01/15/2020

05:56:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CAMRYN	Y4-G12079	2	62.77	4127********4833	013409	01/15/2020
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	050958	01/15/2020
BAKER, KELLY	Y4-G135696	2	97.40	4635********7819	170999	01/15/2020
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	293395	01/15/2020
BLACK, JUSTIN	Y4-G135364	2	41.12	4358********5113	186093	01/15/2020
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	08761Y	01/15/2020
BOSLEY, CHRISTOPHER	Y4-G135592	2	77.94	4358********6792	186094	01/15/2020
BOTHUN, ADAM	Y4-G135324	2	41.12	5576********1170	050958	01/15/2020
BURGESS, ROY	Y4-G131035	2	62.77	4896********9724	050958	01/15/2020
CADIEUX, JEFFREY	Y4-G135587	2	41.12	4538********6014	058890	01/15/2020
CARPENTER, BRADLEY	Y4-G135723	2	37.46	5510********6472	095720	01/15/2020
CLENDENING, CARL	Y4-G135474	2	32.46	5117********9025	007953	01/15/2020
COURTNEY, JOE	Y4-G12116	2	41.12	4400********8705	04378C	01/15/2020
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	180093	01/15/2020
DAHL, ALY	Y4-G130951	2	32.06	5117********3292	007958	01/15/2020
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	027478	01/15/2020
DORSEY, MARK	Y4-G131087	2	41.12	4400********0258	06702C	01/15/2020
DUCKETT, MELISSA	Y4-G135393	2	97.40	4786********7540	013142	01/15/2020
DUTTER, PATRICK	Y4-T00366	2	28.55	4400********8394	08897D	01/15/2020
ELLIOTT, JOHN	Y4-G130573	2	79.01	5138********8904	211721	01/15/2020
FUCHS, AMBER	Y4-G135399	2	41.12	5143********0780	653878	01/15/2020
GARZA, ANDREW	Y4-G135470	2	80.75	4638********0505	08779B	01/15/2020
GEHRING, TAYLOR	Y4-G135411	2	57.36	4417********0802	08779D	01/15/2020
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	090906	01/15/2020
GRAHAM, ANTWUZ	Y4-G135227	2	82.24	4744********3677	180193	01/15/2020
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	02166C	01/15/2020
GRIFFIN, CONNOR	Y4-G135423	2	64.93	6011********3549	01562R	01/15/2020
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********4843	180195	01/15/2020
HULL, DON	Y4-G10117	2	41.12	4266********7496	08783A	01/15/2020
JIMENEZ, CHRIS	Y4-G135623	2	69.93	4896********9468	051000	01/15/2020
JOHNSON, PARKER	Y4-G135692	2	108.22	5149********9492	117449	01/15/2020
JORDAN, CODY	Y4-G135362	2	73.59	4896********7645	051000	01/15/2020
KAYLOR, THOMAS	Y4-G135116	2	45.47	4400********9373	06411D	01/15/2020
KELLY, KEITH	Y4-G130986	2	41.12	5491********6594	01522Z	01/15/2020
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015554	01/15/2020
LECOMPTE, BRIAN	Y4-G135287	2	62.77	4147********2777	08791D	01/15/2020
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	000015	01/15/2020
MAXWELL, SHARON	Y4-G130874	2	16.24	4347********8407	090906	01/15/2020
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********6722	00001Z	01/15/2020
MCCULLOCH, GREGORY BRENT	Y4-G135555	2	41.12	4610********1468	090906	01/15/2020
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	4479********7008	015527	01/15/2020
MILLS, RICHARD	Y4-G135680	2	62.77	4030********3920	002063	01/15/2020
MOORE, DYLAN S	Y4-G130948	2	41.12	5275********5292	120799	01/15/2020
MORIN, DAVID	Y4-G135476	2	64.93	5275********9557	170693	01/15/2020
NGUYEN, HUY	Y4-G12204	2	45.47	4737********1533	078221	01/15/2020
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	30362P	01/15/2020
PARHAM JR., CHARLES	Y4-G135416	2	41.12	4000********8978	559769	01/15/2020
PATRICK, JOHN	Y4-G135347	2	41.12	4400********8159	07630D	01/15/2020
PERRYMAN, CHAD	Y4-G135699	2	37.46	5143********8599	653879	01/15/2020
PETERSON, TAYLOR	Y4-G135415	2	16.24	4488********2879	640153	01/15/2020
PHIPPS, LANDON	Y4-G130514	2	46.12	4270********4861	015231	01/15/2020
REED, MATTHEW MATT	Y4-G135256	2	62.77	4308********0661	007973	01/15/2020
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	066830	01/15/2020
ROBINSON, JASON	Y4-G135524	2	207.92	6011********5895	293396	01/15/2020
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	001006	01/15/2020
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	111608	01/15/2020
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	001006	01/15/2020
SANTANA, TERESA	Y4-G135678	2	69.93	6011********1272	293397	01/15/2020
SMITH, JOSH	Y4-G135424	2	43.29	4815********4458	160091	01/15/2020
SNYDER, DUSTIN	Y4-G135267	2	62.77	5117********5233	007978	01/15/2020
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	001006	01/15/2020
STRYKER, ANDREW	Y4-G135644	2	104.00	5463********8461	00015P	01/15/2020
SULLIVAN, JAXON	Y4-G135306	2	41.12	5516********0961	066856	01/15/2020
TALLEY, RICK	Y4-G11802	2	62.77	4896********8452	051000	01/15/2020
TEKELL, DYLAN	Y4-G135223	2	41.12	5464********1394	409694	01/15/2020
TINDELL, BARBARA GWEN	Y4-G130946	2	169.00	4147********3443	015850	01/15/2020
VELA, JAVIER ADAIR	Y4-G135142	2	99.00	4342********4913	013732	01/15/2020
VILLARREAL, ANGEL	Y4-G135549	2	37.46	4342********9835	045863	01/15/2020
WALKER, JAMES	Y4-G135322	2	41.12	5143********5807	653880	01/15/2020
WALKER, TRENTON	Y4-G135117	2	41.12	6011********5609	293398	01/15/2020
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	183606	01/15/2020
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	025896	01/15/2020

Totals

Count	Card Type	Total
1	American Express	79.01
20	MasterCard	1252.80
46	Visa	2678.55
5	Discover	412.45
0	Other	0.00
		4422.81