01/16/2017

06:27:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	007545	01/16/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	062311	01/16/2017
ARMSTRONG, BRANDI	Y4-T00076	2	21.95	4610********1322	052307	01/16/2017
ARREOLA, ANTHONY	Y4-G12057	2	79.01	5178********8005	09160B	01/16/2017
BACA, ADAM	Y4-G130520	2	62.77	4342********8687	248492	01/16/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	062311	01/16/2017
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	152632	01/16/2017
BAKER, NATHAN	Y4-G130427	2	62.77	5117********4568	040493	01/16/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	4202********7304	262767	01/16/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	284105	01/16/2017
BAUGH, KATHY	Y4-G130570	2	63.07	5144********6659	001833	01/16/2017
BHUPATHIRAJU, VENKATA	Y4-G130215	2	41.12	4400********9958	08745D	01/16/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	09161Z	01/16/2017
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	828654	01/16/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000491	01/16/2017
BROGDEN, AMANDA	Y4-G130510	2	41.12	6011********0962	284104	01/16/2017
BRULL, TIMOTHY	Y4-T00176	2	28.55	4300********1430	016895	01/16/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	177482	01/16/2017
CASTILLO, CHUCKIE	Y4-G12206	2	62.77	5275********9588	152432	01/16/2017
CATHEY, PAUL	Y4-G131270	2	41.12	4631********3476	655353	01/16/2017
CHAPPELLE, TRACY	Y4-T00127	2	7.70	4054********4240	062305	01/16/2017
CLEVELAND, HALEY	Y4-T00016	2	21.95	4342********8197	488590	01/16/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	824143	01/16/2017
COOK, BRIAN	Y4-G130789	2	198.00	4401********1907	001646	01/16/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H66490	01/16/2017
CORMIER, WENDY	Y4-G12202	2	199.00	5516********0577	007574	01/16/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	152733	01/16/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	60226B	01/16/2017
DAVIS, JOSEPH	Y4-G130128	2	32.46	5143********6347	309174	01/16/2017
DIBRELL, MARK	Y4-G130930	2	62.77	4120********8212	016997	01/16/2017
DICKERSON, JERRY	Y4-G131491	2	41.12	4896********1846	062313	01/16/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	007622	01/16/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	64.94	5143********9514	309175	01/16/2017
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	072307	01/16/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	679907	01/16/2017
FARRIS, ASHLEY	Y4-G11953	2	62.77	4342********6025	390536	01/16/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********9469	072307	01/16/2017
FLORES, JOSE JOE	Y4-G130418	2	62.77	4342********1206	488595	01/16/2017
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	09219C	01/16/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	294828	01/16/2017
FURR, CHANCE	Y4-G130725	2	46.04	5172********5847	040518	01/16/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	09266D	01/16/2017
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	824144	01/16/2017
GILSTRAP, SHAWNA	Y4-T00142	2	21.95	4631********8449	631269	01/16/2017
GONZALES, TAMARA	Y4-G130136	2	41.12	4147********1745	09219D	01/16/2017
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********8664	162336	01/16/2017
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	040515	01/16/2017
HARRIS, GERALD	Y4-G131006	2	41.12	5117********4437	040510	01/16/2017
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	466744	01/16/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	284107	01/16/2017
HEBERT, PAM	Y4-G130133	2	41.12	5117********5821	040517	01/16/2017
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	71950D	01/16/2017
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	780753	01/16/2017
HICKS, EVY	Y4-G131293	2	270.65	4610********1543	072307	01/16/2017
HOLLOWAY, AMY	Y4-G12095	2	41.12	4867********9566	072307	01/16/2017
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	162132	01/16/2017
HUNTER, BRETT	Y4-G130553	2	72.53	4467********1371	016997	01/16/2017
JAEGER, COURTNEY	Y4-T00024	2	21.95	5149********6769	780752	01/16/2017
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	072307	01/16/2017
JIMENEZ, OSVALDO	Y4-G130334	2	95.25	5178********6736	09214B	01/16/2017
KELLER, CLARK	Y4-G130425	2	32.46	4552********5905	H65606	01/16/2017
KELLY, KEITH	Y4-G11991	2	79.01	4300********9758	016621	01/16/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016003	01/16/2017
LABEUR, JESSE	Y4-G130750	2	149.00	5172********2104	040516	01/16/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	056464	01/16/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	016000	01/16/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	980449	01/16/2017
MARQUEZ, JOE	Y4-G11949	2	42.12	4127********5809	007593	01/16/2017
MARRERO, ANDREW	Y4-G130206	2	41.12	6011********9142	284111	01/16/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H66484	01/16/2017
MARTINEZ, REGINA	Y4-T00031	2	21.95	5141********2566	002550	01/16/2017
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	072307	01/16/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	162236	01/16/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********1770	09254B	01/16/2017
MCMULLEN, CLINT	Y4-G131291	2	62.77	4692********0350	606132	01/16/2017
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	09267B	01/16/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	824148	01/16/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	162337	01/16/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	09255C	01/16/2017
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	09253P	01/16/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	60476P	01/16/2017
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	082307	01/16/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	09253B	01/16/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	082307	01/16/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	692722	01/16/2017
PIKE, ZEKE DANNY	Y4-G11982	2	103.37	6011********4607	284115	01/16/2017
POTTINGER, ANDREW	Y4-G130749	2	74.53	4147********2999	09293C	01/16/2017
RATWAY, LAUREN	Y4-G130234	2	62.77	5433********0703	016012	01/16/2017
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	631277	01/16/2017
ROBINSON, DAPHNEY	Y4-G130196	2	99.00	4744********6535	162536	01/16/2017
ROBINSON, JASON	Y4-G130751	2	41.12	6011********0128	284110	01/16/2017
RODDY, MARSHA	Y4-T00185	2	43.95	4610********9876	092307	01/16/2017
RODRIQUEZ, TYLER	Y4-G130825	2	5.00	4495********6742	040535	01/16/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	828664	01/16/2017
ROSSOW, AMY	Y4-G130426	2	95.25	4744********2644	162432	01/16/2017
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	162731	01/16/2017
SHUCK, MARK	Y4-G131167	2	41.12	4430********3042	355010	01/16/2017
SMITH, EDWARD	Y4-G131317	2	62.77	4271********9466	021097	01/16/2017
SMITH, EMMETTE	Y4-G130748	2	249.00	5524********8579	02549Z	01/16/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	094278	01/16/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	09315Z	01/16/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4479********3118	000487	01/16/2017
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	01573B	01/16/2017
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	040554	01/16/2017
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	092307	01/16/2017
SUTHERLAND, AMBER	Y4-T00081	2	28.55	4127********2992	007702	01/16/2017
TRUONG, MINH MIMI	Y4-G130207	2	79.01	4342********4675	488610	01/16/2017
VALVERDE, RITA	Y4-G12051	2	41.12	4862********6967	007686	01/16/2017
VEGA, ANGELYS	Y4-G130150	2	41.12	4610********2576	002307	01/16/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********6919	284114	01/16/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	141302	01/16/2017
WESTERFIELD, MIKE	Y4-G131486	2	199.00	4121********4100	09310C	01/16/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	172232	01/16/2017
WITT, STACY	Y4-G131078	2	207.50	4081********0279	631280	01/16/2017
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	828672	01/16/2017
YOW, SUSAN	Y4-G130600	2	220.65	4300********4610	016932	01/16/2017

Totals

Count	Card Type	Total
2	American Express	104.55
33	MasterCard	2243.36
74	Visa	4819.28
7	Discover	330.92
0	Other	0.00
		7498.11