07/17/2017

06:55:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	607105	07/17/2017
AIELLO, CAMRYN	Y4-G12079	2	87.16	4127********4833	017254	07/17/2017
ANDERSON, CHASE	Y4-G131342	2	41.12	6011********0450	01745R	07/17/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	065016	07/17/2017
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	278657	07/17/2017
BACA, ADAM	Y4-G131145	2	62.77	4342********8687	203545	07/17/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	065016	07/17/2017
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	155607	07/17/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	972490	07/17/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	169510	07/17/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	005007	07/17/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	00301Z	07/17/2017
BOLTON, KIM	Y4-T00293	2	28.55	4358********6747	359604	07/17/2017
BONE, STACY	Y4-G131050A	2	2.83	4631********1726	628859	07/17/2017
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	023299	07/17/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000863	07/17/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	026896	07/17/2017
CARRILLO, SHERRI	Y4-T00089	2	21.95	6011********4953	972493	07/17/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	005007	07/17/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	135201	07/17/2017
CLARIDY, ALYSSA	Y4-T00259	2	26.55	4736********4204	005007	07/17/2017
CLAY, RHONDA	Y4-T00371	2	28.55	4358********3819	359605	07/17/2017
CLINTON, DIANA ABBY	Y4-G130920	2	41.12	4358********7491	359606	07/17/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	023303	07/17/2017
COLEMAN, WILLIAM	Y4-G131403	2	41.12	5172********2809	005009	07/17/2017
COLLEY, MICHAEL	Y4-G131082	2	79.01	5273********8895	756928	07/17/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H69195	07/17/2017
CORMIER, WENDY	Y4-G12202	2	231.95	5516********0577	116735	07/17/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	155705	07/17/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	90200B	07/17/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	005013	07/17/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	012842	07/17/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	70.61	5430********0915	01751Z	07/17/2017
DONNERSTAG, SONDRA	Y4-T00196	2	28.55	5144********9091	002340	07/17/2017
ELKINS, DEREKE	Y4-G130891	2	94.18	5156********3093	740667	07/17/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	200691	07/17/2017
ELLIOTT, RHONNA	Y4-T00173	2	32.95	4342********9734	077618	07/17/2017
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	03837B	07/17/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********2763	005007	07/17/2017
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	177669	07/17/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	307668	07/17/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	005020	07/17/2017
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********7349	135208	07/17/2017
GUTIERREZ, NOAH	Y4-G131290	2	62.77	5143********7217	902389	07/17/2017
HARRIS, GERALD	Y4-G131006	2	41.12	5117********4437	005016	07/17/2017
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	309450	07/17/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	972494	07/17/2017
HICKS, EVY	Y4-G131293	2	270.65	4610********7405	015007	07/17/2017
HORNER, SARAH	Y4-G131155	2	41.12	4101********9269	143763	07/17/2017
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	155709	07/17/2017
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	015007	07/17/2017
JIMENEZ, OSVALDO	Y4-G131306	2	62.77	5178********6736	00335B	07/17/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	628864	07/17/2017
KEATING, RYAN	Y4-G130999	2	41.12	4610********5354	015007	07/17/2017
KELLER, CLARK	Y4-G130425	2	32.46	4552********5905	H68311	07/17/2017
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	017431	07/17/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	017540	07/17/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	585327	07/17/2017
LILES, HOLLY	Y4-T00368	2	43.95	4744********2606	135309	07/17/2017
LOGAN, MISCHELLE	Y4-T00342	2	21.95	4347********1767	025007	07/17/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	017486	07/17/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	359608	07/17/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	021893	07/17/2017
MARQUEZ, JOE	Y4-G130992	2	41.12	4127********5809	022068	07/17/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H69189	07/17/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	155900	07/17/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	00364B	07/17/2017
MCFARLAND, LINDSAY	Y4-T00414	2	28.55	5143********5517	902391	07/17/2017
MCMULLEN, CLINT	Y4-G131291	2	62.77	4692********0350	607105	07/17/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	359607	07/17/2017
MILLER, GAYLE	Y4-G130790	2	41.12	4347********1216	025007	07/17/2017
MILLER, JUSTIN	Y4-G131382	2	41.12	3796*******1005	164628	07/17/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	033434	07/17/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	038176	07/17/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	165106	07/17/2017
MULLINS, CHEYENNE	Y4-T00415	2	28.55	4402********9154	114423	07/17/2017
NIKOLAEV, BORIS	Y4-G130868	2	62.77	5593********1929	00361P	07/17/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	90520P	07/17/2017
NUNEZ, VICKIE	Y4-T00285	2	21.95	4347********0798	025007	07/17/2017
OWEN, CRYSTAL	Y4-T00383	2	21.95	4020********5987	324159	07/17/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	00374B	07/17/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	858531	07/17/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	025007	07/17/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	166318	07/17/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	487231	07/17/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	902392	07/17/2017
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********3546	H69700	07/17/2017
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********4607	972496	07/17/2017
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4147********2568	00389D	07/17/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	038179	07/17/2017
SADOSKY, AMY	Y4-T00403	2	28.55	4610********6571	025007	07/17/2017
SALAS, ARMANDO	Y4-G131299	2	41.12	5516********3013	121837	07/17/2017
SALAZAR, SARA	Y4-G130274	2	62.77	4744********4023	165000	07/17/2017
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01745R	07/17/2017
SHORTES, TANYA	Y4-T00044	2	36.25	4411********1622	025007	07/17/2017
SKEEN, BILLY	Y4-G130754	2	62.77	5143********9212	902393	07/17/2017
SLOUGH, DAWN	Y4-T00225	2	28.55	4147********2512	00383C	07/17/2017
SMITH, EDWARD	Y4-G131317	2	62.77	4271********9466	113037	07/17/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	938819	07/17/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	00389Z	07/17/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4479********2182	000721	07/17/2017
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	035007	07/17/2017
SUTHERLAND, AMBER	Y4-T00081	2	28.55	4127********2992	021839	07/17/2017
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	065020	07/17/2017
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	017365	07/17/2017
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	025007	07/17/2017
UNDERWOOD, SHARON	Y4-T00421	2	21.95	5464********6864	023314	07/17/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	022090	07/17/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********6919	972497	07/17/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	168883	07/17/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	359610	07/17/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	00390C	07/17/2017
WILLIAMS, BARBARA	Y4-G131170	2	62.77	5117********2851	005052	07/17/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	175602	07/17/2017
YATES, KELLY	Y4-G130941	2	57.62	5464********8126	023317	07/17/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	017560	07/17/2017

Totals

Count	Card Type	Total
5	American Express	307.44
33	MasterCard	2018.33
71	Visa	4276.29
7	Discover	262.51
0	Other	0.00
		6864.57