02/15/2016

07:48:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	760976	02/15/2016
ALLEN, MARK	Y4-G11656	2	41.12	4342********4078	056774	02/15/2016
ANDERSON, BRYCE	Y4-G12086	2	41.12	4358********3692	802284	02/15/2016
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	887596	02/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	03664B	02/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	193841	02/15/2016
BALLOU, KYLE	Y4-G12108	2	45.47	4888********7884	03835B	02/15/2016
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	705143	02/15/2016
BENSON, GRACE	Y4-G131466	2	62.77	5403********1514	073455	02/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	40025P	02/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	089436	02/15/2016
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	887598	02/15/2016
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	03673C	02/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	79.01	5424********7849	40039B	02/15/2016
CAVASOS, PATTY	Y4-G10270	2	103.92	4402********1705	660483	02/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	568963	02/15/2016
COOK, BRIAN	Y4-G130789	2	62.77	4401********8971	008986	02/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H88419	02/15/2016
CORMIER, WENDY	Y4-G12202	2	200.64	5516********0577	761015	02/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	103144	02/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	40095P	02/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	053408	02/15/2016
FARRIS, ASHLEY	Y4-G11953	2	107.72	4342********1790	971725	02/15/2016
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	568964	02/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	03679C	02/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	03680C	02/15/2016
GILES, STAN	Y4-G12170	2	41.12	6011********9077	887599	02/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	549632	02/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	188824	02/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	103345	02/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	040131	02/15/2016
HANKS, JOSHUA	Y4-G11519	2	35.71	4610********6676	063408	02/15/2016
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	103442	02/15/2016
HENDERSON, LAUREN	Y4-G12085	2	41.12	4896********1387	073459	02/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	013284	02/15/2016
HERRERA, JOANNA	Y4-G11924	2	675.00	4388********8332	03688C	02/15/2016
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	013286	02/15/2016
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	063408	02/15/2016
JIMENEZ, OSVALDO	Y4-G130242	2	110.25	4003********7892	03707B	02/15/2016
JONES, JORDAN	Y4-G12227	2	62.77	5109********6470	H79791	02/15/2016
KELLER, CLARK	Y4-G12219	2	32.46	5465********5416	H76772	02/15/2016
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015642	02/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	112720	02/15/2016
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6653	063408	02/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	761059	02/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	46.12	4888********8769	07788B	02/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	03709D	02/15/2016
MEREDITH, WENDI	Y4-G11917	2	62.77	4488********5539	112721	02/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	03695B	02/15/2016
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	887600	02/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********3304	103746	02/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	03711B	02/15/2016
PERRYMAN, CHAD	Y4-G11819	2	41.12	5143********4127	568965	02/15/2016
PHINNEY, MITCHELL	Y4-G12082	2	62.77	5491********8649	01592Z	02/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	887601	02/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	037313	02/15/2016
POWELL, JAMIE	Y4-G130163	2	41.12	5113********2048	000005	02/15/2016
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********3225	887602	02/15/2016
RODRIGUEZ, TYLER	Y4-G130144	2	5.00	4495********6742	040141	02/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	508164	02/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	113040	02/15/2016
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	887604	02/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	6011********9227	01594R	02/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********7400	406427	02/15/2016
SILVERSTEIN, STEPHEN	Y4-G130246	2	35.71	5466********2249	089044	02/15/2016
SMITH, PAULA	Y4-G12097	2	242.30	5269********0549	700218	02/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	040142	02/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	073408	02/15/2016
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	073500	02/15/2016
TUCKER, ANGELICA	Y4-G11822	2	99.00	5143********3673	568966	02/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	761121	02/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	073408	02/15/2016
WASHINGTON, KIRK	Y4-G130109	2	72.53	4744********4160	113346	02/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	199.00	5523********7604	01566Z	02/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	121143	02/15/2016
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	802285	02/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	121.65	4003********1974	03731B	02/15/2016
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01584R	02/15/2016

Totals

Count	Card Type	Total
2	American Express	104.55
25	MasterCard	2064.53
42	Visa	3372.81
9	Discover	451.27
0	Other	0.00
		5993.16