12/21/2020
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JULIO Y2-3693 2 31.94 5178********9137 03057Z 12/21/2020
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02134P 12/21/2020
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 03091P 12/21/2020
ALLCOCK, MICHAEL Y2-3624 2 31.94 5156********5695 03104Z 12/21/2020
ANDERSON, CHARLENE Y2-3807 2 21.30 5312********1612 113947 12/21/2020
ANDRES, ONESIMO Y2-3844 2 31.94 5465********3437 009857 12/21/2020
AREVALO, ARTEMIO Y2-3801 2 21.30 4737********4036 039375 12/21/2020
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 03158D 12/21/2020
ATKINSON, KRIS Y2-5190 2 26.63 4853********5579 000053 12/21/2020
AVILA, EDUARDO Y2-5213 2 31.94 4482********8812 073439 12/21/2020
BACHELOR, DAVID Y2-4966 2 53.24 4400********7379 04860D 12/21/2020
BAETJER, CHARLIE Y2-3535 2 31.94 4432********7561 073440 12/21/2020
BAKEWELL, JEFF Y2-3619 2 31.94 5110********0155 898795 12/21/2020
BALLERINO, MICHAEL Y2-4935 2 21.30 4616********1689 44095B 12/21/2020
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 073441 12/21/2020
BARNARD, SIMON Y2-3874 2 31.94 4430********8451 420055 12/21/2020
BENITEZ, ALEJANDRO Y2-3970 2 31.94 4482********4544 073451 12/21/2020
BENITEZ, DANIEL Y2-3735 2 26.63 4737********0755 043280 12/21/2020
BENNETT, ERICA Y2-3757 2 53.24 5312********5285 123648 12/21/2020
BENTON, BRYCE Y2-5059 2 31.94 4494********3135 613116 12/21/2020
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 021612 12/21/2020
BLANCO, PABLO Y2-3630 2 26.63 4494********5110 613112 12/21/2020
BOYER, SHAYNE Y2-4664 2 53.24 4388********9047 03467D 12/21/2020
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 195379 12/21/2020
BRADFORD, BAYLEE Y2-4863 2 21.30 5110********9557 898796 12/21/2020
BRANZ, LUKE Y2-4924 2 21.30 5110********9363 898797 12/21/2020
BREEDLOVE, STEVE Y2-4960 2 31.94 4991********1112 023031 12/21/2020
BURKE, GABRIEL Y2-3843 2 26.63 4737********8531 073289 12/21/2020
CAPPS, JOHN Y2-4909 2 37.28 4121********0744 03531C 12/21/2020
CARBOY, ALEXA Y2-5004 2 26.63 4400********1077 01431B 12/21/2020
CARDENAS, OSCAR Y2-5029 2 31.94 4000********7279 640387 12/21/2020
CARO, ALEJANDRO Y2-4422 2 21.30 4351********3782 064416 12/21/2020
CARROLL, BRANDON Y2-4941 2 34.02 4494********2912 613132 12/21/2020
CARUSO, CHLOE Y2-4802 2 21.30 6011********9446 02157R 12/21/2020
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 03619P 12/21/2020
CHRISTENSEN, AMANDA Y2-3505 2 28.74 4494********9792 613135 12/21/2020
CLANCY, ERIN Y2-3856 2 28.74 5424********9711 078985 12/21/2020
CLAPP, WESLEY Y2-3774 2 28.74 4482********4927 073456 12/21/2020
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 181933 12/21/2020
COLLINS, CODY Y2-5054 2 53.24 5122********2524 80523Z 12/21/2020
COMEY, NICOLE Y2-3873 2 28.74 4586********2983 H76412 12/21/2020
CONLIN, JT Y2-4578 2 31.94 4737********4752 075166 12/21/2020
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 730993 12/21/2020
CRASKE, JAMIESON Y2-4992 2 53.24 4400********3238 05253D 12/21/2020
CREESE, CHRIS Y2-5101 2 50.04 4854********2550 792309 12/21/2020
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02138B 12/21/2020
