09/15/2014
10:47:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, VICTORIA RD-7270 2 32.12 4342********2411 474204 09/15/14
ALBEST, ZACHARY RD-7432 2 26.81 5312********1654 123003 09/15/14
ALFARO, RICHARD RD-7465 2 32.12 4342********6854 434357 09/15/14
ANKROM, TY RD-7379 2 25.00 4120********3969 015386 09/15/14
ARNOLD, CHRIS RD-7180 2 32.12 4610********8401 093010 09/15/14
BANDA, MARITZA RD-7234 2 32.12 4157********4142 007210 09/15/14
BASSAR, ROBERT RD-7111 2 32.12 4631********8928 391135 09/15/14
BERNAL, ROBERT RD-7272 2 32.12 6011********6809 01568P 09/15/14
BOMBA, AMY RD-7425 2 32.12 4228********6641 013619 09/15/14
BOND, ROXANNE RD-7446 2 32.12 4147********1226 00965D 09/15/14
BRADFORD, DEREK RD-7332 2 32.12 5480********1270 T3238Z 09/15/14
BREWER, ANGILENE RD-6831 2 55.40 4157********1611 631029 09/15/14
BURGESS, ALEXIS RD-7246 2 26.81 4610********9479 093010 09/15/14
BYRD, JASMINE RD-7482 2 26.81 4342********2029 275186 09/15/14
CARDENAS, JOSUE RD-7373 2 32.12 4744********4371 103201 09/15/14
CARRINGTON, RYAN RD-7533 2 10.73 4610********6518 013010 09/15/14
CHANEY, CAROL RD-7547 2 32.12 3747*******5303 115303 09/15/14
CHAVEZ, EGNACIO RD-7206 2 26.81 5594********2536 910174 09/15/14
CHILDRESS, MARK RD-7424 2 32.12 4305********8488 00928B 09/15/14
CHREW, MARCUS RD-7534 2 32.12 5401********2750 00931Z 09/15/14
CHREW, MARCUS RD-7560 2 32.12 5401********2750 00910Z 09/15/14
CLARK, SUSAN RD-7362 2 32.12 5114********6697 093010 09/15/14
CLEVELAND, MARQUIS RD-7352 2 32.12 4610********9280 093010 09/15/14
CLIFFORD, ROBERT RD-5839 2 32.12 4584********0850 266590 09/15/14
CLINE, CYNTHIA RD-7576 2 32.12 4610********8021 013010 09/15/14
CORMIER, GREG RD-7003 2 26.81 3721*******1006 167485 09/15/14
CORNELIUS, KYLE RD-7020 2 32.12 5465********2903 H96297 09/15/14
CORONA, ALVARO RD-5812 2 32.12 4342********3804 416227 09/15/14
COVER, BRANT RD-6985 2 32.12 4313********6050 035050 09/15/14
CROWE, LARRY RD-7274 2 26.81 4744********5427 173803 09/15/14
DAVIS, CANDACE RD-7283 2 26.81 4744********4614 133603 09/15/14
DEBOER, ARMS RD-7236 2 32.12 4610********4478 093010 09/15/14
DOBBS, BRANDON RD-7293 2 32.12 4888********4536 035091 09/15/14
DOUGLAS, TERRANCE RD-7356 2 29.49 5109********1077 H96055 09/15/14
DUDLEY, MICHAEL RD-5844 2 32.12 4342********3270 406160 09/15/14
DYER, TREVOR RD-6834 2 26.81 4342********8310 301788 09/15/14
EHLER, JOSH RD-7050 2 26.81 4388********9293 00952C 09/15/14
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 093010 09/15/14
FLORES, GARY RD-7416 2 21.45 5152********8087 119933 09/15/14
FLORES, MARCOS RD-1034 2 32.12 4259********1713 377783 09/15/14
FRANCISCO, CATONA RD-7135 2 32.12 4744********2302 133607 09/15/14
FREEMAN, AARON RD-7539 2 32.12 3796*******1003 166716 09/15/14
FRISCHENMEYER, KEITH RD-5828 2 32.12 4744********0176 153504 09/15/14
GAYAN, KATRINA RD-7445 2 32.12 4342********3862 416929 09/15/14
