07/05/2021
08:30:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOMINIC BK-047812 1 27.06 5269********1057 300757 07/05/2021
AKRAM, JAVED BK-028800 1 31.12 4802********2345 003775 07/05/2021
ALBA, DAN BK-048093 1 32.42 3700*******4861 300005 07/05/2021
ALBRECHT, COLT BK-048149 1 59.48 3726*******1009 164867 07/05/2021
ALEXANDER, MATTHEW BK-046792 1 54.12 4342********1387 041613 07/05/2021
ALVES, MATT BK-046990 1 27.06 4266********4393 00472C 07/05/2021
AMES, RICHARD BK-047419 1 27.06 4147********4607 00488D 07/05/2021
ARCHER, STERLING BK-047811 1 27.06 4411********5857 090308 07/05/2021
ARIZA, GUS BK-047661 1 32.42 5109********1698 732147 07/05/2021
AUGUSTINE, VIC BK-048889 1 21.65 5523********2075 00517P 07/05/2021
AXTELL, RANDY BK-048380 1 27.06 4269********5634 005750 07/05/2021
BAHRE, NONA BK-036352 1 27.06 4100********0161 67486D 07/05/2021
BAILEY, JERONE BK-041366 1 54.13 4147********2920 00530D 07/05/2021
BAINE, RACHEL BK-047726 1 32.42 4266********7170 00550B 07/05/2021
BAKER, GRAYSON BK-048347 1 32.42 4347********9184 080308 07/05/2021
BARKER, LINDA BK-049361 1 32.42 4408********6921 00569C 07/05/2021
BARKLEY, ASHLEY BK-037801 1 54.13 3797*******1002 186102 07/05/2021
BEAGO, CHUCK BK-047576 1 27.06 4342********8507 052533 07/05/2021
BELANGER, SUE BK-040002 1 27.06 5243********8986 00564Z 07/05/2021
BERGMAN, MATHEW BK-044839 1 27.06 5109********6464 336003 07/05/2021
BERMAN, ASHLEY BK-046189 1 27.06 4266********2775 02023C 07/05/2021
BETHEA, MATTHEW BK-047924 1 54.13 5109********0550 394428 07/05/2021
BIESEL, JAMES BK-047844 1 32.42 4555********9773 872077 07/05/2021
BILDERBACK, BLAINE BK-047747 1 32.42 5254********6287 49656Z 07/05/2021
BIRMES, GARY BK-048189 1 32.42 5109********2799 336330 07/05/2021
BISHOP, JACOB BK-048157 1 32.42 4266********3883 00730B 07/05/2021
BODO JR, RICHARD BK-049727 1 54.13 5218********3403 50115Z 07/05/2021
BOWERS, GAIL BK-047618 1 27.06 6011********4019 00500B 07/05/2021
BOYD, MELISA BK-048844 1 32.42 4356********2120 180735 07/05/2021
BRADLEY, JOHN BK-044929 1 27.06 5275********4751 140645 07/05/2021
BROOKS, KRISTIE BK-048667 1 32.42 3717*******3003 132547 07/05/2021
BURGOS, DANIEL BK-049100 1 54.13 4147********3900 005288 07/05/2021
CALABRESE, STEPHANIE BK-041500 1 27.06 4246********2849 02005G 07/05/2021
CANNON, SCOTT BK-047795 1 32.42 4342********0480 042986 07/05/2021
CASSELL, TICCARA BK-048479 1 59.48 4833********1679 010408 07/05/2021
CHERRY, MICHAEL BK-047005 1 59.48 5156********7780 719830 07/05/2021
CHMIEL, ANDREW BK-049345 1 59.48 4359********6675 705040 07/05/2021
CHRISTIAN, GEORGE BK-047770 1 32.42 4610********3664 020408 07/05/2021
CLARDY, DEAN BK-047746 1 32.42 5189********2050 51338Z 07/05/2021
CLAURE, FABIANA BK-045282 1 54.13 4266********6385 02090D 07/05/2021
CLOUSE, KEVIN BK-048512 1 27.06 4342********0265 003601 07/05/2021
COLE, GUNNAR BK-048178 1 32.42 4266********1280 02101B 07/05/2021
