01/05/2021
07:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-046900 1 27.06 5269********1057 947081 01/05/2021
ADAMS, MASON BK-046660 1 27.06 4342********5758 099531 01/05/2021
AKRAM, JAVED BK-028800 1 31.12 4802********2345 098882 01/05/2021
ALBRECHT, COLT BK-048149 1 59.48 3726*******1009 185529 01/05/2021
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 011964 01/05/2021
ALVES, MATT BK-046990 1 27.06 4266********4393 09946C 01/05/2021
AMES, RICHARD BK-047419 1 27.06 4147********4607 09941D 01/05/2021
ARCHER, STERLING BK-038139 1 27.06 4411********5857 013307 01/05/2021
ARIZA, GUS BK-049195 1 32.42 5109********1698 495695 01/05/2021
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 09977P 01/05/2021
BAHRE, NONA BK-036352 1 27.06 4100********0161 65052D 01/05/2021
BAILEY, JERONE BK-041366 1 54.13 4147********2920 09985D 01/05/2021
BAINE, PATRICK BK-049594 1 32.42 4266********7170 00007B 01/05/2021
BAKER, GRAYSON BK-048347 1 32.42 4347********9184 053307 01/05/2021
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 184770 01/05/2021
BATT, JOHN BK-045405 1 27.06 6011********3154 00594B 01/05/2021
BEAGO, CHUCK BK-049524 1 27.06 4342********8507 026614 01/05/2021
BELANGER, SUE BK-040002 1 27.06 5243********8986 00570Z 01/05/2021
BERGER, SHANE BK-038800 1 27.06 4147********3005 00169I 01/05/2021
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 354068 01/05/2021
BERMAN, ASHLEY BK-046189 1 27.06 5524********0984 00145Z 01/05/2021
BETHEA, MATTHEW BK-049501 1 54.13 5109********0550 337138 01/05/2021
BIESEL, JAMES BK-049176 1 32.42 4555********9773 334864 01/05/2021
BIRMES, GARY BK-048189 1 32.42 5109********2799 376427 01/05/2021
BISHOP, JACOB BK-048157 1 32.42 4266********3883 00194B 01/05/2021
BISHOP, SAMUEL BK-048112 1 32.42 5156********9760 00228Z 01/05/2021
BODO JR, RICHARD BK-049727 1 54.13 5218********3403 75030Z 01/05/2021
BOYD, MELISA BK-048844 1 32.42 4356********2120 153632 01/05/2021
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 143734 01/05/2021
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 115795 01/05/2021
BURGOS, DANIEL BK-049100 1 54.13 4147********3900 005301 01/05/2021
CALMELS, GALE BK-046583 1 27.06 5254********3231 75405Z 01/05/2021
CANNON, SCOTT BK-049264 1 32.42 4342********0480 046688 01/05/2021
CARTER, TRACE BK-048732 1 59.48 4610********7480 023307 01/05/2021
CASSELL, TICCARA BK-048479 1 59.48 4833********1679 033307 01/05/2021
CHERRY, MICHAEL BK-047005 1 59.48 5156********6922 983909 01/05/2021
CHMIEL, ANDREW BK-049345 1 59.48 4359********6675 605033 01/05/2021
CLAURE, FABIANA BK-045282 1 54.13 4266********6385 00325D 01/05/2021
CLOUSE, KEVIN BK-048512 1 27.06 4342********0265 022873 01/05/2021
COLE, GUNNAR BK-048178 1 32.42 4266********1280 00334B 01/05/2021
COMPTON, BRAD BK-048441 1 59.48 4054********6033 063343 01/05/2021
COOK, RYKER BK-048188 1 59.48 5109********4164 306238 01/05/2021
COOK, TRAVIS BK-046530 1 27.06 4000********5853 506334 01/05/2021
COUTURIAUX, ZACHARY BK-048803 1 27.06 4270********2818 005555 01/05/2021
COX, DONNIE BK-048167 1 27.06 5141********8723 249308 01/05/2021
CULVER, DWAYNE BK-048536 1 32.42 4015********8673 191383 01/05/2021
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 00450Z 01/05/2021
DAPARTHI, PADMAVATHI BK-049045 1 32.42 4100********3440 67623D 01/05/2021
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 320986 01/05/2021
