09/21/2020
07:40:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, GABRIEL Y2-4676 2 31.94 4737********6767 091776 09/21/2020
ACOSTA, JULIO Y2-3693 2 31.94 5178********9137 04156Z 09/21/2020
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02139P 09/21/2020
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 04172P 09/21/2020
ALLCOCK, MICHAEL Y2-3624 2 31.94 5156********5695 04159Z 09/21/2020
ANDRES, ONESIMO Y2-3844 2 31.94 5465********3437 005679 09/21/2020
AREVALO, ARTEMIO Y2-3801 2 21.30 4737********4036 088566 09/21/2020
ARREOLA, JOSE Y2-4885 2 21.30 4616********2487 13974B 09/21/2020
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 04207D 09/21/2020
AVILUZ, ANGEL Y2-3642 2 26.63 4737********0469 078174 09/21/2020
BACHELOR, DAVID Y2-4966 2 53.24 4400********7379 09433D 09/21/2020
BAETJER, CHARLIE Y2-3535 2 31.94 4432********7561 073140 09/21/2020
BAKEWELL, JEFF Y2-3619 2 31.94 5110********0155 339302 09/21/2020
BALLERINO, MICHAEL Y2-4935 2 21.30 4616********1689 14089B 09/21/2020
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 073142 09/21/2020
BARNARD, SIMON Y2-3874 2 31.94 4430********8451 147772 09/21/2020
BAUMGARTNER, TROY Y2-3860 2 31.94 4737********3972 057436 09/21/2020
BENAVIDES, FRANKY Y2-3950 2 31.94 3777*******2792 244021 09/21/2020
BENITEZ, DANIEL Y2-3735 2 26.63 4737********0755 078157 09/21/2020
BENNETT, ERICA Y2-3757 2 53.24 5312********5285 193310 09/21/2020
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 021474 09/21/2020
BLANCO, PABLO Y2-3630 2 26.63 4494********5110 768610 09/21/2020
BOYER, SHAYNE Y2-4664 2 53.24 4388********9047 04344D 09/21/2020
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 194359 09/21/2020
BRANZ, LUKE Y2-4924 2 21.30 5110********9363 339304 09/21/2020
BREEDLOVE, STEVE Y2-4960 2 31.94 4991********1112 247246 09/21/2020
BURKE, GABRIEL Y2-3843 2 26.63 4737********8531 039304 09/21/2020
BURRELL, LANDON Y2-1980 2 21.30 4011********9427 012048 09/21/2020
CAPPS, JOHN Y2-4909 2 37.28 4121********0744 04386C 09/21/2020
CARO, ALEJANDRO Y2-4422 2 21.30 4351********3782 088289 09/21/2020
CARROLL, BRANDON Y2-4941 2 34.02 4494********2912 768615 09/21/2020
CARUSO, CHLOE Y2-4802 2 21.30 6011********9446 02100R 09/21/2020
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 04426P 09/21/2020
CATT, JOHNTHAN Y2-1125 2 53.24 4737********2120 055669 09/21/2020
CHRISTENSEN, AMANDA Y2-3505 2 28.74 4494********9792 768617 09/21/2020
CLANCY, ERIN Y2-3856 2 28.74 5424********3895 072466 09/21/2020
CLAPP, WESLEY Y2-3774 2 28.74 4482********4927 073148 09/21/2020
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 105822 09/21/2020
COMEY, NICOLE Y2-3873 2 28.74 4586********2983 H76104 09/21/2020
CONLIN, JT Y2-4578 2 31.94 4737********4752 034502 09/21/2020
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 511745 09/21/2020
CRASKE, JAMIESON Y2-4992 2 53.24 4400********3238 09980D 09/21/2020
CRAWFORD, CALEB Y2-3655 2 31.94 5110********9555 339307 09/21/2020
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02151B 09/21/2020
CURTIS, JUSITN Y2-3827 2 26.63 5312********5793 143316 09/21/2020
DANCHUK, BRENDON Y2-4952 2 31.94 4736********5186 013108 09/21/2020
DAVIS, ANDREW Y2-4325 2 28.74 5523********8899 04554Z 09/21/2020