DARIFF, NICK Y2-5041 2 28.74 4737********9696 076312 12/21/2020
DECKER, KELLI Y2-3759 2 53.24 5110********4840 898799 12/21/2020
DEESE, GARRETT Y2-3723 2 53.24 4482********6180 073500 12/21/2020
DOMYAN, JOLENE Y2-3857 2 21.30 4792********4943 073501 12/21/2020
DULAC, CONAN Y2-3800 2 31.94 4430********1327 541973 12/21/2020
EGAN, SHERICA Y2-3962 2 53.24 4737********7386 091367 12/21/2020
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 05050D 12/21/2020
ELLIS, BRANDON Y2-4644 2 28.74 4355********3087 056088 12/21/2020
EPLITE, ADRIANNA Y2-3957 2 28.74 4833********7819 033508 12/21/2020
EPPSTEIN, NATHAN Y2-3982 2 31.94 4355********6112 058123 12/21/2020
ESPINOZA, FRANCOIS Y2-4549 2 53.24 4737********3800 059246 12/21/2020
ESPINOZA, VICTOR Y2-5090 2 31.94 4737********9464 025999 12/21/2020
ESSLINGER, BOB Y2-3729 2 53.24 5171********0054 05126Z 12/21/2020
FARMER, EARL Y2-4306 2 31.94 4744********5475 183954 12/21/2020
FINIGAN, JOSHUA Y2-5080 2 31.94 5178********5686 05144Z 12/21/2020
FOLEY, TIM Y2-1846 2 42.60 4465********1098 021957 12/21/2020
FORE, JASON Y2-4890 2 31.94 4079********7327 289401 12/21/2020
FRANK, BRIAN Y2-3732 2 28.74 4000********0689 640440 12/21/2020
GALARZA, DANIEL Y2-5255 2 38.33 4833********0399 063508 12/21/2020
GAMBLE, DAWN Y2-4908 2 53.24 3772*******4009 101866 12/21/2020
GARVEY, JOSEPH Y2-3845 2 31.94 5143********3903 196ZZL 12/21/2020
GAWLIKOWSKI, BART Y2-2845 2 21.30 6011********5152 02165R 12/21/2020
GILES, TAVION Y2-3722 2 26.63 4737********6980 055540 12/21/2020
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 01986D 12/21/2020
GLASNER, MICHEAL Y2-4493 2 31.94 3727*******2007 168312 12/21/2020
GODWIN, STEVEN Y2-3871 2 26.63 5312********3322 123656 12/21/2020
GOMEZ, VICTORIA Y2-3919 2 21.30 4741********4022 028707 12/21/2020
GONZALEZ, JORGE Y2-4963 2 21.30 6011********9627 02156R 12/21/2020
GOTSCH, EMLYEE Y2-4566 2 21.30 5312********7094 143651 12/21/2020
GOWAN, TIM Y2-1434 2 53.24 5576********0937 001302 12/21/2020
GRENIER, AUSTIN Y2-4652 2 42.59 4465********9717 021890 12/21/2020
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 05341B 12/21/2020
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 332703 12/21/2020
GUTIERREZ, SAMANTHA Y2-3721 2 26.63 4482********2265 073514 12/21/2020
HALCOMB, DONALD Y2-3685 2 31.94 4737********4953 097845 12/21/2020
HARNED, CHUCK Y2-3507 2 31.94 4744********6326 163355 12/21/2020
HARWOOD, ANTHONY Y2-3963 2 53.25 4465********0345 021853 12/21/2020
HENNIG, MEGAN Y2-5050 2 31.94 4357********8099 083514 12/21/2020
HILL, ROBERT Y2-3954 2 63.90 3715*******3002 180404 12/21/2020
HINDALOV, VASSIL Y2-2797 2 31.94 4400********9537 09097D 12/21/2020
HOLCOMB, SEAN Y2-4252 2 31.94 4427********7237 063508 12/21/2020
HOLTON, TRENTON Y2-3606 2 50.04 4599********2797 H78603 12/21/2020
HOSSAIN, SAIFUL Y2-4366 2 21.30 5524********9339 03689S 12/21/2020
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 073508 12/21/2020
HUDDLESTON, CHRISTIAN Y2-5164 2 33.94 6011********9582 02137R 12/21/2020
HUMPHRIES, WILLIAM Y2-4633 2 42.60 4430********6788 557078 12/21/2020
