05/05/2021
07:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-047812 1 27.06 5269********1057 272819 05/05/2021
ADAMS, PIERIE BK-047995 1 32.42 4411********9462 020208 05/05/2021
AKRAM, JAVED BK-028800 1 31.12 4802********2345 071444 05/05/2021
ALBA, DAN BK-048093 1 32.42 3700*******4861 910005 05/05/2021
ALBRECHT, COLT BK-048149 1 59.48 3726*******1009 183413 05/05/2021
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 025516 05/05/2021
ALVES, MATT BK-046990 1 27.06 4266********4393 07091C 05/05/2021
AMES, RICHARD BK-047419 1 27.06 4147********4607 07082D 05/05/2021
ARCHER, STERLING BK-047811 1 27.06 4411********5857 050208 05/05/2021
ARIZA, GUS BK-049195 1 32.42 5109********1698 511930 05/05/2021
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 07085P 05/05/2021
AXTELL, RANDY BK-048380 1 27.06 4269********5634 005364 05/05/2021
BAHRE, NONA BK-036352 1 27.06 4100********0161 61945D 05/05/2021
BAILEY, JERONE BK-041366 1 54.13 4147********2920 07111D 05/05/2021
BAINE, PATRICK BK-049594 1 32.42 4266********7170 07141B 05/05/2021
BAKER, GRAYSON BK-048347 1 32.42 4347********9184 070208 05/05/2021
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 117063 05/05/2021
BEAGO, CHUCK BK-049524 1 27.06 4342********8507 023313 05/05/2021
BELANGER, SUE BK-040002 1 27.06 5243********8986 00543Z 05/05/2021
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 268548 05/05/2021
BERMAN, ASHLEY BK-046189 1 27.06 4266********2775 07170C 05/05/2021
BETHEA, MATTHEW BK-047924 1 54.13 5109********0550 252039 05/05/2021
BIESEL, JAMES BK-047844 1 32.42 4555********9773 731549 05/05/2021
BIRMES, GARY BK-048189 1 32.42 5109********2799 252027 05/05/2021
BISHOP, JACOB BK-048157 1 32.42 4266********3883 07232B 05/05/2021
BISHOP, SAMUEL BK-048112 1 32.42 5156********9760 07312Z 05/05/2021
BODO JR, RICHARD BK-049727 1 54.13 5218********3403 37085Z 05/05/2021
BOYD, MELISA BK-048844 1 32.42 4356********2120 180420 05/05/2021
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 100624 05/05/2021
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 145444 05/05/2021
BURGOS, DANIEL BK-049100 1 54.13 4147********3900 005614 05/05/2021
CANNON, SCOTT BK-047795 1 32.42 4342********0480 078332 05/05/2021
CARTER, TRACE BK-047896 1 32.42 4610********9759 040208 05/05/2021
CASSELL, TICCARA BK-048479 1 59.48 4833********1679 030208 05/05/2021
CHMIEL, ANDREW BK-049345 1 59.48 4359********6675 705020 05/05/2021
CLAURE, FABIANA BK-045282 1 54.13 4266********6385 07334D 05/05/2021
COLE, GUNNAR BK-048178 1 32.42 4266********1280 07352B 05/05/2021
COLLINS, JAMES BK-048478 1 32.42 5424********4662 38545P 05/05/2021
CONOVER, RYAN BK-048493 1 32.42 4427********1668 050208 05/05/2021
COOK, RYKER BK-048188 1 32.42 5109********4414 268624 05/05/2021
COOK, TRAVIS BK-046530 1 27.06 4000********5853 373517 05/05/2021
COOPER, BRAD BK-048865 1 32.42 5138********3390 820294 05/05/2021
COUTURIAUX, ZACHARY BK-048803 1 27.06 4270********2818 005914 05/05/2021
CRAWFORD, MEGAN BK-047866 1 32.42 5156********7780 07434Z 05/05/2021
CUNNINGHAM, JOSH BK-048433 1 32.42 4266********9329 07438B 05/05/2021
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 07461Z 05/05/2021
DANFORD, CLAY BK-047893 1 59.48 5109********6875 211205 05/05/2021
DAPARTHI, PADMAVATHI BK-049045 1 32.42 4100********3440 64795D 05/05/2021
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 250783 05/05/2021
DAVILA, PAUL BK-048008 1 32.42 4610********5044 030208 05/05/2021
