05/20/2021
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, MELITZA Y2-5673 2 62.84 4427********6333 021508 05/20/2021
ADAMS, RAY Y2-1530 2 21.30 6011********2578 02056P 05/20/2021
ALEXAUDROU, VITALIA Y2-1367 2 21.30 5178********6715 05710P 05/20/2021
ANDERSON, CHARLENE Y2-3807 2 21.30 5312********1612 181858 05/20/2021
ANDRES, ONESIMO Y2-3844 2 31.94 5465********3437 006014 05/20/2021
ARTRIP, BRANDON Y2-1302 2 21.30 4147********4222 05729D 05/20/2021
ATKINSON, KRIS Y2-5190 2 26.63 4430********9510 537061 05/20/2021
AVILES, JADYN Y2-5565 2 36.21 4000********9696 830261 05/20/2021
BACHELOR, DAVID Y2-4966 2 53.24 4400********7379 01574D 05/20/2021
BAKEWELL, JEFF Y2-5619 2 31.94 5110********0155 872848 05/20/2021
BALLERINO, MICHAEL Y2-4935 2 21.30 4616********1689 52576B 05/20/2021
BARNARD, SIMON Y2-3874 2 31.94 4430********8451 560771 05/20/2021
BECK, GINGER Y2-5356 2 26.63 4373********1583 509295 05/20/2021
BENAVIDES, FRANKY Y2-5095 2 31.94 3777*******2792 271020 05/20/2021
BENITEZ, ALEJANDRO Y2-5533 2 31.94 4482********4544 071527 05/20/2021
BENITEZ, DANIEL Y2-3735 2 26.63 4737********0755 026745 05/20/2021
BENNETT, ERICA Y2-3757 2 36.21 5312********5285 131855 05/20/2021
BENTON, BRYCE Y2-5536 2 31.94 4494********3135 275535 05/20/2021
BJORKMAN, RICHARD Y2-1913 2 42.60 4465********5213 020746 05/20/2021
BLANCO, PABLO Y2-3630 2 26.63 4494********5110 275540 05/20/2021
BLEVINS, JOHNATHAN Y2-5618 2 31.94 4355********3468 047068 05/20/2021
BONK, IAN Y2-5508 2 53.25 4400********5419 03867D 05/20/2021
BOSTIC, LASHARHONDA Y2-5576 2 60.17 4266********7353 05886B 05/20/2021
BOWLING, RYAN Y2-3965 2 31.94 4737********8433 079324 05/20/2021
BOYER, SHAYNE Y2-4664 2 53.24 4430********6131 508994 05/20/2021
BRADDON, DRAKE Y2-4120 2 21.30 3797*******1025 147288 05/20/2021
BRADFORD, BAYLEE Y2-4863 2 21.30 5110********9557 872849 05/20/2021
BRANZ, LUKE Y2-4924 2 21.30 5110********9363 872850 05/20/2021
BREEDLOVE, STEVE Y2-4960 2 31.94 4991********1112 202325 05/20/2021
BURKE, GABRIEL Y2-3843 2 26.63 4737********8531 050611 05/20/2021
BURRELL, LANDON Y2-5355 2 21.30 4275********5681 020013 05/20/2021
CARBOY, ALEXA Y2-5585 2 26.63 4400********1077 02979B 05/20/2021
CARUSO, CHLOE Y2-5606 2 21.30 6011********7275 02070R 05/20/2021
CARVAJAL, ELIZABETH Y2-1448 2 15.98 5178********3613 06004P 05/20/2021
CHRISTENSEN, AMANDA Y2-3505 2 28.74 4494********9792 275563 05/20/2021
CLANCY, ERIN Y2-3856 2 28.74 5424********9711 510914 05/20/2021
CLAPP, WESLEY Y2-3774 2 28.74 4482********4927 071533 05/20/2021
CLAY, SHAWNA Y2-5263 2 31.94 5312********0310 181356 05/20/2021
CLEMENTS, JULIE Y2-1743 2 21.30 3723*******3000 106489 05/20/2021
