02/15/2018

06:42:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	605193	02/15/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	028030	02/15/2018
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	083907	02/15/2018
ARREOLA, ANTHONY	Y4-G12057	2	46.40	4342********5560	031770	02/15/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	021661	02/15/2018
BACHMAN, JOANNE	Y4-G130743	2	57.88	4896********6823	064006	02/15/2018
BAKER, KELLY	Y4-G130633	2	128.25	4356********2920	153694	02/15/2018
BARTOSH, HAILEY	Y4-T00069	2	43.95	6011********7425	175596	02/15/2018
BATES, RACHEL	Y4-G131423	2	21.65	3715*******2000	129103	02/15/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	083907	02/15/2018
BONE, STACY	Y4-G131050A	2	43.95	4631********1726	440453	02/15/2018
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001268	02/15/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	078418	02/15/2018
BROOKS, EZELL	Y4-G130677	2	62.77	4574********1945	H70300	02/15/2018
BURCH, MACK	Y4-G130201	2	79.01	4001********0106	281920	02/15/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	064006	02/15/2018
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	175597	02/15/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	083907	02/15/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	063958	02/15/2018
CHRISTIAN, LAURA	Y4-G131336	2	62.77	4744********6291	133493	02/15/2018
CLINTON, DIANA ABBY	Y4-G131041	2	41.12	4358********7491	028759	02/15/2018
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	959133	02/15/2018
CORMIER, KEITH	Y4-G12123	2	41.12	4586********0019	H68143	02/15/2018
CORMIER, WENDY	Y4-G12202	2	63.07	5516********3490	211118	02/15/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	08239C	02/15/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	103894	02/15/2018
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	063959	02/15/2018
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	123326	02/15/2018
DAHL, ALY	Y4-G130951	2	41.12	5117********1282	078429	02/15/2018
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	078444	02/15/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	011120	02/15/2018
DONAJKOWSKI, CALDER	Y4-G131348	2	48.96	5430********0915	01562Z	02/15/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	00969D	02/15/2018
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	324959	02/15/2018
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	02348B	02/15/2018
FERNANDEZ, SIMON CASEY	Y4-G130947	2	37.99	4610********6589	083907	02/15/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	083907	02/15/2018
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	051849	02/15/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	078432	02/15/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08767D	02/15/2018
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	08772Z	02/15/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	175598	02/15/2018
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	083907	02/15/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	143397	02/15/2018
JOHNSON, AMANDA JO	Y4-G130830	2	99.00	4342********6586	096654	02/15/2018
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	415795	02/15/2018
JONES, SEAN BAILEY	Y4-G131121	2	41.12	4358********7599	028760	02/15/2018
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********8458	00702D	02/15/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	093907	02/15/2018
KELLY, KEITH	Y4-G130986	2	79.01	4300********9758	015467	02/15/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	021107	02/15/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015074	02/15/2018
LATCHISON, RAMONITA MONICA	Y4-G131260	2	62.77	4744********6778	143092	02/15/2018
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	08739B	02/15/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015624	02/15/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	028761	02/15/2018
LUDEWIG, LORRANE	Y4-G131210	2	41.12	5461********1955	579053	02/15/2018
MARQUEZ, JOE	Y4-G130992	2	41.12	4479********1550	015580	02/15/2018
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	133690	02/15/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********2563	08783B	02/15/2018
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	028762	02/15/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H68161	02/15/2018
MINNIX, JORDAN	Y4-G130619	2	16.50	5117********5826	078455	02/15/2018
MORGAN, JANNA	Y4-G131366	2	99.00	5149********4926	230523	02/15/2018
MOTTLEY, BETTY	Y4-G131272	2	22.24	5464********7965	959460	02/15/2018
MOYER, LESLIE	Y4-G130917	2	67.77	4744********7079	133593	02/15/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	123327	02/15/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	08785C	02/15/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	08787P	02/15/2018
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	51920P	02/15/2018
NORRIS, WESLEY	Y4-G130172	2	72.53	4270********2158	015642	02/15/2018
PACE, DIANE	Y4-T00376	2	21.95	6011********5190	175599	02/15/2018
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	113065	02/15/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	093907	02/15/2018
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	127211	02/15/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	741054	02/15/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H68642	02/15/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	175600	02/15/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********1279	153890	02/15/2018
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4342********7464	091481	02/15/2018
ROSAS, ZACHARY	Y4-G11972	2	20.95	4610********8681	004007	02/15/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	959146	02/15/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01591R	02/15/2018
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	004007	02/15/2018
SIERRA, REYNALDO	Y4-G131184	2	41.12	6011********0752	175604	02/15/2018
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	931579	02/15/2018
SOMERA, JOSHUA	Y4-G11224	2	35.71	5178********2125	00010Z	02/15/2018
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	004007	02/15/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	064008	02/15/2018
TERRY, WILLIAM	Y4-G131193	2	62.77	4358********3425	028763	02/15/2018
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015650	02/15/2018
TORREZ, ZANDRA	Y4-G130916	2	16.50	4610********8370	004007	02/15/2018
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	004007	02/15/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	016197	02/15/2018
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	175603	02/15/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	184813	02/15/2018
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	126139	02/15/2018
WESTBROOK, TYLER	Y4-G12014	2	79.27	4358********1273	028764	02/15/2018
WESTERFIELD, MIKE	Y4-G131486	2	41.12	4121********4100	00012C	02/15/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	078472	02/15/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	153897	02/15/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015105	02/15/2018

Totals

Count	Card Type	Total
4	American Express	325.20
23	MasterCard	1205.56
67	Visa	4230.00
8	Discover	347.58
0	Other	0.00
		6108.34