09/16/2019

06:14:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	020585	09/16/2019
AREHART, RENE MARCELLA	Y4-G135511	2	59.11	5178********7718	03780Z	09/16/2019
ARREOLA, ANTHONY	Y4-G135270	2	41.12	4342********5560	086320	09/16/2019
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	061126	09/16/2019
BAKER, KELLY	Y4-G130633	2	62.77	4635********7819	191317	09/16/2019
BALL, JOANN	Y4-G130822	2	40.64	4488********7631	168550	09/16/2019
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	540456	09/16/2019
BLACK, JUSTIN	Y4-G135364	2	41.12	4358********5113	821968	09/16/2019
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	03778Y	09/16/2019
BOSLEY, CHRISTOPHER	Y4-G135008	2	77.94	4358********6792	821969	09/16/2019
BOTHUN, ADAM	Y4-G135324	2	41.12	5576********1170	061126	09/16/2019
BRACE, JOSHUA	Y4-G130985	2	41.12	5464********5258	039882	09/16/2019
CADIEUX, JEFFREY	Y4-G135221	2	41.12	4538********6014	066592	09/16/2019
CLENDENING, CARL	Y4-G135474	2	32.46	5117********9025	017369	09/16/2019
COLEMAN, SCOTT	Y4-G130328	2	62.77	5464********8049	032167	09/16/2019
COURTNEY, JOE	Y4-G12116	2	41.12	4400********7975	01155C	09/16/2019
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	181719	09/16/2019
DAHL, ALY	Y4-G130951	2	36.06	5117********3292	017372	09/16/2019
DAVIS, RONALD RON	Y4-G135398	2	41.12	5464********2128	039885	09/16/2019
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	019260	09/16/2019
DORSEY, MARK	Y4-G131087	2	41.12	4400********0258	07893C	09/16/2019
DUCKETT, MELISSA	Y4-G135393	2	97.40	4786********7540	019264	09/16/2019
DUTTER, PATRICK	Y4-T00366	2	28.55	4400********8394	01025D	09/16/2019
EDISON, ERNEST	Y4-G135262	2	41.12	5149********4293	119266	09/16/2019
ELLIOTT, JOHN	Y4-G130573	2	79.01	5138********8904	334700	09/16/2019
ELMORE, GREGG	Y4-G135538	2	41.12	5178********2337	03792P	09/16/2019
FUCHS, AMBER	Y4-G135399	2	79.01	5143********0780	417439	09/16/2019
GARZA, ANDREW	Y4-G135470	2	80.75	4638********0505	03789B	09/16/2019
GEHRING, TAYLOR	Y4-G135411	2	57.36	4417********0802	03788D	09/16/2019
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	061107	09/16/2019
GOULET-JONES, JOY	Y4-G135257	2	72.53	4610********8088	061107	09/16/2019
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	01970C	09/16/2019
GRIFFIN, CONNOR	Y4-G135423	2	64.93	6011********3549	01605R	09/16/2019
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********4843	181910	09/16/2019
HICKS, JAMES	Y4-G135358	2	41.12	4020********3961	041126	09/16/2019
HULL, DON	Y4-G10117	2	41.12	4266********7496	03792A	09/16/2019
JOHNSON, PARKER	Y4-G135463	2	97.39	5149********9492	119303	09/16/2019
JORDAN, CODY	Y4-G135362	2	73.59	4896********1594	061126	09/16/2019
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	03082D	09/16/2019
KELLY, KEITH	Y4-G130986	2	41.12	5491********6594	01613Z	09/16/2019
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	016434	09/16/2019
LECOMPTE, BRIAN	Y4-G135287	2	62.77	4147********2777	03800D	09/16/2019
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	038149	09/16/2019
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	061107	09/16/2019
MCCOLLUM, SHELLY	Y4-G135070	2	99.00	4744********0555	171219	09/16/2019
MCCULLOCH, GREGORY BRENT	Y4-G135536	2	41.12	4610********1468	061107	09/16/2019
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	5178********6413	03813B	09/16/2019
MILLS, KATHERINE	Y4-G130957	2	73.59	4599********2596	H68576	09/16/2019
MILLS, RICHARD	Y4-G135379	2	62.77	4030********3920	001646	09/16/2019
MOORE, DYLAN S	Y4-G130948	2	41.12	5275********5292	121713	09/16/2019
MORIN, DAVID	Y4-G135476	2	64.93	5275********9557	121719	09/16/2019
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	044543	09/16/2019
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	49083P	09/16/2019
OUTLAW, BETSY	Y4-G135184	2	62.77	4610********7065	071107	09/16/2019
PARHAM JR., CHARLES	Y4-G135416	2	41.12	4000********8978	339064	09/16/2019
PATRICK, JOHN	Y4-G135347	2	41.12	4400********8159	02082D	09/16/2019
PETERSON, TAYLOR	Y4-G135415	2	16.24	4488********2879	168551	09/16/2019
QUINTERO, NICHOLAS	Y4-G135219	2	99.00	5464********7697	039889	09/16/2019
REED, MATTHEW MATT	Y4-G135256	2	62.77	4308********0661	017396	09/16/2019
REILLY, VICKIE	Y4-G135166	2	249.00	4610********7237	071107	09/16/2019
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	093396	09/16/2019
ROBINSON, JASON	Y4-G135524	2	199.00	6011********5895	540458	09/16/2019
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	071107	09/16/2019
ROWELL, ERIC	Y4-G130673	2	62.77	5464********1861	039890	09/16/2019
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	171412	09/16/2019
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	071107	09/16/2019
SMITH, JOSH	Y4-G135424	2	43.29	4815********4458	171415	09/16/2019
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	071107	09/16/2019
STEWART, SHIRLEY	Y4-G135181	2	41.12	3715*******4000	128703	09/16/2019
SULLIVAN, JAXON	Y4-G135306	2	41.12	5516********0961	128486	09/16/2019
TALLEY, RICK	Y4-G11802	2	62.77	4896********0347	061128	09/16/2019
TEAGUE, JONATHAN	Y4-G135260	2	62.77	5464********3020	039893	09/16/2019
TEKELL, DYLAN	Y4-G135223	2	41.12	5464********1394	039892	09/16/2019
THIELE, BRIAN	Y4-G135363	2	62.77	4610********5868	071107	09/16/2019
TINDELL, BARBARA GWEN	Y4-G130946	2	169.00	4147********3443	016566	09/16/2019
TRUONG, MINH MIMI	Y4-G135246	2	79.01	4259********1096	097126	09/16/2019
VALVERDE, RITA	Y4-G12051	2	199.00	4862********6967	019498	09/16/2019
VELA, JAVIER ADAIR	Y4-G135142	2	99.00	4342********4913	060948	09/16/2019
WALKER, JAMES	Y4-G135322	2	41.12	5143********5807	417440	09/16/2019
WALKER, TRENTON	Y4-G135117	2	41.12	6011********5609	540459	09/16/2019
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	136754	09/16/2019
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	165936	09/16/2019
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	017520	09/16/2019

Totals

Count	Card Type	Total
3	American Express	319.13
25	MasterCard	1537.56
51	Visa	3344.00
4	Discover	333.60
0	Other	0.00
		5534.29