04/16/2018

10:53:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ROBERT	Y4-G130981	2	41.12	4147********9383	606160	04/16/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	014944	04/16/2018
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	010607	04/16/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	018050	04/16/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	024439	04/16/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	060609	04/16/2018
BAKER, KELLY	Y4-G130633	2	128.25	4356********2920	120359	04/16/2018
BALL, JOANN	Y4-G130822	2	40.99	4488********7631	401607	04/16/2018
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	583687	04/16/2018
BARTOSH, HAILEY	Y4-T00069	2	43.95	6011********7425	746154	04/16/2018
BASS, JENNIFER	Y4-T00354	2	43.95	5516********7939	121856	04/16/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	010607	04/16/2018
BOCCIA, MARIA	Y4-G130354	2	199.00	5466********4264	08034P	04/16/2018
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001374	04/16/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	021362	04/16/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	060609	04/16/2018
CARRILLO, SHERRI	Y4-T00089	2	63.07	6011********4953	746155	04/16/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	010607	04/16/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	060601	04/16/2018
CLINTON, DIANA ABBY	Y4-G131041	2	41.12	4358********7491	583688	04/16/2018
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	032752	04/16/2018
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4610********8929	010607	04/16/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	05282C	04/16/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	100868	04/16/2018
CUNNINGHAM, DUSTIN	Y4-G131381	2	32.48	4402********2973	105916	04/16/2018
CURETON, SHARINA	Y4-T00324	2	28.55	5275********5730	160965	04/16/2018
DAHL, ALY	Y4-G130951	2	46.12	5117********1282	021373	04/16/2018
DEAN, KRISTI	Y4-T00034	2	28.55	4300********3875	016745	04/16/2018
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	021374	04/16/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	027699	04/16/2018
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	09801C	04/16/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	06904D	04/16/2018
ELLIOTT, JOHN	Y4-G130573	2	79.27	5138********3034	197625	04/16/2018
FERNANDEZ, CRISTIAN	Y4-G131401	2	199.00	4400********7038	06637B	04/16/2018
FERNANDEZ, SIMON CASEY	Y4-G131081	2	37.99	4610********6589	020607	04/16/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	020607	04/16/2018
FLORES, JOSE JOE	Y4-G130418	2	41.12	4342********1206	059719	04/16/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	021384	04/16/2018
GALLOWAY, THOMAS	Y4-G130258	2	21.65	4358********9998	583689	04/16/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08064D	04/16/2018
HAMZA, MOHAMMED	Y4-G131278	2	32.48	5178********1563	08073Z	04/16/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	746160	04/16/2018
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	120465	04/16/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********2182	180669	04/16/2018
HULL, DON	Y4-G10117	2	41.12	4750********9027	08067A	04/16/2018
JOHNSON, AMANDA JO	Y4-G130830	2	99.00	4342********6586	066480	04/16/2018
JONES, SEAN BAILEY	Y4-G131121	2	41.12	4358********7599	583690	04/16/2018
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********8458	05393D	04/16/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	020607	04/16/2018
KELLY, KEITH	Y4-G130986	2	62.77	4300********9758	016250	04/16/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	038622	04/16/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016251	04/16/2018
LATCHISON, RAMONITA MONICA	Y4-G131260	2	62.77	4744********6778	120469	04/16/2018
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	08062B	04/16/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	016333	04/16/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	583691	04/16/2018
MARQUEZ, JOE	Y4-G130992	2	41.12	4479********1550	016449	04/16/2018
MAXWELL, SHARON	Y4-G130874	2	16.50	4347********8407	020607	04/16/2018
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********2567	120665	04/16/2018
MCNARY, MICHAEL	Y4-G131166	2	41.12	4358********0780	583692	04/16/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H64804	04/16/2018
MINNIX, JORDAN	Y4-G130619	2	58.50	5117********5826	021388	04/16/2018
MOODY, CHAD	Y4-T00276	2	28.55	4896********7878	060610	04/16/2018
MOODY, RACHEL	Y4-T00085	2	28.55	6011********4613	746156	04/16/2018
MOORE, DYLAN	Y4-G130948	2	62.77	5275********1455	110466	04/16/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	105917	04/16/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********6335	08076C	04/16/2018
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	41237P	04/16/2018
NORRIS, WESLEY	Y4-G130172	2	72.53	4270********2158	016480	04/16/2018
PARHAM JR., CHARLES	Y4-G131307	2	41.12	4000********8978	666248	04/16/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	020607	04/16/2018
PATRICK, JOHN	Y4-G130898	2	41.12	3767*******2004	148191	04/16/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	326775	04/16/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H65284	04/16/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	746157	04/16/2018
PITTS, MADDIE	Y4-AC3225	2	43.95	5143********6897	326776	04/16/2018
ROGERS, ELIZABETH	Y4-G131327	2	99.00	4342********7464	070340	04/16/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	020607	04/16/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	031880	04/16/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	020607	04/16/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01638R	04/16/2018
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	122899	04/16/2018
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********6990	100661	04/16/2018
SHORTES, TANYA	Y4-T00044	2	36.25	4411********6409	020607	04/16/2018
SIERRA, REYNALDO	Y4-G131184	2	41.12	6011********0752	746159	04/16/2018
SIMS, JOSH	Y4-G130272	2	41.12	3772*******4003	161894	04/16/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	060610	04/16/2018
TINDELL, BARBARA GWEN	Y4-G130946	2	199.00	4147********3443	016412	04/16/2018
TORREZ, ZANDRA	Y4-G130916	2	61.97	4610********8370	030607	04/16/2018
TOWNSEND, ASHLEY	Y4-G11368A	2	28.55	4610********2721	030607	04/16/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	026750	04/16/2018
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	746161	04/16/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	184968	04/16/2018
WELLS, DONALD	Y4-G10855	2	63.43	3728*******2008	124643	04/16/2018
WESTBROOK, TYLER	Y4-G12014	2	79.27	4358********1273	583693	04/16/2018
WEYMAND, CHRISTINA	Y4-G130928	2	89.83	4342********3343	066487	04/16/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	021405	04/16/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********7440	180368	04/16/2018
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	016262	04/16/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********4610	016492	04/16/2018

Totals

Count	Card Type	Total
4	American Express	344.67
20	MasterCard	1250.01
68	Visa	4142.70
8	Discover	354.18
0	Other	0.00
		6091.56