08/15/2016

07:15:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********0961	897416	08/15/2016
ANDERSON, AMY	Y4-G11886	2	21.65	5143********1699	080180	08/15/2016
ARREOLA, ANTHONY	Y4-G12057	2	79.01	4342********3713	259516	08/15/2016
ASHLEY, MARK	Y4-G11901	2	41.12	5428********0830	08229B	08/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	150465	08/15/2016
BENSON, GRACE	Y4-G131466	2	198.00	5403********2695	070607	08/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	42172P	08/15/2016
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	038134	08/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	902477	08/15/2016
BURGESS, HANNAH	Y4-G130533	2	62.77	6011********3144	411182	08/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	3777*******3379	969015	08/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	080182	08/15/2016
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	036743	08/15/2016
CORMIER, KEITH	Y4-G12123	2	149.00	5465********3018	H85570	08/15/2016
CORMIER, WENDY	Y4-G12202	2	208.33	5516********0577	897466	08/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	140566	08/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	42117P	08/15/2016
DIBRELL, MARK	Y4-G130667	2	62.77	4120********8212	015526	08/15/2016
DICKERSON, JERRY	Y4-G131491	2	41.12	4896********1846	070611	08/15/2016
DIXON-LOPEZ, DERRICK	Y4-G130270	2	41.12	5178********4520	08256Z	08/15/2016
DONAJKOWSKI, CALDER	Y4-G130208	2	32.46	5143********9514	080181	08/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	070608	08/15/2016
ELLIOTT, JOHN	Y4-G130573	2	62.77	5138********3860	846941	08/15/2016
FARRIS, ASHLEY	Y4-G11953	2	83.01	4342********6025	418490	08/15/2016
FINCHER, JOHN	Y4-G11736	2	82.24	5143********1651	080183	08/15/2016
FLORES, JOSE	Y4-G130569	2	62.77	4342********1206	324014	08/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	08238C	08/15/2016
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	548907	08/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08230D	08/15/2016
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	036747	08/15/2016
GILES, STAN	Y4-G12170	2	99.00	6011********9077	411183	08/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	719325	08/15/2016
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	08237D	08/15/2016
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********8664	140667	08/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	100242	08/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	140860	08/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	073369	08/15/2016
HENDERSON, LAUREN	Y4-G12085	2	41.12	4896********8222	070611	08/15/2016
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	11076D	08/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	185182	08/15/2016
HICKS, JAMES	Y4-G131456	2	62.77	4610********1543	070608	08/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********8458	070608	08/15/2016
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	070608	08/15/2016
HOSKINS, WILLIAM	Y4-G131453	2	62.77	4356********8100	150069	08/15/2016
JIMENEZ, OSVALDO	Y4-G130527	2	95.25	5178********5555	08265B	08/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********7885	685056	08/15/2016
KELLER, CLARK	Y4-G12219	2	32.46	5465********7059	H73927	08/15/2016
KELLY, KEITH	Y4-G11991	2	104.85	4300********9758	015559	08/15/2016
KIMMEL, DEEANN	Y4-G130183	2	41.12	5269********8436	929281	08/15/2016
LESSMAN, DENNY	Y4-G130561	2	41.12	4342********1340	546279	08/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015588	08/15/2016
LUCAS, SHEILA	Y4-G130795	2	62.77	5464********1572	036748	08/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********4098	897544	08/15/2016
MARRERO, ANDREW	Y4-G130801	2	41.12	6011********9142	411186	08/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	21.12	4888********8769	03916B	08/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	08271D	08/15/2016
MCCOLLUM, SHELLY	Y4-G130184	2	249.00	4266********9874	08252B	08/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	08252B	08/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********1524	150461	08/15/2016
MULSOW, AMBER	Y4-G130805	2	93.00	5516********7288	073385	08/15/2016
MURPHY, STELLA	Y4-G130650	2	199.00	4610********2159	080608	08/15/2016
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	08258C	08/15/2016
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	08239P	08/15/2016
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	42423P	08/15/2016
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	080608	08/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	08280B	08/15/2016
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	080608	08/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	411187	08/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	082913	08/15/2016
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	685062	08/15/2016
ROBINSON, DAPHNEY	Y4-G130196	2	99.00	4744********6535	150962	08/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	036753	08/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	160063	08/15/2016
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	411189	08/15/2016
SALAZAR, SARA	Y4-G130274	2	98.00	4744********4023	160060	08/15/2016
SANDOVAL, ALFREDO	Y4-G11986	2	35.71	5201********2658	01705B	08/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********3042	669386	08/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	929284	08/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	08301Z	08/15/2016
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	05278B	08/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	073400	08/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	090608	08/15/2016
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	070614	08/15/2016
THOMPSON, SHARANDA	Y4-T00003	2	21.95	4147********8692	705160	08/15/2016
TRUONG, MINH MIMI	Y4-G130592	2	62.77	4342********4675	454155	08/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	897626	08/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	090608	08/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	100490	08/15/2016
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1397	958712	08/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	08312B	08/15/2016
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	160569	08/15/2016
WITT, STACY	Y4-G131078	2	230.46	4081********2063	685066	08/15/2016
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	036762	08/15/2016
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	015654	08/15/2016

Totals

Count	Card Type	Total
3	American Express	167.32
32	MasterCard	2232.52
54	Visa	4301.29
5	Discover	339.26
0	Other	0.00
		7040.39