COOK, RYKER BK-048188 1 32.42 5109********4414 421407 07/05/2021
COOK, TRAVIS BK-046530 1 27.06 4000********5853 421725 07/05/2021
COUTURIAUX, ZACHARY BK-048803 1 27.06 4270********2818 005174 07/05/2021
COX, DONNIE BK-048167 1 27.06 5141********9026 091487 07/05/2021
CRAWFORD, MEGAN BK-048028 1 32.42 5156********7780 02140Z 07/05/2021
CRUMP, CHRISTINA BK-041373 1 54.12 5178********9760 005619 07/05/2021
CUMMINGS, TIM BK-048596 1 32.42 4342********4610 062702 07/05/2021
CUNNINGHAM, JOSH BK-048433 1 32.42 4266********9329 02158B 07/05/2021
CURRIN, LUTHER BK-045982 1 27.06 5178********8992 02176B 07/05/2021
DANFORD, CLAY BK-047893 1 59.48 5109********6875 472104 07/05/2021
DAVILA, JOANNE BK-048809 1 54.13 5109********4908 421428 07/05/2021
DAVILA, PAUL BK-048008 1 32.42 4610********5044 060408 07/05/2021
DAVIS, CAMERON BK-044604 1 27.06 5189********7489 52992W 07/05/2021
DEATHERAGE, AVERY BK-048031 1 32.42 4610********7242 070408 07/05/2021
DENNIS, THEODORE BK-043415 1 54.13 4744********8334 190744 07/05/2021
DICKINSON, WILLIAM BK-043927 1 27.06 4744********7628 130145 07/05/2021
DOLLARHIDE, CONNOR BK-047943 1 32.42 4147********4344 02236D 07/05/2021
DORTON, CHRISTINA BK-047619 1 27.06 4631********6711 792460 07/05/2021
DRAPER, SHARON BK-047144 1 32.42 5189********9343 53687Z 07/05/2021
DUGGER, PAMELA BK-047406 1 27.06 5156********9285 719832 07/05/2021
DUTEIL, BOB BK-047773 1 54.13 4744********2964 150948 07/05/2021
EARLE, GUY BK-047479 1 27.06 3725*******2023 197833 07/05/2021
EDWARDS, LARRY BK-046507 1 27.06 3725*******1003 135571 07/05/2021
ELKHAROUBI, ABDAL BK-046988 1 27.06 4342********8754 072929 07/05/2021
ENIS, JACOB BK-047759 1 27.06 4465********9725 005292 07/05/2021
EPSTEIN, CASSIE BK-028069 1 54.13 4356********4776 140344 07/05/2021
FEARRIN, WALTER BK-049581 1 27.06 4347********3641 020408 07/05/2021
FISHMAN, LIOR BK-042555 1 59.48 4147********5986 02360C 07/05/2021
FLETCHER, JACOB BK-047954 1 27.06 4356********7896 190844 07/05/2021
FLOWERS, CHRIS BK-049928 1 32.42 4266********4913 02387D 07/05/2021
FLYNN, JOHN BK-039433 1 27.06 4266********1505 02387A 07/05/2021
FOERSTER, JON BK-044428 1 27.06 4147********4725 02401D 07/05/2021
FORD, BILL BK-045974 1 27.06 5189********1996 55341Z 07/05/2021
FRAIZE, JUSTYN BK-049304 1 59.48 4147********4689 02408C 07/05/2021
FROWE, ROBERT BK-041136 1 32.42 5285********5869 52365P 07/05/2021
GAMEL, STEVEN BK-049659 1 27.06 3727*******2001 186623 07/05/2021
GARCIA, EDGAR BK-048070 1 59.48 5109********6775 468137 07/05/2021
GARCIA, FRANCISCO BK-044073 1 27.06 5109********7406 494721 07/05/2021
GARCIA, TERESA BK-034818 1 27.06 5109********7624 474856 07/05/2021
GARNER, MICHELLE BK-044846 1 32.42 4737********3270 040859 07/05/2021
GARRISON, CHRIS BK-046736 1 27.06 5109********2851 407420 07/05/2021
GEER, CLAYTON BK-045423 1 27.06 4147********6512 02458D 07/05/2021
