06/16/2014
09:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LISA RD-6955 2 26.81 4342********1547 607441 06/16/14
AHRENS, VICTORIA RD-7270 2 53.63 4342********2411 659133 06/16/14
ALBEST, ZACHARY RD-7432 2 26.81 5312********3070 101483 06/16/14
ALVAREZ, ABEL RD-7043 2 32.12 5178********3857 05586Z 06/16/14
ANDERSON, ALICE RD-7323 2 32.12 4342********4921 773340 06/16/14
ANKROM, TY RD-7379 2 25.00 4120********3969 016223 06/16/14
AUSTIN, PAUL RD-5820 2 32.12 4342********1306 580316 06/16/14
BALDRIDGE, CODY RD-7307 2 32.12 5424********9294 91297P 06/16/14
BANDA, MARITZA RD-7234 2 32.12 4157********8173 008050 06/16/14
BASSAR, ROBERT RD-7111 2 32.12 4631********8928 307431 06/16/14
BECKER, KAYLYN RD-7241 2 60.06 4266********6649 05591B 06/16/14
BERNAL, ROBERT RD-7272 2 32.12 6011********6809 01677P 06/16/14
BETHUNE, TYLER RD-7169 2 26.81 4610********0078 011810 06/16/14
BOMBA, AMY RD-7425 2 32.12 4228********9657 031283 06/16/14
BRADFORD, DEREK RD-7332 2 32.12 5480********1270 T9964Z 06/16/14
BREWER, ANGILENE RD-6831 2 55.40 4157********8357 530626 06/16/14
BUREN, KYLE RD-7450 2 26.81 5152********6710 113692 06/16/14
CARDENAS, JOSUE RD-7373 2 32.12 4744********4371 151788 06/16/14
CARRIER, VANESSA RD-7247 2 58.99 5146********7513 4996F8 06/16/14
CARROLL, MAX RD-7421 2 26.81 6011********7256 01648R 06/16/14
CHAVEZ, EGNACIO RD-7206 2 26.81 5594********0242 803828 06/16/14
CHILDRESS, MARK RD-7424 2 32.12 4305********8488 05541B 06/16/14
CLARK, SUSAN RD-7362 2 32.12 5114********6697 021810 06/16/14
CLEVELAND, MARQUIS RD-7352 2 32.12 4610********9280 021810 06/16/14
CLIFFORD, ROBERT RD-5839 2 32.12 4584********8186 253970 06/16/14
CLINE, CYNTHIA RD-7117 2 32.12 4610********8021 011810 06/16/14
CORMIER, GREG RD-7003 2 26.81 3721*******1006 124553 06/16/14
CORNELIUS, KYLE RD-7020 2 32.12 5465********2903 H95118 06/16/14
CORONA, ALVARO RD-5812 2 32.12 4342********3804 860555 06/16/14
COTTER, NICJOLAS RD-7365 2 26.81 4631********4630 307437 06/16/14
COVER, BRANT RD-6985 2 32.12 4313********6050 015858 06/16/14
CROWE, LARRY RD-7274 2 26.81 4744********7388 161589 06/16/14
DAVIS, CANDACE RD-7283 2 26.81 4744********4614 151184 06/16/14
DEBOER, BRETT RD-7236 2 32.12 4610********4478 011810 06/16/14
DELAPAZ, OSCAR RD-6864 2 32.12 4342********5412 580327 06/16/14
DOBBS, BRANDON RD-7293 2 32.12 4888********4536 015857 06/16/14
DOUGLAS, TERRANCE RD-7356 2 60.06 5109********1077 H97935 06/16/14
DYER, TREVOR RD-6834 2 26.81 4342********8310 772278 06/16/14
EHLER, JOSH RD-7050 2 26.81 4388********9293 05556C 06/16/14
ELIAS, LEE RD-7353 2 32.12 4342********4701 774050 06/16/14
EVANS, TAYLER RD-7084 2 32.12 4744********2978 101982 06/16/14
FERGUSON, ALYSSA RD-7294 2 32.12 4465********4486 016407 06/16/14
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 001810 06/16/14
FLORES, GARY RD-7416 2 21.45 5455********4962 113680 06/16/14
FLORES, MARCOS RD-1034 2 32.12 4259********1713 552453 06/16/14
FRANCISCO, CATONA RD-7135 2 32.12 4744********7909 171988 06/16/14
FRANKS, ROBERT RD-7158 2 80.43 4157********1719 530642 06/16/14
FREEMAN, JACK RD-7112 2 32.12 4610********0514 011810 06/16/14
FRISCHENMEYER, KEITH RD-5828 2 32.12 4744********0623 101489 06/16/14
GATES, ROBERT RD-7063 2 32.12 5466********7904 05538P 06/16/14
GATES, STEPHANIE RD-7231 2 32.12 4631********7638 307435 06/16/14
