10/15/2023

11:20:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JERRY	Y4-G139054	2	81.16	4701********5928	102714	10/15/2023
AUDAS, NICK	Y4-G139406	2	54.11	5275********7271	112219	10/15/2023
Andrade, Juandiego	Y4-G140840	2	53.70	5425********5650	015962	10/15/2023
BACERRA, ERIC	Y4-G139729	2	37.87	4411********9291	052110	10/15/2023
BACHMAN, JOANNE	Y4-G130743	2	43.29	5593********0457	03793Z	10/15/2023
BAKER, JENNIFER	Y4-G139202	2	64.94	6011********0097	924888	10/15/2023
BAUGH, KATHY	Y4-G140123	2	72.30	5144********7807	000453	10/15/2023
BEHELER, EVA	Y4-G138202	2	37.46	4127********4779	033429	10/15/2023
BENSON, GRACE	Y4-G135367	2	102.41	5403********8997	092128	10/15/2023
BENTHUL, TRAVIS	Y4-G139738	2	43.29	5285********1282	01322P	10/15/2023
BINDER, CHASE	Y4-G139422	2	43.29	4342********0615	046134	10/15/2023
BOARMAN, BRYCE	Y4-G138710	2	37.87	5516********2684	961996	10/15/2023
BOCCIA, MARIA	Y4-G140813	2	43.29	5524********0652	03907Z	10/15/2023
BOUNDS, VANESSA	Y4-G139620	2	70.34	4756********2487	980208	10/15/2023
BRUNER, RAY WINDELL	Y4-G135169	2	21.65	4342********7801	035021	10/15/2023
Black, Robert	Y4-G139057	2	43.29	4342********1214	030157	10/15/2023
Broussard, Joshua	Y4-G138955	2	43.29	5156********4697	03945Z	10/15/2023
CAPELLE, ANGELLO	Y4-G140792	2	37.87	4535********7027	H95961	10/15/2023
CARSON, CHRIS	Y4-G139612	2	258.00	4147********0561	03956C	10/15/2023
CASHAW, ADRIAN	Y4-G138176	2	43.29	4411********3582	022110	10/15/2023
CEARLEY, GAGE	Y4-G139412	2	54.11	4147********4174	015825	10/15/2023
CRAIG, COURTNEY	Y4-G138099	2	199.00	4610********0470	022110	10/15/2023
CRAIN, TRACI	Y4-G11376	2	99.00	4356********6269	132218	10/15/2023
Campisi, Mark	Y4-G140831	2	42.88	6011********1424	01501R	10/15/2023
Cortes, Pedro	Y4-G139129	2	43.29	4610********7382	032110	10/15/2023
DELEON, ALEX	Y4-G135795	2	43.29	6011********6883	924895	10/15/2023
DELGADO, RICKY	Y4-G139508	2	37.87	5143********8638	054126	10/15/2023
DIXON, SHELLY	Y4-T00015	2	21.95	4127********2578	033431	10/15/2023
DURHAM, DENNIS	Y4-G140830	2	42.88	4400********2453	06850D	10/15/2023
Durham, Landon	Y4-G140817	2	43.29	4744********3267	162315	10/15/2023
EASTRIDGE, JACOB	Y4-G139361	2	3.00	4610********3912	062110	10/15/2023
EDISON, ERNEST	Y4-G139458	2	32.46	5455********4622	041070	10/15/2023
ELMORE, GREGG	Y4-G139231	2	41.12	5178********4717	04126P	10/15/2023
FAHRNER, RANDY	Y4-G139344	2	32.46	4401********8788	092137	10/15/2023
FISHER, BRYNDEN	Y4-G139413	2	42.88	5143********5768	095644	10/15/2023
FORD, LANCE	Y4-G139109	2	43.29	4358********1253	216187	10/15/2023
Faulkner, Kevin	Y4-G140837	2	42.88	4347********5597	082110	10/15/2023
GARCIA, KAITLYN	Y4-G139516	2	309.00	5178********7570	04183P	10/15/2023
GARCIA, VICTOR	Y4-G138792	2	37.46	4232********7558	086928	10/15/2023
GEHRING, TAYLOR	Y4-G138090	2	57.36	4417********0802	04215D	10/15/2023
GONZALES, JOSEPH	Y4-G138720	2	74.43	5464********4848	842230	10/15/2023
GREENER, RICHARD	Y4-G135096	2	62.77	4400********6463	07441C	10/15/2023
GROVES, BENJAMIN	Y4-G139456	2	48.70	4401********3788	092141	10/15/2023
Gregory, Hayden	Y4-G139520	2	37.87	5510********4376	865223	10/15/2023
HABERMAN, JOHN	Y4-G138715	2	104.00	5156********9319	04287Z	10/15/2023
HARRIS, GARRY	Y4-G138162	2	48.70	4737********3325	080216	10/15/2023