GEHRING, GARY BK-043800 1 27.06 4154********1713 02474G 07/05/2021
GENTRY, TAITE BK-048430 1 32.42 5138********9978 182137 07/05/2021
GERMANI, DAVID BK-046661 1 27.06 5156********3232 719835 07/05/2021
GRAHAM, DAVID BK-045180 1 27.06 5254********9819 56481Z 07/05/2021
GRAHAM, JACK BK-048241 1 27.06 4400********8083 01036D 07/05/2021
GRAY, RICHARD BK-049401 1 32.42 4147********7995 02533C 07/05/2021
GRUBKE, TED BK-038450 1 27.06 5254********5062 56773Z 07/05/2021
GUERRA, KARA BK-048646 1 27.06 5524********4908 03746S 07/05/2021
GUTIERREZ, ALBA BK-047778 1 59.48 5172********8694 031531 07/05/2021
HALL, JACOB BK-048160 1 32.42 4465********9353 005413 07/05/2021
HARTMAN, HAILEY BK-048228 1 32.42 4488********7737 791421 07/05/2021
HASSELL, JACE BK-048238 1 27.06 4147********8645 02601D 07/05/2021
HAYWARD, BRIAN BK-047839 1 32.42 4610********6859 090408 07/05/2021
HENCHES, JOHN BK-049973 1 32.42 6011********2347 00551Q 07/05/2021
HENDRIX, CODY BK-049204 1 32.42 4342********3740 003224 07/05/2021
HERNANDEZ, IVAN BK-047821 1 27.06 5172********1080 031565 07/05/2021
HERRMANN, SHERRY BK-044597 1 27.06 5466********4913 57662Y 07/05/2021
HESS, JUSTIN BK-041837 1 27.06 4147********9923 02690D 07/05/2021
HILLPOT, OBIE BK-048533 1 32.42 5108********0255 070422 07/05/2021
HOLBERT, CHARLES BK-038752 1 54.13 5437********9200 02726P 07/05/2021
HOLLINGSHEAD, JAMES BK-047004 1 27.06 4400********1734 07567D 07/05/2021
HOLLOWAY, LINDA BK-041892 1 27.06 4147********6154 02687D 07/05/2021
HOWARD, CURTIS BK-047874 1 27.06 4342********3634 062265 07/05/2021
HUDNALL, ROB BK-047640 1 27.06 4411********7507 030408 07/05/2021
HUFFMAN, JOSH BK-047955 1 32.42 4143********0858 222661 07/05/2021
HUNT, STEPHANIE BK-049891 1 27.06 4147********6159 02927D 07/05/2021
IRWIN, ZACK BK-048995 1 27.06 4143********4817 222663 07/05/2021
JACKSON, MELANIE BK-049607 1 32.42 4342********0125 050472 07/05/2021
JANACEK, CATHERINE BK-036737 1 54.13 4610********9009 000408 07/05/2021
JANOSKA, JUSTIN BK-048528 1 32.42 4147********9789 02848D 07/05/2021
JOHNSON, SHANICE BK-047610 1 54.13 4610********6599 080408 07/05/2021
JOLES, SOMMER BK-049008 1 32.42 5175********3567 005962 07/05/2021
JONES, ANDREA BK-047938 1 27.06 5109********9525 405853 07/05/2021
JONES, SCOTT BK-049772 1 27.06 4147********9142 02882D 07/05/2021
KALMBACH JR., SAMUEL BK-049239 1 27.06 4147********8383 03194D 07/05/2021
KELLY-VALDEZ, CINDY BK-037540 1 27.06 3717*******1005 188608 07/05/2021
KENNEDY, AKOAKOA BK-048117 1 32.42 4610********9834 010408 07/05/2021
KEPHART, KIM BK-045984 1 27.06 4342********1236 048511 07/05/2021
KIEFER, HEATHER BK-048788 1 27.06 4687********4828 005494 07/05/2021
KLINE, SHELLEY BK-037800 1 27.06 6011********6747 00587P 07/05/2021
KNIFFEN, MARY BK-047786 1 32.42 4003********9820 03016A 07/05/2021
KUZMICH, MASON BK-048992 1 32.42 4342********1519 061090 07/05/2021
