12/15/2014

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	153653	12/15/2014
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	063555	12/15/2014
ARNDT, MARY	Y4-G11359	2	299.00	5416********4257	01563P	12/15/2014
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06633Z	12/15/2014
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	153752	12/15/2014
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	546652	12/15/2014
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	944613	12/15/2014
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	035388	12/15/2014
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	026835	12/15/2014
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01587P	12/15/2014
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	043507	12/15/2014
BROWN, JEFF	Y4-G11726	2	50.00	4896********9109	063554	12/15/2014
BROWN, JOY FERN	Y4-G10924	2	1.00	4610********2053	043507	12/15/2014
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	800025	12/15/2014
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06643C	12/15/2014
CAVASOS, PATTY	Y4-G10270	2	62.77	4402********4148	604314	12/15/2014
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	418037	12/15/2014
COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	043507	12/15/2014
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	163152	12/15/2014
DEES, STACY	Y4-G11386	2	120.65	5466********9503	47454P	12/15/2014
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	027323	12/15/2014
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	546653	12/15/2014
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	043507	12/15/2014
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2749	063554	12/15/2014
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06635C	12/15/2014
FREEMAN, SHELLEY	Y4-G11082	2	35.71	4342********6980	023256	12/15/2014
GEESLIN, CONNIE	Y4-G11599	2	41.12	6011********4430	717251	12/15/2014
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	06640C	12/15/2014
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	043507	12/15/2014
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4642	043507	12/15/2014
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	043507	12/15/2014
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	255159	12/15/2014
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	944614	12/15/2014
HERRIN, CHAD	Y4-G11730	2	41.12	6011********3012	01589R	12/15/2014
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	043507	12/15/2014
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	043507	12/15/2014
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	751186	12/15/2014
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01591B	12/15/2014
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	255158	12/15/2014
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	418038	12/15/2014
JONES, JORDAN	Y4-G11377	2	62.77	5109********1652	H69882	12/15/2014
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H66861	12/15/2014
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	293616	12/15/2014
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	043507	12/15/2014
MARQUEZ, JOE	Y4-G11628	2	41.12	4127********4098	293633	12/15/2014
MAXWELL, VERLYNSERYER	Y4-G11542	2	57.36	5516********0449	063510	12/15/2014
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	093364	12/15/2014
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	027325	12/15/2014
MEYERS, JAMES	Y4-G11516	2	57.36	6011********0509	717254	12/15/2014
MILLER, KEITH	Y4-G11580	2	41.12	4366********4509	293605	12/15/2014
MOMAN, ELIZABETH SARA	Y4-G11373	2	99.00	4101********8250	494566	12/15/2014
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	356181	12/15/2014
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	418040	12/15/2014
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	163356	12/15/2014
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	063554	12/15/2014
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	115628	12/15/2014
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	717252	12/15/2014
POWELL, DANNY	Y4-G11607	2	41.12	4868********0407	052523	12/15/2014
POWELL, DONALD	Y4-G11597	2	41.12	4342********9926	896713	12/15/2014
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	967871	12/15/2014
RIVAS, PRESTON	Y4-G11018	2	35.71	4127********5861	293651	12/15/2014
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	163456	12/15/2014
ROSAS, ZACHARY	Y4-G10727	2	21.65	5464********0704	027327	12/15/2014
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	717253	12/15/2014
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	123306	12/15/2014
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	11065Z	12/15/2014
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	944616	12/15/2014
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5600	H69350	12/15/2014
SOWDERS, DUSTIN	Y4-G11387	2	62.77	5464********0236	026838	12/15/2014
STAFFORD, LARRY	Y4-G11863	2	35.71	4147********7623	605153	12/15/2014
STAGGS, TONYA	Y4-G10581	2	48.71	4308********8044	093365	12/15/2014
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	231929	12/15/2014
VELA, CRYSTAL	Y4-G11880	2	73.60	5142********4247	305173	12/15/2014
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	06648C	12/15/2014
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	186524	12/15/2014
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01565Z	12/15/2014
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	356183	12/15/2014

Totals

Count	Card Type	Total
1	American Express	63.43
22	MasterCard	1407.13
47	Visa	2369.53
7	Discover	306.26
0	Other	0.00
		4146.35