COLGAN, STEPHEN Y2-5269 2 31.94 4744********0370 141053 05/20/2021
COLLINS, CODY Y2-5054 2 79.86 5122********2524 63380Z 05/20/2021
CONLIN, JT Y2-5452 2 58.56 4737********4752 083756 05/20/2021
COSTELLO, BARBARA Y2-1079 2 42.59 4854********1630 850031 05/20/2021
CRASKE, JAMIESON Y2-4992 2 53.24 4400********3238 06273D 05/20/2021
CREESE, CHRIS Y2-5101 2 50.04 4854********2550 321341 05/20/2021
CUNNINGHAM, LISA Y2-4318 2 28.74 6011********1659 02054B 05/20/2021
CURRAS, NATHACHA Y2-3753 2 5.00 4029********3537 071540 05/20/2021
DAILY, JOSHUA Y2-3691 2 31.94 4737********5774 098784 05/20/2021
DARIFF, NICK Y2-5041 2 28.74 4737********9696 001469 05/20/2021
DEESE, GARRETT Y2-5561 2 53.24 4482********6180 071541 05/20/2021
DOMYAN, JOLENE Y2-5336 2 21.30 4792********4943 071541 05/20/2021
DONEL, WOODSON Y2-5476 2 28.74 4991********1369 202347 05/20/2021
DRUMMOND, CHARLES Y2-3812 2 26.63 4108********2428 060846 05/20/2021
DULAC, CONAN Y2-5358 2 31.94 4430********1327 507462 05/20/2021
EGAN, SHERICA Y2-3962 2 53.24 4737********7386 007740 05/20/2021
EGGLESTON, JODY Y2-4241 2 42.59 4147********8247 06284D 05/20/2021
ELIAS, JOSEPH Y2-5387 2 31.94 5178********3977 06293B 05/20/2021
ELLIS, BRANDON Y2-5454 2 28.74 4355********3087 090135 05/20/2021
EPLITE, ADRIANNA Y2-3957 2 28.74 4833********7819 031508 05/20/2021
EPPSTEIN, NATHAN Y2-3982 2 31.94 4355********6112 093088 05/20/2021
ESPINOZA, FRANCOIS Y2-4549 2 31.94 4737********3800 048631 05/20/2021
ESPINOZA, VICTOR Y2-5677 2 31.94 4737********9464 047349 05/20/2021
ESSLINGER, BOB Y2-5350 2 53.24 5171********0054 06348Z 05/20/2021
EWEN, RJ Y2-5278 2 31.94 5110********0160 872851 05/20/2021
FARMER, EARL Y2-4306 2 31.94 4744********5475 191654 05/20/2021
FINIGAN, JOSHUA Y2-5080 2 31.94 5178********5686 06362B 05/20/2021
FOLEY, TIM Y2-5426 2 21.30 4465********1098 020705 05/20/2021
GALARZA, DANIEL Y2-5529 2 38.33 4833********0399 071508 05/20/2021
GAMBLE, DAWN Y2-4908 2 53.24 3772*******4009 186823 05/20/2021
GAWLIKOWSKI, BART Y2-2845 2 21.30 6011********5152 02020R 05/20/2021
GILES, TAVION Y2-3722 2 26.63 4737********6980 017935 05/20/2021
GILHOOLEY, GEORGE Y2-1072 2 21.30 4400********8450 00220D 05/20/2021
GLASNER, MICHEAL Y2-4493 2 31.94 3727*******2007 196971 05/20/2021
GODWIN, MARY Y2-5602 2 36.21 4147********1024 06426D 05/20/2021
GOMEZ, VICTORIA Y2-3919 2 21.30 4741********4022 089556 05/20/2021
GONZALEZ, JORGE Y2-4963 2 21.30 6011********9627 02053R 05/20/2021
GOTSCH, EMLYEE Y2-5604 2 21.30 5312********7094 151254 05/20/2021
GOWAN, TIM Y2-1434 2 53.24 5576********0937 007245 05/20/2021
GRENIER, AUSTIN Y2-5293 2 42.59 4465********9717 020138 05/20/2021
GRIFFIN, ROXANNE Y2-1316 2 28.74 5178********2263 06491B 05/20/2021
