01/20/2021
08:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02077P 01/20/2021
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 01313P 01/20/2021
ALLCOCK, MICHAEL Y2-3624 2 31.94 5156********5695 01395Z 01/20/2021
ANDERSON, CHARLENE Y2-3807 2 21.30 5312********1612 173672 01/20/2021
ANDRES, ONESIMO Y2-3844 2 31.94 5465********3437 000915 01/20/2021
AREVALO, ARTEMIO Y2-3801 2 21.30 4737********4036 055955 01/20/2021
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 01386D 01/20/2021
ATKINSON, KRIS Y2-5190 2 26.63 4853********5579 000079 01/20/2021
AVILA, EDUARDO Y2-5213 2 31.94 4482********8812 073713 01/20/2021
BACHELOR, DAVID Y2-4966 2 53.24 4400********7379 03326D 01/20/2021
BAETJER, CHARLIE Y2-3535 2 31.94 4432********7561 073714 01/20/2021
BAKEWELL, JEFF Y2-3619 2 31.94 5110********0155 079821 01/20/2021
BALLERINO, MICHAEL Y2-4935 2 21.30 4616********1689 71472B 01/20/2021
BARNARD, ISAAC Y2-2906 2 31.94 4029********4452 073714 01/20/2021
BARNARD, SIMON Y2-3874 2 31.94 4430********8451 721191 01/20/2021
BENAVIDES, FRANKY Y2-5095 2 31.94 3777*******2792 242020 01/20/2021
BENITEZ, ALEJANDRO Y2-5272 2 31.94 4482********4544 073715 01/20/2021
BENITEZ, DANIEL Y2-3735 2 26.63 4737********0755 094697 01/20/2021
BENNETT, ERICA Y2-3757 2 53.24 5312********5285 173173 01/20/2021
BENTON, BRYCE Y2-5059 2 31.94 4494********3135 444235 01/20/2021
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 020338 01/20/2021
BLANCO, PABLO Y2-3630 2 26.63 4494********5110 444236 01/20/2021
BOWLING, RYAN Y2-3965 2 31.94 4737********8433 090555 01/20/2021
BOYER, SHAYNE Y2-4664 2 58.24 4388********9047 01514D 01/20/2021
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 137176 01/20/2021
BRADFORD, BAYLEE Y2-4863 2 21.30 5110********9557 079822 01/20/2021
BRANZ, LUKE Y2-4924 2 21.30 5110********9363 079823 01/20/2021
BREEDLOVE, STEVE Y2-4960 2 31.94 4991********1112 815856 01/20/2021
BURKE, GABRIEL Y2-3843 2 26.63 4737********8531 046208 01/20/2021
CAPPS, JOHN Y2-4909 2 37.28 4121********0744 01569A 01/20/2021
CARBOY, ALEXA Y2-5004 2 26.63 4400********1077 05967B 01/20/2021
CARO, ALEJANDRO Y2-4422 2 21.30 4351********3782 090954 01/20/2021
CARUSO, CHLOE Y2-4802 2 22.30 6011********9446 02002R 01/20/2021
CHRISTENSEN, AMANDA Y2-3505 2 28.74 4494********9792 444253 01/20/2021
CLANCY, ERIN Y2-3856 2 28.74 5424********9711 781174 01/20/2021
CLAPP, WESLEY Y2-3774 2 38.74 4482********4927 073724 01/20/2021
CLAY, SHAWNA Y2-5263 2 31.94 5312********0310 113470 01/20/2021
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 181098 01/20/2021
COLGAN, STEPHEN Y2-5269 2 31.94 4744********0370 133079 01/20/2021
COLLINS, CODY Y2-5054 2 53.24 5122********2524 35479Z 01/20/2021
COMEY, NICOLE Y2-3873 2 28.74 4586********2983 H76681 01/20/2021
CONLIN, JT Y2-4578 2 31.94 4737********4752 025824 01/20/2021
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 732710 01/20/2021
CRASKE, JAMIESON Y2-4992 2 53.24 4400********3238 00803D 01/20/2021
CREESE, CHRIS Y2-5101 2 50.04 4854********2550 321725 01/20/2021
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02096B 01/20/2021
CURTIS, JUSITN Y2-3827 2 26.63 5312********5793 173175 01/20/2021