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 76712Z 01/05/2021
DEATHERAGE, AVERY BK-048031 1 32.42 4610********7242 093307 01/05/2021
DENNIS, THEODORE BK-043415 1 54.13 4744********8334 143535 01/05/2021
DICKINSON, WILLIAM BK-043927 1 27.06 4744********7628 163131 01/05/2021
DOUGLAS, TIMOTHY BK-048240 1 32.42 4147********0661 005730 01/05/2021
DRAPER, SHARON BK-047144 1 32.42 5189********9343 77282Z 01/05/2021
DRIELING, VINCE BK-049001 1 59.48 5218********4494 77407Z 01/05/2021
DUGGER, PAMELA BK-047406 1 27.06 5156********9285 983912 01/05/2021
DUTEIL, BOB BK-044801 1 54.13 4744********2964 143830 01/05/2021
EARLE, GUY BK-047479 1 27.06 3725*******2023 184755 01/05/2021
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 117215 01/05/2021
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 066639 01/05/2021
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 153538 01/05/2021
ETEMADI, RACHEL BK-048987 1 32.42 5424********9123 77810P 01/05/2021
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 063307 01/05/2021
FISHMAN, LIOR BK-042555 1 32.42 4147********5986 00604C 01/05/2021
FLETCHER, JACOB BK-045938 1 27.06 4356********7896 183439 01/05/2021
FLOWERS, CHRIS BK-049928 1 32.42 4266********4913 00625D 01/05/2021
FLYNN, JOHN BK-039433 1 27.06 4266********1505 00728A 01/05/2021
FOERSTER, JON BK-044428 1 27.06 4147********4725 00646D 01/05/2021
FORD, BILL BK-045974 1 27.06 5189********1996 78491Z 01/05/2021
FRAIZE, JUSTYN BK-049304 1 59.48 4147********4689 00706C 01/05/2021
FREEMAN, JOSHUA BK-049527 1 32.42 4599********6072 H66677 01/05/2021
FROWE, CAROL BK-033181 1 63.86 5285********5869 85056P 01/05/2021
GAINES, SIERRA BK-047132 1 32.42 4342********9497 099910 01/05/2021
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 147834 01/05/2021
GARCIA, EDGAR BK-048070 1 59.48 5218********0680 354595 01/05/2021
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 341687 01/05/2021
GEER, CLAYTON BK-045423 1 27.06 4147********6512 00781D 01/05/2021
GENTRY, TAITE BK-048430 1 32.42 5138********9978 707737 01/05/2021
GERMANI, DAVID BK-046661 1 27.06 5156********3232 983916 01/05/2021
GONZALEZ, JUANITA BK-040903 1 59.48 4342********0244 086016 01/05/2021
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 79881Z 01/05/2021
GRAHAM, JACK BK-048241 1 27.06 4400********8083 03178D 01/05/2021
GRAY, RICHARD BK-049401 1 32.42 4147********7995 02034C 01/05/2021
GREENWOOD, RICK BK-048896 1 32.42 5218********7478 473865 01/05/2021
GRUBKE, TED BK-038450 1 27.06 5254********5062 80312Z 01/05/2021
GUERRA, KARA BK-048646 1 27.06 5524********4908 05572S 01/05/2021
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 173440 01/05/2021
HALL, JACOB BK-048160 1 32.42 4465********9353 005845 01/05/2021
HARTMAN, HAILEY BK-048228 1 32.42 4488********7737 552620 01/05/2021
HASSELL, JACE BK-048238 1 27.06 4147********8645 02117D 01/05/2021
HENCHES, JOHN BK-049973 1 32.42 6011********7072 00592P 01/05/2021
HENDRIX, CODY BK-049204 1 32.42 4342********3740 071307 01/05/2021
HERNANDEZ, IVAN BK-048242 1 27.06 5172********1080 038736 01/05/2021
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 80993Y 01/05/2021
HESS, JUSTIN BK-041837 1 27.06 4147********8066 02170D 01/05/2021
HILLPOT, OBIE BK-048533 1 32.42 5108********0255 063408 01/05/2021
HOHENSTEIN, JUSTIN BK-048162 1 32.42 4342********4991 031128 01/05/2021
