10/20/2020
07:19:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JULIO Y2-3693 2 31.94 5178********9137 05811Z 10/20/2020
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02041P 10/20/2020
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 05821P 10/20/2020
ALLCOCK, MICHAEL Y2-3624 2 31.94 5156********5695 05827Z 10/20/2020
ANDERSON, CHARLENE Y2-3807 2 21.30 5312********1612 101253 10/20/2020
ANDRES, ONESIMO Y2-3844 2 31.94 5465********3437 007510 10/20/2020
AREVALO, ARTEMIO Y2-3801 2 21.30 4737********4036 071227 10/20/2020
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 05883D 10/20/2020
AVILUZ, ANGEL Y2-3642 2 26.63 4737********0469 070075 10/20/2020
BACHELOR, DAVID Y2-4966 2 53.24 4400********7379 04159D 10/20/2020
BAETJER, CHARLIE Y2-3535 2 31.94 4432********7561 071530 10/20/2020
BAKEWELL, JEFF Y2-3619 2 31.94 5110********0155 512696 10/20/2020
BALLERINO, MICHAEL Y2-4935 2 21.30 4616********1689 53100B 10/20/2020
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 071531 10/20/2020
BARNARD, SIMON Y2-3874 2 31.94 4430********8451 575405 10/20/2020
BENAVIDES, FRANKY Y2-3950 2 31.94 3777*******2792 670020 10/20/2020
BENITEZ, ALEJANDRO Y2-3970 2 31.94 4482********4544 071532 10/20/2020
BENITEZ, DANIEL Y2-3735 2 26.63 4737********0755 066853 10/20/2020
BENNETT, ERICA Y2-3757 2 53.24 5312********5285 111356 10/20/2020
BENTON, BRYCE Y2-3719 2 31.94 4494********3135 145930 10/20/2020
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 020064 10/20/2020
BLANCO, PABLO Y2-3630 2 26.63 4494********5110 145929 10/20/2020
BLEVINS, JOHNATHAN Y2-3899 2 53.24 6011********6378 02043R 10/20/2020
BOWLING, RYAN Y2-3965 2 31.94 4737********1854 047115 10/20/2020
BOYER, SHAYNE Y2-4664 2 53.24 4388********9047 06054D 10/20/2020
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 142605 10/20/2020
BRADFORD, BAYLEE Y2-4863 2 21.30 5110********9557 512698 10/20/2020
BRANZ, LUKE Y2-4924 2 21.30 5110********9363 512697 10/20/2020
BREEDLOVE, STEVE Y2-4960 2 31.94 4991********1112 740166 10/20/2020
BURKE, GABRIEL Y2-3843 2 26.63 4737********8531 025087 10/20/2020
BURRELL, LANDON Y2-1980 2 21.30 4011********9427 090041 10/20/2020
CAPPS, JOHN Y2-4909 2 37.28 4121********0744 06119C 10/20/2020
CARDENAS, OSCAR Y2-5029 2 31.88 4000********6953 701721 10/20/2020
CARO, ALEJANDRO Y2-4422 2 21.30 4351********3782 023066 10/20/2020
CARROLL, BRANDON Y2-4941 2 34.02 4494********2912 145934 10/20/2020
CARUSO, CHLOE Y2-4802 2 21.30 6011********9446 02068R 10/20/2020
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 06154P 10/20/2020
CATT, JOHNTHAN Y2-1125 2 53.24 4737********2120 025902 10/20/2020
CHRISTENSEN, AMANDA Y2-3505 2 28.74 4494********9792 145938 10/20/2020
CLANCY, ERIN Y2-3856 2 28.74 5424********9711 795194 10/20/2020
CLAPP, WESLEY Y2-3774 2 28.74 4482********4927 071540 10/20/2020
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 124191 10/20/2020
COMEY, NICOLE Y2-3873 2 28.74 4586********2983 H74496 10/20/2020
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 580041 10/20/2020
CRASKE, JAMIESON Y2-4992 2 53.24 4400********3238 09069D 10/20/2020
