09/15/2017

06:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	605194	09/15/2017
AIELLO, CAMRYN	Y4-G12079	2	65.20	4127********4833	010538	09/15/2017
ANDERSON, CHASE	Y4-G131342	2	41.12	6011********0450	01570R	09/15/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	064920	09/15/2017
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	099452	09/15/2017
BACA, ADAM	Y4-130838	2	41.12	4342********8687	085470	09/15/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	064920	09/15/2017
BAKER, KELLY	Y4-G11087	2	74.60	4356********2920	104597	09/15/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	5156********1968	411465	09/15/2017
BARTOSH, HAILEY	Y4-T00069	2	21.95	6011********9503	470111	09/15/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	167530	09/15/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	034907	09/15/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	07411P	09/15/2017
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	380972	09/15/2017
BRACE, JOSHUA	Y4-G130985	2	73.89	5464********5258	439178	09/15/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	000973	09/15/2017
BRILL, SCOTT	Y4-G10055	2	41.12	4663********7645	07417A	09/15/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	953339	09/15/2017
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	470113	09/15/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	034907	09/15/2017
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	064914	09/15/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	154092	09/15/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********9489	439179	09/15/2017
COLEMAN, WILLIAM	Y4-G131403	2	41.12	5172********2809	052543	09/15/2017
COLLEY, MICHAEL	Y4-G131082	2	79.01	5273********8895	016962	09/15/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H69099	09/15/2017
CORMIER, WENDY	Y4-G12202	2	21.95	5516********0577	123110	09/15/2017
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	07876D	09/15/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	104693	09/15/2017
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	064914	09/15/2017
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	114312	09/15/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	68558B	09/15/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	052549	09/15/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	013421	09/15/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	70.61	5430********0915	01504Z	09/15/2017
DOUTHITT, LAURA	Y4-G130935	2	99.00	4422********8548	137954	09/15/2017
ELKINS, DEREKE	Y4-G130891	2	94.18	5156********3093	411466	09/15/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	746665	09/15/2017
ELLIOTT, RHONNA	Y4-T00173	2	32.95	4342********9734	042612	09/15/2017
ENGHOLM, MAX	Y4-G131181	2	37.99	5117********2173	052548	09/15/2017
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	05115B	09/15/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********2763	044907	09/15/2017
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	081171	09/15/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	032267	09/15/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	052561	09/15/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	07432D	09/15/2017
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	07436Z	09/15/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	470114	09/15/2017
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	044907	09/15/2017
HORNER, SARAH	Y4-G131155	2	41.12	4101********9269	544610	09/15/2017
JAIMES, JOSHUA	Y4-G130521	2	140.12	4610********9580	044907	09/15/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	380983	09/15/2017
JONES, ASHLEY	Y4-131281	2	41.12	5172********6829	052569	09/15/2017
JONES, SEAN	Y4-G131121	2	41.12	4358********7599	830583	09/15/2017
KEATING, RYAN	Y4-G130999	2	41.12	4610********5354	044907	09/15/2017
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	015801	09/15/2017
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	092813	09/15/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015063	09/15/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	761295	09/15/2017
LILES, HOLLY	Y4-T00368	2	43.95	4744********2606	194496	09/15/2017
LOGAN, MISCHELLE	Y4-T00342	2	21.95	4347********1767	044907	09/15/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015067	09/15/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	830584	09/15/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	027345	09/15/2017
MARQUEZ, JOE	Y4-G130992	2	41.12	4127********5809	010600	09/15/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H69092	09/15/2017
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	044907	09/15/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	154195	09/15/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	07458B	09/15/2017
MCFARLAND, LINDSAY	Y4-T00414	2	28.55	5143********5517	423774	09/15/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	830585	09/15/2017
MILLER, GAYLE	Y4-G130790	2	41.12	4347********1216	054907	09/15/2017
MILLER, JUSTIN	Y4-G130993	2	41.12	3796*******1005	125634	09/15/2017
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********7954	H69102	09/15/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	098235	09/15/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	442044	09/15/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	164990	09/15/2017
NEAL, MARCUS	Y4-G130923	2	574.01	4039********1755	004272	09/15/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	07462C	09/15/2017
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	07465P	09/15/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	68933P	09/15/2017
NUNEZ, VICKIE	Y4-T00285	2	21.95	4347********0798	054907	09/15/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	07471B	09/15/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	825997	09/15/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	054907	09/15/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	183605	09/15/2017
PEREZ, ERIK	Y4-G130543	2	41.12	3798*******6805	474812	09/15/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	423775	09/15/2017
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********4607	470116	09/15/2017
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4342********7464	090286	09/15/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	442047	09/15/2017
SADOSKY, AMY	Y4-T00403	2	28.55	4610********6571	064907	09/15/2017
SALAS, ARMANDO	Y4-G131299	2	41.12	5516********3013	109070	09/15/2017
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01591R	09/15/2017
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	064907	09/15/2017
SMITH, EDWARD	Y4-G131317	2	62.77	5117********0459	052614	09/15/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	526484	09/15/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	07489Z	09/15/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	064907	09/15/2017
SUTHERLAND, AMBER	Y4-T00081	2	28.55	4127********2992	012354	09/15/2017
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	064924	09/15/2017
TAYLOR, AMANDA	Y4-T00433	2	43.95	4039********6898	000266	09/15/2017
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	830587	09/15/2017
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015620	09/15/2017
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	064907	09/15/2017
UNDERWOOD, SHARON	Y4-T00421	2	21.95	5464********6864	439198	09/15/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	012362	09/15/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	183876	09/15/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	830588	09/15/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	07492C	09/15/2017
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	052621	09/15/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	174093	09/15/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015623	09/15/2017

Totals

Count	Card Type	Total
5	American Express	307.44
33	MasterCard	1768.05
69	Visa	4766.68
6	Discover	262.51
0	Other	0.00
		7104.68