10/16/2017

06:35:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	606162	10/16/2017
AIELLO, CAMRYN	Y4-G12079	2	63.77	4127********4833	025723	10/16/2017
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	052607	10/16/2017
ARECHIGA, LOUIS	Y4-G11626	2	62.77	4896********9625	062632	10/16/2017
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	034123	10/16/2017
BACA, ADAM	Y4-130838	2	41.12	4342********8687	020691	10/16/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	062632	10/16/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	5156********1968	817743	10/16/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	197794	10/16/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	052607	10/16/2017
BOCCIA, MARIA	Y4-G130354	2	41.12	5466********5194	08780P	10/16/2017
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	329535	10/16/2017
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	031292	10/16/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001045	10/16/2017
BRILL, SCOTT	Y4-G10055	2	41.12	4663********7645	08781A	10/16/2017
BURCH, MACK	Y4-G12059	2	79.01	4001********0106	438642	10/16/2017
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	236650	10/16/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	062607	10/16/2017
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	062626	10/16/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	132766	10/16/2017
COLEMAN, WILLIAM	Y4-G131403	2	41.12	5172********2809	045745	10/16/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H66811	10/16/2017
CORMIER, WENDY	Y4-G12202	2	21.95	5516********0577	125898	10/16/2017
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	01581C	10/16/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	112565	10/16/2017
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	062626	10/16/2017
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	112018	10/16/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	80938B	10/16/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	045746	10/16/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	025900	10/16/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	70.61	5430********0915	01633Z	10/16/2017
DONNERSTAG, SONDRA	Y4-T00196	2	57.10	5144********6840	002389	10/16/2017
DOUTHITT, LAURA	Y4-G130935	2	199.00	4422********8548	019028	10/16/2017
ELKINS, DEREKE	Y4-G130891	2	94.18	5156********3093	817744	10/16/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	089966	10/16/2017
ENGHOLM, MAX	Y4-G131181	2	37.99	5117********2173	045749	10/16/2017
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	02259B	10/16/2017
FERNANDEZ, SIMON CASEY	Y4-G130947	2	37.99	4610********6589	062607	10/16/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********2763	062607	10/16/2017
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	017476	10/16/2017
FURNACE, RAY	Y4-G130660	2	41.12	4342********7700	046466	10/16/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	045752	10/16/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08799D	10/16/2017
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	08803Z	10/16/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	236651	10/16/2017
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	062607	10/16/2017
HORNER, SARAH	Y4-G131155	2	41.12	4101********9269	399132	10/16/2017
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	132565	10/16/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	329542	10/16/2017
JONES, ASHLEY	Y4-131281	2	41.12	5172********6829	045761	10/16/2017
JONES, SEAN	Y4-G131121	2	41.12	4358********7599	077238	10/16/2017
KEATING, RYAN	Y4-G130999	2	41.12	4610********5354	062607	10/16/2017
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	016993	10/16/2017
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	080248	10/16/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016052	10/16/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	852864	10/16/2017
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	08813B	10/16/2017
LOGAN, MISCHELLE	Y4-T00342	2	21.95	4347********1767	072607	10/16/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	016024	10/16/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	077239	10/16/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	023558	10/16/2017
MARQUEZ, JOE	Y4-G130992	2	41.12	4127********5809	020275	10/16/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H66804	10/16/2017
MAXWELL, SHARON	Y4-T00073	2	21.95	4347********8407	072607	10/16/2017
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	112665	10/16/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	08824B	10/16/2017
MCFARLAND, LINDSAY	Y4-T00414	2	28.55	5143********5517	698782	10/16/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	077240	10/16/2017
MILLER, GAYLE	Y4-G130790	2	41.12	4347********1216	072607	10/16/2017
MILLER, JUSTIN	Y4-G130993	2	41.12	3796*******1005	163751	10/16/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	124415	10/16/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	032739	10/16/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	182166	10/16/2017
NEAL, MARCUS	Y4-G130923	2	79.01	4039********1755	004402	10/16/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	08828C	10/16/2017
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	08834P	10/16/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	81133P	10/16/2017
NUNEZ, VICKIE	Y4-T00285	2	21.95	4347********0798	072607	10/16/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	08839B	10/16/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	755970	10/16/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	072607	10/16/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	101488	10/16/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********5779	698783	10/16/2017
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********4607	236653	10/16/2017
PULLIN, MATTHEW	Y4-G130587	2	72.53	5178********6273	08850B	10/16/2017
ROBINSON, JASON	Y4-G130751	2	398.00	6011********8623	236654	10/16/2017
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4342********7464	040099	10/16/2017
ROSAS, ZACHARY	Y4-G11972	2	21.65	5464********9559	032743	10/16/2017
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	031304	10/16/2017
SADOSKY, AMY	Y4-T00403	2	28.55	4610********6571	082607	10/16/2017
SALAS, ARMANDO	Y4-G131299	2	41.12	5516********3013	122070	10/16/2017
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01655R	10/16/2017
SANDERS, KEN	Y4-G130967	2	82.24	5149********1749	122072	10/16/2017
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	082607	10/16/2017
SMITH, EDWARD	Y4-G131317	2	62.77	5117********0459	045783	10/16/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	050293	10/16/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	08857Z	10/16/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	082607	10/16/2017
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	062636	10/16/2017
TAYLOR, AMANDA	Y4-T00433	2	43.95	4039********6898	000318	10/16/2017
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	077241	10/16/2017
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	016363	10/16/2017
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	082607	10/16/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	020305	10/16/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	236655	10/16/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	129179	10/16/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	077242	10/16/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	08859C	10/16/2017
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	045795	10/16/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	132066	10/16/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	016050	10/16/2017

Totals

Count	Card Type	Total
4	American Express	266.32
35	MasterCard	1892.72
66	Visa	4138.27
6	Discover	638.56
0	Other	0.00
		6935.87