06/15/2017
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT Y4-G130981 2 41.12 4147********9383 605192 06/15/2017
AIELLO, CAMRYN Y4-G12079 2 62.77 4127********4833 014661 06/15/2017
ANDERSON, CHASE Y4-G131342 2 41.12 6011********0450 01517R 06/15/2017
ARECHIGA, LOUIS Y4-G11626 2 62.77 4896********9625 063005 06/15/2017
ARLITT, BROOK Y4-T00374 2 21.95 5178********9802 08767Z 06/15/2017
ARREOLA, ANTHONY Y4-G12057 2 41.12 4342********5560 980752 06/15/2017
BACA, ADAM Y4-G131145 2 62.77 4342********8687 878912 06/15/2017
BACHMAN, JOANNE Y4-G130743 2 99.00 4896********6823 063005 06/15/2017
BAKER, KELLY Y4-G11087 2 73.60 4356********2920 112394 06/15/2017
BAKER, NATHAN Y4-G130427 2 62.77 5117********4568 068940 06/15/2017
BARTOSH, HAILEY Y4-T00069 2 21.95 6011********9503 170797 06/15/2017
BATES, RACHEL Y4-G131423 2 120.65 3715*******2000 191937 06/15/2017
BENNETT, RYAN Y4-G130864 2 41.12 4347********2425 082907 06/15/2017
BLACK, KATLYN Y4-T000329 2 43.95 4896********8578 063006 06/15/2017
BOCCIA, MARIA Y4-G130354 2 41.12 5466********5194 08768Z 06/15/2017
BOLTON, KIM Y4-T00293 2 28.55 4358********6747 109634 06/15/2017
BONE, STACY Y4-G131050 2 74.07 4631********1726 748296 06/15/2017
BRACKEN, VICKIE Y4-T00087 2 21.95 4169********5765 000797 06/15/2017
BURCH, MACK Y4-G12059 2 79.01 4001********0106 523784 06/15/2017
BUTLER, KAREN Y4-G11954 2 21.95 5143********5227 621085 06/15/2017
CARRILLO, SHERRI Y4-T00089 2 63.07 6011********4953 170799 06/15/2017
CARSON, CHRIS Y4-G131259 2 62.77 4610********1424 092907 06/15/2017
CATHEY, PAUL Y4-G131270 2 41.12 4631********3476 792297 06/15/2017
CHAPPELLE, TRACY Y4-T00127 2 21.95 4054********4240 062959 06/15/2017
CHRISTIAN, LAURA Y4-G131336 2 62.77 4744********6291 152494 06/15/2017
CLARIDY, ALYSSA Y4-T00259 2 28.55 4736********4204 092907 06/15/2017
CLINTON, DIANA ABBY Y4-G130920 2 41.12 4358********7491 109635 06/15/2017
COLEMAN, SCOTT Y4-G130328 2 79.01 5464********9489 799354 06/15/2017
COLEMAN, WILLIAM Y4-G131403 2 41.12 5172********2809 068953 06/15/2017
COLLEY, MICHAEL Y4-G131082 2 79.01 5273********8895 032895 06/15/2017
CORMIER, KEITH Y4-G12123 2 41.12 4586********0019 H67144 06/15/2017
CORMIER, WENDY Y4-G12202 2 231.95 5516********0577 109076 06/15/2017
CRAIN, TRACI Y4-G11376 2 99.00 4356********2802 132198 06/15/2017
CUNNINGHAM, DAVID Y4-G131173 2 32.48 5119********7660 063000 06/15/2017
DAUBER, DAVE Y4-G130516 2 62.77 5424********2143 98043B 06/15/2017
DAVIS, JOSEPH Y4-G130881 2 32.46 5143********6347 621086 06/15/2017
DENMAN, KAITLYN Y4-T00339 2 43.95 5117********4495 068959 06/15/2017
DICKERSON, JERRY Y4-G130869 2 41.12 4896********1846 063006 06/15/2017
DIXON, SHELLY Y4-T00015 2 21.95 4127********4636 014689 06/15/2017
DONNERSTAG, SONDRA Y4-T00196 2 43.95 5144********9091 009917 06/15/2017
ELLIOTT, JOHN Y4-G130573 2 79.27 5138********3034 861401 06/15/2017