HARWELL, TYLER	Y4-G139609	2	37.87	4342********9374	049999	10/15/2023
HODEL, DOMINIC	Y4-G139205	2	62.23	5175********4657	162516	10/15/2023
JAMES, MICHAEL	Y4-G139011	2	43.29	5237********4591	043542	10/15/2023
JIMENEZ, CHRIS	Y4-G138757	2	69.93	5516********9773	962027	10/15/2023
LENE, DONNA	Y4-AC3904	2	43.95	4610********9725	062110	10/15/2023
Lundy, Jeff	Y4-G10322	2	43.29	5178********4944	04393P	10/15/2023
MAEDGEN, SHAWNA	Y4-3758	2	33.55	4610********0126	072110	10/15/2023
MAIALE, DIANE	Y4-G131308A	2	43.95	5143********0376	054132	10/15/2023
MARTINEZ, BRYAN	Y4-G139600	2	37.87	4259********5422	086238	10/15/2023
MATHIS, PATRICK	Y4-G139149	2	43.29	4535********2651	H96532	10/15/2023
MATHIS, TERRY	Y4-G138936	2	37.87	5464********7746	842233	10/15/2023
MCCARTNEY, MEGAN	Y4-G139150	2	54.11	5275********0174	112010	10/15/2023
MCLENDON, ANGELA	Y4-G139691	2	37.88	4744********2597	172816	10/15/2023
MURRAY, ANDREW	Y4-G140721	2	83.16	4401********0413	092150	10/15/2023
Montemayor, Brooklyn	Y4-G139414	2	43.29	5143********8913	054133	10/15/2023
NAUMANN, ADAM	Y4-G139171	2	43.29	4248********0823	053895	10/15/2023
OLVERA, GERARDO JERRY	Y4-G140820	2	91.16	5143********3796	054134	10/15/2023
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	569502	10/15/2023
PHIPPS, LANDON	Y4-G138679	2	46.12	6011********2463	01536B	10/15/2023
PIKE, MADILYN	Y4-G139008	2	48.70	4347********0407	032110	10/15/2023
POWELL, JASON	Y4-G139674	2	43.29	4248********6798	060483	10/15/2023
PRICE, KRYSTAL	Y4-G139484	2	42.88	5117********5701	319262	10/15/2023
PURCELL, AZUL	Y4-G139440	2	129.00	3767*******2019	156537	10/15/2023
Pasteka, Colby	Y4-G139429	2	43.29	5275********0465	152713	10/15/2023
Patterson, Bobby	Y4-G139287	2	43.29	4610********8350	062110	10/15/2023
Purcell, Jeremy	Y4-G139404	2	43.29	3767*******1003	195950	10/15/2023
RABANUS, VICTORIA	Y4-G139123	2	81.16	4342********4933	069426	10/15/2023
REEL, GRANT	Y4-G139073	2	37.87	5367********8803	848097	10/15/2023
RENDON, EDUARDO ALEX	Y4-G139649	2	47.46	4403********9922	226718	10/15/2023
RODRIGUEZ, ANTHONY	Y4-G139417	2	43.29	5143********1462	054136	10/15/2023
ROMINE, KYLE	Y4-G140819	2	43.29	4127********8652	033432	10/15/2023
ROSAS, ZACHARY	Y4-G138742	2	21.65	4610********7918	092110	10/15/2023
Roberts, Bryan	Y4-G138937	2	59.52	6011********6463	924904	10/15/2023
Rynearson, Andrew	Y4-G139476	2	43.29	4342********4290	099005	10/15/2023
SANCHEZ, BRAULIO JR	Y4-G139273	2	70.35	4610********0100	002210	10/15/2023
SLAVIK, FRANK	Y4-G138658	2	43.29	5143********6357	054138	10/15/2023
STOCKTON, JENNIFER	Y4-G139333	2	37.88	4744********5302	172821	10/15/2023
Teer, Bailey	Y4-G140827	2	42.88	6011********8548	924905	10/15/2023
Templin, Cody	Y4-G139478	2	43.29	4610********1485	022210	10/15/2023
VELA, JAVIER ADAIR	Y4-G139182	2	32.46	4465********6794	015881	10/15/2023
VINCENT, TRAVIS	Y4-G139262	2	37.87	4874********3395	142203	10/15/2023
WEISS, AMANDA	Y4-G139487	2	91.99	5156********9301	06150Z	10/15/2023
WOLFENBARGER, REBECCA	Y4-G139167	2	64.94	4147********1325	06162D	10/15/2023
WOODWARD, CORLISS	Y4-G131095	2	37.46	4147********9355	06161D	10/15/2023
ZAVALA, SERGIO	Y4-G139648	2	54.11	4610********5595	062210	10/15/2023

Totals

Count	Card Type	Total
2	American Express	172.29
32	MasterCard	1964.91
51	Visa	2681.95
6	Discover	299.63
0	Other	0.00
		5118.78