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 02214P 01/05/2021
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 01581D 01/05/2021
HOUSTON, KATHY BK-037577 1 27.06 4610********9559 073407 01/05/2021
HOWARD, CURTIS BK-049025 1 27.06 4342********3529 097903 01/05/2021
HUDNALL, ROB BK-039526 1 27.06 4411********7507 083407 01/05/2021
HULCHER, AUSTIN BK-049240 1 54.13 5109********7071 465606 01/05/2021
IRWIN, ZACK BK-048995 1 27.06 4143********4817 707150 01/05/2021
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 029631 01/05/2021
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 013407 01/05/2021
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 02296D 01/05/2021
JEFFREIS, KERRY BK-048161 1 32.42 4232********5758 011986 01/05/2021
JOHNSON, GREG BK-033092 1 34.59 5254********7590 82133Z 01/05/2021
JOHNSON, SHANICE BK-045765 1 54.13 4610********6599 013407 01/05/2021
JONES, ANDREA BK-043597 1 27.06 5109********9525 442876 01/05/2021
JONES, SCOTT BK-049772 1 27.06 4147********9142 02347D 01/05/2021
JONES, STACY BK-047073 1 59.48 4147********7615 02355D 01/05/2021
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********6229 02378A 01/05/2021
KARAMI, ALAM BK-048090 1 59.48 5213********0101 00578P 01/05/2021
KEARNEY, BRENDAN BK-048275 1 32.42 4744********2119 103543 01/05/2021
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 167288 01/05/2021
KENNEDY, AKOAKOA BK-048117 1 32.42 4610********9834 033407 01/05/2021
KEPHART, KIM BK-045984 1 27.06 4342********1236 065440 01/05/2021
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 005641 01/05/2021
KLINE, SHELLEY BK-037800 1 27.06 6011********1319 00506P 01/05/2021
KUZMICH, MASON BK-048992 1 32.42 4342********1519 006620 01/05/2021
LANDRE, JACOB BK-048194 1 32.42 4266********0123 02451B 01/05/2021
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 02480C 01/05/2021
LEGERE, ANNE BK-028392 1 31.63 4744********0355 123545 01/05/2021
LILLY, CHASE BK-043259 1 27.06 4003********7949 02462B 01/05/2021
LINNEY, JACOB BK-048087 1 32.42 4266********5422 02526B 01/05/2021
LOGGINS, RICK BK-048177 1 27.06 4266********3790 02521B 01/05/2021
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 063407 01/05/2021
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00541R 01/05/2021
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 08531Z 01/05/2021
MCMILLAN, FERRIN BK-048218 1 59.48 4342********6936 016122 01/05/2021
MCNATT, JIM BK-034201 1 32.42 3728*******5003 107862 01/05/2021
MCWHORTER, ASHLEY BK-048150 1 59.48 3712*******4000 148420 01/05/2021
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 02559D 01/05/2021
MEDINA, CHRIS BK-048398 1 32.42 4342********8198 094746 01/05/2021
MEGEE, BRENDAN BK-048120 1 32.42 4342********2712 030561 01/05/2021
MEGURA, KAREN BK-045175 1 27.06 4147********4143 02662D 01/05/2021
MEGURO, SHIGEAKI BK-048264 1 27.06 5189********9766 85122Z 01/05/2021
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 183744 01/05/2021
MERRETT, ALLYSON BK-049275 1 32.42 4610********6359 033407 01/05/2021
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 936663 01/05/2021
MIKHAEL, PIERRE BK-048191 1 32.42 4400********1598 09837D 01/05/2021
MILLER, ERIK BK-041254 1 27.06 4900********5345 043407 01/05/2021
MILLER, LEE BK-045094 1 27.06 5410********3715 85817P 01/05/2021
MOORE, DELAINE BK-048306 1 32.42 5178********3540 02729P 01/05/2021