GIRVON, BRIAN RD-7281 2 26.81 5491********2620 01558P 09/15/14
GONZALES, YVETTE RD-7194 2 32.12 4847********7853 093029 09/15/14
GONZALEZ, ERIKA RD-7406 2 32.12 4744********5410 123907 09/15/14
GONZALEZ, MARIO RD-7548 2 26.81 4060********2598 013010 09/15/14
GUILES, CALEB RD-7172 2 42.85 4342********0824 470902 09/15/14
GUTIEREZ, JASON RD-7427 2 26.81 4342********8022 275373 09/15/14
GUZMAN, JEFF RD-7096 2 32.12 4342********9291 345143 09/15/14
HALL, GAGE RD-7260 2 26.81 4610********9093 093010 09/15/14
HAVENS, LANCE RD-7573 2 26.81 4120********5861 015270 09/15/14
HAWKS, LINDA RD-7460 2 32.12 4342********8787 502963 09/15/14
HAYDEL, WHITNEY RD-7326 2 32.12 4744********0430 113305 09/15/14
HAYNES, COREY RD-6903 2 26.81 4342********4497 502965 09/15/14
HEHR, JASON RD-7318 2 58.99 4342********9433 416920 09/15/14
HEINZE, TYLER RD-6932 2 26.81 4465********2038 015362 09/15/14
HENDERSON, BRAD RD-1147 2 16.03 4737********8778 408306 09/15/14
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 470899 09/15/14
HENSON, TRENT RD-7252 2 32.12 4308********0672 203033 09/15/14
HODGES, TRAVIS RD-7567 2 32.12 4610********3923 093010 09/15/14
HOKE, GREG RD-7257 2 32.42 5146********4489 11B5B0 09/15/14
HOOPER, RYAN RD-7123 2 58.99 4147********0649 00933C 09/15/14
HUNOLD, TREY RD-6940 2 31.81 4610********1699 003010 09/15/14
JAMIESON, CHARLES RD-7564 2 37.54 4342********9666 377774 09/15/14
JOHNSON, BRANDON RD-6972 2 32.12 4427********6869 093010 09/15/14
JOHNSON, TENESHA RD-7199 2 26.81 4744********2766 133000 09/15/14
JOLLIFF, STEPHANIE RD-7377 2 32.12 4744********4729 133908 09/15/14
JONES, CHARLENE RD-7400 2 29.95 3717*******2003 190691 09/15/14
KASOWSKI, JAKE RD-7327 2 27.06 4356********7487 193609 09/15/14
KAY, BRENT RD-6840 2 26.81 4228********6736 013623 09/15/14
KELLEY, BRIAN RD-5818 2 16.03 4610********9343 003010 09/15/14
KERNER, DONALD RD-6963 2 26.81 4610********9268 013010 09/15/14
KIRCHE, TED RD-7261 2 32.12 5465********9149 H96313 09/15/14
KITCHENS, CHELSIE RD-7538 2 26.81 5275********6039 123909 09/15/14
KOHLSCHMIDT, JAMES RD-7049 2 26.81 5178********9617 00940Z 09/15/14
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 012871 09/15/14
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 123283 09/15/14
LANKFORD, TRISTEN RD-7480 2 26.81 4342********7549 434363 09/15/14
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 011766 09/15/14
LIMES, BEN RD-7384 2 32.12 4610********9885 083010 09/15/14
LONGDON, DENVER RD-7201 2 32.12 5152********8142 133871 09/15/14
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 469938 09/15/14
MANZ, JESICA RD-7572 2 26.81 5494********6614 00927Z 09/15/14
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 418145 09/15/14
MARTIN, KENNETH RD-7481 2 32.12 5114********7942 093010 09/15/14
MARTINO, HOLLY RD-6833 2 53.63 3774*******8028 580450 09/15/14
MATLOCK, CALEB RD-7164 2 26.81 5465********2636 H95776 09/15/14
