03/15/2018

06:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	605192	03/15/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	019325	03/15/2018
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	032907	03/15/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	037526	03/15/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	012769	03/15/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	062951	03/15/2018
BARTOSH, HAILEY	Y4-T00069	2	43.95	6011********7425	905106	03/15/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	032907	03/15/2018
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001311	03/15/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	008886	03/15/2018
BROOKS, EZELL	Y4-G130677	2	62.77	4574********1945	H69285	03/15/2018
BURCH, MACK	Y4-G130201	2	79.01	4001********0106	724624	03/15/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	062951	03/15/2018
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	905107	03/15/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	032907	03/15/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	062943	03/15/2018
CLINTON, DIANA ABBY	Y4-G131041	2	41.12	4358********7491	286144	03/15/2018
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	775927	03/15/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	05376C	03/15/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	182290	03/15/2018
CUNNINGHAM, DAVID	Y4-G131173	2	32.48	5119********7660	062944	03/15/2018
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	112305	03/15/2018
DAHL, ALY	Y4-G130951	2	46.12	5117********1282	008896	03/15/2018
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	008895	03/15/2018
DICKERSON, JERRY	Y4-G130869	2	123.36	4896********1846	062952	03/15/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	023079	03/15/2018
DONAJKOWSKI, CALDER	Y4-G131348	2	48.96	5430********0915	01500Z	03/15/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	06321D	03/15/2018
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	655235	03/15/2018
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	08645B	03/15/2018
FERNANDEZ, SIMON CASEY	Y4-G130947	2	37.99	4610********6589	032907	03/15/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	032907	03/15/2018
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	000989	03/15/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	008904	03/15/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08319D	03/15/2018
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	08325Z	03/15/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	905108	03/15/2018
HICKS, EVY	Y4-G131293	2	21.65	4610********7405	042907	03/15/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	142091	03/15/2018
JOHNSON, AMANDA JO	Y4-G130830	2	99.00	4342********6586	080619	03/15/2018
JOHNSON, JERRY	Y4-G10555	2	35.71	4631********8965	113861	03/15/2018
JONES, SEAN BAILEY	Y4-G131121	2	41.12	4358********7599	286145	03/15/2018
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********8458	06998D	03/15/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	042907	03/15/2018
KELLY, KEITH	Y4-G130986	2	62.77	4300********9758	015488	03/15/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	041785	03/15/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015006	03/15/2018
LATCHISON, RAMONITA MONICA	Y4-G131260	2	62.77	4744********6778	102999	03/15/2018
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	08325B	03/15/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015008	03/15/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	286147	03/15/2018
MARQUEZ, JOE	Y4-G130992	2	41.12	4479********1550	015574	03/15/2018
MAXWELL, SHARON	Y4-T00073	2	40.85	4347********8407	042907	03/15/2018
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	112090	03/15/2018
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	286146	03/15/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H67146	03/15/2018
MINNIX, JORDAN	Y4-G130619	2	22.02	5117********5826	008914	03/15/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	112306	03/15/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********0850	08332C	03/15/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********1929	08333P	03/15/2018
NORDHAUSEN, CAMERON	Y4-G130406	2	79.01	5424********8128	01212P	03/15/2018
NORRIS, WESLEY	Y4-G130172	2	72.53	4270********2158	015897	03/15/2018
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	102769	03/15/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	042907	03/15/2018
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	185332	03/15/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	015081	03/15/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H67626	03/15/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	905109	03/15/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********1279	152992	03/15/2018
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4342********7464	030354	03/15/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	042907	03/15/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	775407	03/15/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	042907	03/15/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01546R	03/15/2018
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	042907	03/15/2018
SMITH, PAULA	Y4-G12097	2	79.01	5269********2109	265064	03/15/2018
SPEED, SHAKEIA	Y4-G131295	2	41.12	4347********6285	042907	03/15/2018
STARR, BAILEE	Y4-G131039	2	37.99	4610********0643	052907	03/15/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	062954	03/15/2018
TINDELL, GWEN BARBARA	Y4-G130946	2	199.00	4147********3443	015507	03/15/2018
TORREZ, ZANDRA	Y4-G130916	2	61.97	4610********8370	052907	03/15/2018
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	052907	03/15/2018
VALVERDE, RITA	Y4-G12051	2	200.00	4862********6967	023113	03/15/2018
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	905112	03/15/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	188203	03/15/2018
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	125005	03/15/2018
WESTBROOK, TYLER	Y4-G12014	2	79.27	4358********1273	286149	03/15/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	008929	03/15/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	182597	03/15/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	015266	03/15/2018

Totals

Count	Card Type	Total
3	American Express	303.55
17	MasterCard	932.99
64	Visa	4083.68
6	Discover	284.51
0	Other	0.00
		5604.73