GRIFFITH, JAMIE Y2-4136 2 28.74 4000********2361 830380 05/20/2021
GUTHRIE, JAMES Y2-5381 2 36.21 4494********0759 275626 05/20/2021
GUTIERREZ, SAMANTHA Y2-3721 2 26.63 4482********2265 071550 05/20/2021
HALCOMB, DONALD Y2-3685 2 31.94 4737********4953 058694 05/20/2021
HARNED, CHUCK Y2-3507 2 31.94 4744********6326 161056 05/20/2021
HENNIG, MEGAN Y2-5050 2 31.94 4357********8099 081515 05/20/2021
HENNIG, TIM Y2-5660 2 25.00 4991********2908 202367 05/20/2021
HERNANDEZ, ANITA Y2-3973 2 31.94 5312********2008 131156 05/20/2021
HILL, ROBERT Y2-3954 2 63.90 3715*******3002 134143 05/20/2021
HINDALOV, VASSIL Y2-2797 2 31.94 4400********9537 04111D 05/20/2021
HOLCOMB, SEAN Y2-4252 2 31.94 4427********7237 021508 05/20/2021
HOLTON, TRENTON Y2-3606 2 28.74 4599********2797 H74509 05/20/2021
HUBER, CAMERON Y2-4632 2 31.94 4347********4256 031508 05/20/2021
HUDDLESTON, CHRISTIAN Y2-5164 2 31.94 6011********9582 02034R 05/20/2021
HUDSON, RICHARD Y2-5626 2 38.21 4017********6643 071553 05/20/2021
HUMPHRIES, WILLIAM Y2-4633 2 42.60 4430********6788 537651 05/20/2021
JACKSON, JARRET Y2-4342 2 21.30 6011********0145 02024R 05/20/2021
JAGERS, DONALD Y2-5496 2 69.21 4737********9314 021303 05/20/2021
JEFFREYS, ERIN Y2-5353 2 36.21 5424********0050 55349P 05/20/2021
JENKINS, VALARIE Y2-3940 2 31.94 4494********5839 275649 05/20/2021
JOHN-LEWIS, VALENCIA Y2-3745 2 31.94 4991********4045 202373 05/20/2021
JONES, LARRY Y2-5408 2 31.94 5424********2247 513862 05/20/2021
JONES, MICHAEL Y2-1939 2 31.94 4147********4556 06697D 05/20/2021
JONES, TRACIE Y2-5681 2 31.94 3795*******1002 153312 05/20/2021
KEITH, DREYVON Y2-5615 2 31.94 4494********3634 275655 05/20/2021
KELLY, ANN Y2-3639 2 71.34 5396********3361 002030 05/20/2021
KNECHT, GAIL Y2-1183 2 21.30 5291********3266 06769T 05/20/2021
KOLLINGER, JILLIAN Y2-3855 2 21.30 5110********7592 872853 05/20/2021
KROH, LUCAS Y2-5304 2 21.30 4430********0699 558975 05/20/2021
LAFORTUNE, KARA Y2-1097 2 21.30 4755********3774 827912 05/20/2021
LAHIFF, PETER Y2-4050 2 53.24 4854********8428 731921 05/20/2021
LEGAULT, MAXWELL Y2-4933 2 53.24 4011********2562 052816 05/20/2021
LEON, JULIO Y2-4800 2 31.94 4833********5502 091508 05/20/2021
LOPEZ, ERVEN Y2-5688 2 42.59 4000********6033 106535 05/20/2021
LYDA, SHANNON Y2-3761 2 31.94 4400********3938 09694C 05/20/2021
LYONS, THOMAS Y2-5401 2 38.33 4270********2612 020228 05/20/2021
MACLAGAN, REBA Y2-5073 2 21.30 4482********9676 071600 05/20/2021
MANCILLA, ISAEL Y2-5590 2 26.63 4737********9792 001883 05/20/2021
MARSHALL, JOSHUA Y2-3959 2 31.94 4400********9820 04995D 05/20/2021
MARTINEZ-TORRES, EDDIE Y2-4364 2 31.94 4357********9318 081525 05/20/2021