LADHA, ARSHIA BK-047860 1 32.42 6011********4457 00588R 07/05/2021
LAMBRECHT, JOSH BK-044461 1 27.06 4586********7902 H73218 07/05/2021
LEAKE, CARLTON BK-047024 1 27.06 4266********4498 03117C 07/05/2021
LILLY, CHASE BK-043259 1 27.06 4003********7949 03148B 07/05/2021
LIND, BLAKE BK-048025 1 32.42 5109********1881 436238 07/05/2021
LINNEY, JACOB BK-048087 1 32.42 4266********5422 03175B 07/05/2021
LOGGINS, RICK BK-048177 1 27.06 4266********3790 03194B 07/05/2021
MALCUIT, HUNTER BK-049209 1 27.06 4610********1393 000408 07/05/2021
MALDONADE, MADAI BK-047835 1 59.48 5275********6698 190141 07/05/2021
MARTIN, DERRICK BK-048758 1 32.42 6011********8921 00572R 07/05/2021
MCDANIEL, JEREMY BK-048179 1 59.48 4342********6944 061418 07/05/2021
MCDONALD, MICHELLE BK-049280 1 27.06 5218********9175 64070Z 07/05/2021
MCKEEE, SHARON BK-046332 1 27.06 5466********2332 04479Z 07/05/2021
MCMAHAN, JENNIFER BK-048038 1 32.42 4610********6893 020408 07/05/2021
MCMILLAN, FERRIN BK-048218 1 59.48 4342********6936 040229 07/05/2021
MCNATT, JIM BK-034201 1 32.42 3728*******5003 184037 07/05/2021
MCWHORTER, ASHLEY BK-048150 1 59.48 3712*******4000 161144 07/05/2021
MCWHORTER, CARMEN BK-047676 1 27.06 4400********1545 05202D 07/05/2021
MEGEE, BRENDAN BK-048120 1 32.42 4342********2712 073294 07/05/2021
MEGURA, KAREN BK-045175 1 27.06 4147********4143 03350D 07/05/2021
MEGURO, SHIGEAKI BK-048264 1 27.06 5189********6937 65043Z 07/05/2021
MENTINK, CHARLENE BK-039579 1 27.06 4356********7740 140644 07/05/2021
MICHNIACKI, MARK BK-044339 1 54.13 5143********1645 515801 07/05/2021
MIER, MELINDA BK-047843 1 59.48 4535********1980 H76466 07/05/2021
MIKHAEL, PIERRE BK-047934 1 32.42 4400********8994 05046D 07/05/2021
MILLER, ERIK BK-047772 1 27.06 4610********0384 060408 07/05/2021
MILLER, LEE BK-045094 1 27.06 5410********3715 65919P 07/05/2021
MOORE, JOHN BK-047596 1 32.42 4266********0419 03428B 07/05/2021
MOORE, VAN BK-046814 1 27.06 3700*******3923 637005 07/05/2021
MOOSE, ELIZABETH BK-047671 1 27.06 4867********2132 020408 07/05/2021
MORALES, CHRISTOPHER BK-040526 1 27.06 5275********7677 100941 07/05/2021
MORRIS, DANIEL BK-048037 1 27.06 5463********1293 03471P 07/05/2021
MOX, RANDY BK-048131 1 27.06 5275********9610 150049 07/05/2021
NASH, BROOKLYN BK-047690 1 32.42 5109********5626 437125 07/05/2021
NEALE, PAUL BK-041893 1 27.06 4147********6138 03598D 07/05/2021
NERPEL, ROB BK-047739 1 86.54 5466********6758 03537P 07/05/2021
NORIEGA, JAVIER BK-049129 1 32.42 4266********8549 03571C 07/05/2021
NORTHAM, PAUL BK-048716 1 27.06 4270********6452 005631 07/05/2021
OLIVARES, JUAN BK-048111 1 32.42 4342********9383 088908 07/05/2021
OROZCO, CAROLINE BK-044682 1 27.06 4342********8527 020024 07/05/2021
ORTIZ, RALPH BK-042403 1 54.13 4610********1873 040408 07/05/2021
PANTER, JEFF BK-048296 1 32.42 5109********7113 468765 07/05/2021
