03/02/2020

06:40:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MARK	Y4-G131134	1	41.12	4342********0300	028431	03/01/2020
ARECHIGA, LOUIS JR	Y4-G135122	1	45.47	4358********5678	736041	03/01/2020
ARNOLD, SANDI	Y4-G11918	1	198.00	4342********7907	012889	03/01/2020
BEARD, JAMES MIKE	Y4-G135331	1	198.00	5590********0045	00135Q	03/01/2020
BIRKES, DAVID	Y4-G135527	1	41.12	6011********0630	851507	03/01/2020
BLAKE, DAVID	Y4-G135052	1	39.46	5144********3999	002893	03/01/2020
BLANCHARD, GREG	Y4-G131322	1	62.77	4147********0423	02732D	03/01/2020
BOWERS, MICHAEL	Y4-G135691	1	32.46	4401********9281	194424	03/01/2020
BURNS, JERRY	Y4-G131287	1	41.12	4358********6340	736042	03/01/2020
CAPELLE, KOMI	Y4-G135396	1	41.12	4563********1220	H98594	03/01/2020
CHADD, MEGAN	Y4-G135405	1	86.58	4631********0309	324152	03/01/2020
CHAPA, SHERRY	Y4-G135597	1	270.65	3767*******3003	128510	03/01/2020
COLE, CALEB	Y4-G11455	1	21.65	5463********2112	02743P	03/01/2020
COLE, JACOB	Y4-G135351	1	62.77	4342********2099	067831	03/01/2020
CUNNINGHAM, LIZA	Y4-G135020	1	41.12	5117********0840	075322	03/01/2020
DEVLIN, JIM	Y4-G135160	1	147.70	3739*******1009	119289	03/01/2020
DONALDSON, JOHN	Y4-G11710	1	43.30	4266********0246	02737D	03/01/2020
DONALDSON, VIRGINIA VICKY	Y4-G11198	1	89.84	6011********0276	00178R	03/01/2020
DUCKETT, DALTON	Y4-G135687	1	43.29	4786********6054	011577	03/01/2020
DUONG, NGOC	Y4-G135755	1	41.12	5524********2342	05990P	03/01/2020
DYER, TJ	Y4-G131038	1	65.05	4359********9667	911044	03/01/2020
ESCUE, TERRY	Y4-G135048	1	106.07	5156********2749	041385	03/01/2020
EVERETT, AMBER	Y4-G135697	1	120.65	4147********7229	02742D	03/01/2020
FILES, JOEL	Y4-G135700	1	41.12	4744********5750	104947	03/01/2020
FORD, STEVE	Y4-G135241	1	198.00	5121********6617	00192B	03/01/2020
FRANK, NOEL	Y4-G135336	1	32.48	6011********4157	00182R	03/01/2020
GALLOWAY, THOMAS	Y4-G130258	1	16.24	4358********2710	736043	03/01/2020
GILLASPY, JOHN	Y4-G135733	1	37.46	5156********5048	041387	03/01/2020
GRIFFIN, KRIS	Y4-G11302	1	120.65	4246********2908	02749G	03/01/2020
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	01614D	03/01/2020
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	02759Z	03/01/2020
GUZMAN, MARY	Y4-G11299	1	21.65	4631********6034	400372	03/01/2020
HARMON, CHRIS BRYCE	Y4-G135372	1	41.12	5464********6313	578261	03/01/2020
HILL, DEAN	Y4-A01216	1	57.36	5524********7343	91104Z	03/01/2020
HOBBS, BOYD	Y4-G11577	1	41.12	4046********6154	706099	03/01/2020
HOWARD, JONATHAN	Y4-G135626	1	69.93	4610********1025	054420	03/01/2020
HURLEY, ROBERT BOB	Y4-G135329	1	41.12	5275********6109	134548	03/01/2020
KAVANAGH, ERIK	Y4-G135452	1	32.46	4465********9078	001379	03/01/2020
KELLY, ANGIE	Y4-G135376	1	62.77	4610********3868	054420	03/01/2020
KORPI, DEBORAH	Y4-G135735	1	69.93	4246********6860	02761G	03/01/2020
KUNZ, MATT	Y4-G130980	1	62.77	4147********6168	02762D	03/01/2020
LAWRENCE, THOMAS	Y4-G135747	1	42.88	4342********4574	042721	03/01/2020
