09/01/2022

06:21:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, JEREMY	Y4-G138195	1	104.00	5178********9812	09405B	09/01/2022
ALAIMO, JAMES	Y4-G138362	1	37.87	4563********3630	H38498	09/01/2022
ALEXANDER, JAMES	Y4-G138931	1	64.93	5172********6433	077124	09/01/2022
ALLEN, HAILEY	Y4-G138566	1	37.87	5143********3309	461388	09/01/2022
ANDERSON, GRANT	Y4-G138299	1	43.29	5178********5932	09414B	09/01/2022
ANDERSON, JAMES	Y4-G138592	1	43.29	4147********7213	09399D	09/01/2022
ARECHIGA, LOUIS JR	Y4-G138988	1	45.47	4358********0254	671779	09/01/2022
ARNOLD, SANDI	Y4-G11918	1	198.00	4342********7907	017219	09/01/2022
BAILEY, JEREMY	Y4-G138186	1	104.00	4342********0007	073134	09/01/2022
BATES, LOUISE MARY	Y4-G10116	1	529.00	4147********9894	09413D	09/01/2022
BEARD, JAMES MIKE	Y4-G10926	1	198.00	5590********0277	00123Q	09/01/2022
BIRKES, DAVID	Y4-G138344	1	32.46	6011********4018	085491	09/01/2022
BLACK, SHIRLEY	Y4-G138400	1	37.87	4400********6223	03043D	09/01/2022
BLANCHARD, GREG	Y4-G131322	1	62.77	4147********1727	09450D	09/01/2022
BOWERS, MICHAEL	Y4-G135691	1	32.46	4401********1701	034647	09/01/2022
BROWN, JAMES	Y4-G138119	1	43.29	4400********6802	05068D	09/01/2022
BULLOCK, LIZ	Y4-G139725	1	37.46	4610********4702	084604	09/01/2022
BURGOS, MILAGROS	Y4-G138556	1	37.87	4744********6490	174662	09/01/2022
CASTILLO, ART	Y4-G138685	1	37.46	4427********6821	084604	09/01/2022
CHADD, MEGAN	Y4-G135405	1	43.29	5143********0632	461389	09/01/2022
CHAPA, SHERRY	Y4-G135597	1	351.15	3767*******4001	123863	09/01/2022
COLE, CALEB	Y4-G136035	1	21.65	5463********4469	09476P	09/01/2022
COLE, JACOB	Y4-G139511	1	37.46	4342********1256	082998	09/01/2022
COULTER, DOROTHY RENEE	Y4-G138012	1	37.87	5117********5889	077144	09/01/2022
CURRY, CORBETT	Y4-G138466	1	32.46	5122********7771	70366Z	09/01/2022
DECKER, JEREMY	Y4-G138748	1	43.29	4147********6536	09464C	09/01/2022
DELAO, COURTNEY	Y4-G138034	1	37.87	6011********9848	085493	09/01/2022
DELEON, ISABEL	Y4-G138740	1	37.87	6011********4954	00108R	09/01/2022
DEVLIN, JIM	Y4-G135160	1	147.70	3739*******1009	161838	09/01/2022
DONALDSON, VIRGINIA VICKY	Y4-G11198	1	41.12	4147********5508	09475C	09/01/2022
DORY, REKEEM	Y4-G139504	1	37.46	4143********9992	388445	09/01/2022
DULOCK, DAVID	Y4-G138668	1	2.50	5275********7911	134368	09/01/2022
DUNCAN, KIM	Y4-G138664	1	64.52	5143********2218	461390	09/01/2022
Davis, Hilary	Y4-G139515	1	37.87	4147********0645	09478C	09/01/2022
ELDER, FRED	Y4-G136185	1	37.87	5143********8558	461391	09/01/2022
ELLIOTT, JOHN	Y4-G138882	1	75.75	4269********9032	001437	09/01/2022
ESCUE, TERRY	Y4-G135048	1	86.58	5156********5750	517806	09/01/2022
EVANS, SHELLEY	Y4-G138454	1	448.00	4342********3673	015526	09/01/2022
EVERETT, AMBER	Y4-G135697	1	120.65	4147********7229	09481D	09/01/2022
FEHLER, ANDREW DREW	Y4-G138837	1	37.87	4610********0457	094604	09/01/2022
FILES, JOEL	Y4-G138171	1	43.12	4744********0896	124967	09/01/2022
FLORES, ELIAS	Y4-G138603	1	37.87	4488********3862	973681	09/01/2022
FLORES, JOE	Y4-G138541	1	158.52	3792*******1006	176238	09/01/2022
FORREST, JEFF	Y4-G138335	1	70.34	5516********8353	479590	09/01/2022
FRANK, NOEL	Y4-G135336	1	32.48	6011********4157	00132R	09/01/2022
GREENWOOD, JOANN	Y4-G10738	1	249.00	6011********3426	00147R	09/01/2022
GUERRANT, KATHI	Y4-G135051	1	249.00	4400********7219	00233D	09/01/2022
GUERRERO, MARCUS	Y4-G139747	1	37.87	4342********9098	014094	09/01/2022
GUMMELT, PAT	Y4-T00052	1	21.95	5178********3524	09503B	09/01/2022
HERNANDEZ, TESSA	Y4-G138337	1	38.87	5275********9517	461068	09/01/2022
HILL, CHRIS	Y4-G138253	1	37.87	6011********9655	00163R	09/01/2022
HILL, DEAN	Y4-A01216	1	57.36	5524********7343	30106Z	09/01/2022