ELLIOTT, RHONNA Y4-T00173 2 32.95 4342********9734 780968 06/15/2017
FIRMIN, SHAWN Y4-G131042 2 41.12 4610********2763 092907 06/15/2017
FLORES, JOSE JOE Y4-G130418 2 62.77 4342********1206 074133 06/15/2017
FURNACE, RAY Y4-G130660 2 41.12 4342********7700 979823 06/15/2017
FURR, CHANCE Y4-G130725 2 62.77 5172********5847 068963 06/15/2017
GEHRING, TAYLOR Y4-G11195 2 57.36 4417********0802 08796D 06/15/2017
GENERALS, JORDAN Y4-T00269 2 28.55 5178********4030 08798Z 06/15/2017
GRAHAM, MANIKKA Y4-G130325 2 41.12 4744********7349 112591 06/15/2017
GUTIERREZ, NOAH Y4-G131290 2 62.77 5143********7217 621087 06/15/2017
HAIGHT, JASON JAKE Y4-G131164 2 41.12 5156********6266 088009 06/15/2017
HANKINS, HENRY Y4-G131187 2 62.77 5172********3604 068965 06/15/2017
HARRIS, GERALD Y4-G131006 2 41.12 5117********4437 068962 06/15/2017
HARRIS, LAURA Y4-T00153 2 43.95 4342********6138 227537 06/15/2017
HARTBERG, HUNTER Y4-G130819 2 41.12 6011********0634 170800 06/15/2017
HERBELIN, BRAEDON Y4-G130562 2 41.12 4128********2914 48046D 06/15/2017
HICKS, EVY Y4-G131293 2 270.65 4610********7405 003007 06/15/2017
HORNER, SARAH Y4-G131155 2 41.12 4101********9269 271893 06/15/2017
HOSKINS, WILLIAM Y4-G130931 2 62.77 4356********8100 133205 06/15/2017
JAEGER, COURTNEY Y4-T00024 2 21.95 5149********6769 461264 06/15/2017
JAIMES, JOSHUA Y4-G130521 2 99.00 4610********9580 003007 06/15/2017
JIMENEZ, OSVALDO Y4-G131306 2 72.77 5178********6736 00017B 06/15/2017
JOHNSON, JERRY Y4-G10555 2 35.71 4631********8965 792301 06/15/2017
KEATING, RYAN Y4-G130999 2 41.12 4610********5354 003007 06/15/2017
KELLER, CLARK Y4-G130425 2 32.46 4552********5905 H66259 06/15/2017
KELLY, KEITH Y4-G130986 2 92.48 4300********9758 015087 06/15/2017
KRAUSE, KENNETH Y4-G130544 2 41.12 4121********8307 015093 06/15/2017
LEAKS, LAFAYETTE Y4-G11096 2 57.36 4488********9651 492765 06/15/2017
LONDON, DANIELLE Y4-G130143 2 62.77 4270********1784 015090 06/15/2017
LOSAK, CARRIE Y4-T000010 2 21.95 4358********8703 109636 06/15/2017
LUDEWIG, LORRANE Y4-G131210 2 99.00 5461********1955 610386 06/15/2017
MARQUEZ, JOE Y4-G130992 2 41.12 4127********5809 025717 06/15/2017
MARTIN, TANYA Y4-G130728 2 41.12 4563********7481 H67137 06/15/2017
MCCOLLUM, SHELLY Y4-G130184 2 99.00 4744********2567 113407 06/15/2017
MCDONALD, CHAROLETTE Y4-T00132 2 21.95 5178********2563 00022B 06/15/2017
MCMULLEN, CLINT Y4-G131291 2 62.77 4692********0350 605103 06/15/2017
MCNARY, MICHAEL Y4-G131166 2 41.12 4358********0780 109637 06/15/2017
MILLER, JUSTIN Y4-G131258 2 41.12 3796*******1005 165922 06/15/2017
MORGAN, JANNA Y4-G131366 2 99.00 5149********4926 461266 06/15/2017
MOTTLEY, BETTY Y4-G131272 2 41.12 5464********7965 799360 06/15/2017
MOYER, LESLIE Y4-G130917 2 67.77 4744********7079 113408 06/15/2017
