03/16/2020

06:34:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREHART, RENE MARCELLA	Y4-G135511	2	236.44	5178********7718	01953Z	03/15/2020
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	092731	03/15/2020
BARTOSH, HAILEY	Y4-T00069	2	28.55	6011********7425	349095	03/15/2020
BLACK, JUSTIN	Y4-G135364	2	41.12	4358********5113	927609	03/15/2020
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	01952Y	03/15/2020
BOSLEY, CHRISTOPHER	Y4-G135592	2	77.94	4358********6792	927610	03/15/2020
BUCK, JESSICA	Y4-G135714	2	97.40	4147********2079	01945D	03/15/2020
BURGESS, ROY	Y4-G131035	2	62.77	4896********9724	092731	03/15/2020
CADIEUX, JEFFREY	Y4-G135587	2	41.12	4538********6014	194861	03/15/2020
CARPENTER, BRADLEY	Y4-G135723	2	37.46	5510********6472	665391	03/15/2020
CLENDENING, CARL	Y4-G135474	2	32.46	5117********9025	007968	03/15/2020
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	122779	03/15/2020
DAHL, ALY	Y4-G130951	2	32.06	5117********3292	007965	03/15/2020
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	025467	03/15/2020
DORSEY, MARK	Y4-G135710	2	41.12	4400********0258	01167C	03/15/2020
DUCKETT, MELISSA	Y4-G135393	2	97.40	4786********7540	025636	03/15/2020
ELLIOTT, JOHN	Y4-G130573	2	79.01	5138********8904	753702	03/15/2020
ELMORE, GREGG	Y4-G135538	2	41.12	5178********2337	01967P	03/15/2020
ESCOBEDO, FABIAN	Y4-G135599	2	37.46	5143********3493	319350	03/15/2020
GARZA, ANDREW	Y4-G135470	2	80.75	4638********0505	01962B	03/15/2020
GEHRING, TAYLOR	Y4-G135411	2	57.36	4417********0802	01961D	03/15/2020
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	022720	03/15/2020
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	06760C	03/15/2020
GRIFFIN, CONNOR	Y4-G135423	2	64.93	6011********3549	01529R	03/15/2020
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********4843	162675	03/15/2020
HICKS, JAMES	Y4-G135358	2	41.12	4020********3961	172732	03/15/2020
HULL, DON	Y4-G10117	2	41.12	4147********8218	01963C	03/15/2020
JIMENEZ, CHRIS	Y4-G135623	2	69.93	4896********9468	092733	03/15/2020
KELLY, KEITH	Y4-G135756	2	41.12	5491********6594	01542Z	03/15/2020
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015412	03/15/2020
LAWRENCE, JOSEPH	Y4-G135824	2	37.46	5273********0886	244429	03/15/2020
LECOMPTE, BRIAN	Y4-G135287	2	62.77	4147********2777	01972D	03/15/2020
LINK, DOUG	Y4-G11331	2	41.12	5455********3718	019855	03/15/2020
MCBEE, JIMMY	Y4-G135802	2	64.93	4465********9716	015404	03/15/2020
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********6722	01981Z	03/15/2020
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********1468	022720	03/15/2020
MCDONALD, CHAROLETTE	Y4-T00132	2	21.95	4479********7008	015586	03/15/2020
MOORE, DYLAN S	Y4-G130948	2	41.12	5275********5292	132071	03/15/2020
MORIN, DAVID	Y4-G135476	2	64.93	5275********9557	132070	03/15/2020
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	015296	03/15/2020
NORDHAUSEN, CAMERON	Y4-G131268	2	79.01	5424********8128	07402P	03/15/2020
PARHAM JR., CHARLES	Y4-G135416	2	41.12	4000********8978	655869	03/15/2020
PATRICK, JOHN	Y4-G135347	2	41.12	4400********8159	07406D	03/15/2020
PERRYMAN, CHAD	Y4-G135699	2	37.46	5143********8599	319352	03/15/2020
PETERSON, TAYLOR	Y4-G135415	2	16.24	4488********2879	884453	03/15/2020
PHIPPS, LANDON	Y4-G130514	2	46.12	4270********4861	015803	03/15/2020
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	002286	03/15/2020
ROBINSON, JASON	Y4-G135524	2	199.00	6011********5895	349096	03/15/2020
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	022720	03/15/2020
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	152074	03/15/2020
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	022720	03/15/2020
SANTANA, TERESA	Y4-G135678	2	69.93	6011********1272	349097	03/15/2020
SMITH, JOSH	Y4-G135424	2	43.29	4815********4458	152278	03/15/2020
SNYDER, DUSTIN	Y4-G135267	2	62.77	5117********5233	007996	03/15/2020
STANLEY COMER, TAMMY	Y4-G131040	2	62.77	4610********0600	032720	03/15/2020
STRYKER, ANDREW	Y4-G135644	2	104.00	5463********8461	01998P	03/15/2020
SULLIVAN, JAXON	Y4-G135306	2	41.12	5516********0961	776094	03/15/2020
TALLEY, RICK	Y4-G11802	2	62.77	4896********8452	092733	03/15/2020
TEKELL, DYLAN	Y4-G135223	2	41.12	5464********1394	818979	03/15/2020
TINDELL, BARBARA GWEN	Y4-G130946	2	169.00	4147********3443	015429	03/15/2020
VALVERDE, RITA	Y4-G135690	2	199.00	4862********6967	010308	03/15/2020
VEGA, ANGELYS	Y4-G135705	2	37.46	4610********5343	032720	03/15/2020
VELA, JAVIER ADAIR	Y4-G135142	2	32.46	4342********4913	063762	03/15/2020
VILLARREAL, ANGEL	Y4-G135549	2	37.46	4342********9835	029831	03/15/2020
WALKER, JAMES	Y4-G135322	2	41.12	5143********5807	319354	03/15/2020
WALKER, TRENTON	Y4-G135117	2	41.12	6011********5609	349098	03/15/2020
WATLINGTON, SABRINA	Y4-G11958	2	199.00	3797*******2000	135128	03/15/2020
WELLS, DONALD	Y4-G10855	2	79.01	3728*******2008	107400	03/15/2020
WILLIAMSON, KENDRA	Y4-G135715	2	115.64	4356********8717	162973	03/15/2020
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	010320	03/15/2020

Totals

Count	Card Type	Total
2	American Express	278.01
21	MasterCard	1414.82
42	Visa	2594.64
5	Discover	403.53
0	Other	0.00
		4691.00