09/15/2014

13:08:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	112060	09/15/2014
ARNDT, MARY	Y4-G11359	2	299.00	5416********4257	01597P	09/15/2014
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06795Z	09/15/2014
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	156272	09/15/2014
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	485350	09/15/2014
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	812422	09/15/2014
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01541P	09/15/2014
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	092507	09/15/2014
BRADSHAW, DERRICK	Y4-G10618	2	35.71	5516********7667	083412	09/15/2014
BROWN, JEFF	Y4-G11726	2	50.00	4896********1877	062600	09/15/2014
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	285893	09/15/2014
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06791C	09/15/2014
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	634240	09/15/2014
COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	092507	09/15/2014
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	102663	09/15/2014
CRIHFIELD, ROBBY	Y4-G11397	2	62.77	5275********3901	102961	09/15/2014
DEES, STACY	Y4-G11386	2	41.12	5466********6855	97093P	09/15/2014
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	016113	09/15/2014
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	156273	09/15/2014
DOBBS, JOSHUA	Y4-G11317	2	62.77	4342********0976	144973	09/15/2014
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2893	062600	09/15/2014
ENRICO, RON	Y4-G11217	2	57.36	4071********6582	08029B	09/15/2014
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06797B	09/15/2014
FREEMAN, SHELLEY	Y4-G11082	2	35.71	4342********6980	370552	09/15/2014
GAINES, KIFFANY	Y4-G10026	2	35.71	5516********7869	062547	09/15/2014
GEESLIN, CONNIE	Y4-G11599	2	41.12	6011********4430	632989	09/15/2014
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08001B	09/15/2014
GHELANI, PREMJI	Y4-G10681	2	35.71	6011********5234	01540R	09/15/2014
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	002607	09/15/2014
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4358	092507	09/15/2014
HANKINS, BETH	Y4-G11275	2	41.12	5275********6172	112567	09/15/2014
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	002607	09/15/2014
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01561B	09/15/2014
HARMON, COURTNEY	Y4-G11322	2	67.95	4147********3126	08032D	09/15/2014
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	485352	09/15/2014
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	012607	09/15/2014
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	002607	09/15/2014
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	146153	09/15/2014
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01594B	09/15/2014
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	352239	09/15/2014
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	792068	09/15/2014
JONES, JORDAN	Y4-G1377	2	62.77	5109********0848	H68938	09/15/2014
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H65867	09/15/2014
LALANI, HUSSAIN	Y4-G10648	2	35.71	4610********1443	002607	09/15/2014
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	167135	09/15/2014
LEAKS, LAFAYETTE	Y4-G11096	2	35.71	4039********4884	000055	09/15/2014
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	002607	09/15/2014
MAXWELL, VERLYNSERYER	Y4-G11542	2	57.36	5516********0449	062548	09/15/2014
MEYERS, JAMES	Y4-G11516	2	61.66	6011********0779	632990	09/15/2014
MILLER, KEITH	Y4-G11580	2	41.12	4366********4509	167107	09/15/2014
MOMAN, ELIZABETH SARA	Y4-G11373	2	99.00	4101********8250	433760	09/15/2014
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	535482	09/15/2014
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	792066	09/15/2014
MORGAN, CHASE	Y4-G11343	2	35.71	4602********7913	760067	09/15/2014
NELSON, KATHY	Y4-G11694	2	62.77	4342********3504	370554	09/15/2014
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	112062	09/15/2014
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	673802	09/15/2014
POPE, LES	Y4-G10557	2	35.71	4323********9303	144974	09/15/2014
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	341993	09/15/2014
RIVAS, PRESTON	Y4-G11018	2	35.71	4127********5861	167177	09/15/2014
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	112661	09/15/2014
ROSE, CHRISTY	Y4-G11333	2	95.25	5143********2787	792067	09/15/2014
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	112332	09/15/2014
SANDOVAL, ALFREDO	Y4-G11456	2	35.71	4896********9659	062602	09/15/2014
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********1493	16547Z	09/15/2014
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	485353	09/15/2014
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5744	H68360	09/15/2014
SOWDERS, DUSTIN	Y4-G11387	2	62.77	5464********0236	023615	09/15/2014
SPIVEY, MARK	Y4-G10641	2	35.71	5142********5685	062600	09/15/2014
STAGGS, TONYA	Y4-G10581	2	48.71	4308********8044	083424	09/15/2014
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********1537	352238	09/15/2014
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	08015B	09/15/2014
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	125087	09/15/2014
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01562Z	09/15/2014
WOODARD, JEANNIE	Y4-G11778	2	62.77	5149********4101	485351	09/15/2014
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	179100	09/15/2014

Totals

Count	Card Type	Total
1	American Express	63.43
24	MasterCard	1441.80
46	Visa	2437.01
5	Discover	201.26
0	Other	0.00
		4143.50