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02103R 12/21/2020
JAGERS, DONALD Y2-4923 2 69.21 4737********9314 023270 12/21/2020
JENKINS, VALARIE Y2-3940 2 31.94 4494********5839 613204 12/21/2020
JOHN-LEWIS, VALENCIA Y2-3745 2 31.94 4991********4045 023075 12/21/2020
JONES, LARRY Y2-3755 2 31.94 4403********8478 907470 12/21/2020
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 05604D 12/21/2020
JONES, RYAN Y2-5202 2 6.00 4635********0810 113151 12/21/2020
JONES, TRACIE Y2-4508 2 31.94 3795*******1002 169250 12/21/2020
KIDD, MELINDA Y2-1624 2 31.94 4737********8711 043698 12/21/2020
KIMSEY, JOHNATHAN Y2-3720 2 31.94 4737********3622 051721 12/21/2020
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 05756Z 12/21/2020
KOLLINGER, JILLIAN Y2-3855 2 21.30 5110********7592 898802 12/21/2020
KOROTASZ, STEPHEN Y2-3837 2 26.63 6011********8735 02194R 12/21/2020
KRAFT, JENNIFER Y2-1093 2 21.30 5178********2246 05781P 12/21/2020
LAFORTUNE, KARA Y2-1097 2 21.30 4755********3774 059363 12/21/2020
LAHIFF, PETER Y2-4050 2 53.24 4854********8428 510930 12/21/2020
LEGAULT, MAXWELL Y2-4933 2 53.24 4011********2562 052674 12/21/2020
LEON, JULIO Y2-4800 2 31.94 4833********5502 063508 12/21/2020
LEVESQUE, ZACH Y2-3635 2 21.30 4991********8444 023089 12/21/2020
LYDA, SHANNON Y2-3761 2 31.94 4400********3938 02166C 12/21/2020
LYONS, THOMAS Y2-3822 2 38.33 4270********2612 021074 12/21/2020
MACLAGAN, REBA Y2-5073 2 21.30 4482********9676 073528 12/21/2020
MAIKISCH, CHRIS Y2-5138 2 74.54 5465********9843 008899 12/21/2020
MARSHALL, JOSHUA Y2-3959 2 31.94 4400********9820 02528D 12/21/2020
MARTINEZ-TORRES, EDDIE Y2-4364 2 31.94 4357********9318 083530 12/21/2020
MCELROY, JOHN Y2-2006 2 21.30 4991********8965 023097 12/21/2020
MCGOWAN, EMILY Y2-5208 2 26.63 4482********6497 073531 12/21/2020
MCNERNEY, LEIGH Y2-4106 2 53.24 4737********2111 046726 12/21/2020
MENDEZ, MARCOS Y2-3971 2 31.94 5312********7901 143852 12/21/2020
MEYER, MIKE Y2-4655 2 42.59 6011********0940 02171B 12/21/2020
MILLER, LYLE Y2-4729 2 21.30 4744********0585 133358 12/21/2020
MOELLER, KERRY Y2-5178 2 31.94 4488********4649 421150 12/21/2020
MOLINA, CHRISTIAN Y2-3939 2 21.30 4737********7616 018379 12/21/2020
MONROE, ROBERT Y2-1372 2 31.94 4494********1458 613234 12/21/2020
MONTERO, ALEXANDER Y2-3840 2 26.63 4465********8117 021688 12/21/2020
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 123914 12/21/2020
OLASCOAGA, JOHNNY Y2-5063 2 31.94 4737********4839 046955 12/21/2020
OSMOND, DUANE Y2-3863 2 50.04 3743*******1634 134021 12/21/2020
PETERSON, GRETA Y2-1844 2 21.30 4833********9527 053508 12/21/2020
POWELL, RAY Y2-3727 2 31.94 5156********0838 06064Z 12/21/2020
PURDY, JOSH Y2-3931 2 42.60 4147********8529 06078C 12/21/2020
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 06097P 12/21/2020
RASMUSSEN, CARL Y2-4258 2 74.54 5178********1719 06102Z 12/21/2020
REED, DANIEL Y2-4822 2 15.00 4737********8621 015377 12/21/2020
REED, RONALD Y2-4801 2 53.24 5523********1636 06110S 12/21/2020
REES, SAMANTHA Y2-5084 2 21.30 4494********4134 613242 12/21/2020
REYES, DIAMOND Y2-4642 2 21.30 4355********5785 146072 12/21/2020
