08/15/2021

18:57:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	194578	08/15/2021
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	404533	08/15/2021
BAKER, KELLY	Y4-G136063	2	129.87	5117********6416	049636	08/15/2021
BLAKE, TERRI	Y4-AC3643	2	48.95	5117********3094	049645	08/15/2021
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	01971Y	08/15/2021
BUCK, JESSICA	Y4-G135714	2	97.40	5424********5731	30955P	08/15/2021
CASH, JODY	Y4-G138319	2	104.00	5424********0889	30872P	08/15/2021
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	034719	08/15/2021
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	683142	08/15/2021
COAKLEY, AARON	Y4-G136171	2	34.99	4342********3354	084212	08/15/2021
COTHRAN, BRYAN	Y4-G138368	2	43.29	4147********1272	01991D	08/15/2021
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	124779	08/15/2021
DAHL, ALY	Y4-G135516	2	2.00	5117********5159	049661	08/15/2021
DEAN, KRISTI	Y4-AC3449	2	43.95	6011********7228	870725	08/15/2021
EDISON, ERNEST	Y4-G135262	2	32.46	5455********1812	019963	08/15/2021
EDWARDS, JON	Y4-G136054	2	37.87	5464********1015	374885	08/15/2021
ELLIOTT, JOHN	Y4-G136046	2	89.83	5138********9792	130754	08/15/2021
ELMORE, GREGG	Y4-G136057	2	41.12	5178********4717	02019P	08/15/2021
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	870728	08/15/2021
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	13497Z	08/15/2021
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	01993D	08/15/2021
GILSTRAP, CAROLINE	Y4-G138233	2	48.70	4269********5861	084733	08/15/2021
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	044719	08/15/2021
GONZALES, CHRISTOPHER	Y4-G136180	2	178.56	6011********8944	870727	08/15/2021
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	04331C	08/15/2021
GRIFFIN, CONNOR	Y4-G135948	2	64.93	6011********3549	01596R	08/15/2021
HARRIS, GARRY	Y4-G138162	2	78.20	4737********3325	001554	08/15/2021
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	020122	08/15/2021
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	164379	08/15/2021
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	044719	08/15/2021
HICKS, JAMES	Y4-G138108	2	41.12	4347********0568	044719	08/15/2021
HOWARD, SAMUEL	Y4-G138107	2	75.75	5275********4412	104579	08/15/2021
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********6294	193574	08/15/2021
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	020182	08/15/2021
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	548486	08/15/2021
JIMENEZ, CHRIS	Y4-G135623	2	69.93	5516********4814	404536	08/15/2021
KATO, JAY	Y4-G138295	2	37.87	4342********6386	075692	08/15/2021
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	154571	08/15/2021
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015398	08/15/2021
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	020323	08/15/2021
LOCKWOOD, RICHARD	Y4-G138066	2	70.34	4870********6370	014175	08/15/2021
MATHIS, PATRICK	Y4-G138369	2	81.16	4610********5486	044719	08/15/2021
MCBEE, JIMMY	Y4-G136187	2	102.39	5455********1361	020386	08/15/2021
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	02053B	08/15/2021
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	044719	08/15/2021
MCLEAN, VICKI	Y4-AC4067	2	43.95	6011********5503	870732	08/15/2021
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	015405	08/15/2021
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	020434	08/15/2021
MORIN, DAVID	Y4-G138226	2	32.46	5275********9557	154475	08/15/2021
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	035186	08/15/2021
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	044719	08/15/2021
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015935	08/15/2021
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	404537	08/15/2021
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	054719	08/15/2021
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	633400	08/15/2021
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H95207	08/15/2021
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	056180	08/15/2021
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001163	08/15/2021
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	067052	08/15/2021
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	054719	08/15/2021
ROY, ANNA	Y4-G136105	2	37.87	5143********6852	190701	08/15/2021
SAMUELS, RORY	Y4-G138114	2	1.00	4147********8709	02080D	08/15/2021
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	064719	08/15/2021
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	374886	08/15/2021
SANFORD, JULIA	Y4-G138240	2	43.29	4943********6231	702937	08/15/2021
SHEHORN, BRYAN	Y4-G136106	2	37.87	5367********4287	316192	08/15/2021
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	78646Y	08/15/2021
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	094389	08/15/2021
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	145690	08/15/2021
TONER, JAMESON	Y4-G138332	2	87.19	4347********3956	064719	08/15/2021
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H88586	08/15/2021
URTEAGA, BRAEDEN	Y4-G138313	2	43.29	5455********8135	020803	08/15/2021
VEGA, ANGELYS	Y4-G135705	2	83.69	4610********5343	064719	08/15/2021
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	015950	08/15/2021
WHITE, MARVIN	Y4-G138038	2	37.87	4401********5928	184736	08/15/2021
WILLIAMSON, KENDRA	Y4-G135715	2	62.77	4356********8717	144273	08/15/2021
ZIEGELT, KRISTI	Y4-G138164CAN	2	70.34	5143********0835	458939	08/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
30	MasterCard	1820.82
42	Visa	2288.27
5	Discover	434.20
0	Other	0.00
		4543.29