08/03/2020

06:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARECHIGA, LOUIS JR	Y4-G135909	1	45.47	4358********5678	771840	08/02/2020
ARNOLD, SANDI	Y4-G11918	1	198.00	4342********7907	090634	08/02/2020
BEARD, JAMES MIKE	Y4-G10926	1	198.00	5590********0045	00217J	08/02/2020
BIRKES, DAVID	Y4-G135527	1	41.12	6011********0630	893362	08/02/2020
BLANCHARD, GREG	Y4-G131322	1	62.77	4147********0423	07122D	08/02/2020
BOWERS, MICHAEL	Y4-G135691	1	32.46	4401********9281	185904	08/02/2020
BREWER, DEVIN	Y4-G135901	1	37.46	5275********8476	185095	08/02/2020
BURNS, JERRY	Y4-G131287	1	41.12	4358********6340	771841	08/02/2020
CHADD, MEGAN	Y4-G135405	1	86.58	4631********0309	099825	08/02/2020
CHAPA, SHERRY	Y4-G135597	1	249.00	5367********7454	331534	08/02/2020
COLE, CALEB	Y4-G11455	1	21.65	5463********2112	07128P	08/02/2020
COLE, JACOB	Y4-G135906	1	62.77	4342********2099	000433	08/02/2020
COURTNEY, LOGAN	Y4-G135873	1	37.46	5143********6085	826766	08/02/2020
CROUCH, BRANDON	Y4-G135593	1	41.12	5343********3398	331533	08/02/2020
CUNNINGHAM, LIZA	Y4-G135020	1	54.11	5117********0840	077378	08/02/2020
DEVLIN, JIM	Y4-G135160	1	147.70	3739*******1009	145211	08/02/2020
DONALDSON, JOHN	Y4-G11710	1	43.30	4266********0246	07123D	08/02/2020
DONALDSON, VIRGINIA VICKY	Y4-G11198	1	89.84	6011********0276	00223R	08/02/2020
DUCKETT, DALTON	Y4-G135687	1	43.29	4786********6054	030284	08/02/2020
DUONG, NGOC	Y4-G135755	1	41.12	5524********2342	04561P	08/02/2020
DYER, TJ	Y4-G131038	1	65.05	4359********9667	812095	08/02/2020
ESCUE, TERRY	Y4-G135048	1	106.07	5156********2749	174502	08/02/2020
EVERETT, AMBER	Y4-G135697	1	120.65	4147********7229	07127D	08/02/2020
FILES, JOEL	Y4-G135700	1	41.12	4744********5750	125991	08/02/2020
FORD, STEVE	Y4-G135241	1	99.00	4037********7509	812095	08/02/2020
FRANK, NOEL	Y4-G135336	1	32.48	6011********4157	00261R	08/02/2020
GALLOWAY, THOMAS	Y4-G130258	1	404.86	4358********2710	771842	08/02/2020
GILLASPY, JOHN	Y4-G135733	1	37.46	5156********5048	174504	08/02/2020
GREEN, TERESA	Y4-AC3545	1	48.95	5430********6012	00201Z	08/02/2020
GRIFFIN, KRIS	Y4-G11302	1	21.65	4246********2908	07131G	08/02/2020
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	06214D	08/02/2020
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	07142Z	08/02/2020
HARRIS, SHERRY	Y4-G135936	1	127.07	4786********9936	028802	08/02/2020
HEDGES, STEVEN	Y4-G135813	1	69.93	4040********2667	973011	08/02/2020
HILL, DEAN	Y4-A01216	1	57.36	5524********7343	81209Z	08/02/2020
HOBBS, BOYD	Y4-G11577	1	41.12	4071********9770	002326	08/02/2020
HOWARD, JONATHAN	Y4-G135626	1	69.93	4610********5325	045919	08/02/2020
HURLEY, ROBERT BOB	Y4-G135329	1	41.12	5275********6109	155399	08/02/2020
KELLY, ANGIE	Y4-G135376	1	62.77	4610********3868	055919	08/02/2020
KORPI, DEBORAH	Y4-G135735	1	102.39	4246********6860	07147G	08/02/2020
KUNZ, MATT	Y4-G130980	1	32.46	4147********6168	07149D	08/02/2020
LUNDY, JEFFREY	Y4-G135574	1	32.46	5178********1340	07156B	08/02/2020
MALONE, CODY	Y4-G11614	1	7.00	5424********8555	34001P	08/02/2020
MCCLAFFERTY, MICHAEL	Y4-G135865	1	32.46	5275********2538	135091	08/02/2020
MCGAUGHY, JOSH	Y4-G135162	1	41.12	4358********3845	771843	08/02/2020
MECKEL, DAN	Y4-G11429	1	35.71	4552********8801	H89546	08/02/2020
MORGAN, KELLY	Y4-T00402	1	21.95	4127********4951	030516	08/02/2020
NEWMAN, MICHAEL	Y4-G135607	1	99.00	4586********3781	H95883	08/02/2020
NICOLL, PENNI	Y4-G135685	1	249.00	4147********0935	07158C	08/02/2020
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********8532	105895	08/02/2020
OWENS, KYLIE	Y4-G135791	1	21.60	4358********6018	771844	08/02/2020
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	812095	08/02/2020
RAGSDALE, KENNY	Y4-G135390	1	99.00	5189********0703	34307Z	08/02/2020
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********3261	105897	08/02/2020
RASNER, ROSS	Y4-G135758	1	48.29	4147********0745	07164D	08/02/2020
REYNOLDS, BRENDA KAY	Y4-G135762	1	249.00	4270********8230	002506	08/02/2020
ROBERSON, AUSTIN	Y4-G135375	1	41.12	5464********8752	976951	08/02/2020
SABIDO, ISABELLA	Y4-G131405	1	21.65	4342********4680	067297	08/02/2020
SABIDO, JON	Y4-G130640	1	21.65	6011********8090	893364	08/02/2020
SLATER, JAMES	Y4-G135742	1	37.46	4266********2230	07169D	08/02/2020
STEWART, CHANCE	Y4-G135812	1	37.46	4563********6657	H89725	08/02/2020
STRAHAN, BOBBY	Y4-G135635	1	32.46	6011********2602	893366	08/02/2020
TEDLOCK, VIC	Y4-T00054	1	21.95	5149********0456	318466	08/02/2020
TRIM, LEXI	Y4-G135104	1	79.01	4599********7849	H93901	08/02/2020
TULL, JOHN TYLER	Y4-G135903	1	37.88	6011********8428	00291R	08/02/2020
UTLEY, KYESON	Y4-G135417	1	41.12	4610********7101	055919	08/02/2020
VANEK, CHARLES	Y4-G131071	1	41.12	5117********9944	077441	08/02/2020
WALTON, JUSTIN	Y4-G135861	1	41.12	4147********1452	002514	08/02/2020
WEST, ALLEN	Y4-G135539	1	41.12	4929********4568	566632	08/02/2020
WESTER, MARK	Y4-G135456	1	97.39	5117********5704	077444	08/02/2020
WILSHER, ERIC	Y4-G135355	1	41.12	4127********3137	030565	08/02/2020

Totals

Count	Card Type	Total
1	American Express	147.70
22	MasterCard	1365.33
42	Visa	3394.09
6	Discover	255.43
0	Other	0.00
		5162.55