01/05/2021

07:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUHAKMEH, ADAN	W6-142862	A	42.22	4432********0082	007342	01/05/2021
ADAMS, AMBER	W6-129167	A	63.87	4147********7487	09283D	01/05/2021
BALABAN, LINDA	W6-129221	A	74.69	5455********6084	092938	01/05/2021
BARRETT, MARC	W6-100822	A	57.42	4147********9858	09303I	01/05/2021
BARRY, HALEY	W6-80272	A	63.87	4147********8447	09307D	01/05/2021
BAUMAN, LEE	W6-129234	A	63.87	4896********5861	070645	01/05/2021
BENTON, BELINDA	W6-142887	A	16.89	5189********6306	30780Z	01/05/2021
BERDEGUE, EDUARDO	W6-80144	A	63.87	4744********8380	140262	01/05/2021
BHATELEY, DILEEP	W6-128864	A	53.04	5213********8462	00593B	01/05/2021
BINNER, JAMEE	W6-007526	A	85.52	3712*******4011	170272	01/05/2021
BLAKEMORE, LISA	W6-126422	A	80.85	5156********3811	984622	01/05/2021
BLAKER, ALLAN	W6-143056	A	63.87	3728*******6007	180249	01/05/2021
BLANCETT, JUSTIN	W6-128811	A	63.87	4127********8931	732166	01/05/2021
BRIGGS, REECE	W6-80228	A	26.06	5178********5161	09484Z	01/05/2021
BURCIAGA, JESSE	W6-137639	A	63.87	4744********2975	170065	01/05/2021
BYRD, PAUL	W6-142812	A	63.87	4610********3039	080608	01/05/2021
CARRUTH, RICHARD	W6-142930	A	63.87	4266********0416	09492B	01/05/2021
CARTER, DAVID	W6-007582	A	63.87	4266********1687	09472C	01/05/2021
CARTER, JOHN	W6-142888	A	69.14	4147********3588	09487D	01/05/2021
CASTRO, NELSON	W6-80054	A	63.87	4401********0458	070650	01/05/2021
CHAPMAN, DEBI	W6-129055	A	85.52	4342********1985	069040	01/05/2021
CHARANZA, CHRIS	W6-80276	A	63.87	4358********6084	928077	01/05/2021
CLARK, MICHAEL	W6-128990	A	69.00	5466********0095	09581P	01/05/2021
CLINE, ERIC	W6-126496	A	63.87	4147********6405	09571D	01/05/2021
COLLIER, CASEY	W6-137571	A	69.00	5117********6847	086346	01/05/2021
CUBOS, TIM	W6-126003	A	74.69	4427********0580	020608	01/05/2021
DALLAS, DAVID	W6-126482	A	53.04	4060********3540	09619D	01/05/2021
DAVIS, GLENN	W6-142900	A	63.87	4401********4127	070654	01/05/2021
DAVIS, VANESSA	W6-126305	A	74.70	4147********7406	09598C	01/05/2021
DAWSON, RHETT	W6-002104	A	63.87	5178********8321	09625P	01/05/2021
DENTON, STEFANNIE	W6-100709	A	63.87	4147********3068	005298	01/05/2021
DUNCAN, JOHN	W6-129033	A	63.87	4631********9999	966162	01/05/2021
DWYER, DOUG	W6-137442	A	85.52	5189********5803	38411Z	01/05/2021
EDWARDS, LAUREN	W6-142802	A	53.04	4631********1183	131143	01/05/2021
ELLIOTT, DONNA	W6-126301	A	63.87	6011********4570	186316	01/05/2021
EMMOT, RON	W6-142857	A	74.69	4744********7427	160068	01/05/2021
ESPINOZA, IARAEL	W6-142884	A	63.87	5275********2918	180561	01/05/2021
FARLEY, MATT	W6-128786	A	53.04	5577********2122	38453J	01/05/2021
FERRIS, SHELLI	W6-126184	A	53.04	4488********3662	345581	01/05/2021
FINDLEY, KIM	W6-80136	A	74.69	5424********1715	38647P	01/05/2021
FISHER, LISA	W6-143058	A	53.04	5254********3539	38911Z	01/05/2021
FOLEY, ALEXANDRA	W6-008074	A	74.69	4147********6014	09780D	01/05/2021
FORLINI BURT, NOEL	W6-129082	A	53.04	4631********0514	966196	01/05/2021
FORTNER, ERIC	W6-128982	A	53.04	4692********9432	705060	01/05/2021
FOTI, DAVID	W6-80202	A	49.00	4400********2708	04238D	01/05/2021