DECKER, KELLI Y2-3759 2 53.24 5110********4840 339308 09/21/2020
DEESE, GARRETT Y2-3723 2 55.24 4482********6180 073152 09/21/2020
DIPRETA, TAMMY Y2-4672 2 31.94 4737********5488 053996 09/21/2020
DOMYAN, JOLENE Y2-3857 2 21.30 4792********6805 073153 09/21/2020
DULAC, CONAN Y2-3800 2 31.94 4430********1327 105275 09/21/2020
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 04605D 09/21/2020
ELIAS, JOSEPH Y2-4926 2 31.94 5178********9809 04630B 09/21/2020
ELLIS, BRANDON Y2-4644 2 28.74 4355********3087 038036 09/21/2020
EPLITE, ADRIANNA Y2-3957 2 28.74 4833********7819 043108 09/21/2020
ESPINOZA, FRANCOIS Y2-4549 2 53.24 4737********3800 031692 09/21/2020
ESPINOZA, VICTOR Y2-4936 2 31.94 4737********4137 048093 09/21/2020
ESSINGER, BOB Y2-3729 2 31.94 5171********0054 04655Z 09/21/2020
EVERETT, KARINA Y2-2700 2 31.94 4347********7076 053108 09/21/2020
FARMER, EARL Y2-4306 2 31.94 4744********5475 123014 09/21/2020
FRANK, BRIAN Y2-3732 2 28.74 4000********0689 161069 09/21/2020
FRANK, KASH Y2-4539 2 42.59 4482********2987 073158 09/21/2020
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 073108 09/21/2020
GAMBLE, DAWN Y2-4908 2 53.24 3772*******4009 128067 09/21/2020
GARVEY, JOSEPH Y2-3845 2 53.24 4403********1597 163790 09/21/2020
GAWLIKOWSKI, BART Y2-2845 2 21.30 6011********5152 02125R 09/21/2020
GILES, TAVION Y2-3722 2 26.63 4737********6980 006425 09/21/2020
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 04045D 09/21/2020
GLASNER, MICHEAL Y2-4493 2 31.94 5466********0217 36010W 09/21/2020
GODWIN, STEVEN Y2-3871 2 26.63 5312********3322 123319 09/21/2020
GOMEZ, VICTORIA Y2-3919 2 21.30 4737********0475 068035 09/21/2020
GONZALEZ, JORGE Y2-4963 2 21.30 6011********9627 02132R 09/21/2020
GOWAN, TIM Y2-1434 2 53.24 5576********0937 007282 09/21/2020
GRENIER, AUSTIN Y2-4652 2 42.59 4465********9717 021183 09/21/2020
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 06045B 09/21/2020
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 361051 09/21/2020
GUTIERREZ, SAMANTHA Y2-3721 2 26.63 4482********2265 073201 09/21/2020
HALCOMB, DONALD Y2-3685 2 31.94 4737********7584 044277 09/21/2020
HAMILTON, LOGAN Y2-3900 2 33.94 4737********7296 041527 09/21/2020
HARNED, CHUCK Y2-3507 2 31.94 4744********6326 153025 09/21/2020
HARWOOD, ANTHONY Y2-3907 2 53.25 4465********0345 021223 09/21/2020
HILL, ROBERT Y2-3954 2 63.90 3715*******3002 107260 09/21/2020
HINDALOV, VASSIL Y2-2797 2 31.94 4400********9537 02997D 09/21/2020
HOLCOMB, SEAN Y2-4252 2 31.94 4427********7237 053208 09/21/2020
HOLTON, TRENTON Y2-3606 2 50.04 4599********2797 H78291 09/21/2020
HOSSAIN, SAIFUL Y2-4366 2 21.30 5524********9339 00889S 09/21/2020
HOULIHAN, CELENA Y2-4996 2 50.00 4347********4700 053208 09/21/2020
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 053208 09/21/2020
HUDDLESTON, GABRIELLA Y2-4536 2 21.30 5110********9281 339310 09/21/2020
HUMPHRIES, WILLIAM Y2-4633 2 42.60 4430********6788 297767 09/21/2020
ICE, NICHOLAS Y2-3509 2 21.30 4147********2727 06213D 09/21/2020
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02131R 09/21/2020
JAGERS, DONALD Y2-4923 2 69.21 4737********9314 073541 09/21/2020
JENKINS, VALARIE Y2-3940 2 31.94 4494********5839 768657 09/21/2020