GAYAN, KATRINA RD-7445 2 32.12 4342********3862 860550 06/16/14
GIRVON, BRIAN RD-7281 2 26.81 5491********2620 01650P 06/16/14
GRIES, MONICA RD-6988 2 26.81 3797*******1001 168298 06/16/14
GUTIEREZ, JASON RD-7427 2 26.81 4342********8022 773335 06/16/14
GUZMAN, JEFF RD-7096 2 32.12 4342********9291 607443 06/16/14
HALL, GAGE RD-7260 2 26.81 4610********9093 011810 06/16/14
HALL, JADE RD-6980 2 32.12 4411********9091 001810 06/16/14
HAYDEL, WHITNEY RD-7326 2 32.12 4744********0430 181786 06/16/14
HAYNES, COREY RD-6903 2 26.81 4342********4497 449882 06/16/14
HEHR, JASON RD-7318 2 58.99 4342********9433 827317 06/16/14
HENDERSON, BRAD RD-1147 2 16.03 4737********8778 773342 06/16/14
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 701360 06/16/14
HERNANDEZ, CARLOS RD-7386 2 32.12 4342********9956 772277 06/16/14
HOKE, GREG RD-7257 2 32.42 5146********4489 B6406C 06/16/14
HOOPER, RYAN RD-7123 2 58.99 4147********0649 05567C 06/16/14
HORTON, RYAN RD-7395 2 30.77 4342********8724 827332 06/16/14
HUBERT, MITCHELL RD-7121 2 53.62 4342********4408 553374 06/16/14
JOHNSON, TENESHA RD-7199 2 26.81 4744********2766 171583 06/16/14
JOLLIFF, STEPHANIE RD-7377 2 32.12 4744********0472 141386 06/16/14
JONES, CHARLENE RD-7400 2 29.95 3717*******2003 107312 06/16/14
KASOWSKI, JAKE RD-7327 2 27.06 4356********7487 131488 06/16/14
KAY, BRENT RD-6840 2 26.81 4228********6736 031282 06/16/14
KELLEY, BRIAN RD-5818 2 16.03 4610********9343 011810 06/16/14
KERN, JAQUES RD-7411 2 26.81 4744********0060 181184 06/16/14
KERNER, DONALD RD-6963 2 26.81 4610********9268 011810 06/16/14
KHAN, DANIAL RD-7228 2 32.12 6011********1862 01634R 06/16/14
KOHLSCHMIDT, JAMES RD-7049 2 26.81 5178********9617 05534Z 06/16/14
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 814394 06/16/14
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 142002 06/16/14
KURETSCH, CHERYL RD-7328 2 32.12 5466********9891 01586Z 06/16/14
LEWING, SEAN RD-5878 2 32.12 4610********8001 021810 06/16/14
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 862354 06/16/14
LIMES, BEN RD-7384 2 32.12 4610********9885 021810 06/16/14
LONGDON, DENVER RD-7201 2 32.12 5152********8142 113526 06/16/14
LUCHAK, JARED RD-7154 2 32.12 4157********7741 008153 06/16/14
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 774057 06/16/14
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 331177 06/16/14
MARTINO, HOLLY RD-6833 2 53.63 3774*******8028 579271 06/16/14
MATLOCK, CALEB RD-7164 2 26.81 5465********2636 H94597 06/16/14
MCCLAIN, MARCEL RD-6999 2 26.81 5109********4152 H94589 06/16/14
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 021810 06/16/14
MEYER, JEFF RD-7302 2 26.81 4342********5371 826687 06/16/14
MITCHELL, RUBEN RD-6968 2 32.12 4492********1845 870239 06/16/14
MONTES, ED RD-5825 2 32.12 4610********6938 011810 06/16/14
MOORE, HAYLI RD-7279 2 58.99 4610********1397 011810 06/16/14
MOORE, NAJLA RD-7099 2 32.12 4800********7440 015866 06/16/14
MOSLEY, BROOKE RD-7145 2 241.32 4342********5018 772260 06/16/14
MYLES, KEITH RD-6954 2 26.81 4862********3927 05532A 06/16/14
NICHOLS, KEITH RD-7275 2 32.12 4115********7942 055739 06/16/14
OHLENBURG, ALICIA RD-6897 2 32.12 4323********8608 828291 06/16/14
OLALDE, JOSH RD-7420 2 25.00 4744********3853 101085 06/16/14
OSWALD, KYLE RD-7191 2 26.81 4147********1614 05543C 06/16/14