HOBBS, BOYD	Y4-G11577	1	41.12	4071********8538	001522	09/01/2022
HOFFERBER, CARLI	Y4-G138194	1	24.00	4401********3638	034649	09/01/2022
HOFFERBER, CARLI	Y4-G138194	1	80.00	4807********9886	001876	09/01/2022
HOLY, JESSICA	Y4-G138810	1	227.28	4127********2239	011298	09/01/2022
HUGHLETT, LINDY	Y4-G139717	1	37.87	6011********3882	085494	09/01/2022
HUMPHREY, JESSICA	Y4-G138669	1	80.75	4342********6794	050090	09/01/2022
JONES, JUSTIN	Y4-G138429	1	104.00	4112********9437	494741	09/01/2022
JUSTINIANO, RAFAEL	Y4-G138006	1	37.87	5466********7345	001534	09/01/2022
KELLY, ANGIE	Y4-G135376	1	62.77	4610********7717	004604	09/01/2022
KORPI, DEBORAH	Y4-G136132	1	78.05	5424********4719	46216P	09/01/2022
KRAUT, BEKAH	Y4-G138833	1	37.87	4426********0626	022825	09/01/2022
MALONE, CODY	Y4-G11614	1	7.00	5424********3744	46244P	09/01/2022
MCCLAFFERTY, MICHAEL	Y4-G138481	1	32.46	5275********4367	184263	09/01/2022
MCGAUGHY, JOSH	Y4-G136102	1	41.12	4358********5006	671780	09/01/2022
MCPHERSON, JERRY JD	Y4-G138811	1	32.46	5464********7631	227222	09/01/2022
MECKEL, DAN	Y4-G11429	1	35.71	4535********9181	H38280	09/01/2022
MERKEL, KACI	Y4-G138981	1	59.52	5516********3262	479591	09/01/2022
MOHIUDDIN, MOHAMMED	Y4-G136123	1	37.87	4447********1824	001131	09/01/2022
MOORE, AINSLEY	Y4-AC4129	1	26.95	5178********3738	09530B	09/01/2022
MURFF JR, EDWARD CHARLES	Y4-G138920	1	389.00	4147********2219	001320	09/01/2022
NELSON, KELSEY	Y4-G138786	1	70.34	4494********2099	821775	09/01/2022
OLIVAREZ, DANIEL	Y4-G135248	1	45.47	4744********8532	184169	09/01/2022
OLIVAREZ, GABINO	Y4-G138859	1	70.34	3731*******7008	147633	09/01/2022
OSTER, ALEC	Y4-G139722	1	37.87	4037********0948	301064	09/01/2022
PARNELL, MIKE	Y4-G11612	1	57.36	4037********8992	301064	09/01/2022
RAGSDALE, KENNY	Y4-G138346	1	64.93	5189********0703	46383Z	09/01/2022
RAMIREZ SANTOS, JOSE	Y4-G130268	1	62.77	4744********2991	154567	09/01/2022
RAMOS, MARGIE	Y4-G136115	1	99.00	5189********2623	46411Z	09/01/2022
REYNOLDS, BRENDA KAY	Y4-G135762	1	249.00	4270********3275	001543	09/01/2022
RICHARDS, SHAYNE	Y4-G138560	1	37.87	4599********3997	H38512	09/01/2022
RIVERA, CHRISTOPHER	Y4-G138245	1	37.87	4000********2069	461181	09/01/2022
RODRIGUEZ, CYNTHIA	Y4-G138783	1	134.00	4400********1788	07705D	09/01/2022
Robinson, Chase	Y4-G139543	1	37.87	4342********0760	031566	09/01/2022
SABIDO, JON	Y4-G136147	1	21.65	6011********8090	085496	09/01/2022
SLATER, JAMES	Y4-G135742	1	37.46	4266********8962	09552D	09/01/2022
SLOAN, JAKE	Y4-G138462	1	70.34	5275********4075	184265	09/01/2022
SMITH, JORDEN	Y4-G138945	1	70.34	5178********6712	09564B	09/01/2022
SNYDER, SAM	Y4-G138941	1	37.87	5312********0032	134362	09/01/2022
STEWART, CHANCE	Y4-G138706	1	48.29	4535********7653	H39535	09/01/2022
STRELSKY, LANDEN	Y4-G139772	1	37.87	4610********9538	014604	09/01/2022
STRYKER, ANDREW	Y4-G135644	1	37.87	5463********3577	09567P	09/01/2022
SUMNER, KEIFER	Y4-G138726	1	42.87	4342********6816	003277	09/01/2022
TEDLOCK, VIC	Y4-T00054	1	21.95	5178********0636	09575P	09/01/2022
TOPP, JASON	Y4-G138872	1	78.35	4060********5417	09567D	09/01/2022
TUCKER, NATALIE	Y4-G138558	1	104.00	4358********9330	671781	09/01/2022
VANDERVEER, ALYSSA	Y4-G138666	1	81.16	3700*******7889	649001	09/01/2022
WAGONER, PARKER	Y4-G138493	1	37.87	6011********9222	085497	09/01/2022
WALLING, JAMES	Y4-G138557	1	37.87	4266********9155	09580B	09/01/2022
WALTERS, BOB	Y4-G138138	1	37.87	4147********9233	09579D	09/01/2022
WILSHER, ERIC	Y4-G138738	1	41.12	4266********7690	09582C	09/01/2022
WINDER, RILEY	Y4-G138649	1	37.87	4266********9144	09579B	09/01/2022

Totals

Count	Card Type	Total
5	American Express	808.87
31	MasterCard	1639.96
58	Visa	4929.62
9	Discover	524.94
0	Other	0.00
		7903.39