485 01/20/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 263.02
40 MasterCard 1264.99
126 Visa 4138.85
7 Discover 167.18
0 Other 0.00
     
    5834.04