CRAWFORD, CALEB Y2-3655 2 31.94 5110********9555 512700 10/20/2020
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02026B 10/20/2020
CURTIS, JUSITN Y2-3827 2 26.63 5312********5793 181050 10/20/2020
DANCHUK, BRENDON Y2-4952 2 31.94 4736********5186 031508 10/20/2020
DEACON, RICHARD Y2-3968 2 53.24 5523********5853 02044Z 10/20/2020
DECKER, KELLI Y2-3759 2 53.24 5110********4840 512702 10/20/2020
DIPRETA, TAMMY Y2-4672 2 31.94 4737********5488 070046 10/20/2020
DULAC, CONAN Y2-3800 2 31.94 4430********1327 519881 10/20/2020
EGAN, SHERICA Y2-3962 2 53.24 4737********7386 015639 10/20/2020
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 06371D 10/20/2020
ELIAS, JOSEPH Y2-4926 2 31.94 5178********9809 06392B 10/20/2020
EPLITE, ADRIANNA Y2-3957 2 28.74 4833********7819 071508 10/20/2020
EPPSTEIN, NATHAN Y2-3982 2 31.94 4355********6112 095079 10/20/2020
ESPADA, TIANA Y2-3974 2 53.24 4430********4318 585222 10/20/2020
ESPINOZA, FRANCOIS Y2-4549 2 53.24 4737********3800 025484 10/20/2020
ESPINOZA, VICTOR Y2-4936 2 31.94 4737********4137 000083 10/20/2020
ESSINGER, BOB Y2-3729 2 31.94 5171********0054 06458Z 10/20/2020
EVERETT, KARINA Y2-2700 2 31.94 4347********7076 071508 10/20/2020
FARMER, EARL Y2-4306 2 31.94 4744********5475 171053 10/20/2020
FOLEY, TIM Y2-1846 2 42.60 4465********1098 020532 10/20/2020
FRANK, BRIAN Y2-3732 2 28.74 4000********0689 402389 10/20/2020
GALARZA, DANIEL Y2-1105 2 38.33 4833********0399 001508 10/20/2020
GAMBLE, DAWN Y2-4908 2 69.22 3772*******4009 184932 10/20/2020
GAWLIKOWSKI, BART Y2-2845 2 21.30 6011********5152 02067R 10/20/2020
GILES, TAVION Y2-3722 2 26.63 4737********6980 097159 10/20/2020
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 06896D 10/20/2020
GODWIN, STEVEN Y2-3871 2 26.63 5312********3322 111951 10/20/2020
GONZALEZ, JORGE Y2-4963 2 21.30 6011********9627 02032R 10/20/2020
GOWAN, TIM Y2-1434 2 53.24 5576********0937 003023 10/20/2020
GRENIER, AUSTIN Y2-4652 2 42.59 4465********9717 020699 10/20/2020
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 06637B 10/20/2020
GUTIERREZ, SAMANTHA Y2-3721 2 26.63 4482********2265 071554 10/20/2020
HALCOMB, DONALD Y2-3685 2 31.94 4737********4953 059769 10/20/2020
HAMILTON, LOGAN Y2-3900 2 31.94 4737********7296 022881 10/20/2020
HARNED, CHUCK Y2-3507 2 31.94 4744********6326 101657 10/20/2020
HARWOOD, ANTHONY Y2-3963 2 53.25 4465********0345 020735 10/20/2020
HERNANDEZ, ANITA Y2-3973 2 31.94 4011********0701 010593 10/20/2020
HILL, ROBERT Y2-3954 2 63.90 3715*******3002 192019 10/20/2020
HINDALOV, VASSIL Y2-2797 2 31.94 4400********9537 04769D 10/20/2020
HOLCOMB, SEAN Y2-4252 2 31.94 4427********7237 071508 10/20/2020
HOLTON, TRENTON Y2-3606 2 50.04 4599********2797 H76643 10/20/2020
HOSSAIN, SAIFUL Y2-4366 2 21.30 5524********9339 00506S 10/20/2020
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 071508 10/20/2020
HUDDLESTON, GABRIELLA Y2-4536 2 21.30 5110********9281 512705 10/20/2020
HUMPHRIES, WILLIAM Y2-4633 2 42.60 4430********6788 575224 10/20/2020
ICE, NICHOLAS Y2-3509 2 21.30 4147********2727 06777D 10/20/2020
