07/15/2014

05:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	173451	07/15/2014
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	05820Z	07/15/2014
BAKER, KELLY	Y4-G11087	2	73.60	4356********3276	173355	07/15/2014
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	484748	07/15/2014
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	663488	07/15/2014
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	073506	07/15/2014
BRADSHAW, DERRICK	Y4-G10618	2	35.71	5516********7667	010288	07/15/2014
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	377046	07/15/2014
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	05821C	07/15/2014
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	671379	07/15/2014
COMER, TAMMY	Y4-G11271	2	79.01	4610********3478	073506	07/15/2014
CRIHFIELD, ROBBY	Y4-G11397	2	62.77	5275********3901	173554	07/15/2014
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	354993	07/15/2014
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	888292	07/15/2014
DOBBS, JOSHUA	Y4-G11317	2	62.77	4342********0976	640470	07/15/2014
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2893	053527	07/15/2014
ENRICO, RON	Y4-G11217	2	57.36	5411********2166	05823Z	07/15/2014
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	05828B	07/15/2014
FREEMAN, SHELLEY	Y4-G11082	2	35.71	4342********6980	479721	07/15/2014
GAINES, KIFFANY	Y4-G10026	2	35.71	5516********7869	053536	07/15/2014
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	05830B	07/15/2014
GHELANI, PREMJI	Y4-G10681	2	35.71	6011********5234	01508R	07/15/2014
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4358	073506	07/15/2014
HANKINS, BETH	Y4-G11275	2	41.12	5275********6172	173653	07/15/2014
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	073506	07/15/2014
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01524B	07/15/2014
HAYS, JORDAN	Y4-G11418	2	45.47	4492********4908	177948	07/15/2014
HOENICKE, BEN	Y4-G11409	2	35.71	5149********1293	484750	07/15/2014
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	477901	07/15/2014
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01549B	07/15/2014
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	085060	07/15/2014
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	360968	07/15/2014
JORDAN, ROBERT	Y4-G11506	2	35.71	4744********2883	183059	07/15/2014
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H56835	07/15/2014
KRUEGER, BRETT	Y4-G11081	2	35.71	4488********8818	663489	07/15/2014
LALANI, HUSSAIN	Y4-G10648	2	35.71	4610********1443	073506	07/15/2014
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	411835	07/15/2014
LEAKS, LAFAYETTE	Y4-G11096	2	35.71	4039********4884	000052	07/15/2014
MAXWELL, VERLYNSERYER	Y4-G11542	2	57.36	5516********0449	053536	07/15/2014
MEYERS, JAMES	Y4-G11516	2	57.36	4492********4306	177950	07/15/2014
MILLER, KEITH	Y4-G11580	2	41.12	4366********4509	411798	07/15/2014
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	671592	07/15/2014
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	360969	07/15/2014
MORGAN, CHASE	Y4-G11343	2	35.71	4602********7913	187760	07/15/2014
PECINA, CHRIS	Y4-G11026	2	57.36	4610********4032	073506	07/15/2014
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	671593	07/15/2014
PIKE, ZEKE DANNY	Y4-G11544	2	41.12	4492********6897	177945	07/15/2014
POPE, LES	Y4-G10557	2	35.71	4323********9303	639161	07/15/2014
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	640471	07/15/2014
REYNOLDS, MATT	Y4-G11348	2	57.36	4492********0863	177947	07/15/2014
RIVAS, PRESTON	Y4-G11018	2	35.71	4127********5861	411799	07/15/2014
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	173952	07/15/2014
RODRIGUEZ, NIEVES	Y4-G11562	2	41.12	4342********4477	641208	07/15/2014
ROSE, CHRISTY	Y4-G11333	2	95.25	5143********2787	360971	07/15/2014
RUCKER, DAVID	Y4-G11332	2	62.77	4492********0812	177949	07/15/2014
RUTHERFORD, WILLIAM	Y4-G11177	2	57.36	4402********6563	103316	07/15/2014
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	484751	07/15/2014
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5744	H59328	07/15/2014
STAFFORD, LARRY	Y4-G11863	2	35.71	4147********6641	505153	07/15/2014
STAGGS, TONYA	Y4-G10581	2	48.71	4308********8044	010291	07/15/2014
STEINER, DANIEL	Y4-G11240	2	79.01	5275********9951	183359	07/15/2014
TANKERSLEY, TANYA	Y4-G11040	2	57.36	5401********3207	05843P	07/15/2014
TAYLOR, JOVON	Y4-G11518	2	35.71	4342********9682	737646	07/15/2014
TILLMAN, CARRIE	Y4-G11475	2	99.00	4492********8208	177946	07/15/2014
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********1537	109925	07/15/2014
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	05836B	07/15/2014
WALTHALL, NIKKIE	Y4-G11420	2	57.36	4266********9172	05841B	07/15/2014
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	124612	07/15/2014
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01524Z	07/15/2014
WOODARD, JEANNIE	Y4-G11778	2	62.77	5149********4101	484752	07/15/2014
WOOTEN, JEFF	Y4-G11416	2	57.36	5465********4618	H59329	07/15/2014

Totals

Count	Card Type	Total
1	American Express	63.43
22	MasterCard	1150.40
46	Visa	2211.42
2	Discover	71.42
0	Other	0.00
		3496.67