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 39852W 05/05/2021
DEATHERAGE, AVERY BK-048031 1 32.42 4610********7242 090208 05/05/2021
DENNIS, THEODORE BK-043415 1 54.13 4744********8334 170623 05/05/2021
DICKINSON, WILLIAM BK-043927 1 27.06 4744********7628 130920 05/05/2021
DORTON, CHRISTINA BK-047831 1 27.06 4631********6711 288692 05/05/2021
DRAPER, SHARON BK-047144 1 32.42 5189********9343 40616Z 05/05/2021
DUGGER, PAMELA BK-047406 1 27.06 5156********9285 594422 05/05/2021
DUTEIL, BOB BK-047773 1 54.13 4744********2964 120723 05/05/2021
EARLE, GUY BK-047479 1 27.06 3725*******2023 154191 05/05/2021
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 186042 05/05/2021
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 021622 05/05/2021
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 180124 05/05/2021
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 060208 05/05/2021
FISHMAN, LIOR BK-042555 1 59.48 4147********5986 07620C 05/05/2021
FLETCHER, JACOB BK-047954 1 27.06 4356********7896 120420 05/05/2021
FLOWERS, CHRIS BK-049928 1 32.42 4266********4913 07641D 05/05/2021
FLYNN, JOHN BK-039433 1 27.06 4266********1505 07659A 05/05/2021
FOERSTER, JON BK-044428 1 27.06 4147********4725 07664D 05/05/2021
FORD, BILL BK-045974 1 27.06 5189********1996 45717Z 05/05/2021
FRAIZE, JUSTYN BK-049304 1 59.48 4147********4689 07677C 05/05/2021
FROWE, ROBERT BK-041136 1 32.42 5285********5869 30661P 05/05/2021
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 182704 05/05/2021
GARCIA, EDGAR BK-048070 1 59.48 5218********0680 268847 05/05/2021
GARNER, MICHELLE BK-044846 1 32.42 4737********3270 073137 05/05/2021
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 214087 05/05/2021
GEER, CLAYTON BK-045423 1 27.06 4147********6512 07729D 05/05/2021
GEHRING, GARY BK-043800 1 27.06 4154********1713 07791G 05/05/2021
GENTRY, TAITE BK-048430 1 32.42 5138********9978 820300 05/05/2021
GERMANI, DAVID BK-046661 1 27.06 5156********3232 594425 05/05/2021
GONZALEZ, JUANITA BK-040903 1 59.48 4342********0244 075758 05/05/2021
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 44258Z 05/05/2021
GRAHAM, JACK BK-048241 1 27.06 4400********8083 04542D 05/05/2021
GRAY, RICHARD BK-049401 1 32.42 4147********7995 09127C 05/05/2021
GREENWOOD, RICK BK-048896 1 32.42 5218********7478 368451 05/05/2021
GRUBKE, TED BK-038450 1 27.06 5254********5062 44661Z 05/05/2021
GUERRA, KARA BK-048646 1 27.06 5524********4908 02037S 05/05/2021
HAJHUSSEIN, LOBNA BK-037826 1 27.06 4117********8359 110339 05/05/2021
HALL, JACOB BK-048160 1 32.42 4465********9353 005618 05/05/2021
HASSELL, JACE BK-048238 1 27.06 4147********8645 09203D 05/05/2021
HAYWARD, BRIAN BK-047839 1 32.42 4610********6859 040308 05/05/2021
HENCHES, JOHN BK-049973 1 32.42 6011********7072 00562P 05/05/2021
HENDRIX, CODY BK-049204 1 32.42 4342********3740 033195 05/05/2021
HERNANDEZ, IVAN BK-047821 1 27.06 5172********1080 025568 05/05/2021
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 46232Y 05/05/2021
HESS, JUSTIN BK-041837 1 27.06 4147********8066 09213A 05/05/2021
HILLPOT, OBIE BK-048533 1 32.42 5108********0255 070308 05/05/2021
HOHENSTEIN, JUSTIN BK-048162 1 32.42 4342********4991 027087 05/05/2021
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 09250P 05/05/2021
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 08326D 05/05/2021
HOLLOWAY, LINDA BK-041892 1 27.06 4147********6154 09263D 05/05/2021