GARRETT, RUTH	W6-80125	A	74.69	4896********9864	070701	01/05/2021
GINSBURG, SUZANNE	W6-142926	A	69.00	4147********3806	01067D	01/05/2021
GONZALEZ, CHRIS	W6-137438	A	74.69	5464********9392	556666	01/05/2021
GRAVAGNE, ANN	W6-137615	A	74.69	3712*******6006	105703	01/05/2021
GRAVES, JOHN	W6-126222	A	63.87	3727*******2030	186622	01/05/2021
GREMILLION, WAYNE	W6-80408	A	53.04	4147********3493	01094C	01/05/2021
GRIFFIN, DENISE	W6-143059	A	63.87	4147********6730	01117D	01/05/2021
GRUBIC, SYDNEY	W6-80429	A	42.22	4610********5214	040708	01/05/2021
HENDRICKSON, DUSTIN	W6-137420	A	53.04	3792*******1007	145012	01/05/2021
HOFFMAN, ADAM	W6-128800	A	63.87	5466********0244	01148P	01/05/2021
HOFFMAN, DAVID	W6-100982	A	74.69	5189********3698	41691Z	01/05/2021
HYDE, SHELBY	W6-142853	A	53.04	4427********3605	050708	01/05/2021
HYMEL, DOUGLAS	W6-142811	A	69.00	5189********6183	42053Z	01/05/2021
JARACZEWSKI, JOSEPH	W6-143004	A	74.69	5121********0289	00567B	01/05/2021
JENSEN, FRANCIE	W6-129100	A	69.00	5172********0186	086735	01/05/2021
JOHNS, CYNTHIA	W6-129134	A	85.52	5464********5571	556667	01/05/2021
JOHNSON, GARRETH	W6-142901	A	53.04	5577********2122	43262J	01/05/2021
JONES, MEGAN	W6-143057	A	63.87	5275********0984	110574	01/05/2021
JOYNER, RYAN	W6-80393	A	74.69	4744********1818	120779	01/05/2021
KIMBELL, TARA	W6-137530	A	74.69	5189********6214	44986Z	01/05/2021
KIRBY, ROBERT	W6-142797	A	80.85	4147********5067	01299D	01/05/2021
KIRZEDER, DANIEL	W6-007890	A	74.69	5424********5830	44402P	01/05/2021
KITCHENS, STEPHANIE	W6-128802	A	69.14	6011********5176	00545R	01/05/2021
KOEHN, RICK	W6-142940	A	85.52	5143********2506	615023	01/05/2021
LARRAZOLO, FRANCISCO	W6-143036	A	53.04	4388********0411	01356D	01/05/2021
LEMAY, KATIE	W6-142990	A	85.52	4447********4434	005512	01/05/2021
LEON, CATALINA	W6-80109	A	85.52	4342********5356	063878	01/05/2021
LEWIS, JAELYN	W6-80061	A	63.87	5239********6535	01424P	01/05/2021
LINDSEY, JUSTUS	W6-126282	A	63.87	4147********7636	01492D	01/05/2021
LITTLEWOOD, KIM	W6-142932	A	53.04	4401********4096	070712	01/05/2021
LOWRIE, STEPHANIE	W6-80427	A	63.87	4744********1959	140476	01/05/2021
LUNN, JANE ANN	W6-80296	A	69.00	4266********4623	01443C	01/05/2021
MATTHEWS, PATTI	W6-137640	A	74.69	4411********3118	070708	01/05/2021
MCELROY, JEREMY	W6-006973	A	69.14	6011********3878	00583R	01/05/2021
MCKEE, ROBERT	W6-126361	A	53.04	4631********5623	966294	01/05/2021
MCMEANS, JIM	W6-142868	A	63.87	5117********8989	087179	01/05/2021
MELCER, KALEY	W6-006758	A	85.52	5433********0992	00570Z	01/05/2021
MIZE, BRANDON	W6-126020	A	45.70	4400********8527	02417A	01/05/2021
MUNOZ, ERIN	W6-007972	A	53.04	4388********1091	01596D	01/05/2021
NAUGLE, ANGELA	W6-137511	A	42.22	4896********9864	070720	01/05/2021
NELSON, STEVE	W6-80364	A	92.58	4610********5393	010708	01/05/2021
NEMEC, ERIC	W6-142800	A	63.87	4179********7956	705070	01/05/2021
NUNLEY, PAT	W6-003913	A	69.00	6011********0994	00584R	01/05/2021
OAKLEY, KAREN	W6-80460	A	53.04	4400********7157	03189B	01/05/2021
OWENS, DINA	W6-137451	A	74.69	3732*******5009	141630	01/05/2021
PARKER, LINDSEY	W6-137467	A	69.14	5178********4110	01661Z	01/05/2021
