12/15/2016

06:58:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	821773	12/15/2016
ANDERSON, AMY	Y4-G11886	2	21.65	5143********1699	058713	12/15/2016
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	064927	12/15/2016
ARMSTRONG, BRANDI	Y4-T00076	2	21.95	4610********1322	024907	12/15/2016
ARREOLA, ANTHONY	Y4-G12057	2	79.01	5178********8005	07670B	12/15/2016
BACA, ADAM	Y4-G130520	2	62.77	4342********8687	050901	12/15/2016
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	064927	12/15/2016
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	174894	12/15/2016
BARNHILL, DANIEL	Y4-G130284	2	41.12	4202********7304	916690	12/15/2016
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	509997	12/15/2016
BAUGH, KATHY	Y4-G130570	2	63.07	5144********6659	005240	12/15/2016
BHUPATHIRAJU, VENKATA	Y4-G130215	2	41.12	4400********9958	08193D	12/15/2016
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	07674Z	12/15/2016
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	747539	12/15/2016
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000429	12/15/2016
BROGDEN, AMANDA	Y4-G130510	2	41.12	6011********0962	509999	12/15/2016
BRULL, TIMOTHY	Y4-T00176	2	28.09	4300********1430	015896	12/15/2016
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	710784	12/15/2016
BURGESS, HANNAH	Y4-G130533	2	62.77	6011********3144	509998	12/15/2016
CARRILLO, SHERRI	Y4-T00089	2	21.95	6011********2624	510000	12/15/2016
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	5275********9588	184190	12/15/2016
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********4240	064922	12/15/2016
CLEVELAND, HALEY	Y4-T00016	2	21.95	4342********8197	957117	12/15/2016
CLINTON, DIANA ABBY	Y4-G130920	2	32.95	4358********7175	770442	12/15/2016
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	755264	12/15/2016
COOK, BRIAN	Y4-G130789	2	198.00	4401********1907	000052	12/15/2016
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H69107	12/15/2016
CORMIER, WENDY	Y4-G12202	2	99.00	5516********0577	821817	12/15/2016
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	184199	12/15/2016
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	04993B	12/15/2016
DAVIS, JOSEPH	Y4-G130128	2	32.46	5143********6347	058714	12/15/2016
DIBRELL, MARK	Y4-G130930	2	62.77	4120********8212	015753	12/15/2016
DICKERSON, JERRY	Y4-G131491	2	41.12	4896********1846	064927	12/15/2016
DIETERICH, DENA	Y4-G130159	2	99.00	4896********7983	064927	12/15/2016
DIVENTI, VICKIE	Y4-G130286	2	224.00	4266********0297	07686B	12/15/2016
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	821829	12/15/2016
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	034907	12/15/2016
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	500704	12/15/2016
FARRIS, ASHLEY	Y4-G11953	2	62.77	4342********6025	794229	12/15/2016
FLORES, JOSE JOE	Y4-G130418	2	62.77	4342********1206	979967	12/15/2016
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	07693C	12/15/2016
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	660355	12/15/2016
FURR, CHANCE	Y4-G130725	2	41.12	5172********5847	011969	12/15/2016
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	07696D	12/15/2016
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	755269	12/15/2016
GILES, STAN	Y4-G12170	2	99.00	6011********9077	510002	12/15/2016
GILSTRAP, SHAWNA	Y4-T00142	2	21.95	4631********8449	197178	12/15/2016
GODBY, THOMAS	Y4-G130249	2	62.77	5143********1884	825910	12/15/2016
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	07697D	12/15/2016
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********8664	184594	12/15/2016
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	011980	12/15/2016
HARRIS, GERALD	Y4-G131006	2	41.12	5117********4437	011973	12/15/2016
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	603027	12/15/2016
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	510003	12/15/2016
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	99196D	12/15/2016
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	253013	12/15/2016
HICKS, EVY	Y4-G131047	2	270.65	4610********1543	034907	12/15/2016
HOLLOWAY, AMY	Y4-G12095	2	41.12	4867********9566	034907	12/15/2016
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	184695	12/15/2016
JAEGER, COURTNEY	Y4-T00024	2	21.95	5149********6769	253012	12/15/2016
