08/15/2018

07:23:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMICK, NICKIE	Y4-AC3294	2	28.55	4631********1633	057761	08/15/2018
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	016740	08/15/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	021115	08/15/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	006350	08/15/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	063616	08/15/2018
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	784857	08/15/2018
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	692538	08/15/2018
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	893304	08/15/2018
BATHRICK, EDWARD	Y4-G135098	2	62.77	4610********3335	073607	08/15/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	073607	08/15/2018
BOCCIA, MARIA	Y4-G130354	2	199.00	5466********4264	08231P	08/15/2018
BOSLEY, CHRISTOPHER	Y4-G135008	2	111.50	4358********6792	692539	08/15/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	016019	08/15/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	063616	08/15/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	073607	08/15/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	063607	08/15/2018
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4342********9759	046102	08/15/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	02828C	08/15/2018
CRAIN, TRACI	Y4-G11376	2	41.12	4356********2802	133761	08/15/2018
DAHL, ALY	Y4-G130951	2	46.12	5117********3292	016025	08/15/2018
DEAN, KRISTI	Y4-T00034	2	28.55	4300********3875	015403	08/15/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	014403	08/15/2018
DOBBS, JOSHUA	Y4-G135066	2	62.77	4373********4901	882123	08/15/2018
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	05290C	08/15/2018
DUTTER, PATRICK	Y4-T00366	2	28.49	4400********8394	09131D	08/15/2018
ELLIOTT, JOHN	Y4-G130573	2	79.01	4269********0156	015538	08/15/2018
ELMORE, GREGG	Y4-G130642	2	41.12	5178********2337	08250B	08/15/2018
ESPINOZA, JOSE	Y4-G130518	2	41.12	4610********7610	083607	08/15/2018
FERNANDEZ, SIMON CASEY	Y4-G131081	2	37.99	4610********6589	083607	08/15/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	083607	08/15/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	016028	08/15/2018
GALLOWAY, THOMAS	Y4-G130258	2	79.01	4358********9998	692540	08/15/2018
GEHRING, TAYLOR	Y4-G11195	2	57.36	4417********0802	08247D	08/15/2018
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	08559C	08/15/2018
HARTBERG, HUNTER	Y4-G130819	2	41.12	6011********0634	893305	08/15/2018
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	173469	08/15/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********0689	123466	08/15/2018
HOWARD, KATRINA	Y4-G135094	2	45.47	6011********5024	893306	08/15/2018
HULL, DON	Y4-G10117	2	41.12	4750********9027	08254A	08/15/2018
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	00479D	08/15/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	083607	08/15/2018
KELLY, KEITH	Y4-G130986	2	62.77	5491********6594	01516Z	08/15/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	058377	08/15/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015102	08/15/2018
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	082631	08/15/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015162	08/15/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	692541	08/15/2018
MARQUEZ, JOE	Y4-G130992	2	41.12	4127********5809	016756	08/15/2018
MASON, TERRY	Y4-G135028	2	41.12	6011********2345	893307	08/15/2018
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	083607	08/15/2018
MCCOLLUM, SHELLY	Y4-G135070	2	109.83	4744********0555	193467	08/15/2018
MCCULLOCH, GREGORY	Y4-G135076	2	41.12	4610********1468	083607	08/15/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********0132	08263B	08/15/2018
MENDOZA, LUIS	Y4-G135086	2	79.01	4931********2384	002237	08/15/2018
MINNIX, JORDAN	Y4-G135001	2	68.36	5117********5826	016038	08/15/2018
MOLINA, ARTHUR	Y4-T00464	2	39.55	4488********3307	784858	08/15/2018
MOORE, DYLAN	Y4-G130948	2	62.77	5275********1455	143367	08/15/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	113630	08/15/2018
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	000283	08/15/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********5849	08263P	08/15/2018
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	82336P	08/15/2018
PARHAM JR., CHARLES	Y4-G135040	2	41.12	4000********8978	617712	08/15/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	083607	08/15/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	488229	08/15/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H68291	08/15/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	893308	08/15/2018
PRATHER, DEREK	Y4-G130646	2	41.12	4342********8704	030654	08/15/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********3476	123165	08/15/2018
ROBINSON, JASON	Y4-G130751	2	199.00	6011********4404	893309	08/15/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	093607	08/15/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	445208	08/15/2018
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	183961	08/15/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	093607	08/15/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01501R	08/15/2018
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	119537	08/15/2018
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********6990	123666	08/15/2018
SIMS, JOSH	Y4-G130272	2	41.12	3772*******4003	165538	08/15/2018
SMITH, CHASITY	Y4-G135042	2	124.50	4744********1708	133862	08/15/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	063618	08/15/2018
TAYLOR, JUDY	Y4-AC3324	2	39.55	4127********7588	014453	08/15/2018
TORREZ, ZANDRA	Y4-G130916	2	61.71	4610********8370	093607	08/15/2018
TOWNSEND, ASHLEY	Y4-G135056	2	63.19	4610********1224	093607	08/15/2018
TOWNSEND, JARRETT	Y4-G135033	2	21.65	4610********1224	093607	08/15/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	018274	08/15/2018
WALKER, TRENTON	Y4-G135117	2	41.12	6011********8275	893311	08/15/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	120046	08/15/2018
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	129345	08/15/2018
WESTBROOK, TYLER	Y4-G12014	2	43.12	4358********1273	692543	08/15/2018
WEYMAND, CHRISTINA	Y4-G130928	2	89.83	4342********3343	033373	08/15/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	016061	08/15/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********3058	173568	08/15/2018
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	018281	08/15/2018
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	015186	08/15/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********9839	015488	08/15/2018

Totals

Count	Card Type	Total
3	American Express	319.13
18	MasterCard	1116.79
65	Visa	3637.87
8	Discover	491.63
0	Other	0.00
		5565.42