01/15/2016

08:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	756315	01/15/2016
ANDERSON, BRYCE	Y4-G12086	2	41.12	4358********3692	623061	01/15/2016
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	159304	01/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	00684B	01/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	131233	01/15/2016
BALLOU, KYLE	Y4-G12108	2	45.47	4888********7884	03150B	01/15/2016
BARTON, JAMES JIM	Y4-G11977	2	41.12	5149********4845	496496	01/15/2016
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	705131	01/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	22670P	01/15/2016
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	159305	01/15/2016
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	00689C	01/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	79.01	5424********7849	22642B	01/15/2016
CLARK, JOSEPH	Y4-G11610	2	41.14	5143********5034	327141	01/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H86319	01/15/2016
CORMIER, WENDY	Y4-G12202	2	200.00	5516********0577	756349	01/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	131430	01/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	22712P	01/15/2016
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********1790	402895	01/15/2016
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	327142	01/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	00695C	01/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	00698C	01/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	178571	01/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	131836	01/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	018202	01/15/2016
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	141033	01/15/2016
HENDERSON, LAUREN	Y4-G12085	2	41.12	4896********1387	071400	01/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	496498	01/15/2016
HERRERA, JOANNA	Y4-G11924	2	299.00	5148********9331	00750B	01/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********9931	061308	01/15/2016
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	496497	01/15/2016
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	071308	01/15/2016
JIMENEZ, OSVALDO	Y4-G130242	2	67.77	4003********7892	00733B	01/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	248005	01/15/2016
JONES, JORDAN	Y4-G12227	2	62.77	5109********6470	H77692	01/15/2016
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015023	01/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	032453	01/15/2016
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6653	061308	01/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	756377	01/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	46.12	4888********8769	00229B	01/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	00731D	01/15/2016
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	032452	01/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	00716B	01/15/2016
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	159307	01/15/2016
MULLIS, SHANE	Y4-G11837	2	238.00	4744********3304	131830	01/15/2016
OROCK, NELSON	Y4-G130179	2	79.01	4117********8200	131831	01/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	00729B	01/15/2016
PEREZ, ELAINE	Y4-G12149	2	99.50	4039********3185	000556	01/15/2016
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	327143	01/15/2016
PHINNEY, MITCHELL	Y4-G12082	2	62.77	5491********8649	01571Z	01/15/2016
PICAZO, DAVID	Y4-G11820	2	41.12	5275********6980	141133	01/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	007376	01/15/2016
POWELL, JAMIE	Y4-G130163	2	41.12	5113********2048	000003	01/15/2016
RICHARDS, SHAYNE	Y4-G12078	2	62.77	4000********7608	807148	01/15/2016
RODRIGUEZ, TYLER	Y4-G130144	2	5.00	4495********6742	018206	01/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	719498	01/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	141135	01/15/2016
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	159309	01/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	6011********9227	01556R	01/15/2016
SELJOS, CAROLYN	Y4-G11742	2	41.12	4342********4073	488009	01/15/2016
SILVERSTEIN, STEPHEN	Y4-G130246	2	35.71	5466********2249	712337	01/15/2016
SMITH, PAULA	Y4-G12097	2	242.30	5269********0549	531059	01/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5465********5046	H74992	01/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	018224	01/15/2016
STUCKEY, JANA	Y4-G12148	2	62.77	6011********8739	159310	01/15/2016
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	071400	01/15/2016
VELA, CRYSTAL	Y4-G11880	2	62.77	5142********4247	531061	01/15/2016
WASHINGTON, KIRK	Y4-G130109	2	72.53	4744********4160	141730	01/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********0200	015736	01/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	166045	01/15/2016
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	623062	01/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	00738B	01/15/2016
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01534R	01/15/2016

Totals

Count	Card Type	Total
2	American Express	104.55
25	MasterCard	2049.74
38	Visa	2570.41
7	Discover	369.03
0	Other	0.00
		5093.73