01/15/2018

07:15:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	705190	01/15/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	018502	01/15/2018
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	010908	01/15/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	088764	01/15/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	000023	01/15/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	070959	01/15/2018
BAKER, KELLY	Y4-G130633	2	128.25	4356********2920	130992	01/15/2018
BARTOSH, HAILEY	Y4-T00069	2	43.95	6011********7425	447154	01/15/2018
BATES, RACHEL	Y4-G131423	2	120.65	3715*******2000	111706	01/15/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	010908	01/15/2018
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	868808	01/15/2018
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001224	01/15/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	041660	01/15/2018
BROOKS, EZELL	Y4-G130677	2	62.77	4574********1945	H77294	01/15/2018
BURCH, MACK	Y4-G130201	2	79.01	4001********0106	832289	01/15/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	070959	01/15/2018
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	447155	01/15/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	010908	01/15/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	070951	01/15/2018
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	150897	01/15/2018
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	301624	01/15/2018
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H75137	01/15/2018
CORMIER, WENDY	Y4-G12202	2	63.07	5516********3490	309273	01/15/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	02485C	01/15/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	190397	01/15/2018
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	070952	01/15/2018
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	130325	01/15/2018
DAHL, ALY	Y4-G130951	2	41.12	5117********1282	041667	01/15/2018
DAUBER, DAVE	Y4-G130516	2	62.77	5424********2143	50298B	01/15/2018
DAVIS, SHANNON	Y4-T00466	2	28.55	4342********0673	077233	01/15/2018
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	041678	01/15/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	018527	01/15/2018
DONAJKOWSKI, CALDER	Y4-G131348	2	48.96	5430********0915	01560Z	01/15/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	04808D	01/15/2018
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	017239	01/15/2018
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	00838B	01/15/2018
FERNANDEZ, SIMON CASEY	Y4-G130947	2	37.99	4610********6589	020908	01/15/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	020908	01/15/2018
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	038964	01/15/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	041673	01/15/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08567D	01/15/2018
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	08572Z	01/15/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	447156	01/15/2018
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	020908	01/15/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	180195	01/15/2018
JOHNSON, AMANDA JO	Y4-G130830	2	99.00	4342********6586	045161	01/15/2018
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	888740	01/15/2018
JONES, SEAN BAILEY	Y4-G131121	2	41.12	4358********7599	796552	01/15/2018
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********8458	06462D	01/15/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	020908	01/15/2018
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	015605	01/15/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	087512	01/15/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015587	01/15/2018
LATCHISON, RAMONITA MONICA	Y4-G131260	2	34.60	4744********6778	150993	01/15/2018
LEAKS, LAFAYETTE	Y4-G11096	2	57.36	4488********9651	120359	01/15/2018
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	08569B	01/15/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015139	01/15/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	796554	01/15/2018
LUDEWIG, LORRANE	Y4-G131210	2	140.12	5461********1955	466354	01/15/2018
MARQUEZ, JOE	Y4-G130992	2	41.12	4479********1550	015052	01/15/2018
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	190998	01/15/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	08583B	01/15/2018
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	796553	01/15/2018
MILLER, JUSTIN	Y4-G130993	2	41.12	3796*******1005	182029	01/15/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H75155	01/15/2018
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	100099	01/15/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	130326	01/15/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	08585C	01/15/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	08592P	01/15/2018
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	50617P	01/15/2018
NORRIS, WESLEY	Y4-G130172	2	72.53	4270********4220	015604	01/15/2018
PACE, DIANE	Y4-T00376	2	21.95	6011********5190	447157	01/15/2018
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	150589	01/15/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	030908	01/15/2018
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	124101	01/15/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	480554	01/15/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H75635	01/15/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	447158	01/15/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********1279	140095	01/15/2018
ROBINSON, JASON	Y4-G130751	2	199.00	6011********8623	447159	01/15/2018
ROGERS, ELIZABETH	Y4-G131327	2	82.50	4342********7464	032968	01/15/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01598R	01/15/2018
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	030908	01/15/2018
SIERRA, REYNALDO	Y4-G131184	2	41.12	6011********0752	447160	01/15/2018
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	689518	01/15/2018
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	08610Z	01/15/2018
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	040908	01/15/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	071002	01/15/2018
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	796555	01/15/2018
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015608	01/15/2018
TORREZ, ZANDRA	Y4-G130916	2	16.50	4610********8370	030908	01/15/2018
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	030908	01/15/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	026956	01/15/2018
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	447162	01/15/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	138165	01/15/2018
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	126721	01/15/2018
WESTBROOK, TYLER	Y4-G12014	2	62.77	4358********1273	796556	01/15/2018
WESTERFIELD, MIKE	Y4-G131486	2	41.12	4121********4100	08611C	01/15/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	041714	01/15/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	190493	01/15/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015628	01/15/2018

Totals

Count	Card Type	Total
5	American Express	465.32
20	MasterCard	1166.82
67	Visa	4228.51
9	Discover	546.58
0	Other	0.00
		6407.23