08/15/2023

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, AGUSTIN	Y4-G138774	2	37.87	4535********1721	H48279	08/15/2023
ALVAREZ, JERRY	Y4-G139054	2	81.16	4701********5928	104648	08/15/2023
BACERRA, ERIC	Y4-G139729	2	37.87	4411********9291	064405	08/15/2023
BACHMAN, JOANNE	Y4-G130743	2	43.29	5593********0457	03325Z	08/15/2023
BAKER, JENNIFER	Y4-G139202	2	64.94	6011********0097	860472	08/15/2023
BAUGH, KATHY	Y4-G138688	2	97.40	5144********7807	007334	08/15/2023
BEHELER, EVA	Y4-G138202	2	37.46	4127********4779	011846	08/15/2023
BELL, AJ	Y4-G139136	2	81.16	5143********3076	198654	08/15/2023
BENSON, GRACE	Y4-G135367	2	205.43	5403********8997	044446	08/15/2023
BENTHUL, TRAVIS	Y4-G139738	2	43.29	5285********1282	91669P	08/15/2023
BINDER, CHASE	Y4-G139422	2	43.29	4342********0615	063422	08/15/2023
BOARMAN, BRYCE	Y4-G138710	2	37.87	5516********2684	611784	08/15/2023
BOEN, CHAD	Y4-G138442	2	64.95	4401********4935	044444	08/15/2023
BOUNDS, VANESSA	Y4-G139620	2	70.34	4756********2487	990913	08/15/2023
BRAND, KEVIN	Y4-G135480	2	85.25	5275********3094	174743	08/15/2023
BRUNER, RAY WINDELL	Y4-G135169	2	21.65	4342********7801	023237	08/15/2023
Black, Robert	Y4-G139057	2	43.29	4342********1214	061411	08/15/2023
CAPELLE, ANGELLO	Y4-G139610	2	37.87	4535********7027	H48273	08/15/2023
CARSON, CHRIS	Y4-G139612	2	258.00	4147********0561	03367C	08/15/2023
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	054405	08/15/2023
CASTILLO, ISAAC	Y4-G139255	2	45.29	5464********4404	692222	08/15/2023
CRAIG, COURTNEY	Y4-G138099	2	199.00	4610********0470	054405	08/15/2023
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	124542	08/15/2023
Cortes, Pedro	Y4-G139129	2	43.29	4610********7382	064405	08/15/2023
DAVIS, CODY	Y4-G139192	2	48.70	4127********3152	029048	08/15/2023
DELEON, ALEX	Y4-G135795	2	43.29	6011********6883	860473	08/15/2023
DELGADO, RICKY	Y4-G139508	2	37.87	5143********8638	198655	08/15/2023
DENTON, JOHN	Y4-G139308	2	102.81	4342********2089	097622	08/15/2023
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	020531	08/15/2023
EDISON, ERNEST	Y4-G139458	2	32.46	5455********4622	034025	08/15/2023
ELMORE, GREGG	Y4-G139231	2	41.12	5178********4717	03418P	08/15/2023
Echeverria, Joshua	Y4-G139007	2	43.29	5156********1657	03418Z	08/15/2023
FORD, LANCE	Y4-G139109	2	43.29	4358********1253	048433	08/15/2023
FOSTER, ANN	Y4-G138046	2	33.55	5463********2845	03404P	08/15/2023
GARCIA, KAITLYN	Y4-G139516	2	309.00	5178********7570	03394P	08/15/2023
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	03403D	08/15/2023
GILSTRAP, CAROLINE	Y4-G138233A	2	33.96	4269********1548	044446	08/15/2023
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	08540C	08/15/2023
GROVES, BENJAMIN	Y4-G139456	2	3.70	4401********3788	044445	08/15/2023
Gordon, Emily	Y4-G139519	2	37.87	5178********2909	03434B	08/15/2023
Gregory, Hayden	Y4-G139520	2	37.87	5510********4376	927769	08/15/2023
HARRIS, GARRY	Y4-G138162	2	48.70	4737********3325	076340	08/15/2023
HODEL, DOMINIC	Y4-G139205	2	54.11	5175********4657	164749	08/15/2023
HOLLOWAY, BRYSON	Y4-G138716	2	37.87	4610********9643	074405	08/15/2023
Harwell, Tyler	Y4-G139609	2	37.87	4342********9374	029450	08/15/2023
JAMES, MICHAEL	Y4-G139011	2	43.29	5237********4591	034172	08/15/2023
JIMENEZ, CHRIS	Y4-G138757	2	69.93	5516********9773	611782	08/15/2023
JOHNSON, BARRY	Y4-G139402	2	119.04	4488********0902	178386	08/15/2023
