08/17/2015

07:06:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KATHY	Y4-G11922	2	199.00	4036********5686	06160C	08/17/2015
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	125520	08/17/2015
ALLEN, MARK	Y4-G11656	2	41.12	4504********7388	830510	08/17/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********8562	065207	08/17/2015
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	643620	08/17/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06163Z	08/17/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	125120	08/17/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	618758	08/17/2015
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	011863	08/17/2015
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	607125	08/17/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	652736	08/17/2015
BENNETT, RYAN	Y4-G11979	2	41.12	5464********1180	030466	08/17/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	68672P	08/17/2015
BOON, JACOB	Y4-G11974	2	35.71	4610********2179	045207	08/17/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	045207	08/17/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	643619	08/17/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06152C	08/17/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	622022	08/17/2015
COMPTON, ALYSIA	Y4-G11357	2	99.00	6011********7117	01796R	08/17/2015
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	125327	08/17/2015
DEES, STACY	Y4-G11386	2	122.29	5466********9503	68700P	08/17/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********2106	618759	08/17/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	055207	08/17/2015
EARLES, SANDRA	Y4-G11660	2	79.01	5465********3005	H73164	08/17/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	910529	08/17/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	204638	08/17/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06159C	08/17/2015
GARCIA, BLANCA	Y4-G11796	2	99.00	4750********2309	055207	08/17/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	06162D	08/17/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	045207	08/17/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	154944	08/17/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	084333	08/17/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	055207	08/17/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	011865	08/17/2015
HERRERA, JOANNA	Y4-G11924	2	299.00	4388********3882	06160D	08/17/2015
HICKS, EVYMARIS EVY	Y4-G11315	2	41.12	4610********8209	055207	08/17/2015
HILL, STEVEN	Y4-G12041	2	41.12	4610********9931	055207	08/17/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	011866	08/17/2015
HOLLOWAY, AMY	Y4-G12095	2	199.00	4867********9566	055207	08/17/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	422051	08/17/2015
JACKSON, JEFF	Y4-G12015	2	41.12	4465********6979	017575	08/17/2015
JENKINS, JON DAVID	Y4-G10527	2	35.71	6011********7758	01775B	08/17/2015
JENKINS, JOY	Y4-G11839	2	41.12	5144********1771	014179	08/17/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	742296	08/17/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H71532	08/17/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********1482	H68513	08/17/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	017080	08/17/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	652737	08/17/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	055207	08/17/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6609	055207	08/17/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	742272	08/17/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	084335	08/17/2015
MCDONALD, NICOLE	Y4-G11655	2	41.12	5516********4761	084339	08/17/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	652738	08/17/2015
MONROE, CLINTON	Y4-G11874	2	41.12	4000********1069	363267	08/17/2015
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	643621	08/17/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********3304	125824	08/17/2015
OROCK, NELSON	Y4-G11358	2	79.01	4117********8200	125825	08/17/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	06206B	08/17/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	065205	08/17/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	055207	08/17/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	204639	08/17/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	135025	08/17/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	643623	08/17/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	643622	08/17/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	030476	08/17/2015
ROSSOW, CONNOR	Y4-G12141	2	41.12	4342********4680	071611	08/17/2015
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	643624	08/17/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	112305	08/17/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********8865	135523	08/17/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	35764Z	08/17/2015
SMITH, PAULA	Y4-G12097	2	398.00	5269********0549	628493	08/17/2015
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H68841	08/17/2015
STAGGS, TONYA	Y4-G12217	2	48.71	4308********9197	084341	08/17/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	055207	08/17/2015
STUCKEY, JANA	Y4-G12148	2	220.65	6011********8739	643625	08/17/2015
TALLEY, RICK	Y4-G11802	2	79.01	4896********0347	065209	08/17/2015
TINNEY, LAUREN	Y4-G11289	2	35.71	4081********0568	830513	08/17/2015
UPTMORE, WHITNEY	Y4-G11969	2	41.12	4896********7379	065207	08/17/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	628494	08/17/2015
WALKER, TIFFANY	Y4-G12009	2	41.12	5516********9404	084361	08/17/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	017107	08/17/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	185463	08/17/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	06194B	08/17/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01735R	08/17/2015

Totals

Count	Card Type	Total
2	American Express	104.55
25	MasterCard	1695.41
48	Visa	3356.35
10	Discover	729.80
0	Other	0.00
		5886.11