07/15/2021

06:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G138214	2	37.87	4701********5928	143743	07/15/2021
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	124319	07/15/2021
BAKER, KELLY	Y4-G136063	2	129.87	5117********6416	032971	07/15/2021
BLAKE, TERRI	Y4-AC3643	2	48.95	5117********3094	032966	07/15/2021
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	03045Y	07/15/2021
BONILLA, GUSTAVO	Y4-G138059	2	37.87	4060********1356	053404	07/15/2021
BUCK, JESSICA	Y4-G135714	2	97.40	5424********5731	92201P	07/15/2021
BUFFINGTON, JESSICA	Y4-G136152	2	59.52	4411********6499	053404	07/15/2021
BURGESS, ELVRIA VETA	Y4-AC4017	2	43.95	5144********4271	015090	07/15/2021
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	053404	07/15/2021
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	619609	07/15/2021
CERVANTES, JULIE	Y4-G138227	2	155.41	4270********2155	015465	07/15/2021
CLENDENING, CARL	Y4-G135474	2	32.46	5117********0019	032970	07/15/2021
COAKLEY, AARON	Y4-G136171	2	34.99	4342********3354	008218	07/15/2021
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	173147	07/15/2021
DAHL, ALY	Y4-G135516	2	32.06	5117********5159	032980	07/15/2021
DEAN, KRISTI	Y4-AC3449	2	43.95	6011********7228	746261	07/15/2021
DIXON, SHELLY	Y4-T00015	2	46.10	4127********2578	010316	07/15/2021
EDWARDS, JON	Y4-G136054	2	37.87	5464********1015	815753	07/15/2021
ELLIOTT, JOHN	Y4-G136046	2	89.83	5138********9792	857470	07/15/2021
ELMORE, GREGG	Y4-G136057	2	41.12	5178********4717	03089P	07/15/2021
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	746262	07/15/2021
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	60180Z	07/15/2021
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	03089D	07/15/2021
GILSTRAP, CAROLINE	Y4-G138233	2	48.70	4269********5861	033436	07/15/2021
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	073404	07/15/2021
GREENER, RICHARD	Y4-G135096	2	125.54	4400********6463	01904C	07/15/2021
GRIFFIN, CONNOR	Y4-G135948	2	64.93	6011********3549	01539R	07/15/2021
HARRIS, GARRY	Y4-G138162	2	71.20	4737********3325	073511	07/15/2021
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	031088	07/15/2021
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	143843	07/15/2021
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	073404	07/15/2021
HICKS, JAMES	Y4-G138108	2	41.12	4347********0568	073404	07/15/2021
HOLLOWAY, BRYSON	Y4-G138172	2	37.87	4610********9649	063404	07/15/2021
HOWARD, SAMUEL	Y4-G138107	2	75.75	5275********4412	113746	07/15/2021
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********6294	041035	07/15/2021
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	031085	07/15/2021
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	375716	07/15/2021
JIMENEZ, CHRIS	Y4-G135623	2	69.93	5516********4814	124320	07/15/2021
KATO, JAY	Y4-G138295	2	37.87	4342********6386	028039	07/15/2021
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	123146	07/15/2021
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015341	07/15/2021
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	031073	07/15/2021
LOCKWOOD, RICHARD	Y4-G138066	2	70.34	4870********6370	010337	07/15/2021
LOGAN, DARRELL	Y4-G135867	2	74.92	6011********9106	746264	07/15/2021
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	03119B	07/15/2021
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	073404	07/15/2021
MCLEAN, VICKI	Y4-AC4067	2	43.95	6011********5503	746265	07/15/2021
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	015088	07/15/2021
MEADOWS, SETH	Y4-G135943	2	37.46	5143********2300	037313	07/15/2021
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	031391	07/15/2021
MORIN, DAVID	Y4-G138226	2	62.45	5275********9557	133340	07/15/2021
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	066306	07/15/2021
NOVELLI, PAUL	Y4-G138297	2	70.35	4900********7633	083404	07/15/2021
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015093	07/15/2021
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	124321	07/15/2021
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	083404	07/15/2021
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	439050	07/15/2021
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H43910	07/15/2021
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	016225	07/15/2021
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001069	07/15/2021
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	049790	07/15/2021
RIEGER, ADRIAN	Y4-G136146	2	70.34	4342********0192	030260	07/15/2021
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	093404	07/15/2021
ROY, ANNA	Y4-G136105	2	37.87	5143********6852	043059	07/15/2021
SAMUELS, RORY	Y4-G138114	2	5.00	4147********8709	03164D	07/15/2021
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	083404	07/15/2021
SANFORD, JULIA	Y4-G138240	2	43.29	4943********6231	485589	07/15/2021
SHEHORN, BRYAN	Y4-G136106	2	37.87	5367********4287	817230	07/15/2021
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	57999Y	07/15/2021
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	027142	07/15/2021
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	617343	07/15/2021
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H37289	07/15/2021
TUCKER, RITA	Y4-G135521	2	43.95	5178********0833	03184B	07/15/2021
VEGA, ANGELYS	Y4-G135705	2	83.69	4610********5343	093404	07/15/2021
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	015060	07/15/2021
WHITE, MARVIN	Y4-G138038	2	37.87	4401********5928	033439	07/15/2021
WILLIAMS, HANNAH	Y4-AC4015	2	28.55	4786********3002	025384	07/15/2021
WILLIAMSON, KENDRA	Y4-G135715	2	62.77	4356********8717	173443	07/15/2021
ZIEGELT, KRISTI	Y4-G138164CAN	2	70.34	5143********0835	037314	07/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1718.68
46	Visa	2474.66
5	Discover	330.56
0	Other	0.00
		4523.90