11/01/2021
07:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, STEFANIE 4Q-0469 1 30.00 4147********0469 08095D 11/01/2021
ALBERT, JENERRA 4Q-6800 1 30.00 4744********6800 163891 11/01/2021
ALVILLAR, AARON 4Q-5058 1 30.00 4744********5058 183390 11/01/2021
AMADO, ADAM 4Q-0614 1 30.00 4750********0614 083906 11/01/2021
AMUNDSON, JEN 4Q-36701 1 30.00 4750********8163 083906 11/01/2021
ARELLANO, DORENE 4Q-8745 1 30.00 5466********1670 05820Z 11/01/2021
ARNOLD, BRENDA 4Q-48586 1 30.00 3713*******5002 162496 11/01/2021
ARREDONO, MICHELLE 4Q-9753 1 30.00 4259********9753 022310 11/01/2021
ARROYO, PAOLA 4Q-0111 1 30.00 4744********0111 163496 11/01/2021
BADER, ALEXANDER 4Q-36664 1 30.00 4342********8379 045652 11/01/2021
BALL, ABIGAIL 4Q-1004 1 30.00 4342********1906 048746 11/01/2021
BARKER, KAREN 4Q-0676 1 30.00 4342********0676 067445 11/01/2021
BELITSOS, GINA 4Q-1994 1 30.00 4342********3316 081738 11/01/2021
BENITEZ, FRANCISCO 4Q-189225 1 30.00 4342********6637 034907 11/01/2021
BERRY, MICHAEL 4Q-5041 1 30.00 4147********5041 08251D 11/01/2021
BLADES, TAYLOR 4Q-36747 1 30.00 4266********5604 08237B 11/01/2021
BLEIER, KRISTIN 4Q-4076 1 30.00 4744********8109 123497 11/01/2021
BOSTON, JANET 4Q-1267 1 30.00 4081********8928 272290 11/01/2021
BRADLEY, JOHN 4Q-8926 1 30.00 4266********0593 08281D 11/01/2021
BREWSTER, CHRISTOPHER 4Q-3556 1 30.00 4465********3556 001792 11/01/2021
CAMACHO, JOSLYN 4Q-5011 1 30.00 5524********5214 05515Z 11/01/2021
CARRASCO, SAMUEL 4Q-2300 1 30.00 4168********2300 033943 11/01/2021
CASERTA, JONATHAN 4Q-2229 1 30.00 4204********6000 980570 11/01/2021
CASTRO, EMILY 4Q-36706 1 30.00 4750********2421 033906 11/01/2021
CISMAS, JOHN 4Q-0888 1 60.00 4744********6315 163994 11/01/2021
CLEGG, MARGIE 4Q-48634 1 30.00 4660********2073 001950 11/01/2021
COFFEY, DAVE 4Q-36586 1 30.00 4270********7662 001397 11/01/2021
COFFEY, SHELLEY 4Q-36585 1 30.00 4270********1491 001865 11/01/2021
COLE, KATIE 4Q-48641 1 30.00 4342********8539 057318 11/01/2021
CONNER, JESSICA 4Q-48637 1 30.00 4809********7351 038274 11/01/2021
COOPER, HOLLY 4Q-48596 1 30.00 5178********1256 08392B 11/01/2021
CRANDALL, AMY 4Q-7287 1 30.00 4100********7287 61086D 11/01/2021
CURLEY, REGINA 4Q-48561 1 30.00 4342********5213 023482 11/01/2021
DAHLEN, IVY 4Q-36598 1 30.00 4342********9287 086581 11/01/2021
DAVIS, AMY 4Q-6257 1 30.00 5424********6257 41267P 11/01/2021
DAY, ANTHONY 4Q-6859 1 30.00 5178********6859 08436B 11/01/2021
DEEDS, SAM 4Q-9487 1 30.00 4081********9487 272310 11/01/2021
DEJONG, NATALIE 4Q-36648 1 30.00 4750********9434 083906 11/01/2021
DELGADO, STEPHANIE 4Q-9748 1 30.00 4270********9748 001173 11/01/2021
DETHARIDGE, SHARRI 4Q-8080 1 30.00 4552********8080 H57006 11/01/2021
DONAHUE, JOHN 4Q-4797 1 30.00 6011********7554 00163B 11/01/2021
DONG, WILLIAM 4Q-0817 1 30.00 4179********2570 501093 11/01/2021
FARNHAM, MARINA 4Q-36603 1 30.00 4465********3516 001788 11/01/2021
FAUBION, 189220 4Q-189220 1 30.00 4400********5051 03192B 11/01/2021
FRUSETTA, TAMMI 4Q-36714 1 30.00 6011********0105 00121B 11/01/2021
GAITAN, ARLENA 4Q-189233 1 30.00 5178********5561 08531B 11/01/2021
