04/17/2017
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, CAMRYN Y4-G12079 2 62.77 4127********4833 228276 04/17/2017
ARECHIGA, LOUIS Y4-G11626 2 62.77 4896********9625 064211 04/17/2017
ARREOLA, ANTHONY Y4-G12057 2 79.01 5178********8005 06143B 04/17/2017
BACA, ADAM Y4-G131145 2 62.77 4342********8687 044765 04/17/2017
BACHMAN, JOANNE Y4-G130743 2 99.00 4896********6823 064211 04/17/2017
BAKER, KELLY Y4-G11087 2 73.60 4356********2920 124627 04/17/2017
BAKER, NATHAN Y4-G130427 2 62.77 5117********4568 042571 04/17/2017
BARNHILL, DANIEL Y4-G130284 2 41.12 4202********7304 621201 04/17/2017
BARTOSH, HAILEY Y4-T00069 2 21.95 6011********9503 668117 04/17/2017
BATES, RACHEL Y4-G131423 2 120.65 3715*******2000 191351 04/17/2017
BAUGH, KATHY Y4-G130570 2 25.00 5144********6659 001761 04/17/2017
BLAKE, DAVID Y4-G130733 2 100.00 5144********8418 001760 04/17/2017
BOCCIA, MARIA Y4-G130354 2 41.12 5466********5194 06131Z 04/17/2017
BOLTON, KIM Y4-T00293 2 28.55 4358********6747 654325 04/17/2017
BONE, STACY Y4-G131050 2 41.12 4631********1726 647162 04/17/2017
BRACE, JOSHUA Y4-G130599 2 99.00 5464********5258 031708 04/17/2017
BRACKEN, VICKIE Y4-T00087 2 21.95 4169********5765 000681 04/17/2017
BURCH, MACK Y4-G12059 2 79.01 4001********0106 588488 04/17/2017
BUTLER, KAREN Y4-G11954 2 21.95 5143********5227 102516 04/17/2017
CARRILLO, SHERRI Y4-T00089 2 21.95 6011********2624 668118 04/17/2017
CARSON, CHRIS Y4-G131259 2 62.77 4610********1424 044207 04/17/2017
CATHEY, PAUL Y4-G131270 2 41.12 4631********3476 703371 04/17/2017
CHRISTIAN, LAURA Y4-G131336 2 62.77 4744********6291 134022 04/17/2017
CLARIDY, ALYSSA Y4-T00259 2 28.55 4736********4204 044207 04/17/2017
CLEVELAND, HALEY Y4-T00016 2 21.95 4342********8197 131344 04/17/2017
COLEMAN, SCOTT Y4-G130328 2 79.01 5464********9489 030513 04/17/2017
COLEMAN, WILLIAM Y4-G131403 2 41.12 5172********6881 042583 04/17/2017
CORMIER, KEITH Y4-G12123 2 41.12 4586********0019 H68389 04/17/2017
CORMIER, WENDY Y4-G12202 2 199.00 5516********0577 228303 04/17/2017
CRAIN, TRACI Y4-G11376 2 99.00 4356********2802 124924 04/17/2017
DAUBER, DAVE Y4-G130516 2 62.77 5424********2143 83491B 04/17/2017
DAVIS, JOSEPH Y4-G130881 2 37.46 5143********6347 102517 04/17/2017
DICKERSON, JERRY Y4-G131491 2 41.12 4896********1846 064211 04/17/2017
DIXON, SHELLY Y4-T00015 2 21.95 4127********4636 228353 04/17/2017
DONAJKOWSKI, CALDER Y4-G131348 2 54.11 5143********9514 102518 04/17/2017
ELLIOTT, JOHN Y4-G130573 2 79.27 5138********3034 386767 04/17/2017
ELLIOTT, RHONNA Y4-T00173 2 32.95 4342********9734 273149 04/17/2017
FAUST, TAYLOR Y4-T00226 2 21.95 6011********7827 668119 04/17/2017
FLORES, JOSE JOE Y4-G130418 2 62.77 4342********1206 094782 04/17/2017
FRANZ, JOHN Y4-G11138 2 27.05 4185********5773 06171C 04/17/2017
FURNACE, RAY Y4-G130660 2 41.12 4342********7700 273147 04/17/2017
FURR, CHANCE Y4-G130725 2 62.77 5172********5847 042597 04/17/2017
GEHRING, TAYLOR Y4-G11195 2 57.36 4417********0802 06156D 04/17/2017
GENERALS, JORDAN Y4-T00269 2 28.55 5178********4030 06155Z 04/17/2017