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02014R 10/20/2020
JAGERS, DONALD Y2-4923 2 69.21 4737********9314 010437 10/20/2020
JENKINS, VALARIE Y2-3940 2 31.94 4494********5839 145993 10/20/2020
JOHN-LEWIS, VALENCIA Y2-3745 2 41.94 4991********4045 740205 10/20/2020
JONES, LARRY Y2-3755 2 31.94 5424********2247 795357 10/20/2020
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 08044D 10/20/2020
JONES, TRACIE Y2-4508 2 31.94 3795*******1002 177750 10/20/2020
JOYCE, TAMIKA Y2-1776 2 21.30 4356********8828 171167 10/20/2020
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 092770 10/20/2020
KIMSEY, JOHNATHAN Y2-3720 2 31.94 4737********3622 019528 10/20/2020
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 08102Z 10/20/2020
KOLLINGER, JILLIAN Y2-3855 2 21.30 5110********7592 512706 10/20/2020
KOROTASZ, STEPHEN Y2-3837 2 26.63 6011********8735 02023R 10/20/2020
KRAFT, JENNIFER Y2-1093 2 21.30 5178********2246 08130P 10/20/2020
KROH, LUCAS Y2-2053 2 21.30 4430********9713 677209 10/20/2020
LAFORTUNE, KARA Y2-1097 2 21.30 4755********3774 644492 10/20/2020
LAHIFF, PETER Y2-4050 2 53.24 4854********8428 731196 10/20/2020
LEGAULT, MAXWELL Y2-4933 2 53.24 4011********2562 051880 10/20/2020
LEON, JULIO Y2-4800 2 31.94 4833********5502 061608 10/20/2020
LEVESQUE, ZACH Y2-3635 2 21.30 4991********8444 740213 10/20/2020
LEWIS, COLE Y2-4931 2 21.30 4011********0839 012603 10/20/2020
LYDA, SHANNON Y2-3761 2 31.94 4400********3938 09608C 10/20/2020
LYONS, THOMAS Y2-3822 2 38.33 4270********2612 020203 10/20/2020
MAIKISCH, CHRIS Y2-5018 2 53.24 5465********9843 001974 10/20/2020
MARSHALL, JOSHUA Y2-3959 2 31.94 4400********9820 06152D 10/20/2020
MCMANN, SHAWN Y2-4363 2 31.94 4737********5393 094078 10/20/2020
MCNERNEY, LEIGH Y2-4106 2 53.24 4737********2111 018111 10/20/2020
MENDEZ, MARCOS Y2-3971 2 31.94 5312********7901 101667 10/20/2020
MEYER, MIKE Y2-4655 2 42.59 6011********0940 02009B 10/20/2020
MIKELL, GATLIN Y2-3876 2 31.94 4737********9909 097850 10/20/2020
MILLER, LYLE Y2-4729 2 21.30 4744********0585 191462 10/20/2020
MOLINA, CHRISTIAN Y2-3939 2 21.30 4737********7616 074051 10/20/2020
MONROE, ROBERT Y2-1372 2 31.94 4494********1458 146020 10/20/2020
MONTERO, ALEXANDER Y2-3840 2 26.63 4465********8117 020107 10/20/2020
MURPHY, KEVIN Y2-4743 2 53.24 5199********9643 08346Z 10/20/2020
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 162445 10/20/2020
OSMOND, DUANE Y2-3863 2 50.04 3743*******1634 106020 10/20/2020
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 021608 10/20/2020
POWELL, RAY Y2-3727 2 31.94 5156********0838 08364Z 10/20/2020
PURDY, JOSH Y2-3931 2 42.60 4400********5194 05823D 10/20/2020
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 08383P 10/20/2020
REED, RONALD Y2-4801 2 53.24 5523********1636 08390S 10/20/2020
REES, SAMANTHA Y2-4628 2 21.30 4494********4134 146028 10/20/2020
REYES, DIAMOND Y2-4642 2 21.30 4355********5785 109060 10/20/2020
RICE, WILLIAM Y2-1825 2 31.94 4494********4093 146029 10/20/2020
RILEY, CHRISTOPHER Y2-3536 2 31.94 4000********8158 600972 10/20/2020
ROBINSON, RYAN Y2-3785 2 31.94 5524********0612 03399P 10/20/2020
