09/15/2021

09:27:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	141781	09/15/2021
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	583072	09/15/2021
BAKER, KELLY	Y4-G136063	2	129.87	5117********6416	019359	09/15/2021
BLAKE, TERRI	Y4-AC3643	2	48.95	5117********3094	019355	09/15/2021
BOCCIA, MARIA	Y4-G130354	2	274.00	5466********4264	05551Y	09/15/2021
BRAND, KEVIN	Y4-G135480	2	70.93	5275********3094	111281	09/15/2021
BUCK, JESSICA	Y4-G135714	2	97.40	5424********5731	18343P	09/15/2021
CASH, JODY	Y4-G138405	2	104.00	5424********0889	18357P	09/15/2021
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	021804	09/15/2021
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	662698	09/15/2021
CLENDENING, CARL	Y4-G135474	2	32.46	5117********7347	019364	09/15/2021
COAKLEY, AARON	Y4-G136171	2	34.99	4342********3354	077055	09/15/2021
COTHRAN, BRYAN	Y4-G138368	2	43.29	4147********1272	05577D	09/15/2021
CRAIN, TRACI	Y4-G11376	2	131.46	4356********6269	181882	09/15/2021
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	012360	09/15/2021
EDISON, ERNEST	Y4-G135262	2	32.46	5455********1812	055822	09/15/2021
EDWARDS, JON	Y4-G136054	2	37.87	5464********1015	899915	09/15/2021
ELLIOTT, JOHN	Y4-G136046	2	89.83	5138********9792	274265	09/15/2021
ELMORE, GREGG	Y4-G136057	2	41.12	5178********4717	05606P	09/15/2021
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	913742	09/15/2021
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	33920Z	09/15/2021
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	05581D	09/15/2021
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	031804	09/15/2021
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	09055C	09/15/2021
GRIFFIN, CONNOR	Y4-G135948	2	64.93	6011********3549	01597R	09/15/2021
HARNESS, CHRIS	Y4-G138352	2	37.87	4631********4204	397098	09/15/2021
HARRIS, GARRY	Y4-G138162	2	75.70	4737********3325	026761	09/15/2021
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	055936	09/15/2021
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	101581	09/15/2021
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	031804	09/15/2021
HICKS, JAMES	Y4-G138108	2	41.12	4347********0568	031804	09/15/2021
HOLLOWAY, BRYSON	Y4-G138172	2	37.87	4610********9643	031804	09/15/2021
HOWARD, SAMUEL	Y4-G138107	2	75.75	5275********4412	131385	09/15/2021
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********6294	039480	09/15/2021
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	056035	09/15/2021
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	542802	09/15/2021
JIMENEZ, CHRIS	Y4-G135623	2	69.93	5516********4814	583073	09/15/2021
KATO, JAY	Y4-G138295	2	37.87	4342********6386	058071	09/15/2021
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	191583	09/15/2021
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015582	09/15/2021
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	056071	09/15/2021
LOCKWOOD, RICHARD	Y4-G138066	2	70.34	4870********6370	030782	09/15/2021
LOPEZ, AMBER	Y4-AC4022	2	131.85	4985********4967	046309	09/15/2021
MARTIN, LUPE	Y4-G136110	2	64.93	5189********1478	18649Z	09/15/2021
MATHIS, PATRICK	Y4-G138369	2	81.16	4610********5486	041804	09/15/2021
MCBEE, JIMMY	Y4-G136187	2	102.39	5455********1361	056209	09/15/2021
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	05638B	09/15/2021
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	041804	09/15/2021
MCLEAN, VICKI	Y4-AC4067	2	43.95	6011********5503	913745	09/15/2021
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	015216	09/15/2021
MEADOWS, SETH	Y4-G135943	2	37.46	5143********2300	843805	09/15/2021
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	056281	09/15/2021
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	075745	09/15/2021
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	041804	09/15/2021
OSWALD, BRITNEY	Y4-G138380	2	59.52	4127********9110	025445	09/15/2021
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015489	09/15/2021
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	583074	09/15/2021
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	041804	09/15/2021
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	815409	09/15/2021
PHIPPS, LANDON	Y4-G130514	2	46.12	6011********2463	01512B	09/15/2021
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H42327	09/15/2021
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	044032	09/15/2021
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001052	09/15/2021
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	003901	09/15/2021
RIEGER, ADRIAN	Y4-G136146	2	140.68	4342********0192	090753	09/15/2021
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	051804	09/15/2021
ROY, ANNA	Y4-G136105	2	37.87	5143********6852	036454	09/15/2021
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	051804	09/15/2021
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	899916	09/15/2021
SANFORD, JULIA	Y4-G138240	2	43.29	4943********6231	257863	09/15/2021
SHEHORN, BRYAN	Y4-G136106	2	37.87	5367********4287	823125	09/15/2021
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	11405Y	09/15/2021
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	027956	09/15/2021
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	635237	09/15/2021
TONER, JAMESON	Y4-G138332	2	70.34	4347********3956	051804	09/15/2021
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H35705	09/15/2021
URTEAGA, BRAEDEN	Y4-G138313	2	49.29	5455********8135	056503	09/15/2021
VEGA, ANGELYS	Y4-G135705	2	83.69	4610********5343	051804	09/15/2021
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	015433	09/15/2021
WEAVER, BLAKE	Y4-G138347	2	32.87	4599********2245	H35206	09/15/2021
ZIEGELT, KRISTI	Y4-G138164CAN	2	70.34	5143********0835	843806	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	2023.14
45	Visa	2613.65
4	Discover	257.81
0	Other	0.00
		4894.60