09/15/2015

06:29:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KATHY	Y4-G11922	2	199.00	4036********5686	06216C	09/15/2015
AIELLO, GARY	Y4-G10762	2	57.36	4352********1362	192724	09/15/2015
ALLEN, MARK	Y4-G11656	2	41.12	4504********7388	679509	09/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********8562	062210	09/15/2015
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	328686	09/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06213Z	09/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	102224	09/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	748627	09/15/2015
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	493013	09/15/2015
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	605122	09/15/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	725733	09/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	14603P	09/15/2015
BOON, JACOB	Y4-G11974	2	35.71	4610********2179	072207	09/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	072207	09/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	328685	09/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06224C	09/15/2015
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	5424********7849	14728B	09/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	645368	09/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********5034	420774	09/15/2015
COMPTON, ALYSIA	Y4-G11357	2	41.12	6011********7117	01514R	09/15/2015
CORMIER, WENDY	Y4-G12202	2	199.00	5516********0577	960987	09/15/2015
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	192824	09/15/2015
CURETON, JONATHAN	Y4-G130158	2	41.12	4610********7886	072207	09/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	14742P	09/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	63.77	4929********2106	748628	09/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	072207	09/15/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	920245	09/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	420775	09/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06229C	09/15/2015
GARCIA, BLANCA	Y4-G11796	2	99.00	4750********2309	072207	09/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	06228D	09/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	072207	09/15/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	178252	09/15/2015
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	102120	09/15/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	037986	09/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9785	072207	09/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	493012	09/15/2015
HERRERA, JOANNA	Y4-G11924	2	299.00	4388********3882	06236D	09/15/2015
HILL, STEVEN	Y4-G12041	2	41.12	4610********9931	072207	09/15/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	493011	09/15/2015
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	072207	09/15/2015
JACKSON, JEFF	Y4-G12015	2	41.12	4465********6979	015320	09/15/2015
JENKINS, JOY	Y4-G11839	2	41.12	5144********1771	000034	09/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	961029	09/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	679514	09/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H68535	09/15/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********1482	H65515	09/15/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015328	09/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	725734	09/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	072207	09/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	961047	09/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	037991	09/15/2015
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	06271D	09/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	725735	09/15/2015
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	328687	09/15/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********3304	102328	09/15/2015
OROCK, NELSON	Y4-G11358	2	79.01	4117********8200	102329	09/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	06268B	09/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	062208	09/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	082207	09/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	420777	09/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	102426	09/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	51.24	6011********4607	328690	09/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	567246	09/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	958060	09/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	328689	09/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	465033	09/15/2015
ROSSOW, CONNOR	Y4-G12141	2	41.12	4342********4680	725159	09/15/2015
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	328691	09/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	894694	09/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********8865	112025	09/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	19718Z	09/15/2015
SMITH, PAULA	Y4-G12097	2	398.00	5269********0549	686007	09/15/2015
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H65843	09/15/2015
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	037993	09/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	082207	09/15/2015
STUCKEY, JANA	Y4-G12148	2	220.65	6011********8739	328688	09/15/2015
TALLEY, RICK	Y4-G11802	2	42.77	4896********0347	062210	09/15/2015
TAYLOR, DONNA	Y4-G10500	2	57.36	4896********9694	062211	09/15/2015
TUCKER, ANGELICA	Y4-G11822	2	99.00	5143********7766	420776	09/15/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	685948	09/15/2015
WALKER, TIFFANY	Y4-G12009	2	41.12	5516********9404	037995	09/15/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015366	09/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	187263	09/15/2015
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	958125	09/15/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01514R	09/15/2015

Totals

Count	Card Type	Total
2	American Express	104.55
26	MasterCard	1934.41
49	Visa	3193.53
9	Discover	646.33
0	Other	0.00
		5878.82