07/01/2020

06:35:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MARK	Y4-G135850	1	41.12	4342********0300	027675	07/01/2020
ARECHIGA, LOUIS JR	Y4-G135909	1	45.47	4358********5678	322841	07/01/2020
ARNOLD, SANDI	Y4-G11918	1	198.00	4342********7907	026091	07/01/2020
BEARD, JAMES MIKE	Y4-G135331	1	198.00	5590********0045	00176J	07/01/2020
BIRKES, DAVID	Y4-G135527	1	41.12	6011********0630	780433	07/01/2020
BLANCHARD, GREG	Y4-G131322	1	62.77	4147********0423	04426D	07/01/2020
BOWERS, MICHAEL	Y4-G135691	1	32.46	4401********9281	060814	07/01/2020
BREWER, DEVIN	Y4-G135901	1	37.46	5275********8476	120081	07/01/2020
BURNS, JERRY	Y4-G131287	1	41.12	4358********6340	322842	07/01/2020
CAPELLE, KOMI	Y4-G135396	1	41.12	4563********1220	H64984	07/01/2020
CHADD, MEGAN	Y4-G135405	1	86.58	4631********0309	277309	07/01/2020
CHAPA, SHERRY	Y4-G135597	1	277.00	5243********8553	00165B	07/01/2020
COLE, CALEB	Y4-G11455	1	21.65	5463********2112	04433P	07/01/2020
COLE, JACOB	Y4-G135906	1	62.77	4342********2099	069685	07/01/2020
COURTNEY, LOGAN	Y4-G135873	1	37.46	5143********6085	454621	07/01/2020
CROUCH, BRANDON	Y4-G135593	1	41.12	5343********3398	132073	07/01/2020
CUNNINGHAM, LIZA	Y4-G135020	1	54.11	5117********0840	030395	07/01/2020
DEVLIN, JIM	Y4-G135160	1	147.70	3739*******1009	158942	07/01/2020
DONALDSON, JOHN	Y4-G11710	1	43.30	4266********0246	04432D	07/01/2020
DONALDSON, VIRGINIA VICKY	Y4-G11198	1	89.84	6011********0276	00103R	07/01/2020
DUCKETT, DALTON	Y4-G135687	1	43.29	4786********6054	008258	07/01/2020
DUONG, NGOC	Y4-G135755	1	41.12	5524********2342	00420P	07/01/2020
DYER, TJ	Y4-G131038	1	65.05	4359********9667	601080	07/01/2020
ESCUE, TERRY	Y4-G135048	1	106.07	5156********2749	091021	07/01/2020
EVERETT, AMBER	Y4-G135697	1	120.65	4147********7229	04447D	07/01/2020
FILES, JOEL	Y4-G135700	1	41.12	4744********5750	140881	07/01/2020
FORD, STEVE	Y4-G135241	1	99.00	4037********7509	601080	07/01/2020
FRANK, NOEL	Y4-G135336	1	32.48	6011********4157	00120R	07/01/2020
GALLOWAY, THOMAS	Y4-G130258	1	16.24	4358********2710	322843	07/01/2020
GILLASPY, JOHN	Y4-G135733	1	37.46	5156********5048	091022	07/01/2020
GREEN, TERESA	Y4-AC3545	1	48.95	5430********6012	00106Z	07/01/2020
GRIFFIN, KRIS	Y4-G11302	1	21.65	4246********2908	04458G	07/01/2020
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	03689D	07/01/2020
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	04470Z	07/01/2020
HARRIS, SHERRY	Y4-G135330	1	41.12	4786********9936	011366	07/01/2020
HEDGES, STEVEN	Y4-G135813	1	69.93	4040********2667	855223	07/01/2020
HILL, DEAN	Y4-A01216	1	57.36	5524********7343	60108Z	07/01/2020
HOBBS, BOYD	Y4-G11577	1	41.12	4071********9770	001129	07/01/2020
HURLEY, ROBERT BOB	Y4-G135329	1	41.12	5275********6109	150484	07/01/2020
HYDE, MIKE	Y4-G135576	1	32.46	4896********2512	060817	07/01/2020
KELLY, ANGIE	Y4-G135376	1	62.77	4610********3868	060807	07/01/2020
