05/15/2018
06:49:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, CAMRYN Y4-G12079 2 62.77 4127********4833 022079 05/15/2018
ANNIS, KRISTALL Y4-T00446 2 28.55 4610********8608 053707 05/15/2018
ARREOLA, ANTHONY Y4-G12057 2 41.12 4342********5560 035261 05/15/2018
BACA, ADAM Y4-130838 2 41.12 4342********8687 090219 05/15/2018
BACHMAN, JOANNE Y4-G130743 2 99.00 4896********6823 063803 05/15/2018
BAKER, KELLY Y4-G130633 2 95.25 4356********2920 173473 05/15/2018
BARKER, BETHANY Y4-T00006 2 28.55 4358********1982 843995 05/15/2018
BARTOSH, HAILEY Y4-T00069 2 28.55 6011********7425 505616 05/15/2018
BENNETT, RYAN Y4-G130864 2 41.12 4347********2425 053707 05/15/2018
BOCCIA, MARIA Y4-G130354 2 199.00 5466********4264 02663P 05/15/2018
BRACE, JOSHUA Y4-G130985 2 205.60 5464********5258 742227 05/15/2018
BRACKEN, VICKIE Y4-T00087 2 21.95 4169********5765 001436 05/15/2018
BROOKER, TONI Y4-G131013 2 41.12 5117********7207 070634 05/15/2018
BROOKS, EZELL Y4-G130677 2 62.77 4574********1945 H70097 05/15/2018
BURCH, MACK Y4-G130201 2 79.01 4586********3103 H71714 05/15/2018
BURGESS, ROY Y4-G131035 2 62.77 4896********6539 063803 05/15/2018
CARRILLO, SHERRI Y4-T00089 2 62.72 6011********4953 505617 05/15/2018
CARSON, CHRIS Y4-G131259 2 62.77 4610********1424 053707 05/15/2018
CHAPPELLE, TRACY Y4-T00127 2 21.95 4054********9214 063755 05/15/2018
CLINTON, DIANA ABBY Y4-G131041 2 41.12 4358********7491 843996 05/15/2018
COLEMAN, SCOTT Y4-G130328 2 79.01 5464********6979 742228 05/15/2018
CONTELLA, MICHAEL Y4-G130154 2 41.12 4610********8929 053707 05/15/2018
COURTNEY, JOE Y4-G12116 2 41.12 4400********7975 09119C 05/15/2018
CRAIN, TRACI Y4-G11376 2 99.00 4356********2802 163375 05/15/2018
CURETON, SHARINA Y4-T00324 2 28.55 5275********0588 183874 05/15/2018
DAHL, ALY Y4-G130951 2 46.12 5117********1282 070645 05/15/2018
DEAN, KRISTI Y4-T00034 2 28.55 4300********3875 015736 05/15/2018
DENMAN, KAITLYN Y4-T00339 2 43.95 5117********4495 070643 05/15/2018
DIXON, SHELLY Y4-T00015 2 21.95 4127********4636 025466 05/15/2018
DORSEY, MARK Y4-G131087 2 41.12 4400********7416 05284C 05/15/2018
DUTTER, PATRICK Y4-T00366 2 28.49 4400********8394 05284D 05/15/2018
ELLIOTT, JOHN Y4-G130573 2 79.01 5138********3034 617478 05/15/2018
ELMORE, GREGG Y4-G130642 2 41.12 5178********2337 02689B 05/15/2018
ESPINOZA, JOSE Y4-G130518 2 41.12 4610********7610 063707 05/15/2018
FERNANDEZ, CRISTIAN Y4-G131401 2 199.00 4400********7038 01717B 05/15/2018
FERNANDEZ, SIMON CASEY Y4-G131081 2 37.99 4610********6589 063707 05/15/2018
FIRMIN, SHAWN Y4-G131042 2 41.12 4610********6092 063707 05/15/2018
FURR, CHANCE Y4-G130725 2 62.77 5172********5847 070650 05/15/2018
GALLOWAY, THOMAS Y4-G130258 2 170.15 4358********9998 843998 05/15/2018
GEHRING, TAYLOR Y4-G11195 2 57.36 4417********0802 02687D 05/15/2018
GROOMS, DANIEL DANO Y4-AC3242 2 62.77 4358********7076 843997 05/15/2018
HARTBERG, HUNTER Y4-G130819 2 41.12 6011********0634 505618 05/15/2018
HARVEY, TODD Y4-G130950 2 41.12 5275********1341 113177 05/15/2018
HENDERSON, ANTHONY Y4-G130968 2 79.01 4744********1152 173570 05/15/2018
HOSKINS, WILLIAM Y4-G131417 2 62.77 5275********0689 123573 05/15/2018
HULL, DON Y4-G10117 2 41.12 4750********9027 02687A 05/15/2018
JOHNSON, AMANDA JO Y4-G130830 2 99.00 4342********6586 074903 05/15/2018
JONES, SEAN BAILEY Y4-G131121 2 41.12 4358********7599 843999 05/15/2018
KAYLOR, THOMAS Y4-G130823 2 45.47 4400********9373 04179D 05/15/2018
KEATING, RYAN Y4-G130999 2 46.12 4610********5354 063707 05/15/2018
KELLY, KEITH Y4-G130986 2 62.77 4300********9758 015746 05/15/2018
