02/17/2014
08:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ABEL RD-7043 2 32.12 5178********3857 07476Z 02/17/14
AUSTIN, PAUL RD-5820 2 32.12 4342********1306 367219 02/17/14
BALDRIDGE, CODY RD-7307 2 32.12 5424********9294 91831P 02/17/14
BANDA, MARITZA RD-7234 2 32.12 4157********8173 014992 02/17/14
BASSAR, ROBERT RD-7111 2 32.12 4631********5191 204787 02/17/14
BECKER, KAYLYN RD-7241 2 60.06 4266********6649 07438B 02/17/14
BREWER, ANGILENE RD-6831 2 55.40 4157********8357 569128 02/17/14
BURGESS, ALEXIS RD-7246 2 26.81 4610********0083 084207 02/17/14
CARLSON, CASEY RD-7137 2 32.12 4157********7718 015001 02/17/14
CARRIER, VANESSA RD-7247 2 58.99 5146********3129 9C84AA 02/17/14
CARROLL, MAX RD-5845 2 26.81 6011********7256 01712R 02/17/14
CASTRO, JOEL RD-6945 2 26.81 4342********1469 579402 02/17/14
CHAVEZ, EGNACIO RD-7206 2 26.81 5594********0242 791821 02/17/14
CISNEROS, LC RD-7100 2 32.12 4342********2905 505283 02/17/14
CLIFFORD, ROBERT RD-5839 2 64.24 4584********9588 527120 02/17/14
CLINE, CYNTHIA RD-7117 2 32.12 5491********1273 01799B 02/17/14
CORMIER, GREG RD-7003 2 26.81 3721*******1006 146504 02/17/14
CORONA, ALVARO RD-5812 2 32.12 4342********3804 367220 02/17/14
COVER, BRANT RD-6985 2 32.12 4313********6050 045210 02/17/14
CROWE, LARRY RD-7274 2 26.81 4744********7388 104622 02/17/14
DAVIS, BRENNAN RD-7259 2 26.81 4060********9139 07444C 02/17/14
DEBOER, BRETT RD-7236 2 32.12 4610********4478 084207 02/17/14
DODSON, SHANE RD-11 2 58.99 4427********4414 074207 02/17/14
DUDLEY, MICHAEL RD-5844 2 32.12 4868********9609 579399 02/17/14
DUKE, JACOB RD-7153 2 32.12 4868********1304 662130 02/17/14
DYER, TREVOR RD-6834 2 26.81 4342********8310 632442 02/17/14
EDMISTON, KEVIN RD-7118 2 32.12 4610********3354 084207 02/17/14
EHLER, JOSH RD-7050 2 26.81 4388********9293 07439C 02/17/14
EVANS, TAYLER RD-7084 2 64.24 4744********2978 194125 02/17/14
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 074207 02/17/14
FLORES, MARCOS RD-1034 2 32.12 4259********1713 408367 02/17/14
FRANCISCO, CATONA RD-7135 2 21.39 4744********7909 104220 02/17/14
FRANKS, ROBERT RD-7158 2 26.81 4157********1719 569253 02/17/14
FRISCHENMEYER, KEITH RD-5828 2 32.12 4744********0623 154022 02/17/14
GARCIA, JERAD RD-7113 2 26.81 4744********6264 124320 02/17/14
GATES, ROBERT RD-7063 2 32.12 5524********8496 07478P 02/17/14
GATES, STEPHANIE RD-7231 2 32.12 4631********7638 232831 02/17/14
GONZALES, YVETTE RD-7194 2 60.06 4847********7853 064248 02/17/14
GREGORY, JEFF RD-7269 2 32.12 4388********5250 07459C 02/17/14
GRIES, MONICA RD-6988 2 26.81 3797*******1001 167559 02/17/14
GUZMAN, JEFF RD-7096 2 32.12 4342********2370 256424 02/17/14
GVILES, CALEB RD-7172 2 32.12 4342********9714 663632 02/17/14
HALL, GAGE RD-7260 2 26.81 4610********9093 084207 02/17/14
HALL, JADE RD-6980 2 32.12 4411********9091 074207 02/17/14
HAYNES, COREY RD-6903 2 26.81 4342********4497 210643 02/17/14
HEHR, JASON RD-5888 2 58.99 4342********9433 578060 02/17/14
HENDERSON, BRAD RD-1147 2 16.03 4737********8778 505926 02/17/14
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 255630 02/17/14
HENSON, TRENT RD-7252 2 32.12 4744********2134 164829 02/17/14
HOKE, GREG RD-7257 2 32.42 5146********4489 E0900C 02/17/14
HOOPER, RYAN RD-7123 2 58.99 4147********0649 07458C 02/17/14
HUNOLD, TREY RD-6940 2 26.81 4610********5557 074207 02/17/14
JAMES, JOHN RD-6895 2 32.12 4000********6675 101406 02/17/14
JENKINS, SHAUNA RD-5848 2 26.81 4342********4060 504097 02/17/14
JOHNSON, BRANDON RD-6972 2 32.12 4427********9693 074207 02/17/14
JOHNSON, TENESHA RD-7199 2 26.81 4744********2766 164424 02/17/14
KERNER, DONALD RD-6963 2 26.81 4610********9268 084207 02/17/14
KOHLSCHMIDT, JAMES RD-7049 2 26.81 4157********8651 568402 02/17/14
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 246906 02/17/14
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 111706 02/17/14
KRISCH, CONNOR RD-6993 2 26.81 4266********6586 07454B 02/17/14
LEWIS, SEAN RD-5878 2 32.12 4610********8001 084207 02/17/14
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 286117 02/17/14
LONGDON, DENVER RD-7201 2 64.24 5152********8142 696887 02/17/14
LUCHAK, JARED RD-7154 2 32.12 4157********2697 015069 02/17/14