HOWARD, TORSTEN BK-048044 1 32.42 4270********4920 005107 05/05/2021
HUDNALL, ROB BK-039526 1 27.06 4411********7507 090308 05/05/2021
HUFFMAN, JOSH BK-047955 1 32.42 4143********0858 968347 05/05/2021
HUNT, STEPHANIE BK-049891 1 27.06 4147********6159 09308D 05/05/2021
IRWIN, ZACK BK-048995 1 27.06 4143********4817 968348 05/05/2021
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 041641 05/05/2021
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 010308 05/05/2021
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 09330D 05/05/2021
JEFFREIS, KERRY BK-048161 1 32.42 4232********5758 011257 05/05/2021
JOHNSON, SHANICE BK-045765 1 54.13 4610********6599 010308 05/05/2021
JONES, ANDREA BK-047938 1 27.06 5109********9525 369223 05/05/2021
JONES, SCOTT BK-049772 1 27.06 4147********9142 09360D 05/05/2021
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********8383 09374D 05/05/2021
KEARNEY, BRENDAN BK-048275 1 32.42 4744********2119 170136 05/05/2021
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 175293 05/05/2021
KENNEDY, AKOAKOA BK-048117 1 32.42 4610********9834 030308 05/05/2021
KEPHART, KIM BK-045984 1 27.06 4342********1236 055158 05/05/2021
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 005187 05/05/2021
KLINE, SHELLEY BK-037800 1 27.06 6011********1319 00552P 05/05/2021
KUZMICH, MASON BK-048992 1 32.42 4342********1519 060583 05/05/2021
LADHA, ARSHIA BK-047860 1 32.42 6011********4457 00531R 05/05/2021
LAMBRECHT, JOSH BK-044461 1 27.06 4586********7902 H73095 05/05/2021
LARA, JENNIFER BK-047985 1 32.42 4347********4433 060308 05/05/2021
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 09498C 05/05/2021
LEGERE, ANNE BK-028392 1 31.63 4744********0355 160538 05/05/2021
LILLY, CHASE BK-043259 1 27.06 4003********7949 09533B 05/05/2021
LINNEY, JACOB BK-048087 1 32.42 4266********5422 09651B 05/05/2021
LOGGINS, RICK BK-048177 1 27.06 4266********3790 09566B 05/05/2021
LOWERY, REGGIE BK-047823 1 32.42 4535********5298 H73629 05/05/2021
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 090308 05/05/2021
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00518R 05/05/2021
MARTINEZ, MELISSA BK-044316 1 27.06 5432********3486 82981Z 05/05/2021
MCDANIEL, JEREMY BK-048179 1 59.48 4342********6944 071357 05/05/2021
MCDONALD, MICHELLE BK-049280 1 27.06 5218********9175 52417Z 05/05/2021
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 06713Z 05/05/2021
MCMAHAN, JENNIFER BK-048038 1 32.42 4610********6893 020308 05/05/2021
MCMILLAN, FERRIN BK-048218 1 59.48 4342********6936 022781 05/05/2021
MCNATT, JIM BK-034201 1 32.42 3728*******5003 108584 05/05/2021
MCWHORTER, ASHLEY BK-048150 1 59.48 3712*******4000 140453 05/05/2021
MCWHORTER, CARMEN BK-045444 1 27.06 4400********1545 02268D 05/05/2021
MEGEE, BRENDAN BK-048120 1 32.42 4342********2712 062677 05/05/2021
MEGURA, KAREN BK-045175 1 27.06 4147********4143 09763D 05/05/2021
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 130630 05/05/2021
MERRETT, ALLYSON BK-049275 1 32.42 4610********6359 070308 05/05/2021
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 314124 05/05/2021
MIKHAEL, PIERRE BK-047934 1 32.42 4400********8994 09396D 05/05/2021
MILLER, ERIK BK-047772 1 27.06 4610********0384 080308 05/05/2021
MILLER, LEE BK-045094 1 27.06 5410********3715 54947P 05/05/2021
MOORE, JOHN BK-048214 1 32.42 4266********0419 09912B 05/05/2021