MCCLURE, JASON Y2-5683 2 36.21 4991********6419 202389 05/20/2021
MCELROY, JOHN Y2-2006 2 21.30 4991********8965 202391 05/20/2021
MCGOWAN, EMILY Y2-5208 2 26.63 4482********6497 071603 05/20/2021
MCNERNEY, LEIGH Y2-5307 2 53.24 4737********2111 092792 05/20/2021
MENDEZ, JOSE Y2-5273 2 31.94 5524********5151 08489Z 05/20/2021
MENDEZ, MARCOS Y2-5708 2 31.94 5312********7901 131563 05/20/2021
MEYER, MIKE Y2-4655 2 42.59 6011********0940 02085B 05/20/2021
MEYERHOFFER, JOSEPH Y2-5661 2 36.21 5312********4808 151367 05/20/2021
MILLER, LYLE Y2-4729 2 21.30 4744********0585 181867 05/20/2021
MOELLER, KERRY Y2-5178 2 31.94 4488********9631 515430 05/20/2021
MOLINA, CHRISTIAN Y2-3939 2 21.30 4737********9621 009799 05/20/2021
MONROE, ROBERT Y2-1372 2 31.94 4494********1458 275674 05/20/2021
MONTERO, ALEXANDER Y2-3840 2 26.63 4465********8117 020218 05/20/2021
MURVIN, CHRIS Y2-4470 2 53.24 3792*******1009 100251 05/20/2021
OLASCOAGA, JOHNNY Y2-5063 2 31.94 4737********4839 085570 05/20/2021
ORT, AMY Y2-5522 2 30.60 4599********1507 H74722 05/20/2021
OSMOND, DUANE Y2-3863 2 50.04 3743*******1634 453020 05/20/2021
PARTIN, BRANDON Y2-5137 2 31.94 5178********9938 08229B 05/20/2021
PATTERSON, LUKE Y2-5305 2 26.63 5424********0661 511214 05/20/2021
PETERSON, GRETA Y2-5271 2 21.30 4833********9527 071608 05/20/2021
POWELL, RAY Y2-3727 2 31.94 5156********0838 08253Z 05/20/2021
PURDY, JOSH Y2-3931 2 42.60 4147********8529 08267C 05/20/2021
QUILICHE, ALEX Y2-5627 2 36.21 5424********2634 64162P 05/20/2021
RANGES, NICK Y2-5581 2 26.63 5589********7993 01952J 05/20/2021
RASMUSSEN, CARL Y2-4258 2 74.54 5178********1719 08304B 05/20/2021
REED, DANIEL Y2-4822 2 15.00 4737********8621 044131 05/20/2021
REES, SAMANTHA Y2-5084 2 21.30 4494********4935 275419 05/20/2021
REYES, DIAMOND Y2-5347 2 21.30 4355********5785 118076 05/20/2021
RICE, WILLIAM Y2-1825 2 31.94 4494********4093 275693 05/20/2021
RILEY, CHRISTOPHER Y2-3536 2 31.94 4000********8158 522625 05/20/2021
RIOS COVIAN, MARIA Y2-5360 2 89.46 4347********1394 011608 05/20/2021
RIVERA, NICOLE Y2-5479 2 31.94 4833********6697 011608 05/20/2021
ROBINSON, RYAN Y2-3785 2 31.94 5524********0612 04847P 05/20/2021
RODRIGUEZ, CHANDLER Y2-3937 2 21.30 5178********4311 08395B 05/20/2021
RODRIGUEZ, MELVIN Y2-1949 2 31.94 4737********1681 044904 05/20/2021
RUBEIS, CHRIS Y2-5491 2 53.25 6011********3986 02039R 05/20/2021
SAFLEY, MICHAEL Y2-5555 2 36.21 4991********5534 202412 05/20/2021
SALAS, GIOVANNI Y2-5068 2 21.30 4744********6027 151461 05/20/2021
SCHEFFER, TOM Y2-4128 2 53.24 4430********5110 608242 05/20/2021
SCHOELZEL, PAUL Y2-2898 2 31.94 5573********1888 48654B 05/20/2021
SCHRAMM, NIKOLAI Y2-5359 2 26.63 4798********3222 362632 05/20/2021