RICE, WILLIAM Y2-1825 2 31.94 4494********4093 613247 12/21/2020
RILEY, CHRISTOPHER Y2-3536 2 31.94 4000********8158 768354 12/21/2020
RIVERA, NICOLE Y2-5176 2 31.94 4833********6697 083508 12/21/2020
RODRIGUEZ, CHANDLER Y2-3937 2 21.30 5178********4311 06269Z 12/21/2020
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********1681 065783 12/21/2020
RODRIGUEZ, RYAN Y2-3737 2 53.24 4266********1506 06206B 12/21/2020
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 613252 12/21/2020
RUBEIS, CHRIS Y2-3627 2 53.25 6011********3986 02170R 12/21/2020
SALAS, GIOVANNI Y2-5068 2 21.30 4744********6027 133455 12/21/2020
SALINAS, EDDIE Y2-4602 2 31.94 5312********8162 193953 12/21/2020
SCHEFFER, TOM Y2-4128 2 53.24 4430********3071 545026 12/21/2020
SCHOELZEL, PAUL Y2-2898 2 31.94 5573********1888 41883B 12/21/2020
SCHULZE, NIKKO Y2-4970 2 50.04 4833********8951 033508 12/21/2020
SCIRE, DANIEL Y2-5189 2 53.24 4037********0049 701253 12/21/2020
SEGURA, SAMUEL Y2-5163 2 28.74 4270********7617 021445 12/21/2020
SIMMONS, EDWARD Y2-4670 2 28.74 6011********7439 02194R 12/21/2020
SIMONDS, TRACY Y2-4457 2 42.60 4034********7626 591052 12/21/2020
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06400B 12/21/2020
STITH, ANTHONY Y2-3530 2 31.94 4482********9695 073547 12/21/2020
STOBLE, KELLI Y2-3614 2 28.74 4737********0290 095724 12/21/2020
SWEET, DEBBIE Y2-3707 2 53.24 4737********7662 004267 12/21/2020
TAYLOR, MARIE Y2-3578 2 31.94 5465********5519 001356 12/21/2020
THOMAS, DOTTIE Y2-3637 2 28.74 4400********7536 00006C 12/21/2020
THOMAS, KENDRICK Y2-3608 2 44.72 4737********2315 071178 12/21/2020
THOMAS, PETER Y2-3829 2 74.54 3737*******1003 140647 12/21/2020
THOMAS, RONI Y2-3894 2 28.74 5178********4914 06618Z 12/21/2020
TRICKEY, KASEY Y2-3611 2 28.74 6011********9518 02150R 12/21/2020
TRICKEY, KENDRA Y2-3612 2 28.74 4482********2535 073556 12/21/2020
TRICKEY, TORI Y2-3613 2 28.74 5110********5747 898803 12/21/2020
TRUBA, MATTHEW Y2-3985 2 28.74 5113********8502 646477 12/21/2020
TURNBULL, JOE Y2-4930 2 42.60 4147********5842 06635A 12/21/2020
TURNER, SKY Y2-3739 2 26.63 4060********6222 053508 12/21/2020
UNDERHILL, BRITTANY Y2-5144 2 31.94 4737********4249 008097 12/21/2020
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 613293 12/21/2020
VANDENBERG, RAY Y2-5016 2 42.59 4147********7236 06676D 12/21/2020
VARGAS, JORGE Y2-4640 2 21.30 5178********9808 06703B 12/21/2020
VOSS, MIRANDA Y2-3617 2 28.74 4430********0782 526036 12/21/2020
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 021390 12/21/2020
WELTER, BASIA Y2-4875 2 21.30 3700*******0066 563021 12/21/2020
WEST, JOHN Y2-4207 2 50.04 5312********9224 173454 12/21/2020
WILLIAMS, CHRISTOPHER Y2-4675 2 28.74 4000********4769 768442 12/21/2020
WILLIFORD, LUKE Y2-5083 2 31.94 4737********5133 073725 12/21/2020
WILSON, JENNIFER Y2-3615 2 50.04 4488********5435 421270 12/21/2020
WOOD, GRADY Y2-3834 2 26.63 5110********2495 898805 12/21/2020
WYDRONKOWSKI, JENNA Y2-5260 2 53.24 4400********8955 00250D 12/21/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 422.74
40 MasterCard 1338.44
122 Visa 4111.82
12 Discover 349.13
0 Other 0.00
     
    6222.13