08/15/2017

06:52:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	605183	08/15/2017
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	018506	08/15/2017
ANDERSON, CHASE	Y4-G131342	2	41.12	6011********0450	01568R	08/15/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	063838	08/15/2017
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	425338	08/15/2017
BACA, ADAM	Y4-130838	2	62.77	4342********8687	775175	08/15/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	063838	08/15/2017
BAKER, KELLY	Y4-G11087	2	73.60	4356********2920	123884	08/15/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	707067	08/15/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	122181	08/15/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	013807	08/15/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	04951Z	08/15/2017
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	152835	08/15/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000922	08/15/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	479565	08/15/2017
BUTLER, KAREN	Y4-G11954	2	21.95	5143********5227	157541	08/15/2017
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	707068	08/15/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	013807	08/15/2017
CLAY, RHONDA	Y4-T00371	2	28.55	4358********3819	588259	08/15/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	637974	08/15/2017
COLEMAN, WILLIAM	Y4-G131403	2	41.12	5172********2809	016180	08/15/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H68017	08/15/2017
CORMIER, WENDY	Y4-G12202	2	231.95	5516********0577	118529	08/15/2017
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	00628D	08/15/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	113688	08/15/2017
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	063832	08/15/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	64908B	08/15/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	016181	08/15/2017
DICKERSON, JERRY	Y4-G130869	2	41.12	4896********1846	063840	08/15/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	010068	08/15/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	70.61	5430********0915	01552Z	08/15/2017
ELKINS, DEREKE	Y4-G130891	2	94.18	5156********3093	068336	08/15/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	439669	08/15/2017
ELLIOTT, RHONNA	Y4-T00173	2	32.95	4342********9734	325745	08/15/2017
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	00093B	08/15/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********2763	023807	08/15/2017
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	752852	08/15/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	228156	08/15/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	016193	08/15/2017
GRAHAM, MANIKKA	Y4-G130325	2	41.12	4744********7349	113783	08/15/2017
GUTIERREZ, NOAH	Y4-G131290	2	62.77	5143********7217	157542	08/15/2017
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	04978Z	08/15/2017
HARRIS, LAURA	Y4-T00153	2	43.95	4342********6138	854502	08/15/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	707070	08/15/2017
HICKS, EVY	Y4-G131293	2	270.65	4610********7405	023807	08/15/2017
HORNER, SARAH	Y4-G131155	2	41.12	4101********9269	117172	08/15/2017
HOSKINS, WILLIAM	Y4-G130931	2	62.77	4356********8100	113784	08/15/2017
JAIMES, JOSHUA	Y4-G130521	2	99.00	4610********9580	023807	08/15/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	152839	08/15/2017
JONES, ASHLEY	Y4-131281	2	41.12	5172********6829	016196	08/15/2017
JONES, SEAN	Y4-G131121	2	41.12	4358********7599	588260	08/15/2017
KEATING, RYAN	Y4-G130999	2	41.12	4610********5354	023807	08/15/2017
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	015083	08/15/2017
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	392705	08/15/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015082	08/15/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	671671	08/15/2017
LILES, HOLLY	Y4-T00368	2	45.95	4744********2606	133086	08/15/2017
LOGAN, MISCHELLE	Y4-T00342	2	21.95	4347********1767	033807	08/15/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015854	08/15/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	588261	08/15/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	559597	08/15/2017
MARQUEZ, JOE	Y4-G130992	2	41.12	4127********5809	009782	08/15/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H68010	08/15/2017
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	033807	08/15/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	113788	08/15/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	04998B	08/15/2017
MCFARLAND, LINDSAY	Y4-T00414	2	28.55	5143********5517	157543	08/15/2017
MCMULLEN, CLINT	Y4-G131291	2	62.77	4692********0350	605183	08/15/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	588262	08/15/2017
MILLER, GAYLE	Y4-G130790	2	41.12	4347********1216	033807	08/15/2017
MILLER, JUSTIN	Y4-G130993	2	41.12	3796*******1005	186271	08/15/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	553216	08/15/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	637985	08/15/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	153888	08/15/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	05001C	08/15/2017
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	05004P	08/15/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	65186P	08/15/2017
NUNEZ, VICKIE	Y4-T00285	2	21.95	4347********0798	033807	08/15/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	05013B	08/15/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	772405	08/15/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	033807	08/15/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	166076	08/15/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	118406	08/15/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	157544	08/15/2017
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********3546	H68522	08/15/2017
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********4607	707071	08/15/2017
ROBINSON, JASON	Y4-G130751	2	199.00	6011********8623	707072	08/15/2017
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4147********2568	05023D	08/15/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	637989	08/15/2017
SADOSKY, AMY	Y4-T00403	2	28.55	4610********6571	043807	08/15/2017
SALAS, ARMANDO	Y4-G131299	2	41.12	5516********3013	110110	08/15/2017
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01515R	08/15/2017
SMITH, EDWARD	Y4-G131317	2	62.77	4271********9466	134130	08/15/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	398138	08/15/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	05031Z	08/15/2017
STANLEY COMER, TAMMY	Y4-G11271	2	41.12	4610********4074	043807	08/15/2017
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	063842	08/15/2017
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	588264	08/15/2017
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015121	08/15/2017
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	043807	08/15/2017
UNDERWOOD, SHARON	Y4-T00421	2	21.95	5464********6864	637990	08/15/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	010280	08/15/2017
WATLINGTON, SABRINA	Y4-G11958	2	199.00	4071********8901	015569	08/15/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	102207	08/15/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	588265	08/15/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	05033C	08/15/2017
WILLIAMS, BARBARA	Y4-G131170	2	62.77	5117********2851	016236	08/15/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	133286	08/15/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015361	08/15/2017

Totals

Count	Card Type	Total
5	American Express	307.44
30	MasterCard	1751.75
67	Visa	4544.39
7	Discover	461.51
0	Other	0.00
		7065.09