03/15/2017

08:16:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	445153	03/15/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	065400	03/15/2017
ARREOLA, ANTHONY	Y4-G12057	2	79.01	5178********8005	00658B	03/15/2017
BACA, ADAM	Y4-G131145	2	62.77	4342********8687	553850	03/15/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	065402	03/15/2017
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	115733	03/15/2017
BAKER, NATHAN	Y4-G130427	2	62.77	5117********4568	013211	03/15/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	4202********7304	205248	03/15/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	780288	03/15/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	115089	03/15/2017
BAUGH, KATHY	Y4-G130570	2	25.00	5144********6659	007403	03/15/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	00667Z	03/15/2017
BONE, STACY	Y4-G131050	2	41.12	4631********1726	308894	03/15/2017
BRACE, JOSHUA	Y4-G130599	2	99.00	5464********5258	544287	03/15/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000617	03/15/2017
BROGDEN, AMANDA	Y4-G130510	2	41.12	6011********0962	780289	03/15/2017
BRULL, TIMOTHY	Y4-T00176	2	28.55	4300********1430	015152	03/15/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	054730	03/15/2017
CARRILLO, SHERRI	Y4-T00089	2	21.95	6011********2624	780287	03/15/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	055307	03/15/2017
CATHEY, PAUL	Y4-G131270	2	41.12	4631********3476	332989	03/15/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	115938	03/15/2017
CLEVELAND, HALEY	Y4-T00016	2	21.95	4342********8197	827148	03/15/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	544842	03/15/2017
COLLEY, MICHAEL	Y4-G131082	2	158.02	5273********8895	707593	03/15/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H69540	03/15/2017
CORMIER, WENDY	Y4-G12202	2	201.00	5516********0577	445204	03/15/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	125036	03/15/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	26491B	03/15/2017
DAVIS, JOSEPH	Y4-G130128	2	37.46	5143********6347	803451	03/15/2017
DIBRELL, MARK	Y4-G130930	2	62.77	4120********8212	015269	03/15/2017
DICKERSON, JERRY	Y4-G131491	2	41.12	4896********1846	065402	03/15/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	445212	03/15/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	54.11	5143********9514	803452	03/15/2017
DUNCAN, BRIAN	Y4-G11631	2	41.12	4610********4141	065307	03/15/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	984699	03/15/2017
ELLIOTT, RHONNA	Y4-T00173	2	32.95	4342********9734	829539	03/15/2017
FARRIS, ASHLEY	Y4-G11953	2	59.77	4342********6025	553318	03/15/2017
FAUST, TAYLOR	Y4-T00226	2	21.95	6011********7827	780290	03/15/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********9469	065307	03/15/2017
FLORES, JOSE JOE	Y4-G130418	2	62.77	4342********1206	553319	03/15/2017
FRANZ, JOHN	Y4-G11138	2	27.05	4185********5773	00690C	03/15/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	965425	03/15/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	013229	03/15/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	00695D	03/15/2017
GEORGE, TOMMY	Y4-G130227	2	62.77	5464********9526	544292	03/15/2017
GILES, STAN	Y4-G12170	2	99.00	6011********9077	780293	03/15/2017
HAIGHT, JASON JAKE	Y4-G131164	2	41.12	5156********6266	007076	03/15/2017
HANDLEY, AARON	Y4-G11994	2	41.12	5516********4255	013238	03/15/2017
HANKINS, HENRY	Y4-G131187	2	62.77	5172********3604	013231	03/15/2017
HARRIS, GERALD	Y4-G131006	2	41.12	5117********4437	013228	03/15/2017
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	442130	03/15/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	780294	03/15/2017
HEBERT, PAM	Y4-G130133	2	41.12	4744********5569	125830	03/15/2017
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	33795D	03/15/2017
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	795759	03/15/2017
HICKS, EVY	Y4-G131293	2	270.65	4610********1543	065307	03/15/2017
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	125739	03/15/2017
HUGHES, MICHAEL	Y4-G131157	2	41.12	4342********4728	826403	03/15/2017
HUNTER, BRETT	Y4-G130553	2	94.48	4467********1371	015193	03/15/2017
JAEGER, COURTNEY	Y4-T00024	2	21.95	5149********6769	795760	03/15/2017
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	075307	03/15/2017
JARO, JANE	Y4-G130250	2	21.65	6011********6957	01596R	03/15/2017
