01/15/2019

06:56:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	019766	01/15/2019
ANDREWS, GREG	Y4-G135196	2	95.25	4000********0597	543464	01/15/2019
ARREOLA, ANTHONY	Y4-G135270	2	51.95	4342********5560	050648	01/15/2019
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	063525	01/15/2019
BAKER, KELLY	Y4-G130633	2	106.07	4635********7819	143550	01/15/2019
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	269991	01/15/2019
BARKER, BETHANY	Y4-T00006	2	28.55	4358********1982	163744	01/15/2019
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	554877	01/15/2019
BATHRICK, EDWARD	Y4-G135098	2	62.77	4610********3335	063507	01/15/2019
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	05486P	01/15/2019
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	684936	01/15/2019
CADIEUX, JEFFREY	Y4-G135221	2	41.12	4538********6014	067145	01/15/2019
CARSON, CHRIS	Y4-G131259	2	62.77	4610********1424	063507	01/15/2019
COLEMAN, SCOTT	Y4-G130328	2	62.77	5464********8049	684937	01/15/2019
CONTELLA, MICHAEL	Y4-G130154	2	41.12	4342********9759	077005	01/15/2019
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	04135C	01/15/2019
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	163052	01/15/2019
DAHL, ALY	Y4-G130951	2	21.24	5117********3292	017501	01/15/2019
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	028243	01/15/2019
DOBBS, JOSHUA	Y4-G135069	2	41.12	4373********4901	601842	01/15/2019
DORSEY, MARK	Y4-G131087	2	41.12	4400********7416	05080D	01/15/2019
DOWNES, CARIE	Y4-G135139	2	62.77	6011********2347	554878	01/15/2019
DUTTER, PATRICK	Y4-T00366	2	28.55	4400********8394	03701C	01/15/2019
EDISON, ERNEST	Y4-G135262	2	41.12	5149********4293	228247	01/15/2019
ELLIOTT, JOHN	Y4-G130573	2	79.01	4269********0156	015749	01/15/2019
ELMORE, GREGG	Y4-G130642	2	41.12	5178********2337	05494P	01/15/2019
FIRMIN, SHAWN	Y4-G131042	2	41.12	4610********6092	063507	01/15/2019
GALLOWAY, THOMAS	Y4-G130258	2	79.01	4358********9998	163745	01/15/2019
GEHRING, TAYLOR	Y4-G135128	2	57.36	4417********0802	05492D	01/15/2019
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	063507	01/15/2019
GOULET-JONES, JOY	Y4-G135257	2	72.53	4610********8088	063507	01/15/2019
GRAHAM, ANTWUZ	Y4-G135227	2	41.12	4744********3677	163157	01/15/2019
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	07275C	01/15/2019
HENDERSON, ANTHONY	Y4-G130968	2	79.01	4744********1152	163159	01/15/2019
HOWARD, KATRINA	Y4-G135094	2	45.47	6011********5024	554879	01/15/2019
HULL, DON	Y4-G10117	2	41.12	4750********9027	05501A	01/15/2019
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	02593D	01/15/2019
KELLY, KEITH	Y4-G130986	2	41.12	5491********6594	01540Z	01/15/2019
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015172	01/15/2019
LANDRY, MICHAEL CODY	Y4-G135174	2	21.65	4147********8327	05506D	01/15/2019
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	055133	01/15/2019
LONDON, DANIELLE	Y4-G130143	2	62.77	4270********1784	015831	01/15/2019
MASON, TERRY	Y4-G135028	2	41.12	6011********2345	554880	01/15/2019
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	063507	01/15/2019
MCCOLLUM, SHELLY	Y4-G135070	2	99.00	4744********0555	143551	01/15/2019
MCCULLOCH, GREGORY BRENT	Y4-G135076	2	41.12	4610********1468	063507	01/15/2019
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********0132	05515B	01/15/2019