PAVLIDES, SHAWNA BK-047234 1 32.42 3772*******1017 120201 07/05/2021
PENNOCK, KEITH BK-048129 1 32.42 4147********3885 03640C 07/05/2021
PERRY, TRAVIS BK-048172 1 32.42 4610********1351 050408 07/05/2021
PETRIE, OWEN BK-047894 1 32.42 4342********0752 046301 07/05/2021
PFEIFFER, MEGAN BK-049547 1 59.48 4000********4753 732188 07/05/2021
PHILLIPS, CHRIS BK-047940 1 32.42 4465********6142 005687 07/05/2021
PHILLIPS, MELISSA BK-048016 1 32.42 4005********4274 520028 07/05/2021
PICKERING, RICHARD BK-047713 1 32.42 4599********2130 H73759 07/05/2021
PREISLER, STACY BK-044032 1 27.06 3713*******2000 134140 07/05/2021
PRENTICE, VALENCIA BK-048041 1 32.42 4426********3750 005217 07/05/2021
PRESTON, TANNER BK-047992 1 32.42 4342********9013 064671 07/05/2021
PREWITT, LYNETTE BK-045641 1 27.06 4147********6512 03752B 07/05/2021
QUALLS, JOESEPH BK-049111 1 27.06 5189********4139 70381Z 07/05/2021
RAGHAVENDRAN, RAGHU BK-036825 1 27.06 4147********5182 03763D 07/05/2021
RAKESTRAW, HERBERT BK-045326 1 27.06 5424********4512 70172P 07/05/2021
RANGEL, ABRAHAM BK-047838 1 32.42 4610********2727 090408 07/05/2021
RAY, BROOK BK-036738 1 54.13 4275********9664 094112 07/05/2021
RAY, RANDY BK-048591 1 27.06 5581********9104 2LEFCN 07/05/2021
REEVES, HUNTER BK-048229 1 32.42 4342********4873 026328 07/05/2021
REYNOLDS, CARSON BK-047851 1 32.42 4610********9609 020508 07/05/2021
RHEA, NANCY BK-048005 1 59.48 5254********6210 71034Z 07/05/2021
RIGGS, JACKIE BK-047572 1 32.42 4744********2626 140557 07/05/2021
ROBINSON, AMY BK-048387 1 32.42 4411********7127 010508 07/05/2021
ROBINSON, DONNA BK-047817 1 32.42 5109********6549 568882 07/05/2021
ROMAN, JEFF BK-048318 1 54.13 4266********2696 05106C 07/05/2021
ROSENBAUM, SNYDER BK-043324 1 27.06 4411********3187 030508 07/05/2021
ROSS, BENJAMIN BK-048497 1 32.42 4147********6469 05118D 07/05/2021
ROUNTREE, JOHN BK-042644 1 27.06 5275********8695 150751 07/05/2021
SALE, RICHARD BK-046246 1 63.87 5189********0783 72132Z 07/05/2021
SAYRE JR, ARTHUR BK-049970 1 32.42 3713*******3009 194758 07/05/2021
SELVAA, MADHURAN BK-047636 1 32.42 4147********1643 05149D 07/05/2021
SERNA, JEFF BK-039333 1 54.13 5218********3047 575610 07/05/2021
SHANKLIN, BRODY BK-048411 1 27.06 4147********4376 05160I 07/05/2021
SHEEHAN, LINDA BK-041722 1 27.06 6011********1377 00566R 07/05/2021
SISLER, ANDRIA BK-045187 1 27.06 5156********9725 719847 07/05/2021
SLETTEN, KYLE BK-048767 1 27.06 4631********4212 714248 07/05/2021
SMITH, CASSANDRA BK-047461 1 27.06 6011********8933 00590R 07/05/2021
SMITH, MEREDITH BK-049462 1 27.06 4610********4170 070508 07/05/2021
SMITH, TANISHA BK-047925 1 32.42 5109********8973 507838 07/05/2021
SOILEAU, MICHAEL BK-047582 1 32.42 4465********2174 005751 07/05/2021
SPARKMAN, DONNA BK-049211 1 32.42 4143********1590 222694 07/05/2021
SPARKMAN, JEREMY BK-048793 1 27.06 5141********2325 091498 07/05/2021