DAILY, JOSHUA Y2-3691 2 31.94 4737********6232 098334 01/20/2021
DARIFF, NICK Y2-5041 2 28.74 4737********9696 029618 01/20/2021
DEESE, GARRETT Y2-3723 2 55.24 4482********6180 073729 01/20/2021
DOMYAN, JOLENE Y2-5336 2 21.30 4792********4943 073729 01/20/2021
DONEL, WOODSON Y2-5258 2 28.74 4991********1369 815869 01/20/2021
DRUMMOND, CHARLES Y2-3812 2 26.63 4108********2428 092180 01/20/2021
DULAC, CONAN Y2-5358 2 31.94 4430********1327 706204 01/20/2021
EGAN, SHERICA Y2-3962 2 53.24 4737********7386 015614 01/20/2021
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 01984D 01/20/2021
ELIAS, JOSEPH Y2-4926 2 31.94 5178********3977 01953B 01/20/2021
ELLIS, BRANDON Y2-4644 2 28.74 4355********3087 081113 01/20/2021
EPLITE, ADRIANNA Y2-3957 2 28.74 4833********7819 043708 01/20/2021
EPPSTEIN, NATHAN Y2-3982 2 31.94 4355********6112 083097 01/20/2021
ESPADA, TIANA Y2-3974 2 53.24 4430********4318 766511 01/20/2021
ESPINOZA, VICTOR Y2-5090 2 31.94 4737********9464 032354 01/20/2021
ESSLINGER, BOB Y2-5350 2 53.24 5171********0054 02059Z 01/20/2021
EWEN, RJ Y2-5278 2 33.94 5110********0160 079827 01/20/2021
FARMER, EARL Y2-4306 2 31.94 4744********5475 113573 01/20/2021
FINIGAN, JOSHUA Y2-5080 2 31.94 5178********5686 02075Z 01/20/2021
FOLEY, TIM Y2-1846 2 42.60 4465********1098 020131 01/20/2021
FRANK, BRIAN Y2-3732 2 28.74 4000********0689 000785 01/20/2021
GALARZA, DANIEL Y2-5255 2 38.33 4833********0399 063708 01/20/2021
GAMBLE, DAWN Y2-4908 2 53.24 3772*******4009 183007 01/20/2021
GAWLIKOWSKI, BART Y2-2845 2 21.30 6011********5152 02036R 01/20/2021
GILES, TAVION Y2-3722 2 26.63 4737********6980 018312 01/20/2021
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 00125D 01/20/2021
GLASNER, MICHEAL Y2-4493 2 31.94 3727*******2007 175214 01/20/2021
GOMEZ, VICTORIA Y2-3919 2 21.30 4741********4022 072000 01/20/2021
GONZALEZ, JORGE Y2-4963 2 21.30 6011********9627 02067R 01/20/2021
GOTSCH, EMLYEE Y2-4566 2 21.30 5312********7094 193570 01/20/2021
GOWAN, TIM Y2-1434 2 53.24 5576********0937 003311 01/20/2021
GRENIER, AUSTIN Y2-5293 2 42.59 4465********9717 020775 01/20/2021
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 02319B 01/20/2021
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 398492 01/20/2021
GUTIERREZ, SAMANTHA Y2-3721 2 26.63 4482********2265 073744 01/20/2021
HALCOMB, DONALD Y2-3685 2 31.94 4737********4953 000252 01/20/2021
HARNED, CHUCK Y2-3507 2 31.94 4744********6326 153577 01/20/2021
HARWOOD, ANTHONY Y2-3714 2 53.25 4465********0345 020700 01/20/2021
HENNIG, MEGAN Y2-5050 2 31.94 4357********8099 083746 01/20/2021
HERNANDEZ, ANITA Y2-3973 2 31.94 5312********2008 143372 01/20/2021
HILL, ROBERT Y2-3954 2 63.90 3715*******3002 126467 01/20/2021
HINDALOV, VASSIL Y2-2797 2 31.94 4400********9537 01644D 01/20/2021
HOLCOMB, SEAN Y2-4252 2 31.94 4427********7237 073708 01/20/2021
HOLTON, TRENTON Y2-3606 2 50.04 4599********2797 H78834 01/20/2021
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 073708 01/20/2021
HUDDLESTON, CHRISTIAN Y2-5164 2 31.94 6011********9582 02054R 01/20/2021
HUMPHRIES, WILLIAM Y2-4633 2 42.60 4430********6788 706577 01/20/2021
