06/15/2015

06:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KATHY	Y4-G11922	2	8.12	4036********5686	07375C	06/15/2015
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	143422	06/15/2015
ALLEN, MARK	Y4-G11656	2	41.12	4504********7388	698823	06/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********4195	063247	06/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	07380Z	06/15/2015
ATKINSON, TYLER	Y4-G11842	2	62.77	4610********0680	053207	06/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	331868	06/15/2015
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	927363	06/15/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	027966	06/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	6011********4900	01582P	06/15/2015
BOON, JACOB	Y4-G11974	2	35.71	4610********2179	063207	06/15/2015
BROWN, JOY FERN	Y4-G10924	2	33.46	4610********2053	053207	06/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	116390	06/15/2015
CAMACHO, SYLVIA	Y4-G10774	2	35.71	4342********3752	110506	06/15/2015
CARRAU, LORRAINE	Y4-G11920	2	41.12	5149********7201	927364	06/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	07384C	06/15/2015
CAVASOS, PATTY	Y4-G10270	2	143.61	4402********4148	646760	06/15/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01584R	06/15/2015
CRAIN, TRACI	Y4-G11376	2	198.00	4356********2802	143721	06/15/2015
CROWDER, LAURIE	Y4-G11769	2	21.65	4631********9973	698824	06/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	11240P	06/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	063207	06/15/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H71205	06/15/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	962363	06/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	725904	06/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	07388C	06/15/2015
GARCIA, BLANCA	Y4-G11796	2	99.00	4750********2309	063207	06/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	07390D	06/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	063207	06/15/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	117962	06/15/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	067990	06/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	063207	06/15/2015
HARMEL, STEPHEN	Y4-G11578	2	62.77	5491********4525	01539B	06/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	927365	06/15/2015
HERRERA, JOANNA	Y4-G11924	2	199.00	4388********3882	07396D	06/15/2015
HERRIN, CHAD	Y4-G11952	2	41.12	6011********3012	01530R	06/15/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	063207	06/15/2015
HILL, STEVEN	Y4-G11379	2	41.12	4610********9931	063207	06/15/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	927366	06/15/2015
HYATT, CANDICE	Y4-G11824	2	41.12	4668********3681	073246	06/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	717471	06/15/2015
JACKSON, JEFF	Y4-G12015	2	41.12	4465********6979	015396	06/15/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01531B	06/15/2015
JENKINS, JOY	Y4-G11839	2	41.12	5144********1771	013320	06/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	956515	06/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	698826	06/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H69573	06/15/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********1482	H66554	06/15/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015799	06/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	490239	06/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	063207	06/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	063207	06/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	956522	06/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	067996	06/15/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	067995	06/15/2015
MCGURGAN, ASHLEY	Y4-G11625	2	99.00	5164********1198	027968	06/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	490240	06/15/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	103117	06/15/2015
MOSS, JENNIFER	Y4-G11745	2	41.12	6011********0431	116391	06/15/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********7199	153323	06/15/2015
OROCK, NELSON	Y4-G11358	2	103.11	4117********8200	153324	06/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	06958B	06/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	063246	06/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	073207	06/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	725905	06/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	153421	06/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	44.69	6011********4607	116393	06/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	237760	06/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	994078	06/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	116394	06/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	024706	06/15/2015
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	116395	06/15/2015
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	4896********2672	063247	06/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	237759	06/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********2000	153428	06/15/2015
SLOVER, ERIK	Y4-G11849	2	41.12	5149********2791	927367	06/15/2015
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H66882	06/15/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********8044	068001	06/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	073207	06/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	063248	06/15/2015
TAYLOR, DONNA	Y4-G10500	2	57.36	4896********9694	063247	06/15/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	698831	06/15/2015
TUCKER, ANGELICA	Y4-G11822	2	99.00	5143********7766	725906	06/15/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	348292	06/15/2015
WALKER, TIFFANY	Y4-G12009	2	41.12	5516********9404	068013	06/15/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015424	06/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	141700	06/15/2015
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********1096	463339	06/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	06972B	06/15/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01595R	06/15/2015

Totals

Count	Card Type	Total
2	American Express	104.55
27	MasterCard	1576.01
51	Visa	3093.59
10	Discover	518.13
0	Other	0.00
		5292.28