03/15/2016

08:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	866560	03/15/2016
ALLEN, MARK	Y4-G11656	2	41.12	4342********4078	729849	03/15/2016
ANDERSON, AMY	Y4-G11886	2	21.65	5143********8678	814995	03/15/2016
ANDERSON, BRYCE	Y4-G12086	2	41.12	4358********3692	987806	03/15/2016
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	611030	03/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	03325B	03/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	151743	03/15/2016
BALLOU, KYLE	Y4-G12108	2	45.47	4888********7884	07996B	03/15/2016
BENNETT, JIMMY	Y4-G12093	2	62.77	4037********0569	705141	03/15/2016
BENSON, GRACE	Y4-G131466	2	62.77	5403********1514	071444	03/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	12669P	03/15/2016
BOON, JACOB	Y4-G130245	2	35.71	4610********0192	041408	03/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	540120	03/15/2016
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	611031	03/15/2016
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	03343C	03/15/2016
CAVASOS, PATTY	Y4-G130175	2	99.00	4402********1705	648756	03/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	814996	03/15/2016
COOK, BRIAN	Y4-G130789	2	198.00	4401********8971	003851	03/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H86408	03/15/2016
CORMIER, WENDY	Y4-G12202	2	199.00	5516********0577	866624	03/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	151948	03/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	12850P	03/15/2016
DIETERICH, DENA	Y4-G130159	2	99.00	4896********9411	071447	03/15/2016
DONAJKOWSKI, CALDER	Y4-G130126	2	32.46	5143********9514	814997	03/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	041408	03/15/2016
FARRIS, ASHLEY	Y4-G11953	2	116.90	4342********1790	144738	03/15/2016
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	814998	03/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	03345C	03/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	03346C	03/15/2016
GILES, STAN	Y4-G12170	2	41.12	6011********9077	611032	03/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	577692	03/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	176097	03/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	161246	03/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	087939	03/15/2016
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	161242	03/15/2016
HAYES, TIFFANY	Y4-G130398	2	41.12	4120********1567	015957	03/15/2016
HEDRICK, TERRY	Y4-G130122	2	41.12	4610********1319	041408	03/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	41.12	5149********1839	528005	03/15/2016
HERRERA, JOANNA	Y4-G11924	2	399.00	4388********8332	03350C	03/15/2016
HICKS, JAMES	Y4-G131456	2	41.12	4610********1543	041408	03/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********8458	041408	03/15/2016
HOENICKE, DOHN	Y4-G11966	2	199.00	5149********9033	528006	03/15/2016
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	051408	03/15/2016
HOSKINS, WILLIAM	Y4-G131453	2	62.77	4356********8100	161347	03/15/2016
JIMENEZ, OSVALDO	Y4-G130242	2	105.25	5178********0563	03381B	03/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	135560	03/15/2016
JONES, JORDAN	Y4-G12227	2	62.77	5109********6470	H77780	03/15/2016
KELLER, CLARK	Y4-G12219	2	32.46	5465********5416	H74760	03/15/2016
KELLY, KEITH	Y4-G11991	2	41.12	4300********4959	015496	03/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	191410	03/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015498	03/15/2016
MAGBY, JENNIFER	Y4-G11286	2	62.77	4610********6653	051408	03/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	866671	03/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	46.12	4888********8769	00133B	03/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	03384D	03/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	03381B	03/15/2016
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	611034	03/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********1524	161549	03/15/2016
OROCK, NELSON	Y4-G131463	2	79.01	4117********2325	161547	03/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	03390B	03/15/2016
PARKER, MICHAEL	Y4-G11677	2	62.77	4427********2387	051408	03/15/2016
PHINNEY, MITCHELL	Y4-G12082	2	62.77	5491********8649	01552Z	03/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	41.12	6011********4607	611036	03/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	034007	03/15/2016
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********3225	611035	03/15/2016
RODRIGUEZ, TYLER	Y4-G130144	2	5.00	4495********6742	087959	03/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	934505	03/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	161848	03/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	6011********9227	01568R	03/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********7400	446523	03/15/2016
SILVERSTEIN, STEPHEN	Y4-G130246	2	35.71	5466********2249	182099	03/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********0549	770987	03/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	03402Z	03/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	087962	03/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	061408	03/15/2016
TALLEY, RICK	Y4-G11802	2	84.42	4896********0347	071449	03/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	866708	03/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	061408	03/15/2016
VELA, CRYSTAL	Y4-G11880	2	62.77	5269********1942	770988	03/15/2016
WASHINGTON, KIRK	Y4-G130109	2	72.53	4744********4160	171143	03/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	41.12	5523********7604	01599Z	03/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	185753	03/15/2016
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********6813	987807	03/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	03419B	03/15/2016
WICK, CARRIE	Y4-G11993	2	62.77	6011********9544	01575R	03/15/2016

Totals

Count	Card Type	Total
2	American Express	104.55
26	MasterCard	1739.31
49	Visa	3609.32
8	Discover	410.15
0	Other	0.00
		5863.33