01/15/2014

09:05:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LISA	RD-6955	2	26.81	4323********1034	592601	01/15/14
ALVAREZ, ABEL	RD-7043	2	32.12	5178********3857	04404Z	01/15/14
ARNOLD, CHRIS	RD-7180	2	32.12	4610********7639	064107	01/15/14
AUSTIN, PAUL	RD-5820	2	32.12	4342********1306	335073	01/15/14
AUTRY, JAMES	RD-7016	2	29.95	4228********2814	025124	01/15/14
BALDRIDGE, CODY	RD-7051	2	32.12	5424********9294	44152P	01/15/14
BANDA, MARITZA	RD-7234	2	32.12	4157********8173	012244	01/15/14
BASSAR, ROBERT	RD-7111	2	32.12	4631********5191	624916	01/15/14
BEISERT, KEVIN	RD-7014	2	32.12	4465********8266	015816	01/15/14
BOYD, SHALENE	RD-7098	2	64.24	5178********7352	04373B	01/15/14
BREWER, ANGILENE	RD-6831	2	55.40	4157********8357	305919	01/15/14
BUSH, DARRYL	RD-1135	2	32.12	4744********5275	104510	01/15/14
CALDWELL, WENDY	RD-7165	2	26.81	4271********3523	098144	01/15/14
CARLSON, CASEY	RD-7137	2	32.12	4157********7718	012254	01/15/14
CARROLL, MAX	RD-5845	2	26.81	6011********7256	01515R	01/15/14
CASTRO, JOEL	RD-6945	2	26.81	4342********1469	181417	01/15/14
CHAVEZ, EGNACIO	RD-7206	2	26.81	5594********0242	789817	01/15/14
CISNEROS, LC	RD-7100	2	32.12	4342********2905	292788	01/15/14
CLINE, CYNTHIA	RD-7117	2	64.24	5491********1273	01577B	01/15/14
CORMIER, GREG	RD-7003	2	26.81	3721*******1006	181574	01/15/14
CORONA, ALVARO	RD-5812	2	32.12	4342********3804	508236	01/15/14
COVER, BRANT	RD-6985	2	32.12	4313********6050	045158	01/15/14
CROWE, LARRY	RD-1127	2	26.81	4744********7388	174612	01/15/14
DELAO, GEOVANNI	RD-7017	2	32.12	5146********0656	8A93DE	01/15/14
DELAPAZ, OSCAR	RD-6864	2	32.12	4342********5412	508746	01/15/14
DODSON, SHANE	RD-11	2	58.99	4427********4414	054107	01/15/14
DUDLEY, MICHAEL	RD-5844	2	32.12	4868********9609	266588	01/15/14
DUKE, JACOB	RD-7153	2	32.12	4868********1304	562935	01/15/14
DYER, TREVOR	RD-6834	2	26.81	4342********8310	136524	01/15/14
EDMISTON, KEVIN	RD-7118	2	32.12	4610********3354	054107	01/15/14
EHLER, JOSH	RD-7050	2	26.81	4388********9293	04387C	01/15/14
FERGUSON, JUDDY	RD-7041	2	29.95	4610********2745	054107	01/15/14
FLORES, MARCOS	RD-1034	2	32.12	4259********1713	335068	01/15/14
FRANKS, ROBERT	RD-7158	2	26.81	4157********1719	305359	01/15/14
FRISCHENMEYER, KEITH	RD-5828	2	35.12	4744********0623	194917	01/15/14
GALLEGOS, CARLOS	RD-7120	2	32.05	6011********0297	01514B	01/15/14
GARCIA, JERAD	RD-7113	2	26.81	4744********6264	144419	01/15/14
GATES, ROBERT	RD-7063	2	32.12	5524********8496	04382P	01/15/14
GONZALES, YVETTE	RD-7194	2	60.06	4847********7853	064145	01/15/14
GRIES, MONICA	RD-6988	2	26.81	3797*******1001	140314	01/15/14
