05/15/2017

06:26:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	334792	05/15/2017
ANDERSON, CHASE	Y4-G131342	2	41.12	6011********0450	01553R	05/15/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	061617	05/15/2017
BACA, ADAM	Y4-G131145	2	62.77	4342********8687	380810	05/15/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	061617	05/15/2017
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	171969	05/15/2017
BAKER, NATHAN	Y4-G130427	2	62.77	5117********4568	017159	05/15/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	4202********7304	983312	05/15/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	396688	05/15/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	117604	05/15/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	011607	05/15/2017
BLACK, KATLYN	Y4-T000329	2	43.95	4896********8578	061617	05/15/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	08345Z	05/15/2017
BOLTON, KIM	Y4-T00293	2	28.55	4358********6747	873662	05/15/2017
BONE, STACY	Y4-G131050	2	74.07	4631********1726	660182	05/15/2017
BRACE, JOSHUA	Y4-G130599	2	41.12	5464********5258	031425	05/15/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000748	05/15/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	045199	05/15/2017
BUTLER, KAREN	Y4-G11954	2	21.95	5143********5227	353830	05/15/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	021607	05/15/2017
CATHEY, PAUL	Y4-G131270	2	41.12	4631********3476	632427	05/15/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	181463	05/15/2017
CLARIDY, ALYSSA	Y4-T00259	2	28.55	4736********4204	021607	05/15/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	030188	05/15/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H65797	05/15/2017
CORMIER, WENDY	Y4-G12202	2	230.44	5516********0577	334821	05/15/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	181262	05/15/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	02813B	05/15/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	017171	05/15/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	334824	05/15/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	72.61	5430********0915	01506Z	05/15/2017
DONNERSTAG, SONDRA	Y4-T00196	2	43.95	5144********9091	002243	05/15/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	570950	05/15/2017
ELLIOTT, RHONNA	Y4-T00173	2	32.95	4342********9734	317141	05/15/2017
FAUST, TAYLOR	Y4-T00226	2	21.95	6011********7827	396691	05/15/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********2763	021607	05/15/2017
FLORES, JOSE JOE	Y4-G130418	2	62.77	4342********1206	463799	05/15/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	380815	05/15/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	017174	05/15/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08403D	05/15/2017
GENERALS, JORDAN	Y4-T00269	2	28.55	5178********4030	08372Z	05/15/2017
GILES, STAN	Y4-G12170	2	99.00	6011********9077	396690	05/15/2017
GOLDEN, RHONDA	Y4-T00264	2	28.55	5273********6673	481265	05/15/2017
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********7349	181469	05/15/2017
GUTIERREZ, NOAH	Y4-G131290	2	62.77	5143********7217	353831	05/15/2017
HAIGHT, JASON JAKE	Y4-G131164	2	41.12	5156********6266	084014	05/15/2017
HANKINS, HENRY	Y4-G131187	2	62.77	5172********3604	017176	05/15/2017
HARRIS, GERALD	Y4-G131006	2	41.12	5117********4437	017178	05/15/2017
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	318163	05/15/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	396695	05/15/2017
HERBELIN, BRAEDON	Y4-G130562	2	41.12	4128********2914	33462D	05/15/2017
HERNANDEZ, PATRICK	Y4-G11740	2	46.12	5149********7578	908708	05/15/2017
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	181663	05/15/2017
JAEGER, COURTNEY	Y4-T00024	2	21.95	5149********6769	908709	05/15/2017
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	021607	05/15/2017
JIMENEZ, OSVALDO	Y4-G131306	2	72.77	5178********6736	08387B	05/15/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	632428	05/15/2017
KELLER, CLARK	Y4-G130425	2	32.46	4552********5905	H64912	05/15/2017
KELLY, KEITH	Y4-G11991	2	79.01	4300********9758	015744	05/15/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015745	05/15/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	403055	05/15/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4120********0600	015144	05/15/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	873663	05/15/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	029024	05/15/2017
MARQUEZ, JOE	Y4-G11949	2	41.12	4127********5809	334895	05/15/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H65790	05/15/2017
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	031607	05/15/2017
MCMULLEN, CLINT	Y4-G131291	2	62.77	4692********0350	605161	05/15/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	873664	05/15/2017
MILLER, JUSTIN	Y4-G131258	2	41.12	3796*******1005	102890	05/15/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	908710	05/15/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	030199	05/15/2017
MOYER, LESLIE	Y4-G130917	2	46.12	4744********7079	191066	05/15/2017
NICOLL, PENNI	Y4-G130333	2	124.50	4147********0850	08410C	05/15/2017
NIKOLAEV, BORIS	Y4-G130804	2	62.77	5593********1929	08419P	05/15/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	03397P	05/15/2017
NUNEZ, VICKIE	Y4-T00285	2	21.95	4347********0798	031607	05/15/2017
OTERO, JAIR	Y4-G130803	2	2.00	4610********6360	031607	05/15/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	08419B	05/15/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	571172	05/15/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	041607	05/15/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	164999	05/15/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	484212	05/15/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	353832	05/15/2017
PHIPPS, LANDON	Y4-G130514	2	41.12	4563********3546	H65802	05/15/2017
PIKE, ZEKE DANNY	Y4-G11982	2	95.25	6011********4607	396699	05/15/2017
POTTINGER, JORDYN	Y4-G130745	2	45.47	4147********2999	08426C	05/15/2017
REILLY, VICKIE	Y4-G130286	2	9.00	4266********8557	08441A	05/15/2017
RODRIGUEZ, MARY ANN	Y4-T00310	2	21.95	4347********4550	041607	05/15/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	030204	05/15/2017
SALAS, ARMANDO	Y4-G131299	2	41.12	5516********3013	334933	05/15/2017
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	191367	05/15/2017
SHUCK, MARK	Y4-G131167	2	41.12	4430********3042	681562	05/15/2017
SLOUGH, DAWN	Y4-T00225	2	28.55	4147********2512	08443C	05/15/2017
SMITH, EDWARD	Y4-G131317	2	62.77	4271********9466	083110	05/15/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	077623	05/15/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	08442Z	05/15/2017
SPEED, SHAKEIA	Y4-G131295	2	62.77	4479********3118	000629	05/15/2017
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	051607	05/15/2017
TALLEY, RICK	Y4-G11802	2	95.25	4896********0347	061621	05/15/2017
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	873666	05/15/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	334960	05/15/2017
VILLA, TRACI	Y4-T00262	2	43.95	5178********7654	08451Z	05/15/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********6919	396698	05/15/2017
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********8901	015606	05/15/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	104307	05/15/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	873665	05/15/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	08453C	05/15/2017
WILLIAMS, BARBARA	Y4-G131170	2	62.77	5117********2851	017228	05/15/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	191764	05/15/2017
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	030207	05/15/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015164	05/15/2017

Totals

Count	Card Type	Total
5	American Express	307.44
35	MasterCard	2052.42
65	Visa	3746.48
7	Discover	361.51
0	Other	0.00
		6467.85