04/15/2014

08:46:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	53.63	4342********2411	640143	04/15/14
ALVAREZ, ABEL	RD-7043	2	32.12	5178********3857	07738Z	04/15/14
ANDERSON, ALICE	RD-7323	2	32.12	4342********4921	326044	04/15/14
AUSTIN, PAUL	RD-5820	2	32.12	4342********1306	269604	04/15/14
BALDRIDGE, CODY	RD-7307	2	32.12	5424********9294	76150P	04/15/14
BANDA, MARITZA	RD-7234	2	32.12	4157********8173	006782	04/15/14
BASSAR, ROBERT	RD-7111	2	32.12	4631********5191	842028	04/15/14
BECKER, KAYLYN	RD-7241	2	60.06	4266********6649	07734B	04/15/14
BERNAL, ROBERT	RD-7272	2	32.12	6011********6809	01534P	04/15/14
BETHUNE, TYLER	RD-7169	2	26.81	4610********0078	034907	04/15/14
BOYD, SHALENE	RD-7098	2	64.24	5178********7352	07722B	04/15/14
BRADFORD, DEREK	RD-7332	2	32.12	5480********1270	T1804Z	04/15/14
BREWER, ANGILENE	RD-6831	2	55.40	4157********8357	764800	04/15/14
BURGESS, ALEXIS	RD-7246	2	26.81	4610********0083	044907	04/15/14
CARLSON, CASEY	RD-7137	2	32.12	4157********7718	006793	04/15/14
CARROLL, MAX	RD-5845	2	26.81	6011********7256	01581R	04/15/14
CASTRO, JOEL	RD-6945	2	26.81	4342********1469	354600	04/15/14
CEBALLES, FRANK	RD-7358	2	26.81	4342********7318	353879	04/15/14
CHAVEZ, EGNACIO	RD-7206	2	26.81	5594********0242	626160	04/15/14
CLEVELAND, MARQUIS	RD-7352	2	32.12	4610********9280	044907	04/15/14
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********9588	463420	04/15/14
COLE, ANDREW	RD-7277	2	58.99	4744********0682	174799	04/15/14
CORMIER, GREG	RD-7003	2	26.81	3721*******1006	188314	04/15/14
CORONA, ALVARO	RD-5812	2	32.12	4342********3804	586792	04/15/14
COVER, BRANT	RD-6985	2	32.12	4313********6050	045911	04/15/14
CROWE, LARRY	RD-7274	2	26.81	4744********7388	164091	04/15/14
DAVIS, BRENNAN	RD-7259	2	26.81	4060********9139	07756C	04/15/14
DAVIS, CANDACE	RD-7283	2	26.81	4744********4614	114390	04/15/14
DEBOER, BRETT	RD-7236	2	32.12	4610********4478	044907	04/15/14
DOBBS, BRANDON	RD-7293	2	32.12	4888********4536	045971	04/15/14
DOUGLAS, TERRANCE	RD-7356	2	60.06	5109********1077	H71006	04/15/14
DUDLEY, MICHAEL	RD-5844	2	32.12	4868********9609	470834	04/15/14
DYER, TREVOR	RD-6834	2	26.81	4342********8310	641803	04/15/14
EHLER, JOSH	RD-7050	2	26.81	4388********9293	07709C	04/15/14
ELIAS, LEE	RD-7353	2	32.12	4342********4701	586786	04/15/14
EVANS, TAYLER	RD-7084	2	32.12	4744********2978	114790	04/15/14
FERGUSON, ALYSSA	RD-7294	2	32.12	4465********4486	015170	04/15/14
FERGUSON, JUDDY	RD-7041	2	29.95	4610********2745	034907	04/15/14
FLORES, MARCOS	RD-1034	2	32.12	4259********1713	326875	04/15/14
FRANCISCO, CATONA	RD-7135	2	32.12	4744********7909	184891	04/15/14
FRISCHENMEYER, KEITH	RD-5828	2	32.12	4744********0623	144996	04/15/14
GARCIA, JERAD	RD-7113	2	26.81	4744********6264	154795	04/15/14
GATES, ROBERT	RD-7063	2	32.12	5466********7904	07744P	04/15/14
GATES, STEPHANIE	RD-7231	2	32.12	4631********7638	868282	04/15/14
GONZALES, YVETTE	RD-7194	2	60.06	4847********7853	064924	04/15/14
GRIES, MONICA	RD-6988	2	26.81	3797*******1001	126781	04/15/14