MOORE, JOHN BK-048214 1 32.42 4266********0419 02736B 01/05/2021
MOORE, VAN BK-046814 1 27.06 3700*******3923 887005 01/05/2021
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 053407 01/05/2021
MORALES, CHRISTOPHER BK-040526 1 27.06 5275********6855 173243 01/05/2021
MORRIS, DANIEL BK-046971 1 27.06 5463********1293 02780P 01/05/2021
MOX, RANDY BK-048131 1 27.06 5275********9610 143847 01/05/2021
NAJERA, SERGIO BK-048223 1 32.42 4610********4743 083407 01/05/2021
NEALE, PAUL BK-041893 1 27.06 5218********4666 421888 01/05/2021
NERPEL, ROB BK-037756 1 27.06 5466********6758 02807P 01/05/2021
NEU, CARSON BK-048121 1 32.42 4342********5996 007343 01/05/2021
NGUYEN, JESSICA BK-048133 1 32.42 4307********3322 852897 01/05/2021
NICHOLSON, LAQUETT BK-049681 1 32.42 4744********9638 193640 01/05/2021
NORIEGA, JAVIER BK-049129 1 32.42 4266********8549 02927C 01/05/2021
NORTHAM, SALLY BK-046932 1 54.13 4270********3476 005798 01/05/2021
OLIVARES, JUAN BK-048111 1 32.42 4342********9383 003924 01/05/2021
OMERT, SEAN BK-048498 1 59.48 5215********4534 00584P 01/05/2021
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 003407 01/05/2021
PANTER, JEFF BK-048296 1 32.42 5109********7113 442471 01/05/2021
PAVLIDES, SHAWNA BK-047234 1 32.42 3772*******1017 115667 01/05/2021
PENNOCK, KEITH BK-048129 1 32.42 4147********3885 03031C 01/05/2021
PERRY, TRAVIS BK-048172 1 32.42 4610********1351 023407 01/05/2021
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 605271 01/05/2021
PREISLER, STACY BK-044032 1 27.06 3713*******2000 113646 01/05/2021
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 03030B 01/05/2021
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 87874Z 01/05/2021
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********4013 03086P 01/05/2021
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********4512 88110P 01/05/2021
RAMIREZ, ROGELIO BK-049164 1 54.13 5172********5479 039364 01/05/2021
RAUPP, MIKE BK-046775 1 54.13 4744********4113 133049 01/05/2021
RAY, BROOK BK-036738 1 54.13 4275********9664 102785 01/05/2021
REED, KIMBERLYN BK-048268 1 59.48 4147********6065 03136D 01/05/2021
REEVES, HUNTER BK-048229 1 32.42 4342********4873 079809 01/05/2021
RIGGS, JACKIE BK-047395 1 32.42 4744********2626 133448 01/05/2021
ROBINSON, AMY BK-048387 1 32.42 4411********7127 093407 01/05/2021
RODRIGUEZ, ROMANO BK-046889 1 59.48 5275********8964 163545 01/05/2021
ROMAN, JEFF BK-048318 1 54.13 4266********2696 03191C 01/05/2021
ROSE, ANDRE BK-049282 1 54.13 4610********7205 003407 01/05/2021
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 003407 01/05/2021
ROSS, HANNAH BK-049343 1 32.42 5178********4231 03227Z 01/05/2021
SALE, RICHARD BK-046246 1 63.87 5189********0783 90112Z 01/05/2021
SATTERFIELD, CONLEY BK-049177 1 32.42 4147********4925 03251C 01/05/2021
SAYRE JR, ARTHUR BK-049970 1 32.42 4147********6566 03255A 01/05/2021
SERNA, JEFF BK-039333 1 54.13 5218********3047 455651 01/05/2021
SHANKLIN, BRODY BK-048411 1 27.06 4147********4376 03297I 01/05/2021
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00548R 01/05/2021
SHEPHERD, LEA BK-048680 1 32.42 5141********9653 249318 01/05/2021
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 983933 01/05/2021
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00539R 01/05/2021
SMITH, HEATH BK-049861 1 32.42 4400********6777 09483A 01/05/2021
