09/17/2018

07:13:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	014421	09/17/2018
ARREOLA, ANTHONY	Y4-G12057	2	49.24	4342********5560	096057	09/17/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	021747	09/17/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	071027	09/17/2018
BAKER, KELLY	Y4-G130633	2	62.77	4635********7819	151803	09/17/2018
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	888109	09/17/2018
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	003349	09/17/2018
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	719069	09/17/2018
BATHRICK, EDWARD	Y4-G135098	2	62.77	4610********3335	081008	09/17/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	081008	09/17/2018
BOCCIA, MARIA	Y4-G130354	2	199.00	5466********4264	00574P	09/17/2018
BOSLEY, CHRISTOPHER	Y4-G135008	2	111.50	4358********6792	003350	09/17/2018
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	055590	09/17/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	066733	09/17/2018
BROOKS, DAVID	Y4-G135135	2	62.77	4755********2949	00570C	09/17/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	071027	09/17/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	091008	09/17/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	071019	09/17/2018
COLEMAN, SCOTT	Y4-G130328	2	62.77	5464********8049	055012	09/17/2018
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4342********9759	059021	09/17/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	02798C	09/17/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	101408	09/17/2018
DAHL, ALY	Y4-G130951	2	49.12	5117********3292	066739	09/17/2018
DEAN, KRISTI	Y4-T00034	2	28.55	4300********3875	017067	09/17/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	030822	09/17/2018
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	03743C	09/17/2018
DOWNES, CARIE	Y4-G135139	2	62.77	6011********2347	719070	09/17/2018
DUTTER, PATRICK	Y4-T00366	2	28.55	4400********8394	02364C	09/17/2018
ELLIOTT, JOHN	Y4-G130573	2	79.01	4269********0156	017241	09/17/2018
ELMORE, GREGG	Y4-G130642	2	41.12	5178********2337	00587B	09/17/2018
ESPINOZA, JOSE	Y4-G130518	2	41.12	4610********7610	091008	09/17/2018
FERNANDEZ, SIMON CASEY	Y4-G131081	2	37.99	4610********6589	091008	09/17/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	091008	09/17/2018
FURR, CHANCE	Y4-G130725	2	62.77	5172********5847	066745	09/17/2018
GALLOWAY, THOMAS	Y4-G130258	2	79.01	4358********9998	003351	09/17/2018
GEHRING, TAYLOR	Y4-G135128	2	57.36	4417********0802	00582D	09/17/2018
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	091008	09/17/2018
GOMEZ, EDDIE	Y4-G135141	2	45.47	4030********8610	000421	09/17/2018
GONZALEZ, GRANT	Y4-G135137	2	62.77	4586********9289	H77384	09/17/2018
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	08932C	09/17/2018
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	181804	09/17/2018
HICKS, JAMES	Y4-G135125	2	41.12	4020********9269	484168	09/17/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********0689	171107	09/17/2018
HOWARD, KATRINA	Y4-G135094	2	45.47	6011********5024	719071	09/17/2018
HULL, DON	Y4-G10117	2	41.12	4750********9027	00588A	09/17/2018
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	00586D	09/17/2018
KEATING, RYAN	Y4-G130999	2	46.12	4610********5354	091008	09/17/2018
KELLY, KEITH	Y4-G130986	2	62.77	5491********6594	01715Z	09/17/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	035304	09/17/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	017076	09/17/2018
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	006053	09/17/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	017783	09/17/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	003352	09/17/2018
MARQUEZ, JOE	Y4-G130992	2	44.87	4127********5809	026678	09/17/2018
MASON, TERRY	Y4-G135028	2	41.12	6011********2345	719072	09/17/2018
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	091008	09/17/2018
MCCOLLUM, SHELLY	Y4-G135070	2	99.00	4744********0555	191704	09/17/2018
MCCULLOCH, GREGORY	Y4-G135076	2	41.12	4610********1468	091008	09/17/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********0132	00601B	09/17/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H75222	09/17/2018
MINNIX, JORDAN	Y4-G135001	2	62.24	5117********5826	066756	09/17/2018
MOLINA, ARTHUR	Y4-T00464	2	39.55	4488********3307	888110	09/17/2018
MOORE, DYLAN	Y4-G130948	2	62.77	5275********1455	101100	09/17/2018
MULLINS, CHEYENNE	Y4-T00415	2	43.95	4402********9154	120327	09/17/2018
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	089104	09/17/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********6335	00595C	09/17/2018
NIKOLAEV, BORIS	Y4-G130808	2	41.12	5593********5849	00602P	09/17/2018
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	99783P	09/17/2018
PARHAM JR., CHARLES	Y4-G135040	2	41.12	4000********8978	317391	09/17/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	091008	09/17/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	797698	09/17/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H75702	09/17/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	719074	09/17/2018
PRATER, SONDA	Y4-G135133	2	72.53	5178********2220	00610Z	09/17/2018
PRATHER, DEREK	Y4-G130646	2	41.12	4342********8704	039502	09/17/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********3476	131304	09/17/2018
ROBINSON, JASON	Y4-G130751	2	199.00	6011********4404	719075	09/17/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	001008	09/17/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	055019	09/17/2018
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	191802	09/17/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	001008	09/17/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01706R	09/17/2018
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	226692	09/17/2018
SAUSEDA, MARY	Y4-AC3281	2	28.55	5172********8588	066770	09/17/2018
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********6990	101201	09/17/2018
SIMS, JOSH	Y4-G135156	2	41.12	3772*******4003	187952	09/17/2018
SMITH, CHASITY	Y4-G135042	2	124.50	4744********1708	131307	09/17/2018
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	001008	09/17/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	071030	09/17/2018
TAYLOR, JUDY	Y4-AC3324	2	39.55	4127********7588	014925	09/17/2018
TORREZ, ZANDRA	Y4-G130916	2	61.71	4610********8370	001008	09/17/2018
TOWNSEND, JARRETT	Y4-G135033	2	15.10	4610********1224	001008	09/17/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	027499	09/17/2018
VELA, JAVIER ADAIR	Y4-G135142	2	99.00	4342********4202	062560	09/17/2018
WALKER, TRENTON	Y4-G135117	2	41.12	6011********8275	719077	09/17/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	194992	09/17/2018
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	146208	09/17/2018
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********1273	003354	09/17/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	066778	09/17/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********3058	191905	09/17/2018
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	026700	09/17/2018
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	017371	09/17/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********9839	017180	09/17/2018

Totals

Count	Card Type	Total
3	American Express	319.13
22	MasterCard	1318.64
70	Visa	4132.86
8	Discover	513.28
0	Other	0.00
		6283.91