SPRABARY, DARYL BK-048647 1 81.19 5218********2196 568952 07/05/2021
STANISLAUS, LINWYSE BK-048468 1 32.42 4342********5363 043623 07/05/2021
STONE, BARRON BK-047977 1 27.06 5109********1271 537133 07/05/2021
STONE, NOAH BK-047978 1 27.06 5109********9512 557245 07/05/2021
STROUD, NANCY BK-047917 1 54.13 5189********2929 74106Z 07/05/2021
SUIKKARI, HELENA BK-049013 1 32.42 4356********8440 160056 07/05/2021
SWEIGART, MIKE BK-042278 1 32.42 5138********3896 182154 07/05/2021
SWELFER, MISTI BK-048458 1 32.42 5172********9710 032587 07/05/2021
TAYLOR, BRADEN BK-047741 1 32.42 5312********9579 160957 07/05/2021
TAYLOR, DANIEL BK-048151 1 32.42 4266********3786 05369C 07/05/2021
TAYLOR, JILL BK-040958 1 27.06 5275********9118 130358 07/05/2021
TAYLOR, PAUL BK-048397 1 32.42 4610********4912 020508 07/05/2021
TERRELL, TRAVIS BK-048152 1 32.42 5275********6865 180250 07/05/2021
TERUEL, ARTURO BK-049221 1 108.25 5109********8539 575778 07/05/2021
THOMAS, STACY BK-047644 1 32.42 5275********5493 160452 07/05/2021
TORRES, FRANSICO BK-048993 1 59.48 4266********8896 05539B 07/05/2021
TORRES, JOHNNY BK-040211 1 27.06 6011********7938 00523R 07/05/2021
TOUSSAINT, ROOSEVELT BK-049666 1 27.06 5109********6099 569143 07/05/2021
TROWER, DWAYNE BK-032202 1 32.31 6011********3211 00596R 07/05/2021
UHL, TOM BK-046549 1 27.06 4147********1984 005790 07/05/2021
VAID, TANU BK-047439 1 29.74 3795*******1012 124628 07/05/2021
VOGEL, JOE BK-048420 1 34.59 4400********9936 00588D 07/05/2021
VONALLMEN, ERNEST BK-047783 1 32.42 4037********4852 705050 07/05/2021
WALKER, DONNIE BK-048104 1 32.42 5178********9971 05611B 07/05/2021
WATERS, DEVLEN BK-048482 1 32.42 4000********0775 362149 07/05/2021
WATERS, TREVELYAN BK-048480 1 32.42 4000********2807 096259 07/05/2021
WATKINS, JULIE BK-048740 1 27.06 4389********0071 362955 07/05/2021
WHEELER, CALLIE BK-047667 1 54.13 5109********7013 537586 07/05/2021
WHITE, TYLER BK-047725 1 32.42 4060********5613 020508 07/05/2021
WHITWORTH, BRANDON BK-047753 1 32.42 4179********7905 705050 07/05/2021
WIDMER, SAMANTHA BK-041706 1 27.06 4266********5999 05677C 07/05/2021
WILSON, BRIAN BK-049965 1 32.42 4774********8302 032823 07/05/2021
WILSON, NATE BK-047880 1 32.42 5156********2914 719859 07/05/2021
WINEMAN, EVERET BK-047658 1 27.06 4631********6114 714330 07/05/2021
YOST, JERRY BK-047428 1 27.06 5524********2316 00905S 07/05/2021
YOUNG, AMANDA BK-038444 1 27.06 5109********5955 504451 07/05/2021
YOUNKMAN, FRED BK-049560 1 54.12 4342********8748 055184 07/05/2021
ZALA, CARRIE BK-049587 1 59.48 5156********7099 719860 07/05/2021
ZALA, NICK BK-044465 1 54.13 5218********7478 79277Z 07/05/2021
ZEBRAUSKAS, RALEY BK-048456 1 32.42 4147********0346 05822C 07/05/2021
             
             
             
Totals
Count Card Type Total
     
15 American Express 527.29
83 MasterCard 3093.09
143 Visa 4857.16
9 Discover 264.87
0 Other 0.00
     
    8742.41