MOORE, VAN BK-046814 1 27.06 3700*******3923 594005 05/05/2021
MOOSE, ELIZABETH BK-036852 1 27.06 4867********2132 090308 05/05/2021
MORALES, CHRISTOPHER BK-040526 1 27.06 5275********6855 110638 05/05/2021
MORRIS, DANIEL BK-048037 1 27.06 5463********1293 09893P 05/05/2021
MOX, RANDY BK-048131 1 27.06 5275********9610 140732 05/05/2021
NEALE, PAUL BK-041893 1 27.06 5218********4666 322447 05/05/2021
NERPEL, ROB BK-037756 1 27.06 5466********6758 09932P 05/05/2021
NEU, CARSON BK-048121 1 32.42 4342********5996 040543 05/05/2021
NGUYEN, JESSICA BK-048133 1 32.42 4307********3322 510461 05/05/2021
NICHOLSON, LAQUETT BK-048072 1 32.42 4744********9638 140339 05/05/2021
NORIEGA, JAVIER BK-049129 1 32.42 4266********8549 09956C 05/05/2021
NORTHAM, PAUL BK-048716 1 32.42 4270********6452 005705 05/05/2021
OLIVARES, JUAN BK-048111 1 32.42 4342********9383 034083 05/05/2021
OMERT, SEAN BK-048498 1 59.48 5215********4534 00532P 05/05/2021
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 020308 05/05/2021
PANTER, JEFF BK-048296 1 32.42 5109********7113 312481 05/05/2021
PAVLIDES, SHAWNA BK-047234 1 32.42 3772*******1017 166002 05/05/2021
PENNOCK, KEITH BK-048129 1 32.42 4147********3885 00068C 05/05/2021
PERRY, TRAVIS BK-048172 1 32.42 4610********1351 040308 05/05/2021
PETRIE, OWEN BK-047894 1 32.42 4342********0752 025586 05/05/2021
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 580064 05/05/2021
PFOHL, MATT BK-048231 1 32.42 4744********4539 140936 05/05/2021
PHILLIPS, CHRIS BK-047940 1 32.42 4465********6142 005117 05/05/2021
PHILLIPS, MELISSA BK-048016 1 32.42 4005********4274 253387 05/05/2021
PREISLER, STACY BK-044032 1 27.06 3713*******2000 122426 05/05/2021
PRENTICE, VALENCIA BK-048041 1 32.42 4426********3750 005095 05/05/2021
PRESTON, TANNER BK-047992 1 32.42 4342********9013 047353 05/05/2021
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 00142B 05/05/2021
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 59590Z 05/05/2021
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 5523********4013 00227P 05/05/2021
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********4512 61049P 05/05/2021
RAMIREZ, ROGELIO BK-047991 1 54.13 5172********5479 026682 05/05/2021
RANGEL, ABRAHAM BK-047838 1 32.42 4610********2727 000308 05/05/2021
RAY, BROOK BK-036738 1 54.13 4275********9664 698053 05/05/2021
RAY, RANDY BK-048591 1 27.06 5581********9104 2PTAJ7 05/05/2021
REED, KIMBERLYN BK-048268 1 81.19 4147********6065 00251D 05/05/2021
REEVES, HUNTER BK-048229 1 32.42 4342********4873 077116 05/05/2021
REYNOLDS, CARSON BK-047851 1 32.42 4610********9609 020308 05/05/2021
RHEA, NANCY BK-048005 1 59.48 5254********6210 61313Z 05/05/2021
RIGGS, JACKIE BK-047395 1 32.42 4744********2626 180438 05/05/2021
ROBINSON, AMY BK-048387 1 32.42 4411********7127 070308 05/05/2021
ROBINSON, DONNA BK-047817 1 32.42 5109********6549 369966 05/05/2021
ROMAN, JEFF BK-048318 1 54.13 4266********2696 00313C 05/05/2021
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 040308 05/05/2021
ROSS, HANNAH BK-049343 1 32.42 4465********1282 005386 05/05/2021
ROUNTREE, JOHN BK-042644 1 27.06 5275********8695 190834 05/05/2021
ROVNY, JEREMY BK-048029 1 32.42 4631********3074 289142 05/05/2021
SALE, RICHARD BK-046246 1 63.87 5189********0783 62147Z 05/05/2021
SAYRE JR, ARTHUR BK-049970 1 32.42 3713*******3009 173137 05/05/2021
SERNA, JEFF BK-039333 1 54.13 5218********3047 312760 05/05/2021
