12/15/2015

09:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, KATHY	Y4-G11922	2	199.00	4036********5686	04889C	12/15/2015
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	462016	12/15/2015
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	04887B	12/15/2015
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	190883	12/15/2015
BARNETTE, JORDAN	Y4-G11136	2	29.77	4929********6223	156163	12/15/2015
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	005248	12/15/2015
BEEMAN, TED	Y4-G12191	2	119.00	4610********1235	090810	12/15/2015
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	905180	12/15/2015
BENNETT, JONIKA	Y4-G10600	2	35.71	4488********6032	958066	12/15/2015
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	53738P	12/15/2015
BOON, JACOB	Y4-G130245	2	46.54	4610********2179	090810	12/15/2015
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	462017	12/15/2015
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	04891C	12/15/2015
CASTILLO, CHUCKIE	Y4-G12206	2	95.25	5424********7849	54043B	12/15/2015
CAVASOS, PATTY	Y4-G10270	2	120.65	4402********4148	606851	12/15/2015
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	104785	12/15/2015
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H05793	12/15/2015
CORMIER, WENDY	Y4-G12202	2	199.00	5516********0577	706036	12/15/2015
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	100480	12/15/2015
DEES, STACY	Y4-G11386	2	120.65	5466********9503	53918P	12/15/2015
DITTO, WAYNETTE NANCY	Y4-G11540	2	62.77	4929********2106	156164	12/15/2015
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	104787	12/15/2015
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	04900C	12/15/2015
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	04893C	12/15/2015
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	179871	12/15/2015
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	100484	12/15/2015
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	000311	12/15/2015
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********9849	090810	12/15/2015
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	100889	12/15/2015
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	005247	12/15/2015
HERRERA, JOANNA	Y4-G11924	2	598.00	5148********9331	04938B	12/15/2015
HILL, STEVEN	Y4-G12041	2	41.12	4610********9931	000810	12/15/2015
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	005249	12/15/2015
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	000810	12/15/2015
IBANEZ, JENNIFER	Y4-G11805	2	41.12	4202********5035	737884	12/15/2015
JACKSON, JEFF	Y4-G12015	2	41.12	4465********6979	015824	12/15/2015
JIMENEZ, OSVALDO	Y4-G130216	2	62.77	4003********7892	04936B	12/15/2015
JOHNSON, EDWIN	Y4-G11679	2	62.77	5516********6620	706079	12/15/2015
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	916776	12/15/2015
JONES, JORDAN	Y4-G12227	2	62.77	5109********6470	H97165	12/15/2015
KELLER, CLARK	Y4-G12219	2	32.46	5465********4634	H94138	12/15/2015
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015810	12/15/2015
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	958067	12/15/2015
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	706085	12/15/2015
MARTINI, JASON	Y4-G11968	2	62.77	5516********2652	000327	12/15/2015
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	04968D	12/15/2015
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	958068	12/15/2015
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	04905B	12/15/2015
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	462021	12/15/2015
MULLIS, SHANE	Y4-G11837	2	198.00	4744********3304	110080	12/15/2015
OROCK, NELSON	Y4-G130179	2	79.01	4117********8200	100986	12/15/2015
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	04942B	12/15/2015
PALOS, EMILY	Y4-G11657	2	41.12	4750********2287	090830	12/15/2015
PARKER, MICHAEL	Y4-G11677	2	62.77	4610********8322	000810	12/15/2015
PEREZ, ELAINE	Y4-G12149	2	41.12	4039********3185	000523	12/15/2015
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	104786	12/15/2015
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	110084	12/15/2015
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	462024	12/15/2015
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	049408	12/15/2015
QUYNH, NGUYEN	Y4-G11963	2	41.12	4737********0956	931327	12/15/2015
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********7769	462023	12/15/2015
RODRIGUEZ, TYLER	Y4-G130144	2	5.00	4495********6742	000321	12/15/2015
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	549291	12/15/2015
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	462026	12/15/2015
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	6011********9227	01586R	12/15/2015
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	564421	12/15/2015
SIBLEY, JERAMY	Y4-G11725	2	41.12	4744********8865	110484	12/15/2015
SILVERSTEIN, STEPHEN	Y4-G130246	2	35.71	5466********2249	392149	12/15/2015
SMITH, PAULA	Y4-G12097	2	242.30	5269********0549	764166	12/15/2015
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H94465	12/15/2015
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	000323	12/15/2015
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********3811	000810	12/15/2015
STUCKEY, JANA	Y4-G12148	2	62.77	6011********8739	462025	12/15/2015
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	090833	12/15/2015
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	764170	12/15/2015
WASHINGTON, KIRK	Y4-G130109	2	72.53	4744********4160	110581	12/15/2015
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015491	12/15/2015
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	101744	12/15/2015
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	453740	12/15/2015
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	04946B	12/15/2015
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01550R	12/15/2015

Totals

Count	Card Type	Total
2	American Express	104.55
26	MasterCard	2455.96
44	Visa	2873.03
9	Discover	472.92
0	Other	0.00
		5906.46