10/15/2015

06:57:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KATHY	Y4-G11922	2	199.00	4036********5686	06198C	10/15/2015
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********8562	065209	10/15/2015
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	034308	10/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	06201B	10/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	115022	10/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	882539	10/15/2015
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	990150	10/15/2015
BEEMAN, TED	Y4-G12191	2	119.00	4610********1235	065207	10/15/2015
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	605125	10/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	88885P	10/15/2015
BOON, JACOB	Y4-G11974	2	35.71	4610********2179	065207	10/15/2015
BROWN, JOY FERN	Y4-G10924	2	32.46	4610********2053	065207	10/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	034307	10/15/2015
BURGOS PEREZ, JOSE	Y4-G12039	2	122.89	4943********9534	216519	10/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	06207C	10/15/2015
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	5424********7849	88941B	10/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	684305	10/15/2015
CLARK, JOSEPH	Y4-G11610	2	41.12	5143********5034	646515	10/15/2015
COMPTON, ALYSIA	Y4-G11357	2	41.12	6011********7117	01582R	10/15/2015
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H80170	10/15/2015
CORMIER, WENDY	Y4-G12202	2	200.00	5516********0577	894116	10/15/2015
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	115727	10/15/2015
CURETON, JONATHAN	Y4-G130158	2	41.12	4610********7886	075207	10/15/2015
DANIELS, KEITH	Y4-G12127	2	45.47	5312********1894	115222	10/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	89066P	10/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********2106	882540	10/15/2015
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********5489	065207	10/15/2015
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********8230	028862	10/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	646516	10/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	06211C	10/15/2015
GARCIA, BLANCA	Y4-G11796	2	99.00	4750********2309	075207	10/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	06211C	10/15/2015
GIBSON, PHILLIP	Y4-G11909	2	62.77	4610********0441	075207	10/15/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	174917	10/15/2015
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	115229	10/15/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	075179	10/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	990151	10/15/2015
HERRERA, JOANNA	Y4-G11924	2	458.00	4388********8332	06236C	10/15/2015
HILL, STEVEN	Y4-G12041	2	41.12	4610********9931	075207	10/15/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	990152	10/15/2015
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	075207	10/15/2015
JACKSON, JEFF	Y4-G12015	2	41.12	4465********6979	015695	10/15/2015
JENKINS, JOY	Y4-G11839	2	41.12	5144********1771	004318	10/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	894153	10/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	874957	10/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********1652	H71534	10/15/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015712	10/15/2015
LANE, ALICE	Y4-G11846	2	149.50	4342********1375	854453	10/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	802847	10/15/2015
LISENBE, SHANA	Y4-G11646	2	62.77	4610********3207	075207	10/15/2015
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********3151	075207	10/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	894167	10/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	075181	10/15/2015
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	06269D	10/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	802848	10/15/2015
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	034309	10/15/2015
MULLIS, SHANE	Y4-G11837	2	62.77	4744********3304	125028	10/15/2015
OROCK, NELSON	Y4-G130174	2	79.01	4117********8200	115924	10/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	06268B	10/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	065207	10/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	075207	10/15/2015
PEREZ, ELAINE	Y4-G12149	2	398.00	4039********3185	000440	10/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	646517	10/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	125227	10/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********4607	034310	10/15/2015
QUATTLEBAUM, JAMES	Y4-G11776	2	41.12	4342********1165	885221	10/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	030047	10/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	034313	10/15/2015
RODRIGUEZ, TYLER	Y4-G130144	2	5.00	4495********6742	075191	10/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	954922	10/15/2015
ROSSOW, CONNOR	Y4-G12141	2	41.12	4342********4680	201907	10/15/2015
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	034311	10/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	030050	10/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********8865	125126	10/15/2015
SILVERSTEIN, STEPHEN	Y4-G10704	2	35.71	5466********2249	75438Z	10/15/2015
SMITH, PAULA	Y4-G12097	2	419.65	5269********0549	107710	10/15/2015
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H68843	10/15/2015
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	075182	10/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	79.01	4610********3811	085207	10/15/2015
STUCKEY, JANA	Y4-G12148	2	220.65	6011********8739	034312	10/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	065210	10/15/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	107709	10/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	145660	10/15/2015
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	116355	10/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	119.08	4003********1974	06288B	10/15/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01536R	10/15/2015

Totals

Count	Card Type	Total
2	American Express	104.55
25	MasterCard	1978.95
50	Visa	3921.51
9	Discover	657.86
0	Other	0.00
		6662.87