PARSONS, JR, STUART	W6-008515	A	63.87	3717*******1007	167804	01/05/2021
PETERSON, ROBERT	W6-100667	A	63.87	5143********2965	615026	01/05/2021
PRICE, JANET	W6-137606	A	63.87	4147********8147	01724D	01/05/2021
RABORN, CINDY	W6-142865	A	63.87	4400********1776	06333A	01/05/2021
RAINES, JOHN	W6-128746	A	53.04	6011********9436	00549R	01/05/2021
REED, DWANYNE	W6-137551	A	85.52	4266********1922	01750B	01/05/2021
RILEY, EVE	W6-126189	A	31.18	4266********9756	005269	01/05/2021
ROACH, JOELLEN	W6-142832	A	74.69	4266********8808	01770C	01/05/2021
ROBLES, CHRISTINA	W6-137541	A	63.87	4342********7635	004301	01/05/2021
RODGERS, BAILEY	W6-126316	A	42.22	5275********9398	150875	01/05/2021
RODRIGUEZ, DAVID	W6-143048	A	53.04	4737********5136	056055	01/05/2021
RODRIGUEZ, LUPE	W6-137409	A	63.87	4266********2911	01823C	01/05/2021
ROKAS, TOM	W6-129159	A	63.87	4610********6361	080708	01/05/2021
ROSENKRANZ, KEVIN	W6-008471	A	69.00	4147********9819	01847D	01/05/2021
SAGE, JUSTIN	W6-137562	A	63.87	4465********5931	005456	01/05/2021
SALINAS, VANESSA	W6-143044	A	53.04	4465********9724	005047	01/05/2021
SAMBILAY, HEATHER	W6-100314	A	42.22	4610********8121	080708	01/05/2021
SANCHEZ, LAURA	W6-129187	A	74.69	5189********2299	52631Z	01/05/2021
SANDOVAL, ANNA	W6-129207	A	74.69	3712*******1006	197095	01/05/2021
SHEEHY, DALE	W6-008587	A	10.83	5275********7892	140470	01/05/2021
SLAUGHTER, ELENI	W6-137609	A	74.69	4342********1236	050745	01/05/2021
SMITH, RUSSELL	W6-137427	A	74.69	4270********6866	005724	01/05/2021
SNYDAL, DANIELLE	W6-137630	A	74.69	4147********7990	01961D	01/05/2021
SPARKS, CHRISTOPHER	W6-142980	A	74.69	4143********5052	708776	01/05/2021
STEELE, JONL	W6-142876	A	63.87	4147********7716	01981C	01/05/2021
STRANGE, JOSEPH	W6-137538	A	63.87	4000********4872	415159	01/05/2021
STRICKLAND, WALT	W6-007108	A	80.85	6011********1477	00519P	01/05/2021
SWENKE, STEVE	W6-142871	A	80.85	5577********5583	54660J	01/05/2021
TEMPLIN, LESLIE	W6-80359	A	63.87	4017********0760	005862	01/05/2021
THORNSBURY, JON	W6-142956	A	63.87	5275********4840	150179	01/05/2021
TOMOIAGA, JOHN	W6-137616	A	74.69	4127********5005	551251	01/05/2021
TURNER, SHAUNA	W6-137515	A	69.00	3798*******1004	190774	01/05/2021
VANDERPOOL, PAUL	W6-142893	A	63.87	4896********8329	070736	01/05/2021
VARGA, JONATHAN	W6-143034	A	85.52	4400********2341	04949D	01/05/2021
WEEDEN, ERIC	W6-128836	A	90.93	3700*******4075	243005	01/05/2021
WESTERFELD, TAYLOR	W6-80294	A	42.22	4147********6699	02112D	01/05/2021
WHITE, GREG	W6-142837	A	53.04	4147********0000	02103D	01/05/2021
WHITT, KEN	W6-126244	A	53.04	4402********9975	130738	01/05/2021
WILLIAMS, JOSHUA	W6-142860	A	63.87	4388********0411	02169D	01/05/2021
WYCHE, DAVID	W6-80257	A	42.22	6011********1262	186333	01/05/2021
YANNIS, ERICKA	W6-142835	A	63.87	4695********0664	02183B	01/05/2021
YOUNG, DOYLE	W6-137566	A	74.69	5254********7394	56676Z	01/05/2021
ZAHIRNIAK, KEN	W6-128923	A	53.04	5144********9539	007453	01/05/2021

Totals

Count	Card Type	Total
10	American Express	714.17
37	MasterCard	2393.29
80	Visa	5071.16
7	Discover	447.26
0	Other	0.00
		8625.88