05/15/2015

09:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	160722	05/15/2015
ALLEN, MARK	Y4-G11656	2	41.12	4504********7388	679718	05/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06036Z	05/15/2015
ATKINSON, TYLER	Y4-G11842	2	62.77	4610********0680	010207	05/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********9943	170124	05/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	195166	05/15/2015
BARTON, JAMES	Y4-G11977	2	41.12	5149********4845	406380	05/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	739761	05/15/2015
BINDER, CHANCE	Y4-G11753	2	41.12	5516********7465	074645	05/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01563P	05/15/2015
BOON, JACOB	Y4-G11974	2	46.54	4610********2179	010207	05/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	010207	05/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	353848	05/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	114466	05/15/2015
CARRAU, LORRAINE	Y4-G11920	2	41.12	5149********7201	406379	05/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06067C	05/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	665704	05/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********1777	495739	05/15/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01564R	05/15/2015
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2802	170625	05/15/2015
CROWDER, LAURIE	Y4-G11769	2	220.65	4631********9973	679719	05/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	56409P	05/15/2015
DEITERMAN, NOEL	Y4-G11438	2	35.71	5464********4272	739760	05/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********8951	195167	05/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	010207	05/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H68160	05/15/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	049152	05/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	495740	05/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06064C	05/15/2015
GARCIA, BLANCA	Y4-G11796	2	99.00	4750********2309	010207	05/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	06039D	05/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	010207	05/15/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	158982	05/15/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	074653	05/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	010207	05/15/2015
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01520B	05/15/2015
HART, RUSSELL	Y4-G11635	2	41.12	4631********8566	701526	05/15/2015
HEATH, ANGEL	Y4-G11354	2	41.12	5149********5036	406382	05/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	406381	05/15/2015
HERRERA, JOANNA	Y4-G11924	2	199.00	4388********3882	06072D	05/15/2015
HERRIN, CHAD	Y4-G11952	2	41.12	6011********3012	01546R	05/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	010207	05/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	010207	05/15/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	406383	05/15/2015
HYATT, CANDICE	Y4-G11824	2	41.12	4668********3681	070201	05/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	373958	05/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01546B	05/15/2015
JENKINS, JOY	Y4-G11839	2	41.12	5144********1771	006064	05/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	145788	05/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	701524	05/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H66528	05/15/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015199	05/15/2015
LANE, ALICE	Y4-G11846	2	149.50	4342********1375	990560	05/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	410130	05/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	010207	05/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	010207	05/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	145813	05/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	074652	05/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	074662	05/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	739765	05/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	410129	05/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	716872	05/15/2015
MOSS, JENNIFER	Y4-G11745	2	41.12	6011********0431	353853	05/15/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********7199	180024	05/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	06059B	05/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	060202	05/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	020207	05/15/2015
PELCHAT, SHELLY	Y4-G11396	2	41.12	4000********1253	478735	05/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	495742	05/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	180421	05/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	353849	05/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	036754	05/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	993350	05/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	353850	05/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	739511	05/15/2015
RUCKER, DAVID	Y4-G11332	2	62.77	6011********1430	353852	05/15/2015
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	4896********2672	060202	05/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	990566	05/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********2000	180128	05/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	406384	05/15/2015
SOMERA, JOSHUA	Y4-G11224	2	57.36	5465********5046	H66002	05/15/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********8044	074661	05/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	020207	05/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	060203	05/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	701527	05/15/2015
TUCKER, ANGELICA	Y4-G11822	2	99.00	5143********7766	495741	05/15/2015
VELA, CRYSTAL	Y4-G11880	2	73.60	5142********4247	521868	05/15/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015219	05/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	126235	05/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	06078B	05/15/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01503R	05/15/2015

Totals

Count	Card Type	Total
2	American Express	104.55
29	MasterCard	1693.98
50	Visa	3333.97
10	Discover	536.21
0	Other	0.00
		5668.71