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 632441 02/17/14
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 204784 02/17/14
MARTINO, HOLLY RD-6833 2 58.99 3774*******8028 561668 02/17/14
MATLOCK, CALEB RD-7164 2 53.62 5465********1939 H69672 02/17/14
MCCLAIN, MARCEL RD-6999 2 26.81 5109********4152 H66985 02/17/14
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 084207 02/17/14
MEAD, MATT RD-7161 2 26.81 5198********9299 064247 02/17/14
MERCHI, ANDREW RD-7023 2 26.81 5465********0451 H66994 02/17/14
MEYER, JEFF RD-7302 2 26.81 4342********5371 210644 02/17/14
MIDDLETON, THOMAS RD-7176 2 26.81 4631********4064 204785 02/17/14
MITCHELL, RUBEN RD-6968 2 32.12 4492********1845 580042 02/17/14
MONTES, ED RD-5825 2 32.12 4610********6938 084207 02/17/14
MOORE, NAJLA RD-7099 2 32.12 4800********7440 045253 02/17/14
MOSLEY, BROOKE RD-7145 2 80.44 4342********5018 367210 02/17/14
MYLES, KEITH RD-6954 2 26.81 4862********3927 07472A 02/17/14
NAVARRETE, CESAR RD-7184 2 26.81 4736********7204 074540 02/17/14
NULL, LISA RD-6955 2 26.81 4323********1034 255629 02/17/14
O BRYAN, PERRY RD-5809 2 64.24 5146********8120 129912 02/17/14
OCHOA III, PHILLIP RD-6995 2 32.12 5146********1960 990A0F 02/17/14
OHLENBURG, ALICIA RD-6897 2 32.12 4323********8608 579407 02/17/14
OSWALD, KYLE RD-7191 2 26.81 4147********1614 07457C 02/17/14
OWEN, JOHN RD-7255 2 32.12 3727*******1008 176958 02/17/14
PADRON, ADEL RD-7097 2 32.12 4744********8956 174922 02/17/14
PARSONS, MICHAEL RD-7190 2 32.12 4744********2465 144429 02/17/14
PEREZ, IVAN RD-7265 2 32.12 4342********6731 312685 02/17/14
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 367206 02/17/14
PERRY, LAYNE RD-7033 2 26.81 4342********2827 533774 02/17/14
PICO, PATRICIA RD-7059 2 32.12 4342********8457 408369 02/17/14
RANDELL, NIKESHA RD-7053 2 32.12 4610********2881 084207 02/17/14
REDIX, MICHAEL RD-7141 2 26.81 5109********7799 H67008 02/17/14
REIMER, CRYSTAL RD-5813 2 32.12 4610********0960 074207 02/17/14
RIVERA, HEATHER RD-6860 2 32.12 4388********9475 07426D 02/17/14
ROBICHAU, LAUREN RD-7227 2 26.81 4342********7755 505284 02/17/14
SAILER, STORMY RD-7250 2 26.81 5178********8921 07465Z 02/17/14
SALLE, LUKE RD-7254 2 32.12 4157********1759 568951 02/17/14
SANTOS, JOSE RD-7197 2 64.24 4168********0740 064207 02/17/14
SCANLIN, JASON RD-7187 2 32.12 4610********9190 084207 02/17/14
SEIDITA, JACOB RD-6924 2 58.99 4342********7606 256436 02/17/14
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********0210 015198 02/17/14
SIMPSON, TANESHA RD-7225 2 32.12 4777********0721 580041 02/17/14
SINK, SHAWN RD-6857 2 58.99 4610********1038 084207 02/17/14
SMITH, JASON RD-6956 2 32.12 5528********9923 07437E 02/17/14
SMITH, JASON RD-6974 2 26.81 5146********7671 06BB7F 02/17/14
SMITH, JOHN RD-7019 2 53.62 4744********6076 124020 02/17/14
SPARKS, CAMERON RD-7151 2 32.12 3732*******3047 186216 02/17/14
SPNCER, MARK RD-6978 2 32.12 5152********5726 141015 02/17/14
STACY, DANIEL RD-7208 2 26.81 4418********7355 474768 02/17/14
STARR, AARON RD-7007 2 26.81 5524********2875 07478P 02/17/14
STRIGER, BRAYDEN RD-7170 2 26.81 4356********6719 184828 02/17/14
SYMONDS, GREG RD-7196 2 32.12 4411********1615 084207 02/17/14
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 074207 02/17/14
THOMPSON, CURTIS RD-7303 2 32.12 4777********7721 580043 02/17/14
TREVINO, BRETT RD-7130 2 32.12 4460********2801 567406 02/17/14
TROVATO, ROBBY RD-5854 2 56.31 4868********7359 07490A 02/17/14
VASQUES, STEPHAN RD-5832 2 32.12 4868********0807 256429 02/17/14
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 568346 02/17/14
WAMPHER II, EDDIE RD-7088 2 32.12 4610********5089 074207 02/17/14
WARWICK, JAY RD-6910 2 32.12 3767*******1004 158953 02/17/14
WEAVER, ADRIANA RD-7240 2 32.12 5178********7205 07435Z 02/17/14
WHITTON, PAIGE RD-7242 2 32.12 3723*******1022 107312 02/17/14
WHITWORTH, ROBB RD-7174 2 32.12 3728*******1016 184074 02/17/14
WILLIAMS, JUSTIN RD-1140 2 32.12 4610********2475 074207 02/17/14
YOUNG, NOAH RD-7200 2 32.12 4465********8607 017961 02/17/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 294.61
21 MasterCard 744.95
97 Visa 3359.17
1 Discover 26.81
0 Other 0.00
     
    4425.54