GUILES, CALEB	RD-7172	2	42.85	4342********9714	224100	04/15/14
HALL, GAGE	RD-7260	2	26.81	4610********9093	054907	04/15/14
HALL, JADE	RD-6980	2	32.12	4411********9091	034907	04/15/14
HAYDEL, WHITNEY	RD-7326	2	32.12	4744********0430	134291	04/15/14
HAYNES, COREY	RD-6903	2	26.81	4342********4497	381217	04/15/14
HEHR, JASON	RD-7318	2	58.99	4342********9433	469118	04/15/14
HENDERSON, BRAD	RD-1147	2	16.03	4737********8778	471465	04/15/14
HENDRICKS, JORDAN	RD-5835	2	26.81	4342********8640	224257	04/15/14
HENSON, TRENT	RD-7252	2	32.12	4744********2134	194296	04/15/14
HOKE, GREG	RD-7257	2	32.42	5146********4489	975AC7	04/15/14
HOOPER, RYAN	RD-7123	2	58.99	4147********0649	07738C	04/15/14
HUNOLD, TREY	RD-6940	2	26.81	4610********5557	034907	04/15/14
JAMES, JOHN	RD-6895	2	32.12	4000********6675	345892	04/15/14
JOHNSON, TENESHA	RD-7199	2	26.81	4744********2766	144399	04/15/14
JONES, CHARLENE	RD-7400	2	29.95	3717*******2003	141070	04/15/14
KELLEY, BRIAN	RD-5818	2	48.09	4610********9343	034907	04/15/14
KERNER, DONALD	RD-6963	2	26.81	4610********9268	034907	04/15/14
KHAN, DANIAL	RD-7228	2	32.12	6011********1862	01523R	04/15/14
KOLDJESKI, AMANDA	RD-7119	2	26.81	4430********0554	991675	04/15/14
KORDEWICK, ASHLEIGH	RD-1144	2	21.40	3717*******6004	167744	04/15/14
KURETSCH, CHERYL	RD-7328	2	32.12	5466********9891	04598Z	04/15/14
LEWING, SEAN	RD-5878	2	32.12	4610********8001	034907	04/15/14
LEWIS-RZESZUTEK, DAN	RD-7114	2	32.12	4430********0316	993043	04/15/14
LONGDON, DENVER	RD-7201	2	32.12	5152********8142	702325	04/15/14
LUCHAK, JARED	RD-7154	2	32.12	4157********2697	006870	04/15/14
MACHAC, ANDREW	RD-7087	2	32.12	4342********9181	641800	04/15/14
MARTIN, AUBREY	RD-7102	2	26.81	4631********6004	868278	04/15/14
MARTINO, HOLLY	RD-6833	2	53.63	3774*******8028	552344	04/15/14
MATLOCK, CALEB	RD-7164	2	26.81	5465********1939	H67667	04/15/14
MCCLAIN, MARCEL	RD-6999	2	26.81	5109********4152	H67659	04/15/14
MCQUEEN, KELLY	RD-6900	2	32.12	4610********1954	044907	04/15/14
MEYER, JEFF	RD-7302	2	26.81	4342********5371	421129	04/15/14
MIDDLETON, THOMAS	RD-7176	2	26.81	4631********4064	868275	04/15/14
MITCHELL, RUBEN	RD-6968	2	32.12	4492********1845	555793	04/15/14
MONTES, ED	RD-5825	2	32.12	4610********6938	034907	04/15/14
MOORE, HAYLI	RD-7279	2	58.99	4610********1397	044907	04/15/14
MOORE, NAJLA	RD-7099	2	32.12	4800********7440	045961	04/15/14
MYLES, KEITH	RD-6954	2	26.81	4862********3927	07713A	04/15/14
NICHOLS, KEITH	RD-7275	2	32.12	4115********7942	077470	04/15/14
OHLENBURG, ALICIA	RD-6897	2	32.12	4323********8608	421148	04/15/14
OSWALD, KYLE	RD-7191	2	26.81	4147********1614	07718C	04/15/14
OWEN, JOHN	RD-7255	2	32.12	3727*******1008	160994	04/15/14
OYLER, KIM	RD-7337	2	32.12	5152********2431	698520	04/15/14
PEREZ, HECTOR	RD-6893	2	32.12	4411********7420	034907	04/15/14
PEREZ, IVAN	RD-7265	2	32.12	4342********6731	326045	04/15/14
PERRIN, ZACHARY	RD-7011	2	26.81	4342********3609	421616	04/15/14
PERRY, LAYNE	RD-7033	2	26.81	4342********8019	587568	04/15/14