SHANKLIN, BRODY BK-048411 1 27.06 4147********4376 00380I 05/05/2021
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00565R 05/05/2021
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 594450 05/05/2021
SLETTEN, KYLE BK-048767 1 27.06 4631********4212 289119 05/05/2021
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00583R 05/05/2021
SMITH, MEREDITH BK-049462 1 27.06 4610********4170 000308 05/05/2021
SMITH, TANISHA BK-047925 1 32.42 5109********8973 326320 05/05/2021
SOILEAU, MICHAEL BK-048039 1 32.42 4465********2174 005530 05/05/2021
SPARKMAN, JEREMY BK-048793 1 27.06 5141********2325 736661 05/05/2021
SPRABARY, DARYL BK-048647 1 81.19 5218********2196 370066 05/05/2021
STANISLAUS, LINWYSE BK-048468 1 32.42 4342********5363 016985 05/05/2021
STELLA, NICHOLAS BK-047830 1 59.48 5348********8481 170331 05/05/2021
STONE, BARRON BK-047977 1 27.06 5109********1271 370097 05/05/2021
STONE, NOAH BK-047978 1 27.06 5109********9512 352213 05/05/2021
STROUD, NANCY BK-047917 1 54.13 5189********2929 64705Z 05/05/2021
SUIKKARI, HELENA BK-049013 1 32.42 4356********8440 140031 05/05/2021
SWELFER, MISTI BK-048458 1 32.42 5172********9710 027173 05/05/2021
TAYLOR, DANIEL BK-048151 1 32.42 4266********3786 00602C 05/05/2021
TAYLOR, JILL BK-040958 1 27.06 5275********9118 120732 05/05/2021
TAYLOR, LINDSAY BK-049505 1 32.42 3795*******2010 181832 05/05/2021
TAYLOR, PAUL BK-048397 1 32.42 4610********4912 060308 05/05/2021
TERRELL, TRAVIS BK-048152 1 32.42 5275********6865 120539 05/05/2021
TERRY, TIM BK-047470 1 81.19 4154********7970 00711G 05/05/2021
TERUEL, ARTURO BK-049221 1 108.25 5109********8539 370211 05/05/2021
THOMAS, STACY BK-048402 1 32.42 5275********5493 160834 05/05/2021
THORPE, ELLIOT BK-049451 1 54.12 5156********0825 594459 05/05/2021
TORGET, ANDREW BK-048230 1 32.42 4342********5799 098427 05/05/2021
TORRES, FRANSICO BK-048993 1 59.48 4266********8896 00740B 05/05/2021
TORRES, JOHNNY BK-040211 1 27.06 6011********2229 00536R 05/05/2021
TROWER, DWAYNE BK-032202 1 32.31 6011********3211 00543R 05/05/2021
UHL, TOM BK-046549 1 27.06 4147********1984 005688 05/05/2021
VOGEL, JOE BK-048420 1 34.59 4400********9936 07900D 05/05/2021
WALKER, DONNIE BK-048104 1 59.48 5178********9971 02034Z 05/05/2021
WALTERS, CODY BK-048483 1 32.42 5109********4344 453962 05/05/2021
WATERS, DEVLEN BK-048482 1 32.42 4000********0775 495755 05/05/2021
WATERS, TREVELYAN BK-048480 1 32.42 4000********2807 698035 05/05/2021
WATKINS, JULIE BK-048740 1 27.06 4389********0071 731158 05/05/2021
WEBER, LEANNE BK-044931 1 27.06 5143********5333 1GOLL0 05/05/2021
WHEELER, CALLIE BK-043093 1 54.13 5109********7013 470342 05/05/2021
WILSON, BRIAN BK-049965 1 32.42 4774********8302 027474 05/05/2021
WILSON, NATE BK-047880 1 32.42 5156********2914 594460 05/05/2021
WINEMAN, EVERET BK-049135 1 27.06 4631********6114 067183 05/05/2021
YOST, JERRY BK-047428 1 27.06 5524********3574 09263S 05/05/2021
YOUNG, AMANDA BK-038444 1 27.06 5109********5955 470441 05/05/2021
YOUNKMAN, FRED BK-049560 1 54.12 4342********8748 002968 05/05/2021
ZALA, CARRIE BK-049587 1 59.48 5156********7099 594462 05/05/2021
ZALA, NICK BK-044465 1 54.13 5218********8734 70904Z 05/05/2021
ZEBRAUSKAS, RALEY BK-048456 1 32.42 4147********0346 02244C 05/05/2021
             
             
             
Totals
Count Card Type Total
     
15 American Express 529.97
80 MasterCard 2963.42
144 Visa 5029.21
8 Discover 237.81
0 Other 0.00
     
    8760.41