GEORGE, TOMMY Y4-G130227 2 62.77 5464********9526 031711 04/17/2017
GILES, STAN Y4-G12170 2 99.00 6011********9077 668120 04/17/2017
GOLDEN, RHONDA Y4-T00264 2 28.55 5273********6673 600255 04/17/2017
GRAHAM, MANIKKA Y4-G130325 2 41.12 4744********7349 134224 04/17/2017
GUTIERREZ, NOAH Y4-G131290 2 62.77 5143********7217 102519 04/17/2017
HAIGHT, JASON JAKE Y4-G131164 2 41.12 5156********6266 061634 04/17/2017
HANKINS, HENRY Y4-G131187 2 62.77 5172********3604 042589 04/17/2017
HARRIS, GERALD Y4-G131006 2 41.12 5117********4437 042594 04/17/2017
HARRIS, LAURA Y4-T00153 2 43.95 4342********6138 094780 04/17/2017
HARTBERG, HUNTER Y4-G130819 2 41.12 6011********0634 668122 04/17/2017
HEBERT, PAM Y4-G130133 2 41.12 4744********5569 134326 04/17/2017
HERBELIN, BRAEDON Y4-G130562 2 41.12 4128********2914 45932D 04/17/2017
HERNANDEZ, PATRICK Y4-G11740 2 46.12 5149********7578 396856 04/17/2017
HICKS, EVY Y4-G131293 2 270.65 4610********1543 054207 04/17/2017
HOSKINS, WILLIAM Y4-G130931 2 62.77 4356********8100 134524 04/17/2017
HUGHES, MICHAEL Y4-G131157 2 41.12 4342********4728 193523 04/17/2017
HUNTER, BRETT Y4-G130553 2 94.48 4467********1371 017627 04/17/2017
JAEGER, COURTNEY Y4-T00024 2 21.95 5149********6769 396857 04/17/2017
JAIMES, JOSHUA Y4-G130521 2 99.00 4610********9580 054207 04/17/2017
JIMENEZ, OSVALDO Y4-G131306 2 72.77 5178********6736 06182B 04/17/2017
JOHNSON, JERRY Y4-G10555 2 35.71 4631********8965 647171 04/17/2017
KELLER, CLARK Y4-G130425 2 32.46 4552********5905 H67505 04/17/2017
KELLY, KEITH Y4-G11991 2 79.01 4300********9758 017678 04/17/2017
KRAUSE, KENNETH Y4-G130544 2 41.12 4121********8307 017973 04/17/2017
LEAKS, LAFAYETTE Y4-G11096 2 57.36 4488********9651 319321 04/17/2017
LONDON, DANIELLE Y4-G130143 2 62.77 4120********0600 017538 04/17/2017
LOSAK, CARRIE Y4-T000010 2 21.95 4358********8703 654326 04/17/2017
LUDEWIG, LORRANE Y4-G131210 2 99.00 5461********1955 029942 04/17/2017
MARQUEZ, JOE Y4-G11949 2 41.12 4127********5809 228378 04/17/2017
MARTIN, TANYA Y4-G130728 2 41.12 4563********7481 H68383 04/17/2017
MAXWELL, SHARON Y4-T00073 2 43.90 4347********8407 064207 04/17/2017
MCCOLLUM, SHELLY Y4-G130184 2 99.00 4744********2567 134823 04/17/2017
MCDONALD, CHAROLETTE Y4-T00132 2 21.95 5178********2150 06192B 04/17/2017
MCMULLEN, CLINT Y4-G131291 2 62.77 4692********0350 607124 04/17/2017
MCNARY, MICHAEL Y4-G131166 2 41.12 4358********0780 654327 04/17/2017
MILLER, GAYLE Y4-G130790 2 41.12 4347********7567 064207 04/17/2017
MILLER, JUSTIN Y4-G131258 2 41.12 3796*******1005 124376 04/17/2017
MOORHOUSE, KELLY Y4-G130767 2 79.01 4266********1976 06210B 04/17/2017
MOTTLEY, BETTY Y4-G131272 2 41.12 5464********7965 031716 04/17/2017
MOYER, LESLIE Y4-G130917 2 67.77 4744********7079 134826 04/17/2017
NICOLL, PENNI Y4-G130333 2 249.00 4147********0850 06202C 04/17/2017
NIKOLAEV, BORIS Y4-G130804 2 62.77 5593********1929 06209P 04/17/2017
NORDHAUSEN, CAMERON Y4-G130406 2 79.01 5424********8128 83713P 04/17/2017
NUNEZ, VICKIE Y4-T00285 2 21.95 4347********0798 074207 04/17/2017
