12/15/2017

10:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	705100	12/15/2017
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	016996	12/15/2017
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	000008	12/15/2017
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	041167	12/15/2017
BACA, ADAM	Y4-130838	2	41.12	4342********8687	016803	12/15/2017
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	070008	12/15/2017
BARNHILL, DANIEL	Y4-G130284	2	41.12	5156********1968	097432	12/15/2017
BARTOSH, HAILEY	Y4-T00069	2	43.95	6011********7425	719284	12/15/2017
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	157318	12/15/2017
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	000008	12/15/2017
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	213792	12/15/2017
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	697638	12/15/2017
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001168	12/15/2017
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	049194	12/15/2017
BURCH, MACK	Y4-G130201	2	79.01	4001********0106	371275	12/15/2017
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	070008	12/15/2017
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	719286	12/15/2017
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	010008	12/15/2017
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	070000	12/15/2017
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	110909	12/15/2017
CLINTON, DIANA ABBY	Y4-G130920	2	41.12	4358********7491	555972	12/15/2017
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	697640	12/15/2017
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H74186	12/15/2017
CORMIER, WENDY	Y4-G12202	2	63.07	5516********3490	317014	12/15/2017
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	01327C	12/15/2017
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	185196	12/15/2017
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	070001	12/15/2017
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	125340	12/15/2017
DAHL, ALY	Y4-G130951	2	41.12	5117********1282	049207	12/15/2017
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	75178B	12/15/2017
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	049206	12/15/2017
DICKERSON, JERRY	Y4-G130869	2	41.12	4896********1846	070009	12/15/2017
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	017016	12/15/2017
DONAJKOWSKI, CALDER	Y4-G131348	2	97.92	5430********0915	01571Z	12/15/2017
DONNERSTAG, SONDRA	Y4-T00196	2	28.55	5144********6840	014210	12/15/2017
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	08163D	12/15/2017
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	728757	12/15/2017
EMMONS, CARRIE	Y4-G131093	2	27.50	4342********0551	032803	12/15/2017
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	08704B	12/15/2017
FERNANDEZ, SIMON CASEY	Y4-G130947	2	37.99	4610********6589	010008	12/15/2017
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	010008	12/15/2017
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	045742	12/15/2017
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	049216	12/15/2017
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	00039D	12/15/2017
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	00045Z	12/15/2017
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	719287	12/15/2017
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	010008	12/15/2017
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	120906	12/15/2017
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	191357	12/15/2017
JONES, SEAN	Y4-G131121	2	41.12	4358********7599	555973	12/15/2017
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********8458	06926D	12/15/2017
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	010008	12/15/2017
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	015920	12/15/2017
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	012046	12/15/2017
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015450	12/15/2017
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	032015	12/15/2017
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	00048B	12/15/2017
LOGAN, MISCHELLE	Y4-T00342	2	21.95	4347********1767	020008	12/15/2017
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015923	12/15/2017
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	555974	12/15/2017
LUDEWIG, LORRANE	Y4-G131210	2	99.00	5461********1955	171063	12/15/2017
MARQUEZ, JOE	Y4-G130992	2	41.12	4479********1550	015399	12/15/2017
MARTIN, TANYA	Y4-G130728	2	41.12	4563********7481	H74179	12/15/2017
MCDONALD, CHAROLETTE	Y4-T00132	2	7.00	5178********2563	00077B	12/15/2017
MCFARLAND, LINDSAY	Y4-T00414	2	28.55	5143********5517	224437	12/15/2017
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	555975	12/15/2017
MILLER, GAYLE	Y4-G130790	2	41.12	4347********1216	020008	12/15/2017
MILLER, JUSTIN	Y4-G130993	2	41.12	3796*******1005	123647	12/15/2017
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	311321	12/15/2017
MOTTLEY, BETTY	Y4-G131272	2	41.12	5464********7965	696912	12/15/2017
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	180208	12/15/2017
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	125341	12/15/2017
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	00080C	12/15/2017
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	00082P	12/15/2017
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	75776P	12/15/2017
PALM, GREGORY	Y4-G11962	2	41.12	5178********4856	00087B	12/15/2017
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	632255	12/15/2017
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	020008	12/15/2017
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	181820	12/15/2017
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	224438	12/15/2017
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H74685	12/15/2017
ROBINSON, JASON	Y4-G130751	2	199.00	6011********8623	719291	12/15/2017
ROGERS, ELIZABETH	Y4-G131327	2	115.50	4342********7464	096423	12/15/2017
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	697659	12/15/2017
SADOSKY, AMY	Y4-T00403	2	28.55	4610********6571	030008	12/15/2017
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01582R	12/15/2017
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	030008	12/15/2017
SIERRA, REYNALDO	Y4-G131184	2	41.12	6011********0752	719292	12/15/2017
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	360851	12/15/2017
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	00098Z	12/15/2017
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	030008	12/15/2017
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	070011	12/15/2017
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	555976	12/15/2017
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015478	12/15/2017
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	030008	12/15/2017
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	030292	12/15/2017
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	719293	12/15/2017
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	188045	12/15/2017
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	101260	12/15/2017
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	555977	12/15/2017
WESTERFIELD, MIKE	Y4-G131486	2	62.77	4121********4100	00107C	12/15/2017
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	049284	12/15/2017
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	180400	12/15/2017
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015773	12/15/2017

Totals

Count	Card Type	Total
5	American Express	465.32
28	MasterCard	1543.06
64	Visa	3844.32
7	Discover	461.86
0	Other	0.00
		6314.56