09/15/2022

06:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AGUSTIN	Y4-G138774	2	32.46	4535********1721	H39099	09/15/2022
ALEXANDER, JAMES	Y4-G138931	2	5.41	5172********6433	027701	09/15/2022
ALVARADO, ISACK	Y4-G138322	2	102.39	6011********6233	560238	09/15/2022
ALVAREZ, JERRY	Y4-G138214	2	81.16	4701********5928	145381	09/15/2022
BACERRA, ERIC	Y4-G139729	2	37.87	5178********6676	04212B	09/15/2022
BACHMAN, JOANNE	Y4-G130743	2	43.29	5516********2458	054613	09/15/2022
BARRETT, TRENT	Y4-G138568	2	37.87	5516********6985	054614	09/15/2022
BAUGH, KATHY	Y4-G138688	2	48.70	5144********7807	014347	09/15/2022
BEARD, HALEY	Y4-G138915	2	37.87	5464********4405	494671	09/15/2022
BOARMAN, BRYCE	Y4-G138710	2	37.87	3793*******1942	751015	09/15/2022
BOEN, CHAD	Y4-G138442	2	48.70	4401********4935	035806	09/15/2022
BOTELLO, EDI	Y4-G138676	2	37.87	5464********3891	494672	09/15/2022
BRAND, KEVIN	Y4-G135480	2	68.43	5275********3094	115781	09/15/2022
BROWN, KEITH	Y4-G138708	2	37.87	4342********2044	025145	09/15/2022
BRUNER, RAY WINDELL	Y4-G135169	2	21.65	4342********7801	021331	09/15/2022
Blackburn, Bobby	Y4-G139522	2	59.52	5143********7428	649228	09/15/2022
Blasick, Diane	Y4-G138614	2	37.87	4358********5339	919386	09/15/2022
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	085804	09/15/2022
COLBURN, JORDAN	Y4-G138713	2	37.87	5153********7155	04246S	09/15/2022
CRAIG, COURTNEY	Y4-G138099	2	199.00	4610********0470	075804	09/15/2022
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	135389	09/15/2022
CULP, KIRBY	Y4-G138857	2	91.99	4147********9777	04235D	09/15/2022
Capelle, Angello	Y4-G138970	2	37.87	4535********7027	H39635	09/15/2022
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	014420	09/15/2022
Delgado, Ricky	Y4-G139508	2	37.87	5143********8638	649229	09/15/2022
EDISON, ERNEST	Y4-G139558	2	32.46	5455********1812	042328	09/15/2022
ELLIOTT, JOHN	Y4-G138882	2	27.06	4269********9032	015926	09/15/2022
ELLIOTT, LANCE	Y4-G138855	2	37.87	5144********4639	014348	09/15/2022
ELMORE, GREGG	Y4-G138938	2	41.12	5178********4717	04261P	09/15/2022
GARCIA, KAITLYN	Y4-G139516	2	309.00	5178********7570	04263P	09/15/2022
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	04230D	09/15/2022
GILSTRAP, CAROLINE	Y4-G138233	2	48.70	4269********1548	035807	09/15/2022
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	00071C	09/15/2022
Gordon, Emily	Y4-G139519	2	37.87	5178********2909	04273B	09/15/2022
Gregory, Hayden	Y4-G139520	2	37.87	5510********4376	824427	09/15/2022
HABERMAN, JOHN	Y4-G138715	2	104.00	5156********9940	04268Z	09/15/2022
HARDCASTLE, RILEY	Y4-G138967	2	37.87	5117********2667	027719	09/15/2022
HARRIS, GARRY	Y4-G138162	2	48.70	4737********3325	053339	09/15/2022
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	175883	09/15/2022
HOLLOWAY, BRYSON	Y4-G138716	2	37.87	4610********9643	095804	09/15/2022
HOMEYER, KINZIE	Y4-AC3701	2	21.95	6011********1343	01544R	09/15/2022
HUBBARD, JARROD	Y4-G138155	2	70.34	4070********3015	039927	09/15/2022
HYDE, ROBERT	Y4-G138115	2	37.87	5455********6742	042649	09/15/2022
JACOBSON, TYLER	Y4-G138843	2	37.87	5455********5100	042571	09/15/2022