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02028R 01/20/2021
JAGERS, DONALD Y2-4923 2 69.21 4737********9314 007758 01/20/2021
JENKINS, VALARIE Y2-3940 2 31.94 4494********5839 444317 01/20/2021
JOHN-LEWIS, VALENCIA Y2-3745 2 31.94 4991********4045 815896 01/20/2021
JONES, LARRY Y2-3755 2 31.94 4403********8478 418930 01/20/2021
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 02533D 01/20/2021
JONES, TRACIE Y2-4508 2 31.94 3795*******1002 184960 01/20/2021
JOYCE, TAMIKA Y2-1776 2 21.30 4356********8828 153270 01/20/2021
KEITH, DREYVON Y2-5116 2 31.94 4494********8431 444334 01/20/2021
KELLY, ANN Y2-3639 2 71.34 5396********3361 001914 01/20/2021
KIMSEY, JOHNATHAN Y2-3720 2 31.94 4737********3622 026734 01/20/2021
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 02650T 01/20/2021
KOLLINGER, JILLIAN Y2-3855 2 21.30 5110********7592 079830 01/20/2021
KROH, LUCAS Y2-5304 2 21.30 4430********0699 893629 01/20/2021
LAFORTUNE, KARA Y2-1097 2 21.30 4755********3774 634845 01/20/2021
LAHIFF, PETER Y2-4050 2 53.24 4854********8428 912641 01/20/2021
LEGAULT, MAXWELL Y2-4933 2 53.24 4011********2562 050663 01/20/2021
LEON, JULIO Y2-4800 2 31.94 4833********5502 023808 01/20/2021
LEVESQUE, ZACH Y2-3635 2 21.30 4991********8444 815920 01/20/2021
LEWIS, COLE Y2-4931 2 21.30 4011********0839 052890 01/20/2021
LYDA, SHANNON Y2-3761 2 31.94 4400********3938 05704C 01/20/2021
LYONS, THOMAS Y2-3822 2 38.33 4270********2612 020649 01/20/2021
MACLAGAN, REBA Y2-5073 2 21.30 4482********9676 073805 01/20/2021
MAIKISCH, CHRIS Y2-5138 2 74.54 5465********9843 003342 01/20/2021
MARSHALL, JOSHUA Y2-3959 2 31.94 4400********9820 08191D 01/20/2021
MARTINEZ-TORRES, EDDIE Y2-4364 2 31.94 4357********9318 083805 01/20/2021
MCELROY, JOHN Y2-2006 2 21.30 4991********8965 815926 01/20/2021
MCGOWAN, EMILY Y2-5208 2 26.63 4482********6497 073807 01/20/2021
MCNERNEY, LEIGH Y2-5307 2 53.24 4737********2111 086255 01/20/2021
MENDEZ, JOSE Y2-5273 2 31.94 5524********5151 03846Z 01/20/2021
MENDEZ, MARCOS Y2-3971 2 31.94 5312********7901 153881 01/20/2021
MEYER, MIKE Y2-4655 2 42.59 6011********0940 02028B 01/20/2021
MILLER, LYLE Y2-4729 2 21.30 4744********0585 153186 01/20/2021
MOELLER, KERRY Y2-5178 2 31.94 4488********4649 300420 01/20/2021
MOLINA, CHRISTIAN Y2-3939 2 21.30 4737********7616 015191 01/20/2021
MONROE, ROBERT Y2-1372 2 31.94 4494********1458 444355 01/20/2021
MONTERO, ALEXANDER Y2-3840 2 26.63 4465********8117 020964 01/20/2021
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 121324 01/20/2021
OLASCOAGA, JOHNNY Y2-5063 2 31.94 4737********4839 068288 01/20/2021
OSMOND, DUANE Y2-3863 2 50.04 3743*******1634 333020 01/20/2021
PARTIN, BRANDON Y2-5137 2 31.94 5178********9938 04369B 01/20/2021
PETERSON, GRETA Y2-5271 2 21.30 4833********9527 023808 01/20/2021
POWELL, RAY Y2-3727 2 31.94 5156********0838 04394Z 01/20/2021
PURDY, JOSH Y2-3931 2 42.60 4147********8529 04410C 01/20/2021
QUINONES, JAMES Y2-4011 2 21.30 5178********2048 04432P 01/20/2021
RASMUSSEN, CARL Y2-4258 2 74.54 5178********1719 04422Z 01/20/2021
REED, DANIEL Y2-4822 2 15.00 4737********8621 087566 01/20/2021
REYES, DIAMOND Y2-5347 2 21.30 4355********5785 039053 01/20/2021