PICO, PATRICIA	RD-7059	2	32.12	4342********8457	224256	04/15/14
PRETTO, DAVID	RD-7215	2	26.81	4809********0011	071914	04/15/14
QUIJADA, RUBEN	RD-7291	2	10.73	4610********2496	034907	04/15/14
RANDELL, NIKESHA	RD-7053	2	32.12	4610********2881	034907	04/15/14
REDIX, MICHAEL	RD-7141	2	26.81	5109********7799	H67685	04/15/14
REIMER, CRYSTAL	RD-5813	2	32.12	4610********0960	044907	04/15/14
RIVERA, HEATHER	RD-6860	2	32.12	4388********9231	07731D	04/15/14
ROBICHAU, LAUREN	RD-7227	2	53.62	4342********7454	224096	04/15/14
SAILER, STORMY	RD-7250	2	26.81	5178********8921	07771Z	04/15/14
SANTOS, JOSE	RD-7197	2	32.12	4168********0740	064834	04/15/14
SCANLIN, JASON	RD-7187	2	32.12	4610********9190	034907	04/15/14
SEIDITA, JACOB	RD-6924	2	58.99	4342********7606	587566	04/15/14
SHUCK, TREY	RD-7345	2	32.12	4492********8970	555795	04/15/14
SIFUENTEZ, EDWARD	RD-7089	2	60.06	4120********0210	023210	04/15/14
SIMPSON, TANESHA	RD-7225	2	32.12	4777********0721	555792	04/15/14
SINK, SHAWN	RD-6857	2	58.99	4610********1038	044907	04/15/14
SMITH, JASON	RD-6974	2	26.81	5146********7671	E60E46	04/15/14
SMITH, JOHN	RD-7019	2	26.81	4744********6076	114894	04/15/14
SPARKS, CAMERON	RD-7151	2	32.12	3732*******3047	199930	04/15/14
SPNCER, MARK	RD-6978	2	32.12	5152********5726	242437	04/15/14
STACY, DANIEL	RD-7208	2	26.81	4418********7355	960093	04/15/14
STARR, AARON	RD-7007	2	26.81	5524********2875	07725P	04/15/14
STREETY, JASON	RD-7210	2	32.12	4842********1642	015299	04/15/14
STRIGER, BRAYDEN	RD-7170	2	26.81	4356********6719	144391	04/15/14
SYKES, NATHAN	RD-7333	2	26.81	4795********9956	865576	04/15/14
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	034907	04/15/14
THOMAS, CHRIS	RD-7319	2	32.12	4610********1245	044907	04/15/14
THOMPSON, CURTIS	RD-7303	2	32.12	4777********7721	555794	04/15/14
TOWERY, SEAN	RD-7042	2	26.81	4411********7346	044907	04/15/14
TREVINO, BRETT	RD-7130	2	32.12	4460********2801	763465	04/15/14
TROVATO, ROBBY	RD-5854	2	56.31	4868********7359	07742A	04/15/14
UHLE, JOHN	RD-7070	2	26.81	4157********8454	763504	04/15/14
VASQUES, STEPHAN	RD-5832	2	32.12	4868********0807	470840	04/15/14
VROULIS, JOHN PAUL	RD-6984	2	32.12	4157********0373	763351	04/15/14
WALKER, DAVID	RD-7030	2	32.12	5291********2575	07735P	04/15/14
WALLS, MATT	RD-7321	2	26.81	5178********3450	07717P	04/15/14
WAMPHER II, EDDIE	RD-7088	2	32.12	4610********5089	034907	04/15/14
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	137120	04/15/14
WEAVER, ADRIANA	RD-7240	2	32.12	5178********7205	07748Z	04/15/14
WEST, BRUCE	RD-1137	2	96.36	4744********8783	144390	04/15/14
WHITTON, PAIGE	RD-7242	2	32.12	3723*******1022	182713	04/15/14
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	102041	04/15/14
WILLIAMS, JUSTIN	RD-1140	2	32.12	4610********2475	044907	04/15/14
YEBLER, PENNY	RD-7285	2	32.12	4610********7723	044907	04/15/14
YOUNG, NOAH	RD-7200	2	32.12	4465********8607	015202	04/15/14

Totals

Count	Card Type	Total
10	American Express	319.20
21	MasterCard	692.40
104	Visa	3562.68
3	Discover	91.05
0	Other	0.00
		4665.33