JIMENEZ, OSVALDO	Y4-G130334	2	72.77	5178********6736	00700B	03/15/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	332992	03/15/2017
KELLER, CLARK	Y4-G130425	2	32.46	4552********5905	H68656	03/15/2017
KELLY, KEITH	Y4-G11991	2	79.01	4300********9758	015066	03/15/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015794	03/15/2017
LABEUR, JESSE	Y4-G130750	2	149.00	5172********2104	013245	03/15/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	221030	03/15/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015907	03/15/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	394715	03/15/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	442364	03/15/2017
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********5809	445276	03/15/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H69534	03/15/2017
MARTINEZ, REGINA	Y4-T00031	2	21.95	5141********2566	010674	03/15/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	125734	03/15/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	15.95	5178********2150	00713B	03/15/2017
MCGEE, CHERIE	Y4-T00234	2	28.55	5275********9312	125533	03/15/2017
MCMULLEN, CLINT	Y4-G131291	2	62.77	4692********0350	605135	03/15/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	394716	03/15/2017
MOORHOUSE, KELLY	Y4-G130767	2	79.01	4266********1976	00712B	03/15/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	544846	03/15/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	125831	03/15/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	00713C	03/15/2017
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	00715P	03/15/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	26741P	03/15/2017
OTERO, JAIR	Y4-G130803	2	45.47	4610********6360	075307	03/15/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	00720B	03/15/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	140327	03/15/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	075307	03/15/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	607313	03/15/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	803453	03/15/2017
PHIPPS, LANDON	Y4-G130514	2	41.12	4563********3546	H69545	03/15/2017
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	780295	03/15/2017
POTTINGER, JORDYN	Y4-G130745	2	45.47	4147********2999	00732C	03/15/2017
RATWAY, LAUREN	Y4-G130234	2	62.77	5433********0703	015920	03/15/2017
RENDON, EDUARDO	Y4-G131507	2	62.77	4631********0633	332995	03/15/2017
ROBINSON, DAPHNEY	Y4-G130196	2	99.00	4744********6535	135130	03/15/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	544297	03/15/2017
ROSSOW, AMY	Y4-G130426	2	95.25	4744********2644	135135	03/15/2017
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	135230	03/15/2017
SELLERS, FLOYD	Y4-G131424	2	41.12	5144********2865	007404	03/15/2017
SHUCK, MARK	Y4-G131167	2	41.12	4430********3042	318229	03/15/2017
SKEEN, BILLY	Y4-G130754	2	62.77	5143********9212	803454	03/15/2017
SMITH, EDWARD	Y4-G131317	2	62.77	4271********9466	107116	03/15/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	807016	03/15/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	00742Z	03/15/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4479********3118	000505	03/15/2017
STAAS, CARLA	Y4-G130135	2	41.12	4400********8079	01390B	03/15/2017
STAGGS, TONYA	Y4-G12217	2	27.06	4308********9197	013264	03/15/2017
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	085307	03/15/2017
TALLEY, RICK	Y4-G11802	2	79.01	4896********0347	065405	03/15/2017
TERRY, WILLIAM	Y4-G131193	2	41.12	4358********3425	394717	03/15/2017
TRUONG, MINH MIMI	Y4-G130207	2	79.01	4342********4675	965444	03/15/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	445344	03/15/2017
VEGA, ANGELYS	Y4-G130150	2	41.12	4610********2576	085307	03/15/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********6919	780297	03/15/2017
WATLINGTON, SABRINA	Y4-G11958	2	41.12	4071********8901	015821	03/15/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	167674	03/15/2017
WESTBROOK, TYLER	Y4-G12014	2	85.73	4358********1273	394718	03/15/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	00755C	03/15/2017
WILLIAMS, BARBARA	Y4-G131170	2	62.77	5117********2851	013277	03/15/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	135534	03/15/2017
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	544853	03/15/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015201	03/15/2017

Totals

Count	Card Type	Total
3	American Express	225.20
39	MasterCard	2434.06
75	Visa	4775.04
9	Discover	405.11
0	Other	0.00
		7839.41