01/15/2015

11:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	194354	01/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	017956	01/15/2015
ARNDT, MARY	Y4-G11359	2	299.00	5416********4257	01564P	01/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	05598Z	01/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	194452	01/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	672059	01/15/2015
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	412337	01/15/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	107898	01/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	071225	01/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01587P	01/15/2015
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	004508	01/15/2015
BROWN, JEFF	Y4-G11726	2	50.00	4896********9109	017962	01/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	004508	01/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	889964	01/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	05608C	01/15/2015
CAVASOS, PATTY	Y4-G10270	2	62.77	4402********4148	644781	01/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	613432	01/15/2015
COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	094508	01/15/2015
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	194653	01/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	68663P	01/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	672060	01/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	094508	01/15/2015
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2749	017955	01/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H82479	01/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	05604C	01/15/2015
GEESLIN, CONNIE	Y4-G11599	2	41.12	6011********4430	405227	01/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	05612C	01/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	094508	01/15/2015
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4642	094508	01/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	004508	01/15/2015
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	179674	01/15/2015
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	412339	01/15/2015
HERRIN, CHAD	Y4-G11730	2	41.12	6011********3012	01552R	01/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	004508	01/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	004508	01/15/2015
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	789511	01/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01590B	01/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	179676	01/15/2015
JONES, JORDAN	Y4-G12227	2	73.60	5109********1652	H81930	01/15/2015
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H77827	01/15/2015
KILGORE, MANDIE	Y4-G11665	2	41.12	5516********0363	073998	01/15/2015
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	188989	01/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	107899	01/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	004508	01/15/2015
MARQUEZ, JOE	Y4-G11628	2	41.12	4127********4098	189041	01/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	073997	01/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	071770	01/15/2015
MEYERS, JAMES	Y4-G11516	2	35.71	6011********0509	405228	01/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	823968	01/15/2015
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	613433	01/15/2015
MORGAN, CHASE STEVEN	Y4-G11343	2	35.71	4411********6172	004508	01/15/2015
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	104657	01/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	074520	01/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	004508	01/15/2015
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	348389	01/15/2015
PETTERSEN, MARC	Y4-G11603	2	123.36	4896********7640	017961	01/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	405229	01/15/2015
POWELL, DANNY	Y4-G11607	2	41.12	4868********0407	889169	01/15/2015
POWELL, DONALD	Y4-G11597	2	41.12	4342********9926	890871	01/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	890870	01/15/2015
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	104650	01/15/2015
ROSAS, ZACHARY	Y4-G10727	2	21.65	5464********0704	071224	01/15/2015
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	405230	01/15/2015
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	134224	01/15/2015
SALAZAR, OLEVIA	Y4-G11664	2	99.00	4744********3491	104253	01/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	45784Z	01/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	412341	01/15/2015
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5600	H80315	01/15/2015
STAFFORD, LARRY	Y4-G11863	2	35.71	4147********7623	705154	01/15/2015
STAGGS, TONYA	Y4-G10581	2	48.71	4308********8044	073993	01/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	179677	01/15/2015
VELA, CRYSTAL	Y4-G11880	2	73.60	5142********4247	872126	01/15/2015
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	05626C	01/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	167758	01/15/2015
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01521Z	01/15/2015
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	190613	01/15/2015

Totals

Count	Card Type	Total
1	American Express	63.43
20	MasterCard	1319.48
48	Visa	2567.65
7	Discover	284.61
0	Other	0.00
		4235.17