OWEN, JOHN RD-7255 2 32.12 3727*******1008 139955 06/16/14
OYLER, KIM RD-7337 2 32.12 5152********2431 113532 06/16/14
PEREZ, HECTOR RD-6893 2 32.12 4411********7420 021810 06/16/14
PEREZ, IVAN RD-7265 2 32.12 4342********6731 772269 06/16/14
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 580333 06/16/14
PERRY, LAYNE RD-7033 2 26.81 4342********8019 608627 06/16/14
QUIJADA, RUBEN RD-7291 2 10.73 4610********2496 011810 06/16/14
RANDELL, NIKESHA RD-7053 2 32.12 4610********2881 011810 06/16/14
REDIX, MICHAEL RD-7141 2 26.81 5109********7799 H94613 06/16/14
REIMER, CRYSTAL RD-5813 2 32.12 4610********0960 021810 06/16/14
REYNOLDS, CORY RD-7375 2 32.12 4411********4913 001810 06/16/14
RIVERA, HEATHER RD-6860 2 32.12 4388********9231 05574D 06/16/14
ROBICHAU, LAUREN RD-7227 2 26.81 4342********7454 730078 06/16/14
ROBLES, ESTEBAN RD-7413 2 32.12 3797*******1000 121782 06/16/14
SAILER, STORMY RD-7382 2 26.81 5178********8921 05593Z 06/16/14
SALLE, LUKE RD-7254 2 32.12 4157********9779 531742 06/16/14
SANTOS, JOSE RD-7197 2 32.12 4168********0740 091750 06/16/14
SCANLIN, JASON RD-7187 2 32.12 4610********9190 021810 06/16/14
SCHANEY, CUTTER RD-1136 2 32.12 4610********3858 021810 06/16/14
SEABOCK, JAKE RD-7412 2 26.81 4868********3003 553366 06/16/14
SEIDITA, JACOB RD-6924 2 58.99 4342********1277 659130 06/16/14
SHUCK, TREY RD-7345 2 32.12 4492********8970 870238 06/16/14
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********0210 011542 06/16/14
SIMPSON, TANESHA RD-7225 2 32.12 4777********0721 870237 06/16/14
SINK, SHAWN RD-6857 2 58.99 4610********1038 011810 06/16/14
SMITH, JASON RD-6956 2 32.12 5528********8531 05558E 06/16/14
SNELL, COLLIN RD-7376 2 26.81 5466********6379 05530P 06/16/14
SPARKS, CAMERON RD-7151 2 32.12 3732*******3047 115865 06/16/14
STACY, DANIEL RD-7208 2 26.81 4418********7355 416117 06/16/14
STARR, AARON RD-7007 2 26.81 5524********2875 05561P 06/16/14
STREETY, JASON RD-7210 2 32.12 4842********1642 016608 06/16/14
STRIGER, BRAYDEN RD-7170 2 26.81 4356********6719 101489 06/16/14
STUCHLY, MICHAEL RD-7443 2 32.12 4228********1673 031281 06/16/14
SYKES, NATHAN RD-7333 2 26.81 4795********9956 312329 06/16/14
TAYLOR, BRANDON RD-7282 2 26.81 4271********5909 158107 06/16/14
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 011810 06/16/14
THOMAS, CHRIS RD-7319 2 32.12 4610********1245 011810 06/16/14
TOWERY, SEAN RD-7042 2 26.81 4411********7346 021810 06/16/14
TREVINO, BRETT RD-7130 2 32.12 4460********2801 531018 06/16/14
TROVATO, ROBBY RD-5854 2 56.31 4868********7359 05591A 06/16/14
VASQUES, STEPHAN RD-5832 2 32.12 4868********0807 497197 06/16/14
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 530383 06/16/14
WALKER, DAVID RD-7030 2 32.12 5291********2575 05554Z 06/16/14
WALLS, MATT RD-7321 2 26.81 5178********3450 05565P 06/16/14
WARWICK, JAY RD-6910 2 32.12 3767*******1004 188394 06/16/14
WHITTON, PAIGE RD-7242 2 32.12 3723*******1022 107257 06/16/14
WHITWORTH, ROBB RD-7174 2 32.12 3728*******1016 105527 06/16/14
WILLIAMS, JUSTIN RD-6920 2 32.12 4610********2475 021810 06/16/14
YEBLER, PENNY RD-7285 2 32.12 4610********7723 021810 06/16/14
YOUNG, NOAH RD-7200 2 32.12 4465********8607 016442 06/16/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 351.32
27 MasterCard 847.96
112 Visa 3905.28
3 Discover 91.05
0 Other 0.00
     
    5195.61