RODRIGUEZ, CHANDLER Y2-3937 2 21.30 5178********4311 08467Z 10/20/2020
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********1681 077436 10/20/2020
RODRIGUEZ, RYAN Y2-3737 2 53.24 4266********1506 08471B 10/20/2020
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 146032 10/20/2020
SALAS, GIOVANNI Y2-2780 2 21.30 4744********6027 141167 10/20/2020
SALINAS, EDDIE Y2-4602 2 31.94 5312********8162 121663 10/20/2020
SCHEFFER, TOM Y2-4128 2 53.24 4430********3071 678254 10/20/2020
SCHOELZEL, PAUL Y2-2898 2 31.94 5573********1888 56097B 10/20/2020
SCHULZE, NIKKO Y2-4970 2 50.04 4833********8951 081608 10/20/2020
SIMMONS, EDWARD Y2-4670 2 28.74 6011********7439 02079R 10/20/2020
SIMONDS, TRACY Y2-4457 2 42.60 4034********7626 644753 10/20/2020
SMITH, HAYDEN Y2-3826 2 26.63 5453********9574 090721 10/20/2020
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08619B 10/20/2020
STINNER, NICOLE Y2-4526 2 31.94 4400********4319 01125D 10/20/2020
STITH, ANTHONY Y2-3530 2 31.94 4482********9695 071621 10/20/2020
STOBLE, KELLI Y2-3614 2 28.74 4737********0290 047325 10/20/2020
SUZIN, MATTEW Y2-4634 2 31.94 5178********9665 08660Z 10/20/2020
SWEET, DEBBIE Y2-3707 2 53.24 4737********7662 036269 10/20/2020
TAYLOR, MARIE Y2-3578 2 31.94 5465********5519 006151 10/20/2020
TENNIHILL, DONA Y2-4614 2 37.28 4744********3044 171168 10/20/2020
THOMAS, DOTTIE Y2-3637 2 28.74 4400********7536 00031C 10/20/2020
THOMAS, KENDRICK Y2-3608 2 28.74 4737********2315 091906 10/20/2020
THOMAS, PETER Y2-3829 2 74.54 3737*******1003 146192 10/20/2020
THOMAS, RONI Y2-3894 2 28.74 5178********4914 08750Z 10/20/2020
TRICKEY, KASEY Y2-3611 2 28.74 6011********9518 02008R 10/20/2020
TRICKEY, KENDRA Y2-3612 2 28.74 4482********2535 071626 10/20/2020
TRICKEY, TORI Y2-3613 2 28.74 5110********5747 512712 10/20/2020
TRUBA, MATTHEW Y2-3985 2 28.74 5113********8502 892003 10/20/2020
TURNBULL, JOE Y2-4930 2 42.60 4147********5842 08795C 10/20/2020
TURNER, SKY Y2-3739 2 26.63 4060********6222 061608 10/20/2020
UNDERHILL, BRITTANY Y2-4796 2 31.94 4737********4249 053680 10/20/2020
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 146052 10/20/2020
VANDENBERG, RAY Y2-5016 2 42.59 4147********7236 08829D 10/20/2020
VARGAS, JORGE Y2-4640 2 21.30 5178********9808 08848B 10/20/2020
VOSS, MIRANDA Y2-3617 2 28.74 4430********0782 686893 10/20/2020
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 020095 10/20/2020
WELTER, BASIA Y2-4875 2 21.30 3700*******0066 947020 10/20/2020
WEST, JOHN Y2-4207 2 50.04 5312********9224 151861 10/20/2020
WILKEN, JUSTIN Y2-4212 2 53.24 4029********7393 071630 10/20/2020
WILLIAMS, CHRISTOPHER Y2-4675 2 28.74 4000********4769 140980 10/20/2020
WILSON, JENNIFER Y2-3615 2 50.04 4488********5435 739720 10/20/2020
WOOD, GRADY Y2-3834 2 26.63 5110********2495 512713 10/20/2020
WRAY, COLIN Y2-3872 2 26.63 4737********7786 007694 10/20/2020
WYDRONKOWSKI, JENNA Y2-3756 2 53.24 4400********1525 04673D 10/20/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 438.72
45 MasterCard 1423.62
116 Visa 3973.03
11 Discover 315.18
0 Other 0.00
     
    6150.55