03/15/2015

10:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	165073	03/15/2015
ALLEN, MARK	Y4-G11656	2	41.24	4504********7388	278778	03/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	095705	03/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	01152Z	03/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	165070	03/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	925381	03/15/2015
BARTON, JAMES	Y4-G11278	2	41.12	5149********4845	374628	03/15/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	254691	03/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	212149	03/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01593P	03/15/2015
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	055710	03/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	045710	03/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	969087	03/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	01150C	03/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	632848	03/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	039279	03/15/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01581R	03/15/2015
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2957	175171	03/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	01114P	03/15/2015
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	211350	03/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********8951	925380	03/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	045710	03/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H03664	03/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	039280	03/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	01154C	03/15/2015
GARCIA, BLANCA	Y4-G11796	2	149.00	4750********2309	045710	03/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	01173C	03/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	055710	03/15/2015
GONZALEZ, DAVID	Y4-G10554	2	35.71	4610********4642	055710	03/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	055710	03/15/2015
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01590B	03/15/2015
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	278779	03/15/2015
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	374629	03/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	374627	03/15/2015
HERRIN, CHAD	Y4-G11730	2	41.12	6011********3012	01528R	03/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	045710	03/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	055710	03/15/2015
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	833303	03/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	697194	03/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01582B	03/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	137619	03/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	304249	03/15/2015
JOHNSTON, MISTI	Y4-G11905	2	62.77	5143********7561	039282	03/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H02032	03/15/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********1482	H99012	03/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	254692	03/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	055710	03/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	055710	03/15/2015
MARQUEZ, JOE	Y4-G11628	2	41.12	4127********4098	137632	03/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	040762	03/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	212154	03/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	498549	03/15/2015
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	039283	03/15/2015
MOSS, JENNIFER	Y4-G11745	2	41.12	6011********0431	816226	03/15/2015
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	165976	03/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	095705	03/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	055710	03/15/2015
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	835171	03/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	039281	03/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	165977	03/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	816228	03/15/2015
POWELL, DANNY	Y4-G11607	2	41.12	4868********0407	843867	03/15/2015
POWELL, DONALD	Y4-G11597	2	41.12	4342********9926	812158	03/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	942571	03/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	816225	03/15/2015
RIVERA, SAMANTHA	Y4-G11608	2	41.12	5149********1949	374631	03/15/2015
ROSAS, ZACHARY	Y4-G10727	2	21.65	5464********0704	212156	03/15/2015
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	816227	03/15/2015
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	145357	03/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	835026	03/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********2000	165872	03/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	45961Z	03/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	374630	03/15/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********8044	040757	03/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	055710	03/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	095706	03/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	304248	03/15/2015
VELA, CRYSTAL	Y4-G11880	2	73.60	5142********4247	580927	03/15/2015
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	01183C	03/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	122827	03/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	5143********2074	039284	03/15/2015
WICKHAM, CYNTHIA	Y4-G11769A	2	41.12	5491********3012	01528Z	03/15/2015
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	371583	03/15/2015

Totals

Count	Card Type	Total
1	American Express	63.43
27	MasterCard	1461.44
47	Visa	2602.94
8	Discover	410.67
0	Other	0.00
		4538.48