GUZMAN, JEFF	RD-7096	2	32.12	4342********2370	335063	01/15/14
GVILES, CALEB	RD-7172	2	32.12	4342********9714	135943	01/15/14
HALL, JADE	RD-6980	2	32.12	4411********9091	064107	01/15/14
HAYNES, COREY	RD-6903	2	51.81	4342********4497	238834	01/15/14
HEHR, JASON	RD-5888	2	58.99	4342********9433	435487	01/15/14
HENDERSON, BRAD	RD-1147	2	16.03	4737********8778	434947	01/15/14
HENDRICKS, JORDAN	RD-5835	2	26.81	4342********8640	508238	01/15/14
HINDS, CODY	RD-7073	2	26.81	4744********6375	104511	01/15/14
HOOPER, RYAN	RD-7123	2	58.99	4147********0649	04393C	01/15/14
HUNOLD, TREY	RD-6940	2	26.81	4610********5557	054107	01/15/14
JAMES, JOHN	RD-6895	2	32.12	4000********6675	835649	01/15/14
JENKINS, SHAUNA	RD-5848	2	26.81	4342********4060	292791	01/15/14
JOHNSON, BRANDON	RD-6972	2	32.12	4427********9693	054107	01/15/14
JOHNSON, TENESHA	RD-7199	2	26.81	4744********2766	154415	01/15/14
KELLEY, BRIAN	RD-5818	2	16.03	5114********1961	064107	01/15/14
KERNER, DONALD	RD-6963	2	26.81	4610********9268	054107	01/15/14
KOHLSCHMIDT, JAMES	RD-7049	2	53.62	4157********8651	305093	01/15/14
KOLDJESKI, AMANDA	RD-7119	2	26.81	4430********0554	152849	01/15/14
KORDEWICK, ASHLEIGH	RD-1144	2	21.40	3717*******6004	126244	01/15/14
KRISCH, CONNOR	RD-6993	2	26.81	4266********6586	04381B	01/15/14
LEWIS, SEAN	RD-5878	2	32.12	4610********8001	044107	01/15/14
LEWIS-RZESZUTEK, DAN	RD-7114	2	32.12	4430********0316	143582	01/15/14
LUCHAK, JARED	RD-7154	2	32.12	4157********2697	012313	01/15/14
MACHAC, ANDREW	RD-7087	2	32.12	4342********9181	466020	01/15/14
MARTIN, AUBREY	RD-7102	2	26.81	4631********6004	593825	01/15/14
MARTINO, HOLLY	RD-6833	2	58.99	3774*******8028	561566	01/15/14
MCQUEEN, KELLY	RD-6900	2	32.12	4610********1954	054107	01/15/14
MEAD, MATT	RD-7161	2	26.81	5198********9299	064146	01/15/14
MERCHI, ANDREW	RD-7023	2	26.81	5465********0451	H66891	01/15/14
MEYER, JEFF	RD-6939	2	26.81	4342********5371	508237	01/15/14
MIDDLETON, THOMAS	RD-7176	2	26.81	4631********4064	624918	01/15/14
MONTES, ED	RD-5825	2	32.12	4610********6938	064107	01/15/14
MOORE, NAJLA	RD-7099	2	32.12	4800********7440	045148	01/15/14
MORENO, DAVID	RD-6981	2	32.12	5455********1044	185124	01/15/14
MOSLEY, BROOKE	RD-7145	2	80.44	4342********5018	135946	01/15/14
MYLES, KEITH	RD-6954	2	26.81	4862********3927	04398A	01/15/14
NAVARRETE, CESAR	RD-7184	2	26.81	4736********7204	043536	01/15/14
OCHOA III, PHILLIP	RD-6995	2	32.12	5146********1960	C32EFF	01/15/14
OHLENBURG, ALICIA	RD-6897	2	32.12	4323********8608	509590	01/15/14
OSWALD, KYLE	RD-7191	2	26.81	4147********1614	04364C	01/15/14
PADRON, ADEL	RD-7097	2	32.12	4744********8956	174414	01/15/14