MCDONALD, DAMIAN	Y4-G135269	2	41.12	5143********9820	907506	01/15/2019
MINNIX, JORDAN	Y4-G135001	2	60.24	5117********5826	017530	01/15/2019
MOORE, DYLAN S	Y4-G130948	2	62.77	5275********5292	153255	01/15/2019
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	074924	01/15/2019
NICOLL, PENNI	Y4-G130333	2	249.00	4147********6335	05514C	01/15/2019
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	85194P	01/15/2019
OUTLAW, BETSY	Y4-G135184	2	73.60	4610********4305	073507	01/15/2019
PARHAM JR., CHARLES	Y4-G135040	2	41.12	4000********8978	499014	01/15/2019
PARKER, MICHAEL	Y4-G130601	2	62.77	4427********2387	073507	01/15/2019
PERRYMAN, CHAD	Y4-G130921	2	41.12	5143********6694	907507	01/15/2019
PHAM, KEVIN	Y4-G135224	2	41.12	5466********3058	01028B	01/15/2019
PHIPPS, LANDON	Y4-G130514	2	46.12	4563********4576	H68199	01/15/2019
PIKE, ZEKE DANNY	Y4-G11982	2	62.77	6011********8357	554881	01/15/2019
QUINTERO, NICHOLAS	Y4-G135219	2	99.00	5464********7697	683671	01/15/2019
REED, MATTHEW MATT	Y4-G135256	2	41.12	4308********2173	017534	01/15/2019
RODRIGUEZ, ISSAC	Y4-G135121	2	41.12	4943********7213	126543	01/15/2019
ROWELL, ERIC	Y4-G130673	2	62.77	5464********8212	684944	01/15/2019
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	143653	01/15/2019
SANCHEZ, BRAULIO JR	Y4-G11889	2	32.46	4610********0100	073507	01/15/2019
SANDERS, JEWELL	Y4-G131329	2	32.48	6011********3677	01579R	01/15/2019
SANDERS, KEN	Y4-G130967	2	41.12	5149********1749	219568	01/15/2019
SCHRADER, JEFF	Y4-G131388	2	62.77	5275********5923	153559	01/15/2019
SIMS, JOSH	Y4-G135156	2	41.12	3772*******4003	125758	01/15/2019
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	073507	01/15/2019
STEELE, JAMIE	Y4-G135182	2	67.77	4610********6206	073507	01/15/2019
STEWART, SHIRLEY	Y4-G135181	2	41.12	3715*******4000	148707	01/15/2019
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	063527	01/15/2019
TEAGAE, JONATHAN	Y4-G135260	2	62.77	5464********3020	684946	01/15/2019
TEKELL, DYLAN	Y4-G135223	2	41.12	5464********1394	684947	01/15/2019
TINDELL, BARBARA GWEN	Y4-G130946	2	169.00	4147********3443	015008	01/15/2019
TORREZ, ZANDRA	Y4-G130916	2	61.71	4610********8370	073507	01/15/2019
TOWNSEND, JARRETT	Y4-G135033	2	49.74	4610********1224	073507	01/15/2019
TRUONG, MINH MIMI	Y4-G135246	2	79.01	4259********1096	084137	01/15/2019
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	011309	01/15/2019
VELA, JAVIER ADAIR	Y4-G135142	2	99.00	4342********4913	060176	01/15/2019
WALKER, TRENTON	Y4-G135117	2	41.12	6011********8275	554883	01/15/2019
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	145207	01/15/2019
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	125300	01/15/2019
WEYMAND, CHRISTINA	Y4-G130928	2	89.83	4342********0480	018319	01/15/2019
WHITSITT, JEFFREY AUSTIN	Y4-G135179	2	45.47	4342********5222	071507	01/15/2019
WILLIAMS, CHRIS	Y4-G130653	2	41.12	4356********3058	193155	01/15/2019
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	011320	01/15/2019
WOODWARD, CORLISS	Y4-G131095	2	16.24	4300********3454	05544D	01/15/2019
YOUNG, MASON	Y4-G135266	2	41.12	5143********0941	907508	01/15/2019
YOW, SUSAN	Y4-G130600	2	199.00	4300********9839	05544C	01/15/2019

Totals

Count	Card Type	Total
4	American Express	360.25
22	MasterCard	1296.61
59	Visa	3897.99
7	Discover	314.28
0	Other	0.00
		5869.13