GARCIA, FRANCIS 4Q-189242 1 30.00 4750********7720 003906 11/01/2021
GARCIA, HECTOR 4Q-4128 1 30.00 4008********8006 001434 11/01/2021
GARDNER, JARDU 4Q-0014 1 30.00 5147********0014 503980 11/01/2021
GILL-BUSH, NICKOLAS 4Q-6067 1 30.00 4427********0950 023906 11/01/2021
GOLLAZ, IRENE 4Q-3349 1 30.00 4833********3349 023906 11/01/2021
GRANTHAM, PATRICIA 4Q-4722 1 30.00 4266********4722 08580B 11/01/2021
GRANTHAM, TRAVIS 4Q-2068 1 30.00 4266********4722 08595B 11/01/2021
GROVES, JOSHUA 4Q-2014 1 30.00 5275********2014 163294 11/01/2021
GUERRERO, MARK 4Q-48625 1 30.00 4000********6505 370886 11/01/2021
HAGEDOM, HOLLY 4Q-189201 1 30.00 5459********3987 053954 11/01/2021
HARMON, KAYLA 4Q-8506 1 30.00 4147********3840 08634A 11/01/2021
HARO, KRISTEN 4Q-7848 1 30.00 4147********7848 08657D 11/01/2021
HARPOOL, JOYCE 4Q-8796 1 30.00 4352********1332 163293 11/01/2021
HEIDEN, BRYAN 4Q-2549 1 60.00 4342********2549 061174 11/01/2021
HEISY, SEAN 4Q-6038 1 30.00 5277********7906 009451 11/01/2021
HERRON, NOEL 4Q-9141 1 30.00 4342********3267 007926 11/01/2021
HIGGINBOTHAM, SABRINA 4Q-5385 1 30.00 3723*******3005 100821 11/01/2021
HOLLOWAY, DREW 4Q-1741 1 30.00 4465********1397 001268 11/01/2021
HOLLOWAY, TYLER 4Q-48580 1 30.00 4750********1964 063906 11/01/2021
HOLT, ANDREA 4Q-9650 1 30.00 4342********4413 008958 11/01/2021
HURST, JAMES 4Q-0950 1 30.00 4259********1238 015692 11/01/2021
JASPER, MIKE 4Q-1479 1 30.00 3717*******6003 183575 11/01/2021
KALEN, KALVIN 4Q-4628 1 30.00 4599********4628 H57040 11/01/2021
KAPLOE, STEVE 4Q-6232 1 30.00 4259********1230 062706 11/01/2021
KARDASZ, ELIZABETH 4Q-36722 1 75.00 4342********9742 059787 11/01/2021
KARJALA, SYLVIA 4Q-36622 1 30.00 4465********4895 001077 11/01/2021
KEARNEY, RAHKEEM 4Q-48592 1 30.00 4259********9911 044952 11/01/2021
KEO, MARDY 4Q-4886 1 30.00 4744********4604 143394 11/01/2021
KEO, NIKKI 4Q-5757 1 30.00 4342********4886 094090 11/01/2021
LIRA, MARUERITA 4Q-6220 1 30.00 5143********6220 1DG7OY 11/01/2021
LOCES, ANDREA 4Q-4137 1 30.00 4833********7687 004006 11/01/2021
LOUGHEAD, DUSTIN 4Q-2942 1 30.00 6011********1267 00140R 11/01/2021
LUTHER, ASHLEY 4Q-48564 1 30.00 5466********0891 00032P 11/01/2021
MARQUEZ, SARA 4Q-7584 1 30.00 4081********7584 272490 11/01/2021
MARTINEZ, BERT 4Q-5731 1 30.00 4610********9755 024006 11/01/2021
MCCOMAS, MICHAEL 4Q-36552 1 30.00 4868********3015 020004 11/01/2021
MCCULLOUGHN, MICHAEL 4Q-1471 1 30.00 4465********0420 001132 11/01/2021
MEADE, JEN 4Q-0173 1 30.00 4432********0173 016205 11/01/2021
MEDINA, JOSEPH 4Q-1320 1 30.00 5275********4506 114602 11/01/2021
MOHNEY, CHRISTI 4Q-8847 1 30.00 4211********8847 00123A 11/01/2021
MUMFORD, KAITLYN 4Q-5315 1 30.00 4758********5315 001278 11/01/2021
MURPHY, BRETT 4Q-1514 1 30.00 4342********1514 058728 11/01/2021
NASR, FARNAZ 4Q-9719 1 30.00 4147********9719 00147D 11/01/2021
NORTHERN, STEVEN 4Q-7557 1 60.00 4744********4353 114105 11/01/2021
NYSTROM, KARMEN 4Q-8876 1 30.00 4427********8876 054006 11/01/2021
O NEIL, KATLYN 4Q-36629 1 30.00 4744********6952 184608 11/01/2021
OLSON, SHANNON 4Q-7821 1 30.00 4465********7821 001601 11/01/2021