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	034907	12/15/2016
JIMENEZ, OSVALDO	Y4-G130334	2	95.25	5178********6736	07710B	12/15/2016
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********7885	197805	12/15/2016
KELLY, KEITH	Y4-G11991	2	79.01	4300********9758	015913	12/15/2016
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015451	12/15/2016
LABEUR, JESSE	Y4-G130750	2	149.00	5172********2104	011993	12/15/2016
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	969258	12/15/2016
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015722	12/15/2016
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	770443	12/15/2016
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********5809	821883	12/15/2016
MARRERO, ANDREW	Y4-G130206	2	41.12	6011********9142	510005	12/15/2016
MARTINEZ, REGINA	Y4-T00031	2	21.95	5141********2566	000090	12/15/2016
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	034907	12/15/2016
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	184896	12/15/2016
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********1770	07720B	12/15/2016
MCMULLEN, CLINT	Y4-G131277	2	62.77	4692********0350	605194	12/15/2016
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	07719B	12/15/2016
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	184996	12/15/2016
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	07722C	12/15/2016
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	07724P	12/15/2016
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	05397P	12/15/2016
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	044907	12/15/2016
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	07727B	12/15/2016
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	044907	12/15/2016
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	476585	12/15/2016
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********4127	058715	12/15/2016
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	510006	12/15/2016
POSEY, JEFFREY	Y4-G130765	2	41.12	5581********1840	076615	12/15/2016
POTTINGER, ANDREW	Y4-G130749	2	72.53	4147********2999	07734C	12/15/2016
RATWAY, LAUREN	Y4-G130234	2	62.77	5433********0703	015236	12/15/2016
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	197182	12/15/2016
ROBINSON, DAPHNEY	Y4-G130196	2	99.00	4744********6535	194390	12/15/2016
ROBINSON, JASON	Y4-G130751	2	41.12	6011********0128	510007	12/15/2016
RODRIQUEZ, TYLER	Y4-G130825	2	5.00	4495********6742	012015	12/15/2016
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	755279	12/15/2016
ROSSOW, AMY	Y4-G130426	2	95.25	4744********2644	194398	12/15/2016
RUCKER, RACHEL	Y4-G11328	2	41.12	6011********1430	510008	12/15/2016
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	194492	12/15/2016
SKEEN, BILLY	Y4-G130754	2	62.77	5143********4059	058716	12/15/2016
SMITH, EMMETTE	Y4-G130748	2	249.00	5524********8579	06342Z	12/15/2016
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	610678	12/15/2016
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	07745Z	12/15/2016
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	02904B	12/15/2016
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	012022	12/15/2016
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	044907	12/15/2016
SUTHERLAND, AMBER	Y4-T00081	2	28.55	4127********2992	821958	12/15/2016
TALLEY, RICK	Y4-G11802	2	79.01	4896********0347	064930	12/15/2016
TRUONG, MINH MIMI	Y4-G130207	2	79.01	4342********4675	050916	12/15/2016
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	821964	12/15/2016
VEGA, ANGELYS	Y4-G130150	2	41.03	4610********2576	044907	12/15/2016
WALKER, TRENTON	Y4-G131101	2	41.12	6011********6919	510010	12/15/2016
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	108311	12/15/2016
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********3156	770444	12/15/2016
WESTERFIELD, MIKE	Y4-G131486	2	199.00	4121********4100	07748C	12/15/2016
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	194793	12/15/2016
WITT, STACY	Y4-G131078	2	207.50	4081********0279	197184	12/15/2016
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	755283	12/15/2016
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	015743	12/15/2016

Totals

Count	Card Type	Total
2	American Express	104.55
34	MasterCard	2157.92
71	Visa	5103.99
11	Discover	547.64
0	Other	0.00
		7914.10