10/15/2018

06:56:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	009593	10/15/2018
ARREOLA, ANTHONY	Y4-G12057	2	41.12	4342********5560	062776	10/15/2018
BACA, ADAM	Y4-130838	2	41.12	4342********8687	005143	10/15/2018
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	065024	10/15/2018
BAKER, KELLY	Y4-G130633	2	62.77	4635********7819	115400	10/15/2018
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	977988	10/15/2018
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	271986	10/15/2018
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	416098	10/15/2018
BATHRICK, EDWARD	Y4-G135098	2	62.77	4610********3335	055007	10/15/2018
BENNETT, RYAN	Y4-G130864	2	41.12	4347********2425	055007	10/15/2018
BOCCIA, MARIA	Y4-G130354	2	199.00	5466********4264	00461P	10/15/2018
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	049062	10/15/2018
BROOKER, TONI	Y4-G131013	2	41.12	5117********7207	070972	10/15/2018
BROOKS, DAVID	Y4-G135135	2	62.77	4755********2949	00459C	10/15/2018
BURGESS, ROY	Y4-G131035	2	62.77	4896********6539	065024	10/15/2018
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	055007	10/15/2018
CHAPPELLE, TRACY	Y4-T00127	2	21.95	4054********9214	065015	10/15/2018
COLEMAN, SCOTT	Y4-G130328	2	62.77	5464********8049	054887	10/15/2018
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4342********9759	031069	10/15/2018
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	06476C	10/15/2018
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	195002	10/15/2018
DAHL, ALY	Y4-G130951	2	46.12	5117********3292	070974	10/15/2018
DEAN, KRISTI	Y4-T00034	2	28.55	4300********3875	00465C	10/15/2018
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	028724	10/15/2018
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	05500D	10/15/2018
DOWNES, CARIE	Y4-G135139	2	62.77	6011********2347	416099	10/15/2018
DUTTER, PATRICK	Y4-T00366	2	28.55	4400********8394	01391C	10/15/2018
ELLIOTT, JOHN	Y4-G130573	2	79.01	4269********0156	015109	10/15/2018
ELMORE, GREGG	Y4-G130642	2	41.12	5178********2337	00469B	10/15/2018
ESPINOZA, JOSE	Y4-G130518	2	41.12	4610********7610	055007	10/15/2018
FERNANDEZ, SIMON CASEY	Y4-G131081	2	37.99	4610********6589	055007	10/15/2018
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	055007	10/15/2018
GALLOWAY, THOMAS	Y4-G130258	2	79.01	4358********9998	271987	10/15/2018
GEHRING, TAYLOR	Y4-G135128	2	57.36	4417********0802	00468D	10/15/2018
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	055007	10/15/2018
GONZALEZ, GRANT	Y4-G135137	2	62.77	4586********9289	H71381	10/15/2018
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	08501C	10/15/2018
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	185608	10/15/2018
HICKS, JAMES	Y4-G135125	2	41.12	4020********9269	183998	10/15/2018
HOSKINS, WILLIAM	Y4-G131417	2	62.77	5275********0689	165009	10/15/2018
HOWARD, KATRINA	Y4-G135094	2	45.47	6011********5024	416100	10/15/2018
HULL, DON	Y4-G10117	2	41.12	4750********9027	00477A	10/15/2018
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	07526D	10/15/2018
KELLY, KEITH	Y4-G130986	2	62.77	5491********6594	01523Z	10/15/2018
KHAN, FIAZ	Y4-G130996	2	32.48	4342********7157	005604	10/15/2018
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015205	10/15/2018
LANDRY, MICHAEL CODY	Y4-G135174	2	25.65	4147********8327	00478D	10/15/2018
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015040	10/15/2018
LOSAK, CARRIE	Y4-T000010	2	21.95	4358********8703	271988	10/15/2018
MASON, TERRY	Y4-G135028	2	41.12	6011********2345	416101	10/15/2018
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	065007	10/15/2018
MCCOLLUM, SHELLY	Y4-G135070	2	99.00	4744********0555	165609	10/15/2018
