12/15/2021

07:02:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	172990	12/15/2021
ARMENDARIZ, KARI	Y4-G138443	2	81.16	5230********8463	07651Z	12/15/2021
BACHMAN, JOANNE	Y4-G130743	2	99.00	5516********2458	587637	12/15/2021
BAKER, KELLY	Y4-G136063	2	129.87	5178********9016	07673P	12/15/2021
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	07658Y	12/15/2021
BOEN, CHAD	Y4-G138442	2	45.87	4401********9354	032921	12/15/2021
BRAND, KEVIN	Y4-G135480	2	76.93	5275********3094	122497	12/15/2021
BRUNER, RAY WINDELL	Y4-G135169	2	23.65	4342********2319	078996	12/15/2021
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	022904	12/15/2021
CAVASOS, PATTY	Y4-G138237	2	99.00	4402********7813	681650	12/15/2021
CLENDENING, CARL	Y4-G135474	2	32.46	5117********7347	028668	12/15/2021
COTHRAN, BRYAN	Y4-G138368	2	43.29	4147********1272	07696D	12/15/2021
CRAIN, TRACI	Y4-G11376	2	142.29	4356********6269	172992	12/15/2021
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	012096	12/15/2021
EDISON, ERNEST	Y4-G135262	2	32.46	5455********1812	076939	12/15/2021
ELMORE, GREGG	Y4-G138513	2	41.12	5178********4717	07708P	12/15/2021
FOSTER, JOHN	Y4-G138047	2	102.81	6011********4501	153310	12/15/2021
GALLOWAY, LAWRENCE	Y4-G138298	2	37.87	5122********9590	48963Z	12/15/2021
GARCIA, EDITH	Y4-G138392	2	43.29	4465********0731	015880	12/15/2021
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	07688D	12/15/2021
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	032904	12/15/2021
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	02692C	12/15/2021
HARNESS, CHRIS	Y4-G138352	2	37.87	4631********4204	582156	12/15/2021
HARRIS, GARRY	Y4-G138162	2	71.20	4737********3325	069586	12/15/2021
HATHAWAY, JUSTIN	Y4-G136172	2	37.87	5455********4198	077077	12/15/2021
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	142695	12/15/2021
HERNANDEZ, LEANDRA	Y4-G138025	2	5.00	4610********2811	032904	12/15/2021
HOLLOWAY, BRYSON	Y4-G138172	2	37.87	4610********9643	042904	12/15/2021
HOWARD, SAMUEL	Y4-G138107	2	75.75	5275********4412	132398	12/15/2021
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********3015	033041	12/15/2021
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	077152	12/15/2021
IBANEZ, JOHNATHAN	Y4-G138185	2	48.70	5156********2384	637346	12/15/2021
JACOBSON, TYLER	Y4-G138456	2	37.87	5455********5100	077143	12/15/2021
JIMENEZ, CHRIS	Y4-G135623	2	69.93	5516********4814	587638	12/15/2021
JOHNSON, JOSHUA	Y4-G138480	2	37.87	5143********8315	035222	12/15/2021
KATO, JAY	Y4-G138295	2	37.87	4342********6386	048894	12/15/2021
KENT, ROBERT	Y4-G136179	2	37.87	5275********4682	182290	12/15/2021
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015628	12/15/2021
LILES, CLAYTON	Y4-G138419	2	32.46	5122********7092	50605Z	12/15/2021
LINK, DOUG	Y4-G11331	2	41.12	5455********7613	077212	12/15/2021
LOCKWOOD, RICHARD	Y4-G138066	2	104.80	4870********6370	012104	12/15/2021
LOGAN, DARRELL	Y4-G135867	2	37.46	6011********9106	153311	12/15/2021
MARTIN, LUPE	Y4-G136110	2	64.93	5189********1478	49239Z	12/15/2021
MCBEE, JIMMY	Y4-G136187	2	102.39	5455********1361	077257	12/15/2021
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	07741B	12/15/2021
MCCULLOCH, GREGORY BRENT	Y4-G135751	2	41.12	4610********3085	042904	12/15/2021
MCMULLEN, RICHARD	Y4-G138244	2	70.34	4465********8295	015321	12/15/2021
MEADOWS, SETH	Y4-G135943	2	37.46	5143********2300	035223	12/15/2021
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5455********3398	077410	12/15/2021
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	034362	12/15/2021
NOVELLI, PAUL	Y4-G138297	2	124.46	4900********7633	052904	12/15/2021
OSWALD, BRITNEY	Y4-G138380	2	59.52	4127********9110	012103	12/15/2021
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015048	12/15/2021
PADILLA, SANDRA	Y4-G136155	2	37.87	5516********9339	587639	12/15/2021
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	052904	12/15/2021
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	378623	12/15/2021
PHIPPS, LANDON	Y4-G130514	2	46.12	6011********2463	01575B	12/15/2021
POLIDORO, TONY	Y4-G138527	2	64.93	4347********8536	052904	12/15/2021
QUAAS, CHARLES	Y4-G138503	2	32.46	4037********3401	305192	12/15/2021
REHM, SHERRI	Y4-G138294	2	104.00	4599********4802	H43397	12/15/2021
RENDON, EDUARDO ALEX	Y4-G138426	2	37.87	4342********5558	006773	12/15/2021
RENDON, LOUIS	Y4-G138274	2	48.70	4342********7174	056392	12/15/2021
RENFRO, CASEN	Y4-G138100	2	70.34	4176********7122	001136	12/15/2021
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	087492	12/15/2021
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	052904	12/15/2021
ROY, ANNA	Y4-G136105	2	37.87	5143********6852	039124	12/15/2021
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	052904	12/15/2021
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	534899	12/15/2021
SHEHORN, BRYAN	Y4-G136106	2	37.87	5367********4287	911341	12/15/2021
SIMPER, MATTHEW	Y4-G138518	2	37.87	4388********1067	07757C	12/15/2021
SREERAM, ADITYA	Y4-G138216	2	32.46	5424********5742	61660Y	12/15/2021
STANLEY, MARCUS	Y4-G138163	2	37.87	4342********3486	080384	12/15/2021
STEPHENS, CHRISTIE	Y4-T00445	2	28.55	4358********3144	172837	12/15/2021
TONER, JAMESON COLE	Y4-G138502	2	81.16	4347********3956	052904	12/15/2021
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H36776	12/15/2021
VEGA, ANGELYS	Y4-G135705	2	37.46	4610********5343	062904	12/15/2021
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	015643	12/15/2021
WALTON, ERIK	Y4-G138450	2	37.87	5524********3514	07790Z	12/15/2021
WEAVER, BLAKE	Y4-G138549	2	37.87	4599********2245	H36777	12/15/2021
WHITE, MARVIN	Y4-G138038	2	37.87	4401********5928	032926	12/15/2021
ZIEGELT, KRISTI	Y4-G138164CAN	2	70.34	5143********0835	035224	12/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
31	MasterCard	1804.03
47	Visa	2474.75
3	Discover	186.39
0	Other	0.00
		4465.17