04/15/2015

06:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	171712	04/15/2015
ALLEN, MARK	Y4-G11656	2	41.12	4504********7388	039235	04/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	061138	04/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	04158Z	04/15/2015
ATKINSON, TYLER	Y4-G11842	2	62.77	4610********0680	081107	04/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	171717	04/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	061099	04/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	845895	04/15/2015
BINDER, CHANCE	Y4-G11753	2	41.12	5516********7465	050474	04/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01576P	04/15/2015
BOON, JACOB	Y4-G11218	2	35.71	4610********2179	081107	04/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	081107	04/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	593255	04/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	193727	04/15/2015
CARRAU, LORRAINE	Y4-G11920	2	41.12	5149********7201	897394	04/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	04164C	04/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	648961	04/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	269962	04/15/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01586R	04/15/2015
CROWDER, LAURIE	Y4-G11769	2	222.65	4631********9973	039236	04/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	92268P	04/15/2015
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	846455	04/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********8951	061100	04/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	081107	04/15/2015
DURHAM, BRENT	Y4-G11329	2	41.12	4896********2749	061138	04/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H69098	04/15/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	236316	04/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	269963	04/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	04159C	04/15/2015
GARCIA, BLANCA	Y4-G11796	2	149.00	4750********2309	081107	04/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	04161D	04/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	081107	04/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	081107	04/15/2015
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01545B	04/15/2015
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	039237	04/15/2015
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	897395	04/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	897393	04/15/2015
HERRERA, JOANNA	Y4-G11924	2	199.00	4388********3882	04163D	04/15/2015
HERRIN, CHAD	Y4-G11952	2	41.12	6011********3012	01520R	04/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	091107	04/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	081107	04/15/2015
HOLMES, JILL	Y4-G11174	2	35.71	4342********0585	024537	04/15/2015
HYATT, CANDICE	Y4-G11824	2	41.12	4668********3681	071138	04/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	034136	04/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01590B	04/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	613853	04/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	007402	04/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H67466	04/15/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********1482	H64446	04/15/2015
LANE, ALICE	Y4-G11846	2	149.50	4342********1375	240377	04/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	332458	04/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	081107	04/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	091107	04/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	613855	04/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	050485	04/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	050484	04/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	845896	04/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	332457	04/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	455734	04/15/2015
MONTEMAYOR, LINDSAY	Y4-G10579	2	57.36	5143********4953	269964	04/15/2015
MOSS, JENNIFER	Y4-G11745	2	41.12	6011********0431	593259	04/15/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********7199	181819	04/15/2015
OROCK, NELSON	Y4-G11358	2	95.25	4117********9771	181910	04/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	04180B	04/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	061138	04/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	081107	04/15/2015
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	716929	04/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	269965	04/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	181616	04/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	593258	04/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	240380	04/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	195251	04/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	593256	04/15/2015
RIVERA, SAMANTHA	Y4-G11608	2	41.12	5149********1949	897396	04/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	846457	04/15/2015
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	593257	04/15/2015
RUTHERFORD, WILLIAM BILL	Y4-G11177	2	57.36	4402********6563	110825	04/15/2015
SANDOVAL, ALFREDO	Y4-G11456	2	35.71	4896********2672	061139	04/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	321887	04/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********2000	181816	04/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	53849Z	04/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	897397	04/15/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********8044	050489	04/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	001107	04/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	061140	04/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	007404	04/15/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	141062	04/15/2015
VINCENT, MELIE	Y4-G11884	2	99.00	4266********6318	04204C	04/15/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015487	04/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	189973	04/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	04190B	04/15/2015
WOOTEN, JEFF	Y4-G11416	2	57.36	4000********1796	622184	04/15/2015

Totals

Count	Card Type	Total
1	American Express	63.43
27	MasterCard	1371.08
55	Visa	3584.59
9	Discover	473.44
0	Other	0.00
		5492.54