MCCULLOCH, GREGORY BRENT	Y4-G135076	2	41.12	4610********1468	065007	10/15/2018
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********0132	00488B	10/15/2018
MILLS, KATHERINE	Y4-G130957	2	41.12	4599********2596	H69218	10/15/2018
MINNIX, JORDAN	Y4-G135001	2	59.24	5117********5826	070994	10/15/2018
MOORE G135158A, BARBARA	Y4-G13515A	2	16.24	4400********7309	08203D	10/15/2018
MOORE, BARBARA TAN	Y4-G135158TAN	2	16.24	4400********7309	05208D	10/15/2018
MOORE, DYLAN	Y4-G130948	2	62.77	5275********1455	165203	10/15/2018
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	051037	10/15/2018
NICOLL, PENNI	Y4-G130333	2	249.00	4147********6335	00488C	10/15/2018
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	97149P	10/15/2018
OUTLAW, BETSY	Y4-G135184	2	62.77	4610********5765	065007	10/15/2018
PARHAM JR., CHARLES	Y4-G135040	2	41.12	4000********8978	339027	10/15/2018
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	065007	10/15/2018
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	062971	10/15/2018
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H69698	10/15/2018
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	416102	10/15/2018
PRATER, SONDA	Y4-G135133	2	72.53	5178********2220	00500Z	10/15/2018
PRATHER, DEREK	Y4-G130646	2	41.12	4342********8704	028762	10/15/2018
PRUITT, ALYCIA	Y4-G131030	2	99.00	4744********3476	185706	10/15/2018
REID, APRYL	Y4-G135171	2	41.12	4269********3959	015173	10/15/2018
ROBINSON, JASON	Y4-G130751	2	199.00	6011********4404	416103	10/15/2018
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********8681	065007	10/15/2018
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	049073	10/15/2018
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	165702	10/15/2018
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	065007	10/15/2018
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01599R	10/15/2018
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	109794	10/15/2018
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********6990	155705	10/15/2018
SIMS, JOSH	Y4-G135156	2	41.12	3772*******4003	140778	10/15/2018
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	065007	10/15/2018
STEELE, JAMIE	Y4-G135182	2	67.77	4610********6206	065007	10/15/2018
STEWART, SHIRLEY	Y4-G135181	2	41.12	3715*******4000	162033	10/15/2018
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	065029	10/15/2018
TAYLOR, JUDY	Y4-AC3324	2	39.55	4127********7588	027716	10/15/2018
TORREZ, ZANDRA	Y4-G130916	2	61.71	4610********8370	065007	10/15/2018
TOWNSEND, JARRETT	Y4-G135033	2	49.74	4610********1224	065007	10/15/2018
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	011123	10/15/2018
WALKER, TRENTON	Y4-G135117	2	41.12	6011********8275	416105	10/15/2018
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	115067	10/15/2018
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	149475	10/15/2018
WESTBROOK, TYLER	Y4-G12014	2	41.12	4358********1273	271990	10/15/2018
WEYMAND, CHRISTINA	Y4-G130928	2	89.83	4342********0480	063053	10/15/2018
WHITSITT, JEFFREY AUSTIN	Y4-G135179	2	45.47	4342********5222	061546	10/15/2018
WILLIAMS, BARBARA	Y4-G131170	2	79.01	5117********2851	071019	10/15/2018
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********3058	135105	10/15/2018
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	027446	10/15/2018
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	00522D	10/15/2018
YOW, SUSAN	Y4-G130600	2	199.00	4300********9839	00522C	10/15/2018

Totals

Count	Card Type	Total
4	American Express	360.25
18	MasterCard	1139.08
70	Visa	3969.51
8	Discover	513.28
0	Other	0.00
		5982.12