JIMENEZ, CHRIS	Y4-G138757	2	69.93	5516********9773	054616	09/15/2022
KARFS, SHILO	Y4-G139765	2	54.11	5172********2874	027722	09/15/2022
KAYLOR, THOMAS	Y4-G138845	2	42.88	4400********1485	00183D	09/15/2022
KREISER, CHARLES	Y4-G138709	2	37.87	5156********4877	04294Z	09/15/2022
LANGE, TAYLOR	Y4-G139518	2	48.70	4610********3574	095804	09/15/2022
LILES, CLAYTON	Y4-G138419	2	32.46	5122********7092	22791Z	09/15/2022
LINTHICUM, KATRINA	Y4-G138884	2	124.46	4638********2308	015074	09/15/2022
LOCKWOOD, RICHARD	Y4-G138066	2	102.80	4870********6370	016438	09/15/2022
LONG, BRYAN	Y4-G138537	2	64.93	4401********7290	035810	09/15/2022
MATHIS, TERRY	Y4-G138936	2	37.87	5464********7746	494674	09/15/2022
MCBEE, JIMMY	Y4-G138695	2	69.93	5455********1361	042943	09/15/2022
MCCULLOCH, GREGORY BRENT	Y4-G139554	2	51.95	4610********3085	005804	09/15/2022
MacKinnon, Sam	Y4-G138940	2	37.87	4147********4057	04307C	09/15/2022
McDonald, Michael	Y4-G139531	2	37.87	4342********3431	035262	09/15/2022
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	084001	09/15/2022
NOVELLI, PAUL	Y4-G138957	2	124.46	4900********7633	005804	09/15/2022
Olson, Joshua	Y4-G139514	2	37.87	4000********5474	746350	09/15/2022
PACE, JOSHUA	Y4-G138265	2	37.87	4465********1616	015959	09/15/2022
PADILLA, SANDRA	Y4-G136155	2	37.87	4269********8814	015927	09/15/2022
PAGE, DEREK	Y4-G138290	2	37.87	4610********2467	005804	09/15/2022
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	061815	09/15/2022
PHIPPS, LANDON	Y4-G138679	2	46.12	6011********2463	01550B	09/15/2022
PIKE, MADILYN	Y4-G138820	2	48.70	4347********0407	005804	09/15/2022
POLIDORO, TONY	Y4-G138527	2	97.39	4347********8536	005804	09/15/2022
REEL, GRANT	Y4-G138956	2	37.87	5367********4102	815417	09/15/2022
RENDON, EDUARDO ALEX	Y4-G138426	2	37.87	4342********5558	064076	09/15/2022
RIGGS, CAROL	Y4-T00042	2	86.63	5464********8162	494675	09/15/2022
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	005804	09/15/2022
Roberts, Bryan	Y4-G138937	2	59.52	6011********5307	560240	09/15/2022
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	005804	09/15/2022
SANDERS, RAY	Y4-G138317	2	37.87	5464********9504	494676	09/15/2022
SLAVIK, FRANK	Y4-G138658	2	43.29	5143********6357	649230	09/15/2022
SOMERA, JOSHUA	Y4-G138577	2	43.29	5122********6903	72528Z	09/15/2022
TONER, JAMESON COLE	Y4-G138502	2	70.34	4347********3956	005804	09/15/2022
TORRES, RUBEN	Y4-G138292	2	37.87	4586********2622	H39661	09/15/2022
VELA, JAVIER ADAIR	Y4-G139795	2	32.46	4465********0614	015877	09/15/2022
WALTON, ERIK	Y4-G138450	2	37.87	5524********3514	04339Z	09/15/2022
WEAVER, BLAKE	Y4-G138347	2	43.87	4599********2929	H40284	09/15/2022
WOODWARD, CORLISS	Y4-G131095	2	37.46	5463********2540	04339P	09/15/2022
WORTHEN, JENNIFER	Y4-G139764	2	81.16	5275********1198	105584	09/15/2022
YARBOROUGH, JULIE	Y4-G139527	2	37.87	5172********4366	027749	09/15/2022
ZIEGELT, KRISTI	Y4-G138870	2	102.80	5143********0835	649231	09/15/2022

Totals

Count	Card Type	Total
1	American Express	37.87
37	MasterCard	2014.65
44	Visa	2494.23
4	Discover	229.98
0	Other	0.00
		4776.73