Johnson III, Charles	Y4-G139568	2	37.87	4127********9638	011841	08/15/2023
KREISER, CHARLES	Y4-G138709	2	37.87	5156********4877	03421Z	08/15/2023
LENE, DONNA	Y4-AC3904	2	43.95	4610********9725	074405	08/15/2023
LOCKWOOD, RICHARD	Y4-G138066	2	107.51	4870********6370	011854	08/15/2023
LOGAN, DARRELL	Y4-G135867	2	5.00	6011********9106	860474	08/15/2023
Lundy, Jeff	Y4-G10322	2	43.29	5178********4944	03431P	08/15/2023
MAEDGEN, SHAWNA	Y4-3758	2	33.55	4610********0126	074405	08/15/2023
MAIALE, DIANE	Y4-G131308A	2	43.95	5143********0376	198656	08/15/2023
MARTINEZ, BRYAN	Y4-G139600	2	37.87	4259********5422	006001	08/15/2023
MATHIS, PATRICK	Y4-G139149	2	81.16	4535********8455	H52634	08/15/2023
MATHIS, TERRY	Y4-G138936	2	37.87	5464********7746	692224	08/15/2023
MCBEE, JIMMY	Y4-G138695	2	102.40	5455********1361	034268	08/15/2023
MCCARTNEY, MEGAN	Y4-G139150	2	54.11	5275********0174	194548	08/15/2023
MCLENDON, ANGELA	Y4-G139691	2	37.88	4744********2597	124641	08/15/2023
Montemayor, Brooklyn	Y4-G139414	2	43.29	5143********8913	198657	08/15/2023
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	094218	08/15/2023
NOVELLI, PAUL	Y4-G138957	2	124.46	4900********7633	074405	08/15/2023
NUNEZ, AZREEL	Y4-G139606	2	37.87	5396********7893	001248	08/15/2023
PADILLA, SANDRA	Y4-G139635	2	37.87	5516********0133	611785	08/15/2023
PHIPPS, LANDON	Y4-G138679	2	46.12	6011********2463	01541B	08/15/2023
PIKE, MADILYN	Y4-G139008	2	48.70	4347********0407	084405	08/15/2023
POWELL, JASON	Y4-G139674	2	43.29	4248********6798	076692	08/15/2023
Patterson, Bobby	Y4-G139287	2	43.29	4610********8350	084405	08/15/2023
Purcell, Jeremy	Y4-G139404	2	43.29	3767*******1003	113265	08/15/2023
RABANUS, VICTORIA	Y4-G139123	2	81.16	4342********4933	004940	08/15/2023
RAMOS, MARISSA	Y4-G138735	2	70.34	4054********1465	044447	08/15/2023
REEL, GRANT	Y4-G139073	2	37.87	5367********8803	926962	08/15/2023
RENDON, EDUARDO ALEX	Y4-G139649	2	59.46	4403********8433	694278	08/15/2023
RODRIQUEZ, JAYDEN	Y4-AC3776	2	43.29	4610********9635	084405	08/15/2023
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	004405	08/15/2023
Roberts, Bryan	Y4-G138937	2	59.52	6011********6463	860475	08/15/2023
Rodriguez, Anthony	Y4-G139417	2	43.29	5143********1462	198658	08/15/2023
Rynearson, Andrew	Y4-G139476	2	43.29	4342********4290	075064	08/15/2023
SANCHEZ, BRAULIO JR	Y4-G139273	2	70.35	4610********0100	034405	08/15/2023
SLAVIK, FRANK	Y4-G138658	2	43.29	5143********6357	198659	08/15/2023
SMITH, RISHARD	Y4-G139190	2	42.88	4358********8032	048434	08/15/2023
Templin, Cody	Y4-G139478	2	43.29	4610********1485	034405	08/15/2023
VELA, JAVIER ADAIR	Y4-G139182	2	32.46	4465********6794	015582	08/15/2023
VINCENT, TRAVIS	Y4-G139262	2	37.87	4874********3395	094451	08/15/2023
Vargas, Luis	Y4-G139479	2	43.29	4991********6705	879941	08/15/2023
Verner, Victoria	Y4-G139416	2	43.29	4403********2091	492907	08/15/2023
WEISS, AMANDA	Y4-G139487	2	91.99	5156********9301	03597Z	08/15/2023
WEST, TINA	Y4-G139089	2	81.16	5463********0772	03596Z	08/15/2023
WOLFENBARGER, REBECCA	Y4-G139167	2	64.94	4147********1325	03578D	08/15/2023
WOODWARD, CORLISS	Y4-G131095	2	37.46	4147********9355	03590D	08/15/2023
YOUNG, JORDAN	Y4-G139045	2	42.88	4599********8217	H48818	08/15/2023
ZAVALA, SERGIO	Y4-G139648	2	54.11	4610********5595	034405	08/15/2023

Totals

Count	Card Type	Total
1	American Express	43.29
33	MasterCard	2115.46
56	Visa	3253.36
5	Discover	218.87
0	Other	0.00
		5630.98