PARSONS, MICHAEL	RD-7190	2	32.12	4744********2465	114512	01/15/14
PEREZ, HECTOR	RD-6893	2	32.12	4610********7472	044107	01/15/14
PERRIN, ZACHARY	RD-7011	2	26.81	4342********3609	592608	01/15/14
PERRY, LAYNE	RD-7033	2	26.81	4342********2827	433984	01/15/14
PETERMAN, MORGAN	RD-5803	2	32.12	4342********6429	434949	01/15/14
PETROVICH, CHRIS	RD-6861	2	32.12	4610********8566	054107	01/15/14
PICO, PATRICIA	RD-7059	2	32.12	4342********8457	238836	01/15/14
POTEMANS, LEX	RD-5840	2	53.62	4744********8668	114219	01/15/14
RANDELL, NIKESHA	RD-7053	2	64.24	4610********3441	064107	01/15/14
REDIX, MICHAEL	RD-7141	2	26.81	5109********7799	H66906	01/15/14
RIVERA, HEATHER	RD-6860	2	32.12	4388********9475	04380D	01/15/14
SARI, KYLE	RD-7052	2	26.81	4782********7021	054107	01/15/14
SCANLIN, JASON	RD-7187	2	32.12	4610********9190	054107	01/15/14
SEIDITA, JACOB	RD-6924	2	58.99	4342********7606	179524	01/15/14
SIFUENTEZ, EDWARD	RD-7089	2	60.06	4120********0210	015016	01/15/14
SIMS, CHRISTINA	RD-7008	2	32.12	4228********0104	025125	01/15/14
SINK, SHAWN	RD-6857	2	58.99	4610********3636	054107	01/15/14
SMITH, JASON	RD-6956	2	32.12	5528********9923	04404Z	01/15/14
SMITH, JASON	RD-6974	2	26.81	5146********7671	6D86F4	01/15/14
SPARKS, CAMERON	RD-7151	2	32.12	3732*******3047	122082	01/15/14
SPNCER, MARK	RD-6978	2	32.12	5152********5726	500386	01/15/14
STACY, DANIEL	RD-7208	2	26.81	4418********7355	491356	01/15/14
STARR, AARON	RD-7007	2	26.81	5524********2875	04356P	01/15/14
STREETY, JASON	RD-7210	2	32.12	4842********5057	015217	01/15/14
STRIGER, BRAYDEN	RD-7170	2	26.81	4356********6719	194812	01/15/14
SYKES, NATHAN	RD-7031	2	26.81	4795********3504	307690	01/15/14
SYMONDS, GREG	RD-7196	2	32.12	4411********1615	054107	01/15/14
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	044107	01/15/14
TREVINO, BRETT	RD-7130	2	32.12	4460********2801	305959	01/15/14
TROVATO, ROBBY	RD-5854	2	56.31	4868********7359	04383A	01/15/14
UHLE, JOHN	RD-7070	2	26.81	4157********0437	306431	01/15/14
VASQUES, STEPHAN	RD-5832	2	32.12	4868********0807	393784	01/15/14
VROULIS, JOHN PAUL	RD-6984	2	32.12	4157********0373	305379	01/15/14
WAMPHER II, EDDIE	RD-7088	2	32.12	4610********5089	064107	01/15/14
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	119547	01/15/14
WEST, BRUCE	RD-1137	2	32.12	4744********8783	194714	01/15/14
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	163054	01/15/14
WILLIAMS, JUSTIN	RD-1140	2	32.12	4610********2475	064107	01/15/14
YOUNG, NOAH	RD-7200	2	32.12	4465********8607	015272	01/15/14

Totals

Count	Card Type	Total
7	American Express	230.37
17	MasterCard	562.33
94	Visa	3228.69
2	Discover	58.86
0	Other	0.00
		4080.25