JOHNSON, GERALD Y2-1305 2 21.30 4744********6633 173024 09/21/2020
JOHNSON, SCOTT Y2-3847 2 31.94 3792*******1002 187742 09/21/2020
JONES, LARRY Y2-3755 2 31.94 5424********2247 072623 09/21/2020
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 06286D 09/21/2020
JONES, TRACIE Y2-4508 2 31.94 3795*******1002 184641 09/21/2020
KELLY, ANN Y2-3639 2 71.34 5396********3361 001833 09/21/2020
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 082658 09/21/2020
KIMSEY, JOHNATHAN Y2-3720 2 31.94 4737********3622 013446 09/21/2020
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 06354Z 09/21/2020
KOLLINGER, JILLIAN Y2-3855 2 21.30 5110********7592 339311 09/21/2020
KOROTASZ, STEPHEN Y2-3837 2 26.63 6011********8735 02125R 09/21/2020
KRAFT, JENNIFER Y2-1093 2 21.30 5178********2246 06370P 09/21/2020
KROH, LUCAS Y2-2053 2 21.30 4430********9713 287225 09/21/2020
LAFORTUNE, KARA Y2-1097 2 21.30 4755********3774 058151 09/21/2020
LAHIFF, PETER Y2-4050 2 53.24 4854********8428 390765 09/21/2020
LASLEY, JOSH Y2-3649 2 53.24 4400********2793 08515D 09/21/2020
LEGAULT, MAXWELL Y2-4933 2 53.24 4011********2562 011986 09/21/2020
LEON, JULIO Y2-4800 2 31.94 4833********5502 043208 09/21/2020
LEVESQUE, ZACH Y2-3635 2 21.30 4991********8444 247310 09/21/2020
LEWIS, COLE Y2-4931 2 21.30 4011********0839 092157 09/21/2020
LYDA, SHANNON Y2-3761 2 31.94 4400********3938 05632C 09/21/2020
LYONS, THOMAS Y2-3822 2 38.33 4270********2612 021217 09/21/2020
MACLAGAN, REBA Y2-4630 2 21.30 4029********6368 073215 09/21/2020
MAIKISCH, CHRIS Y2-4845 2 53.24 5465********9843 007707 09/21/2020
MCELROY, JOHN Y2-2006 2 21.30 4991********1118 247314 09/21/2020
MCMANN, SHAWN Y2-4363 2 31.94 4737********5393 042219 09/21/2020
MCNERNEY, LEIGH Y2-4106 2 53.24 4737********2111 023968 09/21/2020
MENDEZ, MARCOS Y2-4758 2 31.94 5312********7901 103920 09/21/2020
MEYER, MIKE Y2-4655 2 42.59 6011********0940 02155B 09/21/2020
MIKELL, GATLIN Y2-3876 2 31.94 4737********9909 060076 09/21/2020
MILLER, LYLE Y2-4729 2 21.30 4744********0585 193126 09/21/2020
MOLINA, CHRISTIAN Y2-3939 2 21.30 4737********7616 027571 09/21/2020
MONROE, ROBERT Y2-1372 2 31.94 4494********1458 768693 09/21/2020
MONTERO, ALEXANDER Y2-3840 2 26.63 4465********8117 021907 09/21/2020
MORTIMER, SEAN Y2-3910 2 21.30 4833********2960 093208 09/21/2020
MOSEL, STEVEN Y2-4698 2 31.94 4586********9488 H76484 09/21/2020
MURPHY, KEVIN Y2-4743 2 53.24 5199********9643 06597Z 09/21/2020
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 103965 09/21/2020
OSMOND, DUANE Y2-3863 2 37.46 3743*******1634 554021 09/21/2020
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 003208 09/21/2020
POWELL, RAY Y2-3727 2 47.92 5156********0838 06627Z 09/21/2020
PURDY, JOSH Y2-3931 2 42.60 4400********5194 07870D 09/21/2020
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 06642P 09/21/2020
RASMUSSEN, CARL Y2-4258 2 53.24 4482********3525 073221 09/21/2020
REED, RONALD Y2-4801 2 53.24 5523********1636 06653Z 09/21/2020
REES, SAMANTHA Y2-4628 2 21.30 4494********4134 768692 09/21/2020
REYES, DIAMOND Y2-4642 2 21.30 4355********5785 111051 09/21/2020
RICE, WILLIAM Y2-1825 2 31.94 4494********4093 768698 09/21/2020
RILEY, CHRISTOPHER Y2-3536 2 31.94 4000********8158 761282 09/21/2020