RICE, WILLIAM Y2-1825 2 31.94 4494********4093 444374 01/20/2021
RILEY, CHRISTOPHER Y2-3536 2 31.94 4000********8158 000937 01/20/2021
RIVERA, NICOLE Y2-5176 2 31.94 4833********6697 063808 01/20/2021
RODRIGUEZ, CHANDLER Y2-3937 2 21.30 5178********4311 04592Z 01/20/2021
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********1681 095089 01/20/2021
RODRIGUEZ, RYAN Y2-3737 2 53.24 4266********1506 04528B 01/20/2021
ROSARIO, RYAN Y2-2896 2 31.94 4494********9270 444385 01/20/2021
RUBEIS, CHRIS Y2-3627 2 53.25 6011********3986 02091R 01/20/2021
SALAS, GIOVANNI Y2-5068 2 21.30 4744********6027 153081 01/20/2021
SALINAS, EDDIE Y2-5362 2 41.94 5312********8162 143780 01/20/2021
SCHEFFER, TOM Y2-4128 2 53.24 4430********3071 871906 01/20/2021
SCHOELZEL, PAUL Y2-2898 2 31.94 5573********1888 64720B 01/20/2021
SCHULZE, NIKKO Y2-4970 2 50.04 4833********8951 033808 01/20/2021
SCIRE, DANIEL Y2-5189 2 53.24 4037********0049 700283 01/20/2021
SEGURA, SAMUEL Y2-5163 2 28.74 4270********7617 020494 01/20/2021
SIMMONS, EDWARD Y2-4670 2 28.74 6011********7439 02073R 01/20/2021
SIMONDS, TRACY Y2-4457 2 42.60 4034********7626 876402 01/20/2021
STITH, ANTHONY Y2-3530 2 31.94 4482********9695 073825 01/20/2021
STOBLE, KELLI Y2-3614 2 28.74 4737********0290 067810 01/20/2021
SUZIN, MATTEW Y2-4634 2 73.88 5178********9665 04914Z 01/20/2021
SWEET, DEBBIE Y2-3707 2 53.24 4737********7662 013860 01/20/2021
TAYLOR, EDMEN Y2-4982 2 21.30 5312********4562 103981 01/20/2021
TAYLOR, MARIE Y2-3578 2 31.94 5465********5519 000401 01/20/2021
THOMAS, DOTTIE Y2-3637 2 28.74 4400********7536 09136C 01/20/2021
THOMAS, KENDRICK Y2-3608 2 28.74 4737********2315 010838 01/20/2021
THOMAS, PETER Y2-3829 2 74.54 3737*******1003 189148 01/20/2021
THOMAS, RONI Y2-3894 2 28.74 5178********4914 04893Z 01/20/2021
TRICKEY, KASEY Y2-3611 2 28.74 6011********9518 02052R 01/20/2021
TRICKEY, KENDRA Y2-3612 2 28.74 4482********7541 073829 01/20/2021
TRICKEY, TORI Y2-3613 2 28.74 5110********5747 079836 01/20/2021
TURNBULL, JOE Y2-4930 2 42.60 4147********5842 05018A 01/20/2021
UNDERHILL, BRITTANY Y2-5144 2 31.94 4737********4249 036094 01/20/2021
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 444420 01/20/2021
VANDENBERG, RAY Y2-5016 2 42.59 4147********7236 04986D 01/20/2021
VARGAS, JORGE Y2-4640 2 21.30 5178********9808 05043B 01/20/2021
VENA, DAVID Y2-5287 2 31.94 4991********9846 815957 01/20/2021
VOSS, MIRANDA Y2-3617 2 28.74 4430********0782 872196 01/20/2021
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 020143 01/20/2021
WELTER, BASIA Y2-4875 2 21.30 3700*******0066 331020 01/20/2021
WEST, JOHN Y2-4207 2 50.04 5312********9224 133584 01/20/2021
WILLIAMS, CHRISTOPHER Y2-4675 2 28.74 4000********4769 437303 01/20/2021
WILLIFORD, LUKE Y2-5083 2 31.94 4737********5133 070606 01/20/2021
WOOD, GRADY Y2-3834 2 26.63 5110********2495 079838 01/20/2021
WYDRONKOWSKI, JENNA Y2-5260 2 53.24 4400********8955 07856D 01/20/2021
             
             
             
Totals
Count Card Type Total
     
11 American Express 454.68
41 MasterCard 1450.92
123 Visa 4136.70
11 Discover 321.50
0 Other 0.00
     
    6363.80