SMITH, MEREDITH BK-049462 1 27.06 4610********4170 043407 01/05/2021
SPARKMAN, DONNA BK-049211 1 32.42 4143********7350 707182 01/05/2021
SPARKMAN, JEREMY BK-048793 1 27.06 5141********2325 249319 01/05/2021
SPRABARY, DARYL BK-048647 1 81.19 5218********2196 478056 01/05/2021
STEDDUM, RYAN BK-048738 1 32.42 4342********1219 037900 01/05/2021
STELLA, NICHOLAS BK-048176 1 59.48 5348********8481 193440 01/05/2021
STONE, BARRON BK-049223 1 27.06 5109********1271 477673 01/05/2021
STONE, NOAH BK-049224 1 27.06 5109********9512 474934 01/05/2021
STROUD, NANCY BK-041290 1 54.13 5189********2929 91460Z 01/05/2021
SUIKKARI, HELENA BK-049013 1 32.42 4356********8440 153843 01/05/2021
SWEEDEN, JOHN BK-048496 1 32.42 4599********9895 H66769 01/05/2021
SWELFER, MISTI BK-048458 1 32.42 5172********9710 039654 01/05/2021
TAYLOR, DANIEL BK-048151 1 32.42 4266********3786 03501C 01/05/2021
TAYLOR, JILL BK-040958 1 27.06 5275********9118 183542 01/05/2021
TAYLOR, LINDSAY BK-049505 1 32.42 3795*******2010 121474 01/05/2021
TAYLOR, PAUL BK-048397 1 32.42 4610********4912 013407 01/05/2021
TERRELL, TRAVIS BK-048152 1 59.48 4342********6044 058541 01/05/2021
TERRY, TIM BK-047470 1 59.48 4154********7970 03549G 01/05/2021
THOMAS, KAYLA BK-043428 1 27.06 4610********4363 023407 01/05/2021
THOMAS, STACY BK-048402 1 32.42 5275********5493 153944 01/05/2021
TORGET, ANDREW BK-048230 1 32.42 4342********5799 089867 01/05/2021
TORRES, FRANSICO BK-048993 1 59.48 4266********8896 03612B 01/05/2021
TORRES, JOHNNY BK-040211 1 27.06 6011********2229 00526R 01/05/2021
TOUSSAINT, ROOSEVELT BK-049666 1 27.06 5109********6099 466982 01/05/2021
TROWER, DWAYNE BK-032202 1 32.31 6011********3211 00557R 01/05/2021
UHL, TOM BK-046549 1 27.06 4147********1984 005862 01/05/2021
VOGEL, JOE BK-048420 1 34.59 4400********9936 00124D 01/05/2021
WALKER, DONNIE BK-048104 1 27.06 5178********9971 03697Z 01/05/2021
WALTERS, CODY BK-048483 1 32.42 5109********4344 475182 01/05/2021
WALTERS, JOHN BK-048632 1 32.42 4003********9346 03741B 01/05/2021
WATERS, DEVLEN BK-048482 1 32.42 4000********0775 624337 01/05/2021
WATERS, TREVELYAN BK-048480 1 32.42 4000********2244 408212 01/05/2021
WATKINS, JULIE BK-048740 1 27.06 4744********1170 133840 01/05/2021
WESTBROOK, THERESA BK-044610 1 27.06 5254********9740 94254Z 01/05/2021
WHEELER, CALLIE BK-043093 1 54.13 5109********7013 443118 01/05/2021
WIDMER, SAMANTHA BK-041706 1 27.06 4266********5999 03770C 01/05/2021
WILSON, BRIAN BK-049965 1 32.42 4774********8302 039878 01/05/2021
WILSON, CHRIS BK-049317 1 54.13 5466********7861 94532P 01/05/2021
WILSON, NATE BK-049942 1 32.42 5156********2914 983936 01/05/2021
WINEMAN, EVERET BK-049135 1 27.06 4631********6114 123009 01/05/2021
WORD, AUDREY BK-048115 1 32.42 5218********7558 422710 01/05/2021
YOST, JERRY BK-047428 1 27.06 5524********3574 09666S 01/05/2021
YOUNG, AMANDA BK-038444 1 27.06 5109********5955 575280 01/05/2021
YOUNKMAN, FRED BK-049560 1 54.12 4342********8748 071961 01/05/2021
ZALA, CARRIE BK-049587 1 59.48 5156********7099 983937 01/05/2021
ZALA, NICK BK-044465 1 54.13 5218********8734 94782Z 01/05/2021
ZEBRAUSKAS, RALEY BK-048456 1 32.42 4147********0346 05046C 01/05/2021
             
             
             
Totals
Count Card Type Total
     
13 American Express 465.13
83 MasterCard 3083.58
139 Visa 4948.30
8 Discover 232.45
0 Other 0.00
     
    8729.46