LING, COLLEEN	Y4-G130977	1	120.65	4388********7132	02764D	03/01/2020
LUNDY, JEFFREY	Y4-G135574	1	32.46	5178********1340	02773B	03/01/2020
MALONE, CODY	Y4-G11614	1	41.12	5424********8555	82605P	03/01/2020
MARTIN, CHRISTY	Y4-G11908	1	99.00	6011********7755	00106R	03/01/2020
MCBRIDE, KEVIN	Y4-G135200	1	41.12	4342********0716	012163	03/01/2020
MCCLAFFERTY, MICHAEL	Y4-G135484	1	32.46	5275********2538	134642	03/01/2020
MCGAUGHY, JOSH	Y4-G135162	1	41.12	4358********3845	736045	03/01/2020
MECKEL, DAN	Y4-G11429	1	35.71	4552********8801	H98067	03/01/2020
MORGAN, KELLY	Y4-T00402	1	21.95	4127********4951	032306	03/01/2020
MUNOZ, DANIEL	Y4-G135387	1	41.12	4000********3384	515397	03/01/2020
NEWMAN, MICHAEL	Y4-G135607	1	99.00	4586********3781	H04404	03/01/2020
NICOLL, PENNI	Y4-G135685	1	249.00	4147********6373	02777C	03/01/2020
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********8532	104841	03/01/2020
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	911044	03/01/2020
PHILLIPS, JENNAFER	Y4-T00067	1	28.55	4342********8753	073325	03/01/2020
RAGSDALE, KENNY	Y4-G135390	1	107.12	5466********8341	82994P	03/01/2020
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********3261	134141	03/01/2020
RASNER, ROSS	Y4-G135758	1	59.12	4147********0745	02782D	03/01/2020
REYNOLDS, BRENDA KAY	Y4-G135762	1	249.00	4270********8230	001002	03/01/2020
ROBERSON, AUSTIN	Y4-G135375	1	41.12	5464********8752	578262	03/01/2020
ROBERTS, JARRETT	Y4-G135192	1	72.53	5343********8041	110541	03/01/2020
SABIDO, ISABELLA	Y4-G131405	1	21.65	4342********4680	087553	03/01/2020
SCHAFFER, RAYANNE	Y4-G135795	1	59.11	4037********8414	911044	03/01/2020
SEALE, AMBER	Y4-G135320	1	41.12	4342********8423	035708	03/01/2020
SLATER, JAMES	Y4-G135742	1	102.39	4266********2230	02791D	03/01/2020
STANLEY, ROY	Y4-G135787	1	249.00	6011********0362	00110B	03/01/2020
STEPHENS, CHRISTIE	Y4-T00445	1	28.55	4358********3144	736046	03/01/2020
STINNETT, PHIL	Y4-G130995	1	41.12	4308********7799	075397	03/01/2020
SUMMERS, JIM	Y4-G130335	1	62.77	4050********0356	02795C	03/01/2020
TEDLOCK, VIC	Y4-T00054	1	21.95	5149********0456	110543	03/01/2020
TRIM, LEXI	Y4-G135104	1	79.01	4599********7849	H02422	03/01/2020
TULL, JOHN TYLER	Y4-G135458	1	37.88	6011********8428	00107R	03/01/2020
UTLEY, KYESON	Y4-G135417	1	41.12	4610********7101	064420	03/01/2020
VANDINE, ROBERT	Y4-G135428	1	64.93	4400********7950	01402D	03/01/2020
VANEK, CHARLES	Y4-G131071	1	41.12	5117********9944	075411	03/01/2020
WALTON, JUSTIN	Y4-G135163	1	41.12	4147********1452	001092	03/01/2020
WARREN, HERB TREY	Y4-G131342	1	122.31	4744********2498	114947	03/01/2020
WEST, ALLEN	Y4-G135539	1	41.12	4929********4568	717098	03/01/2020
WILSHER, ERIC	Y4-G135355	1	41.12	4127********3137	012110	03/01/2020
YOW, SUSAN	Y4-G130600	1	199.00	5463********3744	02811P	03/01/2020

Totals

Count	Card Type	Total
2	American Express	418.35
21	MasterCard	1433.31
53	Visa	3653.60
6	Discover	549.32
0	Other	0.00
		6054.58