NIKOLAEV, BORIS Y4-G130804 2 62.77 5593********1929 00023P 06/15/2017
NORDHAUSEN, CAMERON Y4-G130406 2 79.01 5424********8128 98501P 06/15/2017
NUNEZ, VICKIE Y4-T00285 2 21.95 4347********0798 003007 06/15/2017
PALM, GREGORY Y4-G11962 2 41.12 5178********4856 00030B 06/15/2017
PARHAM JR., CHARLES Y4-G131307 2 41.12 4000********8978 329836 06/15/2017
PARKER, MICHAEL Y4-G130601 2 62.77 4427********2387 013007 06/15/2017
PATRICK, JOHN Y4-G130898 2 41.12 3767*******2004 147142 06/15/2017
PEREZ, ERIK Y4-G130543 2 41.12 3798*******6805 887949 06/15/2017
PERRYMAN, CHAD Y4-G130921 2 41.12 5143********5779 621088 06/15/2017
PHIPPS, LANDON Y4-G130514 2 46.12 4563********3546 H67689 06/15/2017
PIKE, ZEKE DANNY Y4-G11982 2 62.77 6011********4607 170802 06/15/2017
POTTINGER, JORDYN Y4-G130745 2 45.47 4147********2999 00039C 06/15/2017
ROBINSON, JASON Y4-G131314 2 41.12 6011********8623 170803 06/15/2017
RODRIGUEZ, MARY ANN Y4-T00310 2 21.95 4347********4550 013007 06/15/2017
ROGERS, ELIZABETH Y4-G131327 2 99.00 4147********2568 00057D 06/15/2017
ROSAS, ZACHARY Y4-G11972 2 21.65 5464********9559 801222 06/15/2017
SALAS, ARMANDO Y4-G131299 2 41.12 5516********3013 125469 06/15/2017
SALAZAR, SARA Y4-G130274 2 62.77 4744********4023 123307 06/15/2017
SANDERS, JEWELL Y4-G131329 2 32.48 6011********3677 01578R 06/15/2017
SHUCK, MARK Y4-G131167 2 41.12 4430********3042 021396 06/15/2017
SLOUGH, DAWN Y4-T00225 2 28.55 4147********2512 00048C 06/15/2017
SMITH, EDWARD Y4-G131317 2 62.77 4271********9466 071081 06/15/2017
SMITH, PAULA Y4-G12097 2 79.01 5269********2109 149930 06/15/2017
SOMERA, JOSHUA Y4-G11224 2 35.71 5178********2125 00057Z 06/15/2017
STANLEY COMER, TAMMY Y4-G11271 2 41.12 4610********4074 013007 06/15/2017
SUTHERLAND, AMBER Y4-T00081 2 47.63 4127********2992 029750 06/15/2017
TALLEY, RICK Y4-G11802 2 95.25 4896********0347 063009 06/15/2017
TERRY, WILLIAM Y4-G131193 2 62.77 4358********3425 109639 06/15/2017
TINDELL, GWEN BARBARA Y4-G130946 2 199.00 4147********3443 015922 06/15/2017
VALVERDE, RITA Y4-G12051 2 199.00 4862********6967 025653 06/15/2017
WALKER, TRENTON Y4-G131318 2 41.12 6011********6919 170804 06/15/2017
WATLINGTON, SABRINA Y4-G11958 2 199.00 4071********8901 015711 06/15/2017
WELLS, DONALD Y4-G10855 2 63.43 3728*******2008 141411 06/15/2017
WESTBROOK, TYLER Y4-G12014 2 62.77 4358********1273 109638 06/15/2017
WESTERFIELD, MIKE Y4-G131486 2 62.77 4121********4100 00063C 06/15/2017
WILLIAMS, BARBARA Y4-G131170 2 62.77 5117********2851 069013 06/15/2017
WILLIAMS, CHRIS Y4-G130653 2 41.12 4356********7440 153101 06/15/2017
YATES, KELLY Y4-G130941 2 57.62 5464********8126 799366 06/15/2017
YOW, SUSAN Y4-G130600 2 199.00 4300********4610 015308 06/15/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 307.44
36 MasterCard 2050.55
71 Visa 4509.21
8 Discover 344.75
0 Other 0.00
     
    7211.95