09/15/2016

07:04:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AMY	Y4-G11886	2	21.65	5143********1699	325950	09/15/2016
ARMSTRONG, BRANDI	Y4-T00076	2	21.95	4610********1322	065407	09/15/2016
ARREOLA, ANTHONY	Y4-G12057	2	79.01	4342********3713	522054	09/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	155747	09/15/2016
BARNHILL, DANIEL	Y4-G130284	2	41.12	4202********7304	868571	09/15/2016
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	190861	09/15/2016
BENSON, GRACE	Y4-G131466	2	198.00	5403********2695	065446	09/15/2016
BLANKENSHIP, CLYDE	Y4-G11384	2	27.06	5424********6033	98086P	09/15/2016
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	03404Z	09/15/2016
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	578510	09/15/2016
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000252	09/15/2016
BURCH, MACK	Y4-G12059	2	62.77	4001********0106	360025	09/15/2016
BURGESS, HANNAH	Y4-G130533	2	62.77	6011********3144	190863	09/15/2016
BURGOS PEREZ, JOSE	Y4-G12039	2	41.12	4342********9922	483939	09/15/2016
CARRILLO, SHERRI	Y4-T00089	2	21.95	6011********2624	190862	09/15/2016
CLARK, JOSEPH	Y4-G11610	2	79.01	5143********5034	325952	09/15/2016
CLEVELAND, HALEY	Y4-T00016	2	21.95	4342********8197	356640	09/15/2016
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	578171	09/15/2016
COOK, BRIAN	Y4-G130789	2	198.00	4401********1907	000057	09/15/2016
CORMIER, WENDY	Y4-G12202	2	101.00	5516********0577	640643	09/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	155846	09/15/2016
DAVIS, JOSEPH	Y4-G130128	2	32.46	5143********0876	325954	09/15/2016
DEES, STACY	Y4-G11386	2	120.65	5466********9503	98239P	09/15/2016
DIBRELL, MARK	Y4-G130930	2	62.77	4120********8212	015758	09/15/2016
DIVENTI, VICKIE	Y4-G130286	2	224.00	4266********0297	03425B	09/15/2016
DIXON-LOPEZ, DERRICK	Y4-G130912	2	41.12	5178********4520	03428Z	09/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	075407	09/15/2016
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3860	003325	09/15/2016
FARRIS, ASHLEY	Y4-G11953	2	79.01	4342********6025	328286	09/15/2016
FINCHER, JOHN	Y4-G11736	2	41.12	5143********1651	325955	09/15/2016
FLORES, JOSE	Y4-G130569	2	62.77	4342********1206	483940	09/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	03418C	09/15/2016
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	682809	09/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	03424D	09/15/2016
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	578173	09/15/2016
GILES, STAN	Y4-G12170	2	99.00	6011********9077	190865	09/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	746807	09/15/2016
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	03427D	09/15/2016
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********8664	165341	09/15/2016
GREEN, ARTHUR	Y4-G11975	2	41.12	3712*******2004	195577	09/15/2016
HALL, TAMBRA	Y4-G12110	2	41.12	4744********6515	165541	09/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	081333	09/15/2016
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	190866	09/15/2016
HAYES, TIFFANY	Y4-G130398	2	41.12	4120********1567	015169	09/15/2016
HEBERT, PAM	Y4-G130133	2	41.12	5117********5821	081326	09/15/2016
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	65457D	09/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	698333	09/15/2016
HICKS, EVY	Y4-G131047	2	270.65	4610********1543	075407	09/15/2016
HILL, STEVEN	Y4-G12041	2	41.12	4610********8458	075407	09/15/2016
HOLLOWAY, AMY	Y4-G12095	2	99.00	4867********9566	075407	09/15/2016
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	165648	09/15/2016
JAEGER, COURTNEY	Y4-T00024	2	15.95	5149********6769	698332	09/15/2016
JIMENEZ, OSVALDO	Y4-G130334	2	95.25	5178********6736	03438B	09/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********7885	876199	09/15/2016
KELLEY, TONI	Y4-T00075	2	21.95	6011********1278	190869	09/15/2016
KELLY, KEITH	Y4-G11991	2	96.14	4300********9758	015783	09/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015176	09/15/2016
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********3599	153977	09/15/2016
LUCAS, SHEILA	Y4-G130795	2	62.77	5464********1572	578176	09/15/2016
MARRERO, ANDREW	Y4-G130801	2	41.12	6011********9142	190868	09/15/2016
MARTINEZ, ALLISON	Y4-G12081	2	67.77	4888********8769	07678B	09/15/2016
MARTINEZ, REGINA	Y4-T00031	2	15.95	5141********6021	000127	09/15/2016
MAYHEW, MONICA	Y4-G12201	2	79.01	4147********2646	03442D	09/15/2016
MCCOLLUM, SHELLY	Y4-G130184	2	249.00	4266********9874	03439B	09/15/2016
MCGOUGH, CORTNIE	Y4-T00093	2	21.95	4401********9567	000058	09/15/2016
MEANS, SHANNON	Y4-ADVO0005	2	31.50	4015********0702	000269	09/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	03440B	09/15/2016
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	165945	09/15/2016
MULLIS, SHANE	Y4-G11837	2	198.00	4744********1524	165948	09/15/2016
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	03449C	09/15/2016
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	03457P	09/15/2016
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	98544P	09/15/2016
OLIVER, LOGAN	Y4-T00078	2	21.95	6011********7565	190870	09/15/2016
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	085407	09/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	03454B	09/15/2016
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	085407	09/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	190871	09/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	034718	09/15/2016
RATWAY, LAUREN	Y4-G130234	2	120.65	5433********0703	015818	09/15/2016
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	876200	09/15/2016
REYNOLDS, MATT	Y4-G11348	2	62.77	6011********2302	190872	09/15/2016
ROBINSON, DAPHNEY	Y4-G130196	2	99.00	4744********6535	175349	09/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********0704	578184	09/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********0002	175443	09/15/2016
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	190873	09/15/2016
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	175444	09/15/2016
SHUCK, MARK	Y4-G130146	2	41.12	4430********3042	408018	09/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	797696	09/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	03474Z	09/15/2016
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	09137B	09/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	081360	09/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	085407	09/15/2016
TALLEY, RICK	Y4-G11802	2	79.01	4896********0347	065454	09/15/2016
TRUONG, MINH MIMI	Y4-G130592	2	62.77	4342********4675	328291	09/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********9783	640769	09/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	095407	09/15/2016
WATLINGTON, SABRINA	Y4-G11958	2	199.00	5523********7604	01584Z	09/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	180963	09/15/2016
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1397	153978	09/15/2016
WESTERFIELD, MIKE	Y4-G131486	2	199.00	4121********4100	03480C	09/15/2016
WHITFIELD, JOHN KEITH	Y4-G11751	2	120.65	4003********1974	03481B	09/15/2016
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	175741	09/15/2016
WITT, STACY	Y4-G131078	2	262.15	4081********2063	876205	09/15/2016
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	578185	09/15/2016
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	015855	09/15/2016

Totals

Count	Card Type	Total
2	American Express	104.55
32	MasterCard	2141.95
60	Visa	5060.99
11	Discover	530.95
0	Other	0.00
		7838.44