PADILLA, TONIA 4Q-5404 1 30.00 5466********6763 63560S 11/01/2021
PATTERSON, SARAH 4Q-48618 1 30.00 4750********8021 074006 11/01/2021
PENNACCHIO, DOMENIQUE 4Q-6072 1 30.00 4750********6072 074006 11/01/2021
PETERSON, HEATH 4Q-36734 1 45.00 4635********7067 144404 11/01/2021
PITTS, ADAM 4Q-36595 1 30.00 4342********9873 038249 11/01/2021
PITTS, LINDSEY 4Q-36573 1 30.00 4342********9873 099029 11/01/2021
POMEROY, MARISSA 4Q-5896 1 60.00 4147********2889 00244D 11/01/2021
QUAN, JEFF 4Q-1277 1 30.00 3779*******2000 108682 11/01/2021
RANISATE, CARRIE 4Q-9961 1 30.00 5218********9961 64408Z 11/01/2021
REED, JENNIFER 4Q-9424 1 30.00 5143********1075 1ZPAPP 11/01/2021
ROBINSON, KRISTY 4Q-1829 1 60.00 4750********1829 094006 11/01/2021
RUBALCABA, MARIANNE 4Q-7909 1 30.00 4400********7909 01126A 11/01/2021
SANCHEZ, CORINA 4Q-7605 1 30.00 4465********7605 001338 11/01/2021
SARKETT, JEREMIAH 4Q-36742 1 30.00 4312********0815 024006 11/01/2021
SARR, MARIE 4Q-4914 1 30.00 4147********4914 00301D 11/01/2021
SCHENK, ADAM 4Q-5804 1 30.00 4147********5804 00322D 11/01/2021
SCHOENECKER, DAVID 4Q-5296 1 30.00 5218********8011 50927Z 11/01/2021
SCOTTEN, MARJI 4Q-6218 1 30.00 5243********6218 00156Z 11/01/2021
SHAHBAZIAN, DIANE 4Q-6686 1 30.00 5278********6686 50100Z 11/01/2021
SHAW, LAUREN 4Q-1018 1 60.00 3712*******7007 139189 11/01/2021
SKLUT, SHANNON 4Q-36743 1 30.00 4400********4575 02293D 11/01/2021
SNYDER, CARISSA 4Q-48573 1 30.00 4081********9967 272570 11/01/2021
SOUZA, JASON 4Q-4611 1 30.00 4744********4611 124803 11/01/2021
SPANGLER, RONICA 4Q-48583 1 30.00 4100********3879 73748D 11/01/2021
STEWART, JEFF 4Q-189223 1 30.00 4744********2635 124106 11/01/2021
STUFF, RYAN 4Q-4050 1 30.00 4342********4258 083553 11/01/2021
TAYLOR, LINDSAY 4Q-36656 1 30.00 4255********4096 139645 11/01/2021
TERRELL, SHAYLAN 4Q-36619 1 30.00 4465********3284 001707 11/01/2021
TEVES, MIKE 4Q-5039 1 30.00 4085********5039 054015 11/01/2021
TRILLO, PHILLIP 4Q-48587 1 30.00 4342********7296 085493 11/01/2021
VALLETTA, LISA 4Q-8708 1 30.00 4388********8708 00471D 11/01/2021
VANNELLI, CHRISTINE 4Q-189245 1 30.00 5524********2186 00518Z 11/01/2021
VOLLAND, TORI 4Q-189248 1 30.00 5312********9061 194101 11/01/2021
WALDEMER, CHRISTIE 4Q-0073 1 30.00 4147********0073 00537D 11/01/2021
WALKER, JOSH 4Q-1323 1 30.00 4750********3324 074006 11/01/2021
WALKER, MELISSA 4Q-0255 1 30.00 4347********0255 084006 11/01/2021
WELSH, CHRIS 4Q-6692 1 30.00 4388********6692 00542D 11/01/2021
WELSH, LIZ 4Q-5648 1 30.00 4388********6692 00561D 11/01/2021
WILLIAMS, BRAD 4Q-48638 1 30.00 4060********6873 00558D 11/01/2021
WILMES, LAURA 4Q-48577 1 30.00 4704********0093 001787 11/01/2021
WOOD, ALEXA 4Q-36607 1 30.00 4266********1758 00568B 11/01/2021
WYSSMANN, CHELSEA 4Q-5344 1 30.00 4147********0190 00582D 11/01/2021
YEATES, JON 4Q-36612 1 30.00 4482********9956 506543 11/01/2021
YOUNG, JONATHON 4Q-36696 1 60.00 6011********7324 00118R 11/01/2021
ZAVALA, JANEA 4Q-36604 1 30.00 4314********9816 054020 11/01/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 180.00
21 MasterCard 630.00
108 Visa 3450.00
4 Discover 150.00
0 Other 0.00
     
    4410.00