04/15/2016

07:11:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	863105	04/15/2016
ALLEN, MARK	Y4-G11656	2	41.12	4342********4078	693078	04/15/2016
ANDERSON, AMY	Y4-G11886	2	21.65	5143********8678	073207	04/15/2016
ANDERSON, BRYCE	Y4-G12086	2	41.12	4358********3692	183992	04/15/2016
ARREOLA, ANTHONY	Y4-G12057	2	79.01	4342********3713	111825	04/15/2016
ARROYO, WILLIAM	Y4-G11798	2	41.12	6011********7759	371050	04/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	09131B	04/15/2016
BAKER, CHASE	Y4-G130211	2	62.77	4000********2274	583917	04/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	110260	04/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	70593P	04/15/2016
BOON, JACOB	Y4-G130245	2	35.71	4610********0192	070608	04/15/2016
BRACE, JOSHUA	Y4-G130599	2	41.12	5464********5258	032763	04/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	017397	04/15/2016
BURGESS, HANNAH	Y4-G11719	2	62.77	6011********5531	371051	04/15/2016
CASTANEDA, RAMON	Y4-G10748	2	21.65	4388********7260	09143C	04/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	3777*******3379	121015	04/15/2016
CAVASOS, PATTY	Y4-G130175	2	187.53	4402********1705	630777	04/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	073208	04/15/2016
COOK, BRIAN	Y4-G130789	2	198.00	4401********8971	002158	04/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H85601	04/15/2016
CORMIER, WENDY	Y4-G12202	2	219.15	5516********0577	863164	04/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	110669	04/15/2016
DAVIS, JOSEPH	Y4-G130128	2	32.46	5143********1624	073209	04/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	70830P	04/15/2016
DIETERICH, DENA	Y4-G130159	2	99.00	4896********9411	070641	04/15/2016
DONAJKOWSKI, CALDER	Y4-G130208	2	32.46	5143********9514	073211	04/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	080608	04/15/2016
FARRIS, ASHLEY	Y4-G11953	2	95.25	4342********6025	605623	04/15/2016
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	073210	04/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	09155C	04/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	09158D	04/15/2016
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	032767	04/15/2016
GILES, STAN	Y4-G12170	2	41.12	6011********9077	371052	04/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	607538	04/15/2016
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	09157D	04/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	123529	04/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	110768	04/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********7003	033544	04/15/2016
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	110866	04/15/2016
HARRIS, GERALD	Y4-G130223	2	41.12	5117********4437	033540	04/15/2016
HAYES, TIFFANY	Y4-G130398	2	41.12	4120********1567	015142	04/15/2016
HEBERT, PAM	Y4-G130133	2	41.12	5117********9756	033543	04/15/2016
HEDRICK, TERRY	Y4-G130122	2	41.12	4610********1319	080608	04/15/2016
HENDERSON, LAUREN	Y4-G12085	2	41.12	4896********1387	070641	04/15/2016
HERRERA, JOANNA	Y4-G11924	2	398.00	4388********8332	09163C	04/15/2016
HICKS, JAMES	Y4-G131456	2	41.12	4610********1543	080608	04/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********8458	080608	04/15/2016
HOSKINS, WILLIAM	Y4-G131453	2	62.77	4356********8100	120064	04/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********1111	381700	04/15/2016
JONES, JORDAN	Y4-G12227	2	62.77	5109********6470	H76974	04/15/2016
KELLER, CLARK	Y4-G12219	2	32.46	5465********5416	H73954	04/15/2016
KELLY, KEITH	Y4-G11991	2	45.25	4300********4959	015015	04/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	275412	04/15/2016
LESSMAN, DENNY	Y4-G130263	2	41.12	4342********6261	178525	04/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015160	04/15/2016
MAGBY, CAMERON	Y4-G11688	2	41.12	4610********6653	090608	04/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	863226	04/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	46.12	4888********8769	01122B	04/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	09188D	04/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	09182B	04/15/2016
MOSS, JENNIFER	Y4-G11745	2	62.77	6011********0431	371054	04/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********1524	120662	04/15/2016
NEAL, MARCUS	Y4-G130590	2	157.01	4358********9485	002383	04/15/2016
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	71358P	04/15/2016
OROCK, NELSON	Y4-G131463	2	79.01	4117********2325	120563	04/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	09194B	04/15/2016
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	090608	04/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	092162	04/15/2016
RATWAY, LAUREN	Y4-G130234	2	120.65	4388********0411	015203	04/15/2016
RAZZAQ, ALIA	Y4-G130594	2	10.19	4447********3406	015056	04/15/2016
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********3225	371056	04/15/2016
RODRIQUEZ, TYLER	Y4-G130825	2	5.00	4495********6742	033581	04/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	034512	04/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	120661	04/15/2016
RUCKER, RACHEL	Y4-G11328	2	82.24	6011********1430	371057	04/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	6011********9227	01588R	04/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********3042	675996	04/15/2016
SILVERSTEIN, STEPHEN	Y4-G130246	2	35.71	5466********2249	060682	04/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********0549	549649	04/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	09197Z	04/15/2016
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	00282B	04/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	033585	04/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	090608	04/15/2016
TALLEY, RICK	Y4-G11802	2	84.42	4896********0347	070643	04/15/2016
TRUONG, MINH MIMI	Y4-G130592	2	72.77	4342********4675	517878	04/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	863297	04/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	000608	04/15/2016
VELA, CRYSTAL	Y4-G11880	2	62.77	5269********1942	549652	04/15/2016
WASHINGTON, KIRK	Y4-G130109	2	72.53	4744********4160	130068	04/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	41.12	5523********7604	01523Z	04/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	101456	04/15/2016
WESTBROOK, TYLER	Y4-G12014	2	107.71	4358********1397	183993	04/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	09213B	04/15/2016
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	015089	04/15/2016

Totals

Count	Card Type	Total
3	American Express	167.32
27	MasterCard	1586.15
57	Visa	4404.56
7	Discover	388.50
0	Other	0.00
		6546.53