KORPI, DEBORAH	Y4-G135735	1	102.39	4246********6860	04492G	07/01/2020
KUNZ, MATT	Y4-G130980	1	62.77	4147********6168	04492D	07/01/2020
LOZARO, DANIEL	Y4-G135841	1	37.46	4401********1391	060816	07/01/2020
LUNDY, JEFFREY	Y4-G135574	1	32.46	5178********1340	04502B	07/01/2020
MALONE, CODY	Y4-G11614	1	41.12	5424********8555	96283P	07/01/2020
MCCLAFFERTY, MICHAEL	Y4-G135865	1	32.46	5275********2538	150485	07/01/2020
MECKEL, DAN	Y4-G11429	1	35.71	4552********8801	H64457	07/01/2020
MORGAN, KELLY	Y4-T00402	1	21.95	4127********4951	015731	07/01/2020
NEWMAN, MICHAEL	Y4-G135607	1	99.00	4586********3781	H70794	07/01/2020
NICOLL, PENNI	Y4-G135685	1	249.00	4147********0935	04496C	07/01/2020
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********8532	120685	07/01/2020
OWENS, KYLIE	Y4-G135791	1	21.60	4358********6018	322844	07/01/2020
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	601080	07/01/2020
RAGSDALE, KENNY	Y4-G135390	1	99.00	5189********0703	96464Z	07/01/2020
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********3261	120781	07/01/2020
RASNER, ROSS	Y4-G135758	1	48.29	4147********0745	04504D	07/01/2020
REYNOLDS, BRENDA KAY	Y4-G135762	1	249.00	4270********8230	001820	07/01/2020
ROBERSON, AUSTIN	Y4-G135375	1	41.12	5464********8752	452876	07/01/2020
ROBERTS, JARRETT	Y4-G135192	1	72.53	5343********4358	119522	07/01/2020
SABIDO, ISABELLA	Y4-G131405	1	21.65	4342********4680	069578	07/01/2020
SABIDO, JON	Y4-G130640	1	21.65	6011********8090	780435	07/01/2020
SEALE, AMBER	Y4-G135320	1	41.12	4342********8423	033028	07/01/2020
SLATER, JAMES	Y4-G135742	1	102.39	4266********2230	04509D	07/01/2020
STANLEY, ROY	Y4-G135787	1	249.00	6011********0362	00135B	07/01/2020
STEPHENS, CHRISTIE	Y4-T00445	1	28.55	4358********3144	322845	07/01/2020
STEWART, CHANCE	Y4-G135812	1	37.46	4563********6657	H64637	07/01/2020
STRAHAN, BOBBY	Y4-G135635	1	32.46	6011********2602	780436	07/01/2020
SUMMERS, JIM	Y4-G130335	1	125.54	4050********0356	04522C	07/01/2020
TEDLOCK, VIC	Y4-T00054	1	21.95	5149********0456	132084	07/01/2020
TRIM, LEXI	Y4-G135104	1	79.01	4599********7849	H68813	07/01/2020
TULL, JOHN TYLER	Y4-G135903	1	48.71	6011********8428	00156R	07/01/2020
UTLEY, KYESON	Y4-G135417	1	41.12	4610********7101	070807	07/01/2020
VANDINE, ROBERT	Y4-G135428	1	64.93	4400********7950	00588D	07/01/2020
VANEK, CHARLES	Y4-G131071	1	41.12	5117********9944	030459	07/01/2020
WALTON, JUSTIN	Y4-G135861	1	52.95	4147********1452	001169	07/01/2020
WEST, ALLEN	Y4-G135539	1	41.12	4929********4568	380058	07/01/2020
WESTER, MARK	Y4-G135456	1	97.39	5117********5704	030454	07/01/2020
WILSHER, ERIC	Y4-G135355	1	41.12	4127********3137	021324	07/01/2020
WILSON, ALICIA	Y4-G135796	1	254.00	6011********4987	780437	07/01/2020
YOW, SUSAN	Y4-G130600	1	199.00	5463********3744	04538P	07/01/2020

Totals

Count	Card Type	Total
1	American Express	147.70
24	MasterCard	1698.98
48	Visa	3327.84
8	Discover	769.26
0	Other	0.00
		5943.78