07/15/2016

06:56:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	297239	07/15/2016
ANDERSON, AMY	Y4-G11886	2	21.65	5143********1699	824132	07/15/2016
ANDERSON, BRYCE	Y4-G12086	2	41.12	4358********3692	757827	07/15/2016
ARREOLA, ANTHONY	Y4-G12057	2	79.01	4342********3713	355796	07/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	00395B	07/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	125501	07/15/2016
BENNETT, JIMMY	Y4-G12093	2	125.54	4037********0569	605105	07/15/2016
BENSON, GRACE	Y4-G131466	2	198.00	5403********2695	065013	07/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	02192P	07/15/2016
BOON, JACOB	Y4-G130245	2	35.71	4610********5566	035007	07/15/2016
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	195453	07/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	423877	07/15/2016
BURGESS, HANNAH	Y4-G130533	2	62.77	6011********3144	610391	07/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	3777*******3379	809015	07/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	824133	07/15/2016
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	194302	07/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H79977	07/15/2016
CORMIER, WENDY	Y4-G12202	2	203.76	5516********0577	297294	07/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	125900	07/15/2016
DEES, STACY	Y4-G11386	2	122.08	5466********9503	02359P	07/15/2016
DIBRELL, MARK	Y4-G130667	2	62.77	4120********8212	015987	07/15/2016
DICKERSON, JERRY	Y4-G131491	2	41.12	4896********1846	065017	07/15/2016
DIETERICH, DENA	Y4-G130159	2	99.00	4896********9411	065017	07/15/2016
DONAJKOWSKI, CALDER	Y4-G130208	2	32.46	5143********9514	824134	07/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	035007	07/15/2016
ELLIOTT, JOHN	Y4-G130573	2	62.77	5138********3860	655629	07/15/2016
FARRIS, ASHLEY	Y4-G11953	2	79.01	4342********6025	415406	07/15/2016
FLORES, JOSE	Y4-G130569	2	62.77	4342********1206	419851	07/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	00422C	07/15/2016
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	288390	07/15/2016
GARCIA, LEILA	Y4-G130558	2	62.77	5516********6471	067327	07/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	00423D	07/15/2016
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	194303	07/15/2016
GILES, STAN	Y4-G12170	2	99.00	6011********9077	610394	07/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	691983	07/15/2016
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	00417D	07/15/2016
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********8664	135101	07/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	149824	07/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	135308	07/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	067325	07/15/2016
HARDY, LARRY	Y4-G130217	2	45.47	4744********5158	135203	07/15/2016
HARRIS, GERALD	Y4-G130223	2	41.12	5117********4437	067322	07/15/2016
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********7891	610392	07/15/2016
HEBERT, PAM	Y4-G130133	2	41.12	5117********5821	067328	07/15/2016
HENDERSON, LAUREN	Y4-G12085	2	41.12	4896********8222	065017	07/15/2016
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	51965D	07/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	646131	07/15/2016
HICKS, JAMES	Y4-G131456	2	62.77	4610********1543	045007	07/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********8458	045007	07/15/2016
HOLLOWAY, AMY	Y4-G12095	2	140.12	4867********9566	045007	07/15/2016
HOSKINS, WILLIAM	Y4-G131453	2	62.77	4356********8100	135505	07/15/2016
JIMENEZ, OSVALDO	Y4-G130527	2	100.25	5178********5555	00451B	07/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********7885	228877	07/15/2016
KELLY, KEITH	Y4-G11991	2	156.06	4300********9758	015133	07/15/2016
KIMMEL, DEEANN	Y4-G130183	2	41.12	5269********8436	696467	07/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********1902	527026	07/15/2016
LESSMAN, DENNY	Y4-G130561	2	41.12	4342********1340	509511	07/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015016	07/15/2016
LUCAS, SHEILA	Y4-G130795	2	62.77	5464********1572	194305	07/15/2016
MAGBY, CAMERON	Y4-G11688	2	41.12	4610********6653	045007	07/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	297356	07/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	46.12	4888********8769	08223B	07/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	00449D	07/15/2016
MCCOLLUM, SHELLY	Y4-G130184	2	249.00	4266********9874	00436B	07/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	00432B	07/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********1524	135702	07/15/2016
MURPHY, STELLA	Y4-G130650	2	199.00	4610********2159	045007	07/15/2016
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	00435C	07/15/2016
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	02609P	07/15/2016
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	045007	07/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	00457B	07/15/2016
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	045007	07/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	610396	07/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	004647	07/15/2016
PROCTOR, BRI	Y4-G131067	2	41.12	6011********6530	01599R	07/15/2016
RATWAY, LAUREN	Y4-G130234	2	121.65	5117********3575	067342	07/15/2016
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	259719	07/15/2016
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********3225	610397	07/15/2016
RODRIQUEZ, TYLER	Y4-G130825	2	5.00	4495********6742	067350	07/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	195462	07/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	145105	07/15/2016
RUCKER, RACHEL	Y4-G11328	2	82.24	6011********1430	610398	07/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	5201********2658	01089B	07/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********3042	915441	07/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********0549	696471	07/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	00483Z	07/15/2016
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	00224B	07/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	067360	07/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	84.42	4610********4074	055007	07/15/2016
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	065019	07/15/2016
TRUONG, MINH MIMI	Y4-G130592	2	62.77	4342********4675	414794	07/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	297444	07/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	055007	07/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	199.00	5523********7604	01519Z	07/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	186603	07/15/2016
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1397	757828	07/15/2016
WESTERFIELD, MIKE	Y4-G131486	2	199.00	4895********3818	065019	07/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	00489B	07/15/2016
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	145500	07/15/2016
WITT, STACY	Y4-G131078	2	207.50	4081********2063	259723	07/15/2016
YATES, KELLY	Y4-G130941	2	41.12	5464********8126	194318	07/15/2016
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	015092	07/15/2016

Totals

Count	Card Type	Total
3	American Express	167.32
32	MasterCard	2371.95
60	Visa	4865.33
7	Discover	484.27
0	Other	0.00
		7888.87