KHAN, FIAZ Y4-G130996 2 32.48 4342********7157 007613 05/15/2018
KRAUSE, KENNETH Y4-G130544 2 41.12 4121********8307 015166 05/15/2018
LATCHISON, RAMONITA MONICA Y4-G131260 2 62.77 4744********6778 163476 05/15/2018
LEE, DONNA Y4-G130943 2 62.77 4755********9636 02676B 05/15/2018
LONDON, DANIELLE Y4-G130143 2 62.77 4270********1784 015781 05/15/2018
LOSAK, CARRIE Y4-T000010 2 21.95 4358********8703 844000 05/15/2018
MARQUEZ, JOE Y4-G130992 2 41.12 4479********1550 015887 05/15/2018
MAXWELL, SHARON Y4-G130874 2 16.24 4347********8407 063707 05/15/2018
MCDONALD, CHAROLETTE Y4-T00132 2 21.95 5178********0132 02703B 05/15/2018
MINNIX, JORDAN Y4-G130619 2 58.24 5117********5826 070662 05/15/2018
MOLINA, ARTHUR Y4-T00464 2 39.55 4488********3307 494398 05/15/2018
MOODY, CHAD Y4-T00276 2 28.55 4896********7878 063805 05/15/2018
MOODY, RACHEL Y4-T00085 2 28.55 6011********4613 505619 05/15/2018
MOORE, DYLAN Y4-G130948 2 62.77 5275********1455 113378 05/15/2018
MULLINS, CHEYENNE Y4-T00415 2 43.95 4402********9154 113104 05/15/2018
NICOLL, PENNI Y4-G130333 2 249.00 4147********6335 02703C 05/15/2018
NIKOLAEV, BORIS Y4-G130808 2 41.12 5593********5849 02695P 05/15/2018
NORDHAUSEN, CAMERON Y4-G131268 2 79.01 5424********8128 60478P 05/15/2018
PARHAM JR., CHARLES Y4-G131307 2 41.12 4000********8978 572952 05/15/2018
PARKER, MICHAEL Y4-G130601 2 62.77 4427********2387 063707 05/15/2018
PATRICK, JOHN Y4-G130871 2 41.12 3767*******2004 120755 05/15/2018
PERRYMAN, CHAD Y4-G130921 2 41.12 5143********6694 608901 05/15/2018
PHIPPS, LANDON Y4-G130514 2 46.12 4563********4576 H68439 05/15/2018
PIKE, ZEKE DANNY Y4-G11982 2 62.77 6011********8357 505620 05/15/2018
ROBINSON, JASON Y4-G130751 2 199.00 6011********4404 505621 05/15/2018
RODDY, TONI Y4-G130829 2 99.00 4342********9775 025676 05/15/2018
ROGERS, ELIZABETH Y4-G131327 2 99.00 4342********7464 096923 05/15/2018
ROSAS, ZACHARY Y4-G11972 2 21.65 4610********8681 063707 05/15/2018
ROWELL, ERIC Y4-G130673 2 62.77 5464********8212 741735 05/15/2018
SANCHEZ, BRAULIO JR Y4-G11889 2 32.46 4610********0100 073707 05/15/2018
SANDERS, JEWELL Y4-G131329 2 32.48 6011********3677 01561R 05/15/2018
SANDERS, KEN Y4-G130967 2 41.12 5149********1749 122331 05/15/2018
SCHRADER, JEFF Y4-G131388 2 62.77 5275********6990 193079 05/15/2018
SHORTES, TANYA Y4-T00044 2 36.25 4411********6409 073707 05/15/2018
SIMS, JOSH Y4-G130272 2 41.12 3772*******4003 161115 05/15/2018
STARR, BAILEE Y4-G131039 2 49.50 4610********0643 073707 05/15/2018
TALLEY, RICK Y4-G11802 2 62.77 4896********0347 063805 05/15/2018
TORREZ, ZANDRA Y4-G130916 2 64.71 4610********8370 073707 05/15/2018
VALVERDE, RITA Y4-G12051 2 199.00 4862********6967 030269 05/15/2018
WALKER, TRENTON Y4-G131318 2 41.12 6011********8275 505623 05/15/2018
WATLINGTON, SABRINA Y4-G11958 2 41.12 3797*******2000 147647 05/15/2018
WELLS, DONALD Y4-G10855 2 79.01 3728*******2008 167587 05/15/2018
WESTBROOK, TYLER Y4-G12014 2 79.01 4358********1273 844002 05/15/2018
WESTERFELD, CONNIE Y4-G131415 2 41.12 4408********4831 02724C 05/15/2018
WEYMAND, CHRISTINA Y4-G130928 2 89.83 4342********3343 048747 05/15/2018
WILLIAMS, BARBARA Y4-G131170 2 79.01 5117********2851 070686 05/15/2018
WILLIAMS, CHRIS Y4-G130653 2 41.12 4356********3058 173871 05/15/2018
WOODWARD, CORLISS Y4-G131095 2 16.24 4300********3454 015191 05/15/2018
YOW, SUSAN Y4-G130600 2 199.00 4300********4610 015463 05/15/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 202.37
22 MasterCard 1480.02
66 Visa 4098.23
8 Discover 496.31
0 Other 0.00
     
    6276.93