02/15/2015

08:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	133761	02/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	050101	02/15/2015
ARNDT, MARY	Y4-G11359	2	299.00	5416********4257	01547P	02/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	08891Z	02/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	153060	02/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	805930	02/15/2015
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	911339	02/15/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	184665	02/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	765262	02/15/2015
BINDER, CHANCE	Y4-G11753	2	41.12	5516********7465	066870	02/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01589P	02/15/2015
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	093609	02/15/2015
BROWN, JEFF	Y4-G11726	2	50.00	4896********9109	050103	02/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	093609	02/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********6576	141130	02/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	413977	02/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	08875C	02/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	683848	02/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	830759	02/15/2015
COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	083609	02/15/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01570R	02/15/2015
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	143561	02/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	98470P	02/15/2015
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	766188	02/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	35.71	4929********8951	805929	02/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	083609	02/15/2015
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2749	050104	02/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H91588	02/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	830762	02/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	08898C	02/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08878C	02/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	083609	02/15/2015
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4642	093609	02/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	093609	02/15/2015
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	690883	02/15/2015
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	911338	02/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	911336	02/15/2015
HERRIN, CHAD	Y4-G11730	2	41.12	6011********3012	01579R	02/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	083609	02/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	093609	02/15/2015
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	413979	02/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	407288	02/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01543B	02/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	613396	02/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	690881	02/15/2015
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	830758	02/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H89956	02/15/2015
KELLER, CLARK	Y4-G11178	2	32.46	5465********1482	H86936	02/15/2015
LAW, JAMIE	Y4-G11848	2	62.77	4366********2402	613426	02/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	184666	02/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	083609	02/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	083609	02/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	066874	02/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	765264	02/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	745553	02/15/2015
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	830760	02/15/2015
MORGAN, CHASE STEVEN	Y4-G11343	2	35.71	4411********6172	083609	02/15/2015
MOSS, JENNIFER	Y4-G11745	2	41.12	6011********0431	141131	02/15/2015
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	143369	02/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	083628	02/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	093609	02/15/2015
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	426121	02/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	141132	02/15/2015
POWELL, DANNY	Y4-G11607	2	41.12	4868********0407	299836	02/15/2015
POWELL, DONALD	Y4-G11597	2	41.12	4342********9926	507955	02/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	470740	02/15/2015
REYNOLDS, MATT	Y4-G11348	2	125.22	6011********7769	141133	02/15/2015
RIVERA, SAMANTHA	Y4-G11608	2	41.12	5149********1949	911337	02/15/2015
ROBINSON, DAPHNEY	Y4-G11295	2	41.12	4744********2211	143469	02/15/2015
ROSAS, ZACHARY	Y4-G10727	2	21.65	5464********0704	765266	02/15/2015
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	141134	02/15/2015
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	143328	02/15/2015
SALAZAR, OLEVIA	Y4-G11664	2	99.00	4744********3491	143667	02/15/2015
SANDOVAL, ALFREDO	Y4-G11456	2	35.71	5108********4036	543771	02/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	438407	02/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	60801Z	02/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	911340	02/15/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********8044	066875	02/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	715836	02/15/2015
VELA, CRYSTAL	Y4-G11880	2	73.60	5142********4247	038041	02/15/2015
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	08883C	02/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	169168	02/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	5143********2074	830761	02/15/2015
WICKHAM, CYNTHIA	Y4-G11769	2	41.12	5491********3012	01500Z	02/15/2015
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	426122	02/15/2015

Totals

Count	Card Type	Total
1	American Express	63.43
27	MasterCard	1692.26
48	Visa	2570.35
9	Discover	535.89
0	Other	0.00
		4861.93