ROBINSON, RYAN Y2-3785 2 31.94 5524********0612 04639P 09/21/2020
RODRIGUEZ, CHANDLER Y2-3937 2 21.30 5178********4311 06714Z 09/21/2020
RODRIGUEZ, RYAN Y2-3737 2 53.24 4266********1506 06709B 09/21/2020
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 768701 09/21/2020
SALAS, GIOVANNI Y2-2780 2 21.30 4744********6027 153423 09/21/2020
SALINAS, EDDIE Y2-4602 2 31.94 5312********8162 103624 09/21/2020
SCHEFFER, TOM Y2-4128 2 53.24 4430********3071 208383 09/21/2020
SCHMOCK, THOMAS Y2-1557 2 21.30 4254********6314 083225 09/21/2020
SCHULZE, NIKKO Y2-4970 2 50.04 4833********8951 063208 09/21/2020
SIMMONS, EDWARD Y2-4670 2 28.74 6011********5952 02106R 09/21/2020
SIMONDS, TRACY Y2-4457 2 42.60 4034********7626 298542 09/21/2020
SMITH, HAYDEN Y2-3826 2 26.63 5453********9574 043114 09/21/2020
SNOW, JESSICA Y2-4170 2 31.94 4029********5679 073228 09/21/2020
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06843B 09/21/2020
STINNER, NICOLE Y2-4526 2 31.94 4400********4319 04141D 09/21/2020
STITH, ANTHONY Y2-3530 2 31.94 4482********9695 073228 09/21/2020
STOBLE, KELLI Y2-3614 2 28.74 4737********0290 068805 09/21/2020
SUZIN, MATTEW Y2-4634 2 31.94 5178********9665 06906Z 09/21/2020
SWEET, DEBBIE Y2-3707 2 53.24 4737********4878 085348 09/21/2020
TAYLOR, AVA Y2-4976 2 21.30 4737********5586 035313 09/21/2020
TENNIHILL, DONA Y2-4614 2 37.28 4744********8407 133822 09/21/2020
THOMAS, DOTTIE Y2-3637 2 28.74 4400********7536 07833C 09/21/2020
THOMAS, KENDRICK Y2-3608 2 28.74 4737********2315 094374 09/21/2020
THOMAS, PETER Y2-3829 2 92.64 3737*******1003 129148 09/21/2020
THOMAS, RONI Y2-3894 2 28.74 5178********4914 06958Z 09/21/2020
TRICKEY, KASEY Y2-3611 2 28.74 6011********9518 02129R 09/21/2020
TRICKEY, KENDRA Y2-3612 2 28.74 4482********2535 073232 09/21/2020
TRICKEY, TORI Y2-3613 2 28.74 5110********5747 339314 09/21/2020
TRUBA, MATTHEW Y2-3533 2 28.74 5113********8502 546584 09/21/2020
TURNBULL, JOE Y2-4930 2 42.60 4147********5842 07038C 09/21/2020
TURNER, SKY Y2-3739 2 26.63 4060********6222 033208 09/21/2020
UNDERHILL, BRITTANY Y2-4796 2 31.94 4737********7193 048531 09/21/2020
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 768723 09/21/2020
VANDENBERG, RAY Y2-2912 2 42.59 4147********7236 07046D 09/21/2020
VARGAS, JORGE Y2-4640 2 21.30 5178********9808 07079B 09/21/2020
VASQUEZ, JAVIER Y2-3833 2 47.93 4066********3758 277670 09/21/2020
VOSS, MIRANDA Y2-3617 2 28.74 4430********0782 292714 09/21/2020
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 021287 09/21/2020
WELTER, BASIA Y2-4875 2 21.30 3700*******0066 785021 09/21/2020
WEST, JOHN Y2-4207 2 50.04 5312********9224 163820 09/21/2020
WILKEN, JUSTIN Y2-4212 2 53.24 4029********7393 073236 09/21/2020
WILLIAMS, CHRISTOPHER Y2-4675 2 28.74 4000********4769 371136 09/21/2020
WILLIFORD, LUKE Y2-3514 2 31.94 5178********8928 07127Z 09/21/2020
WILSON, JENNIFER Y2-3615 2 50.04 4488********5435 616620 09/21/2020
WOOD, GRADY Y2-3834 2 26.63 5110********2495 339317 09/21/2020
WRAY, COLIN Y2-3872 2 26.63 4737********7786 061151 09/21/2020
WYDRONKOWSKI, JENNA Y2-3756 2 53.24 4400********1525 01506D 09/21/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 460.20
44 MasterCard 1443.84
126 Visa 4271.61
10 Discover 261.94
0 Other 0.00
     
    6437.59