01/01/2019

08:27:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	Y4-T00077	1	21.95	4610********3362	043308	01/01/2019
ALLEN, MARK	Y4-G131134	1	41.12	4342********0300	065886	01/01/2019
ALLEN, TYLER	Y4-G131108	1	41.12	4342********1844	032542	01/01/2019
ANDERSON, JUSTIN	Y4-G135159	1	85.91	4631********6961	048875	01/01/2019
ARECHIGA, LOUIS JR	Y4-G135122	1	45.47	4358********5678	035831	01/01/2019
BALL, JOANN	Y4-G130822	1	40.65	4488********7631	227946	01/01/2019
BARKER, STEPHANIE	Y4-G131334	1	43.90	4358********5275	035832	01/01/2019
BEARD, JAMES MIKE	Y4-G131195	1	198.00	5590********0045	00156J	01/01/2019
BIRKES, DAVID	Y4-G11079	1	41.12	6011********0630	251914	01/01/2019
BLAKE, DAVID	Y4-G135052	1	200.00	5144********3999	005874	01/01/2019
BLANCHARD, GREG	Y4-G131322	1	62.77	4147********0423	09440D	01/01/2019
BOND, BRADLEY	Y4-G130517	1	37.99	4610********7998	043308	01/01/2019
BONILLA, GUSTAVO	Y4-G135061	1	41.12	4060********6170	043308	01/01/2019
BOWERS, MICHAEL	Y4-G12038	1	32.46	4401********9281	004745	01/01/2019
BRUNER, WINDELL RAY	Y4-G135169	1	129.00	4342********2319	051169	01/01/2019
BURNS, JERRY	Y4-G131287	1	41.12	4358********6340	035833	01/01/2019
CASHION, JOSHUA	Y4-G135149	1	41.12	4308********4047	030166	01/01/2019
CASTILLO, CHUCKIE	Y4-G131010	1	41.12	5275********2809	173335	01/01/2019
CHADD, MEGAN	Y4-T00169	1	44.79	4631********0309	048876	01/01/2019
CHAPA, SHERRY	Y4-G131265	1	398.59	3767*******2005	160184	01/01/2019
CLANCY, RENEE	Y4-G135132	1	62.77	4552********9013	H79633	01/01/2019
CLENDENNEN, DAVE	Y4-G130679	1	27.06	4488********6420	227947	01/01/2019
COLE, JACOB	Y4-G130839	1	62.77	4342********2099	026182	01/01/2019
COOK, LORI	Y4-A01247	1	54.11	4036********7043	09450C	01/01/2019
CUNNINGHAM, LIZA	Y4-G135020	1	57.36	5117********0840	030169	01/01/2019
DEVLIN, JIM	Y4-G135160	1	364.24	3739*******1009	161318	01/01/2019
DONALDSON, JOHN	Y4-G11710	1	43.30	4266********0246	09453D	01/01/2019
DONALDSON, VIRGINIA	Y4-G11198	1	35.71	4120********3761	001187	01/01/2019
DUCKETT, DALTON	Y4-G131109	1	57.36	4786********6054	018756	01/01/2019
DUONG, NGOC	Y4-G130865	1	41.12	5524********2342	00150P	01/01/2019
DYER, TJ	Y4-G131038	1	65.05	4359********9667	701033	01/01/2019
EDWARDS, MASON	Y4-G12036	1	41.12	4411********4022	053308	01/01/2019
ELLIS, KIM	Y4-G131395	1	41.12	4157********9661	195743	01/01/2019
ELMEIER, STEPHEN	Y4-G130905	1	21.60	5332********9137	Q94T1V	01/01/2019
ESCUE, TERRY	Y4-G135048	1	95.25	5156********2749	393360	01/01/2019
EVERETT, AMBER	Y4-G131410	1	147.71	4147********7229	09464D	01/01/2019
FILES, JOEL	Y4-G135201	1	42.12	4744********5750	183532	01/01/2019
FLORES, JACOB	Y4-G135205	1	79.01	5275********4415	163232	01/01/2019
FORD, STEVE	Y4-G135241	1	198.00	4388********2843	001189	01/01/2019
FRANK, NOEL	Y4-A01033	1	32.48	6011********4157	00158R	01/01/2019
FURR, SHAWN	Y4-G131297	1	62.77	4552********1858	H79660	01/01/2019
GARCIA, ERNESTO	Y4-G135249	1	41.12	4060********0006	09465C	01/01/2019
GREENWOOD, JOANN	Y4-G10738	1	249.00	6011********3426	00149R	01/01/2019
GRIFFIN, KRIS	Y4-G11302	1	120.65	4246********2908	09469G	01/01/2019
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	08334D	01/01/2019
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	09475Z	01/01/2019
GUZMAN, MARY	Y4-G11299	1	21.65	4631********6034	053571	01/01/2019
HARRELL, TRACY	Y4-T00058	1	21.95	4358********6657	035835	01/01/2019
HARRIS, DILLON	Y4-G131090	1	21.65	4401********5007	004746	01/01/2019
HAWKES, IRENE	Y4-G131244	1	41.12	4347********3062	053308	01/01/2019
HAYS, SIMON	Y4-G135113	1	62.77	4000********2897	828197	01/01/2019
HEDRICK, DESTINY	Y4-G130644	1	62.77	4610********3481	053308	01/01/2019
HILL, DEAN	Y4-A01216	1	57.36	5524********8734	70103Z	01/01/2019
HOBBS, BOYD	Y4-G11577	1	41.12	4046********6154	882677	01/01/2019
HOLLOWAY, AMY	Y4-G130854	1	41.12	4342********5150	055619	01/01/2019
HORST, SCOTT	Y4-G130118	1	35.71	4358********4885	035836	01/01/2019
