07/16/2018

09:26:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMICK, NICKIE	Y4-AC3294	2	15.40	4631********1633	250833	07/16/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	030825	07/16/2018
ANNIS, KRISTALL	Y4-T00446	2	28.55	4610********8608	020008	07/16/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	075406	07/16/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	037955	07/16/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	070020	07/16/2018
BAKER, KELLY	Y4-G130633	2	95.25	4356********2920	100105	07/16/2018
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	689478	07/16/2018
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	413261	07/16/2018
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	124571	07/16/2018
BASS, JENNIFER	Y4-T00354	2	43.95	5516********7939	212118	07/16/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	020008	07/16/2018
BOCCIA, MARIA	Y4-G130354	2	199.00	5466********4264	00366P	07/16/2018
BOSLEY, CHRISTOPHER	Y4-G135008	2	111.50	4358********6792	413262	07/16/2018
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	051315	07/16/2018
BRACKEN, VICKIE	Y4-T00087	2	21.95	4169********5765	001553	07/16/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	033029	07/16/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	070021	07/16/2018
CARRILLO, SHERRI	Y4-T00089	2	62.72	6011********4953	124572	07/16/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	020008	07/16/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	070012	07/16/2018
CLINTON, DIANA ABBY	Y4-G131041	2	41.12	4358********7491	413263	07/16/2018
COLEMAN, SCOTT	Y4-G130328	2	79.01	5464********6979	051950	07/16/2018
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4342********9759	029927	07/16/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	04671C	07/16/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	100902	07/16/2018
DAHL, ALY	Y4-G130951	2	46.12	5117********3292	033045	07/16/2018
DEAN, KRISTI	Y4-T00034	2	28.55	4300********3875	016198	07/16/2018
DENMAN, KAITLYN	Y4-T00339	2	43.95	5117********4495	033043	07/16/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	011134	07/16/2018
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	06994C	07/16/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	06324D	07/16/2018
ELLIOTT, JOHN	Y4-G130573	2	79.01	4269********0156	016865	07/16/2018
ELMORE, GREGG	Y4-G130642	2	41.12	5178********2337	00397B	07/16/2018
ESPINOZA, JOSE	Y4-G130518	2	41.12	4610********7610	030008	07/16/2018
FERNANDEZ, SIMON CASEY	Y4-G131081	2	37.99	4610********6589	020008	07/16/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	030008	07/16/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	033051	07/16/2018
GALLOWAY, THOMAS	Y4-G130258	2	79.01	4358********9998	413264	07/16/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	00390D	07/16/2018
GROOMS, DANIEL DANO	Y4-AC3242	2	62.77	4358********7076	413265	07/16/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	124574	07/16/2018
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	160603	07/16/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********0689	110304	07/16/2018
HULL, DON	Y4-G10117	2	41.12	4750********9027	00393A	07/16/2018
JONES, SEAN BAILEY	Y4-G131121	2	41.12	4358********7599	413266	07/16/2018
KAYLOR, THOMAS	Y4-G130823	2	45.47	4400********9373	08213D	07/16/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	030008	07/16/2018
KELLY, KEITH	Y4-G130986	2	62.77	4300********9758	016756	07/16/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	005473	07/16/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016757	07/16/2018
LEE, DONNA	Y4-G130943	2	62.77	4755********9636	00387B	07/16/2018
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	003985	07/16/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	016244	07/16/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	413267	07/16/2018
MARQUEZ, JOE	Y4-G130992	2	42.12	4127********5809	021583	07/16/2018
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	030008	07/16/2018
MCCOLLUM, SHELLY	Y4-G130184	2	99.00	4744********0555	170406	07/16/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********0132	00412B	07/16/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H74215	07/16/2018
MINNIX, JORDAN	Y4-G135001	2	60.24	5117********5826	033060	07/16/2018
MOLINA, ARTHUR	Y4-T00464	2	39.55	4488********3307	689479	07/16/2018
MOORE, DYLAN	Y4-G130948	2	62.77	5275********1455	110401	07/16/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	120033	07/16/2018
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	016445	07/16/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********5849	00395P	07/16/2018
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	60341P	07/16/2018
PARHAM JR., CHARLES	Y4-G135040	2	41.12	4000********8978	371048	07/16/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	030008	07/16/2018
PATRICK, JOHN	Y4-G130871	2	41.12	3767*******2004	103004	07/16/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	203260	07/16/2018
PHIPPS, LANDON	Y4-G130514	2	48.62	4563********4576	H74945	07/16/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	124576	07/16/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********3476	100209	07/16/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	030008	07/16/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	051959	07/16/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	030008	07/16/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01666R	07/16/2018
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	211617	07/16/2018
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********6990	150904	07/16/2018
SIMS, JOSH	Y4-G130272	2	41.12	3772*******4003	160703	07/16/2018
SMITH, CHASITY	Y4-G135042	2	124.50	4744********1708	170103	07/16/2018
STARR, BAILEE	Y4-G131039	2	49.50	4610********0643	030008	07/16/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	070022	07/16/2018
TORREZ, ZANDRA	Y4-G130916	2	61.71	4610********8370	030008	07/16/2018
TOWNSEND, ASHLEY	Y4-G135056	2	50.20	4610********1224	040008	07/16/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	011629	07/16/2018
WALKER, TRENTON	Y4-G131318	2	41.12	6011********8275	124580	07/16/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	135178	07/16/2018
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	140485	07/16/2018
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********1273	413269	07/16/2018
WEYMAND, CHRISTINA	Y4-G130928	2	89.83	4342********3343	083775	07/16/2018
WILLIAMS, BARBARA	Y4-G131170	2	87.13	5117********2851	033076	07/16/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********3058	170501	07/16/2018
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	011641	07/16/2018
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	016547	07/16/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********9839	016789	07/16/2018

Totals

Count	Card Type	Total
4	American Express	360.25
21	MasterCard	1262.05
66	Visa	3715.32
6	Discover	268.76
0	Other	0.00
		5606.38