SCHULZE, NIKKO Y2-4970 2 50.04 4833********8951 081608 05/20/2021
SCIRE, DANIEL Y2-5189 2 53.24 4037********0049 700261 05/20/2021
SEGURA, SAMUEL Y2-5163 2 28.74 4270********7617 020807 05/20/2021
SIMMONS, EDWARD Y2-4670 2 28.74 6011********7439 02097R 05/20/2021
SIMONDS, TRACY Y2-4457 2 42.60 4034********7626 610209 05/20/2021
SMITH, DESTINY Y2-5620 2 26.63 4482********7909 071620 05/20/2021
SMITH, KAITLAN Y2-4883 2 53.24 4011********1208 090109 05/20/2021
SNOW, KRISTIAN Y2-5687 2 26.63 5178********7981 08654B 05/20/2021
SNOW, TYLER Y2-5487 2 26.63 4488********0168 515530 05/20/2021
SOUSA, STEPHANIE Y2-5141 2 36.21 4482********4838 071622 05/20/2021
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08688B 05/20/2021
STINNER, NICOLE Y2-5597 2 53.25 4400********7860 04755D 05/20/2021
STITH, ANTHONY Y2-3530 2 31.94 4482********9695 071623 05/20/2021
SWEET, DEBBIE Y2-5572 2 53.24 4737********7662 027715 05/20/2021
THOMAS, DOTTIE Y2-5557 2 28.74 4400********7536 06295C 05/20/2021
THOMAS, KENDRICK Y2-3608 2 28.74 4737********2315 070148 05/20/2021
THOMAS, PETER Y2-3829 2 53.24 3737*******1003 144185 05/20/2021
THOMAS, RONI Y2-3894 2 28.74 5178********4914 08759B 05/20/2021
TOLEDO, JORGE Y2-5311 2 31.94 4737********3866 020349 05/20/2021
TRICKEY, KASEY Y2-3611 2 28.74 6011********9518 02077R 05/20/2021
TRICKEY, KENDRA Y2-3612 2 28.74 4482********7541 071625 05/20/2021
TRICKEY, TORI Y2-3613 2 28.74 5110********5747 872858 05/20/2021
TURNBULL, JOE Y2-4930 2 42.60 4147********9581 08800C 05/20/2021
UNDERHILL, BRITTANY Y2-5144 2 31.94 4737********4249 053011 05/20/2021
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 275742 05/20/2021
VARGAS, JORGE Y2-4640 2 21.30 5178********9808 08833B 05/20/2021
VIRDEN, ERIC Y2-5591 2 62.84 3700*******1698 742020 05/20/2021
VOSS, MIRANDA Y2-3617 2 28.74 4430********0782 608575 05/20/2021
WEAVER, JAKE Y2-2941 2 21.30 4447********2953 020199 05/20/2021
WELTER, BASIA Y2-4875 2 21.30 3700*******0066 365020 05/20/2021
WEST, JOHN Y2-4207 2 50.04 5312********9224 191069 05/20/2021
WHITMER, RYAN Y2-5621 2 36.21 4482********0285 071629 05/20/2021
WILLIAMS, CHRISTOPHER Y2-4675 2 28.74 4000********4769 103377 05/20/2021
WILSON, JENNIFER Y2-3615 2 50.04 4488********2508 515590 05/20/2021
WOOD, GRADY Y2-3834 2 26.63 5110********2495 872859 05/20/2021
WOODRING, GEORGE Y2-5663 2 62.84 4494********7719 275749 05/20/2021
WYDRONKOWSKI, JENNA Y2-5260 2 53.24 4400********8955 09210D 05/20/2021
             
             
             
Totals
Count Card Type Total
     
12 American Express 496.22
42 MasterCard 1403.42
133 Visa 4588.71
11 Discover 320.50
0 Other 0.00
     
    6808.85