OLIVER, SHAWN Y4-T00007 2 28.55 5367********9504 228394 04/17/2017
OTERO, JAIR Y4-G130803 2 45.47 4610********6360 064207 04/17/2017
PALM, GREGORY Y4-G11962 2 41.12 5178********4856 06203B 04/17/2017
PARHAM JR., CHARLES Y4-G131307 2 41.12 4000********8978 473568 04/17/2017
PARKER, MICHAEL Y4-G130601 2 62.77 4427********2387 074207 04/17/2017
PATRICK, JOHN Y4-G131188 2 41.12 3767*******2004 186296 04/17/2017
PEREZ, ERIK Y4-G130543 2 41.12 3798*******6805 262120 04/17/2017
PERRYMAN, CHAD Y4-G130921 2 41.12 5143********5779 102521 04/17/2017
PHIPPS, LANDON Y4-G130514 2 41.12 4563********3546 H68395 04/17/2017
PIKE, ZEKE DANNY Y4-G11982 2 95.25 6011********4607 668126 04/17/2017
POTTINGER, JORDYN Y4-G130745 2 45.47 4147********2999 06215C 04/17/2017
RATWAY, LAUREN Y4-G130234 2 62.77 5433********0703 017643 04/17/2017
ROBINSON, DAPHNEY Y4-G130196 2 99.00 4744********6535 144022 04/17/2017
RODRIGUEZ, MARY ANN Y4-T00310 2 21.95 4347********4550 074207 04/17/2017
ROSAS, ZACHARY Y4-G11972 2 21.65 5464********9559 030523 04/17/2017
ROSSOW, AMY Y4-G130426 2 95.25 4744********2644 144427 04/17/2017
SALAS, ARMANDO Y4-G131299 2 41.12 5516********3013 228413 04/17/2017
SALAZAR, SARA Y4-G130274 2 62.77 4744********4023 144124 04/17/2017
SELLERS, FLOYD Y4-G131424 2 41.12 5144********2865 001763 04/17/2017
SHUCK, MARK Y4-G131167 2 41.12 4430********3042 252008 04/17/2017
SKEEN, BILLY Y4-G130754 2 62.77 5143********9212 102520 04/17/2017
SLOUGH, HELEN Y4-T00225 2 28.55 4147********2512 06219C 04/17/2017
SMITH, EDWARD Y4-G131317 2 62.77 4271********9466 069040 04/17/2017
SMITH, PAULA Y4-G12097 2 79.01 5269********2109 002054 04/17/2017
SOMERA, JOSHUA Y4-G11224 2 35.71 5178********2125 06227Z 04/17/2017
STAAS, CARLA Y4-G130135 2 41.12 4400********8079 02745B 04/17/2017
STANLEY COMER, TAMMY Y4-G11271 2 41.12 4610********4074 074207 04/17/2017
SUTHERLAND, AMBER Y4-T00081 2 28.55 4127********2992 228459 04/17/2017
TALLEY, RICK Y4-G11802 2 95.25 4896********0347 064214 04/17/2017
TERRY, WILLIAM Y4-G131193 2 41.12 4358********3425 654328 04/17/2017
VALVERDE, RITA Y4-G12051 2 199.00 4862********6967 228451 04/17/2017
VEGA, ANGELYS Y4-G130150 2 41.12 4610********2576 074207 04/17/2017
VILLA, TRACI Y4-T00262 2 43.95 5178********7654 06234Z 04/17/2017
WALKER, TRENTON Y4-G131318 2 41.12 6011********6919 668127 04/17/2017
WATLINGTON, SABRINA Y4-G11958 2 199.00 4071********8901 017562 04/17/2017
WELLS, DONALD Y4-G10855 2 63.43 3728*******2008 185303 04/17/2017
WESTBROOK, TYLER Y4-G12014 2 85.73 4358********1273 654329 04/17/2017
WESTERFIELD, MIKE Y4-G131486 2 62.77 4121********4100 06236C 04/17/2017
WILLIAMS, BARBARA Y4-G131170 2 62.77 5117********2851 042653 04/17/2017
WILLIAMS, CHRIS Y4-G130653 2 41.12 4356********7440 144623 04/17/2017
YATES, KELLY Y4-G130941 2 57.62 5464********8126 031721 04/17/2017
YOW, SUSAN Y4-G130600 2 199.00 4300********4610 017808 04/17/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 307.44
43 MasterCard 2435.98
75 Visa 4790.11
7 Discover 342.34
0 Other 0.00
     
    7875.87