HUNT, CHRIS	Y4-G131026	1	41.12	4744********6556	133438	01/01/2019
HURLEY, JEANETTE	Y4-G135239	1	79.01	4610********4001	053308	01/01/2019
JOHNSTON, JOHN	Y4-G130566	1	5.00	5464********3658	349198	01/01/2019
KIRKPATRICK, DAVID	Y4-G135254	1	41.12	3795*******2002	125824	01/01/2019
KOLLS, STEPHEN	Y4-G135089	1	41.12	5464********1839	349197	01/01/2019
KUNZ, MATT	Y4-G130980	1	62.77	4388********4580	09479D	01/01/2019
LACROIX THOMAS, CARRIE	Y4-G10881	1	57.36	4744********6800	133533	01/01/2019
LANE, COLTON	Y4-G11818	1	41.12	6011********4264	251915	01/01/2019
LING, COLLEEN	Y4-G130977	1	120.65	4388********5095	09481D	01/01/2019
LOPEZ, GREGORY	Y4-G10060	1	35.71	5466********1457	87355W	01/01/2019
MALONE, CODY	Y4-G11614	1	41.12	5424********8555	87369P	01/01/2019
MARTIN, CHRISTY	Y4-G11908	1	99.00	6011********7755	00187R	01/01/2019
MCBRIDE, KEVIN	Y4-G135200	1	51.95	4342********0716	031841	01/01/2019
MCGAUGHY, JOSH	Y4-G135162	1	41.12	4358********3845	035837	01/01/2019
MECKEL, DAN	Y4-G11429	1	35.71	4552********8801	H76957	01/01/2019
MOLES, BOBBI	Y4-AC3370	1	21.95	4750********0505	063308	01/01/2019
MORGAN, KELLY	Y4-T00402	1	21.95	4127********4586	010348	01/01/2019
MYERS, TAMMY	Y4-T00186	1	28.55	6011********1479	251916	01/01/2019
NANCE, JOSHUA	Y4-G135235	1	57.36	4610********3129	063308	01/01/2019
NOVAK, AMY	Y4-T00340	1	21.95	6011********9941	251917	01/01/2019
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********5447	113236	01/01/2019
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	701033	01/01/2019
POGUE, GENEVIEVE	Y4-T00439	1	28.55	4358********2827	035838	01/01/2019
POTTINGER, JORDYN	Y4-G130745	1	45.47	5424********9693	87425P	01/01/2019
QUAAS, CHARLES	Y4-G135039	1	41.12	6011********9885	251918	01/01/2019
RAGAN, HOLLY	Y4-G135102	1	111.49	4744********4623	113330	01/01/2019
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********3261	113332	01/01/2019
REBANDO, JOEY	Y4-G131371	1	62.77	4127********6859	010531	01/01/2019
REUSINK, BRICE	Y4-G131115	1	41.12	5275********6335	153336	01/01/2019
ROBERTS, JARRETT	Y4-G135192	1	72.53	5343********8041	310542	01/01/2019
ROBINSON, NICOLE	Y4-G135130	1	41.12	5172********2048	030189	01/01/2019
RUMMEL, TANNER	Y4-G135197	1	58.36	4786********0856	010540	01/01/2019
SABIDO, JON	Y4-G130640	1	21.65	6011********8090	251919	01/01/2019
SHAW, BRANDI	Y4-AC3218	1	28.55	4308********0248	030188	01/01/2019
SHEA, SARAH	Y4-T00208	1	28.55	5201********5545	01461B	01/01/2019
SHEARER, KEVIN	Y4-T00098	1	21.95	4488********8278	227948	01/01/2019
SIBLEY, JERAMY	Y4-G11725	1	79.01	6011********0984	251920	01/01/2019
SIMS, MIKE	Y4-G130856	1	89.83	4488********4900	227949	01/01/2019
SMITH, CHRISTINA	Y4-AC3214	1	21.99	4358********0446	035839	01/01/2019
STEPHENS, CHRISTIE	Y4-T00445	1	28.55	4358********3144	035840	01/01/2019
STINNETT, PHIL	Y4-G130995	1	41.12	4308********7799	030193	01/01/2019
SUMMERS, JIM	Y4-G130335	1	62.77	4050********0356	09500C	01/01/2019
TEDLOCK, VIC	Y4-T00054	1	21.95	5149********0456	310562	01/01/2019
THIGPEN, BOB	Y4-G12045	1	35.71	5239********9055	00109B	01/01/2019
TRIM, LEXI	Y4-G135104	1	79.01	4599********7849	H81313	01/01/2019
UTLEY, KYESON	Y4-G135044	1	41.12	4610********7101	063308	01/01/2019
VANEK, CHARLES	Y4-G131071	1	41.12	5117********9944	030194	01/01/2019
VERLANDER, DANNA	Y4-G135165	1	99.00	4147********7766	09507D	01/01/2019
WALTON, JUSTIN	Y4-G135163	1	41.12	4147********1452	001958	01/01/2019
WARKENTINE, BRIAN	Y4-G135127	1	95.25	4147********4708	09505D	01/01/2019
WARREN, HERB TREY	Y4-G131342	1	106.07	4744********2498	113433	01/01/2019
WEST, ALLEN	Y4-G130253	1	41.12	4929********6951	451247	01/01/2019
WILLIAMS, LADI	Y4-G11509	1	32.46	4358********8053	035841	01/01/2019
WILLIAMSON, JAY	Y4-G130877	1	57.36	5466********6615	09514Z	01/01/2019
WILSHER, ERIC	Y4-G130878	1	62.77	4266********6746	09508C	01/01/2019

Totals

Count	Card Type	Total
3	American Express	803.95
23	MasterCard	1320.65
75	Visa	4362.49
10	Discover	655.00
0	Other	0.00
		7142.09