MCGHEE, DANA RD-6914 2 32.12 4610********6823 003010 09/15/14
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 003010 09/15/14
MEYER, JEFF RD-7302 2 26.81 4342********5371 275383 09/15/14
MONTES, ED RD-5825 2 32.12 4610********6938 013010 09/15/14
MOORE, NAJLA RD-7099 2 32.12 4800********7440 035053 09/15/14
MOSLEY, BROOKE RD-7145 2 80.44 4342********5018 501379 09/15/14
MYLES, KEITH RD-6954 2 26.81 4862********3927 00930A 09/15/14
NETS, CARLOS RD-7509 2 32.12 4737********9638 275179 09/15/14
NICHOLAS, CASEY RD-7501 2 26.81 4868********1007 408311 09/15/14
NICHOLS, KEITH RD-7275 2 32.12 4115********7942 009660 09/15/14
NULL, LISA RD-6955 2 26.81 4342********1547 406164 09/15/14
OLALDE, JOSH RD-7420 2 25.00 4744********6520 133609 09/15/14
OSWALD, KYLE RD-7191 2 26.81 4147********1614 00935C 09/15/14
OWEN, JOHN RD-7513 2 32.12 3727*******2006 103532 09/15/14
PEREZ, HECTOR RD-6893 2 32.12 4411********7420 003010 09/15/14
PEREZ, IVAN RD-7265 2 32.12 4342********6731 434950 09/15/14
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 408307 09/15/14
PERRY, LAYNE RD-7033 2 117.98 4342********8019 502380 09/15/14
PICO, PATRICIA RD-7585 2 32.12 4342********5983 474227 09/15/14
QUIJADA, RUBEN RD-7291 2 10.73 4610********2496 093010 09/15/14
RANDELL, NIKESHA RD-7053 2 32.12 4610********2881 093010 09/15/14
REDIX, MICHAEL RD-7141 2 26.81 5109********7799 H95790 09/15/14
REIMER, CRYSTAL RD-5813 2 32.12 4610********0960 093010 09/15/14
RIVERA, HEATHER RD-6860 2 32.12 4388********5108 00915D 09/15/14
ROBICHAU, LAUREN RD-7227 2 26.81 4342********7454 416232 09/15/14
ROBLES, ESTEBAN RD-7413 2 32.12 3797*******1000 146540 09/15/14
SAILER, STORMY RD-7382 2 26.81 5178********8921 00956Z 09/15/14
SALLE, LUKE RD-7254 2 32.12 4157********4054 631562 09/15/14
SANDLIN, IAN RD-7579 2 26.81 4610********1284 003010 09/15/14
SANGSTER, AIDAN RD-7488 2 26.81 5201********9522 01052Z 09/15/14
SANTOS, JOSE RD-7197 2 96.36 4168********0740 092911 09/15/14
SCANLIN, JASON RD-7187 2 32.12 4610********9190 003010 09/15/14
SCHANEY, CUTTER RD-1136 2 58.99 4610********3858 093010 09/15/14
SEABOCK, JAKE RD-7412 2 26.81 4868********3003 471719 09/15/14
SEIDITA, JACOB RD-6924 2 58.99 4342********1277 434939 09/15/14
SHUCK, TREY RD-7345 2 32.12 4492********8970 203893 09/15/14
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********0210 011013 09/15/14
SIMPSON, TANESHA RD-7225 2 32.12 4777********0721 203890 09/15/14
SIMS, MELISSA RD-7486 2 32.12 4631********7652 391140 09/15/14
SINK, SHAWNA RD-6857 2 58.99 4610********1038 093010 09/15/14
SMITH, JASON RD-6956 2 32.12 5528********8531 00969E 09/15/14
SOLIS, ENRIQUE RD-7467 2 32.12 5152********0689 119934 09/15/14
SPARKS, CAMERON RD-7151 2 32.12 3732*******3047 108792 09/15/14
STARR, AARON RD-7007 2 26.81 5524********2875 00925P 09/15/14
STEWART, CARYN RD-7385 2 58.99 6011********3544 01550B 09/15/14
STREETY, JASON RD-7210 2 32.12 5432********7686 015332 09/15/14
STRIGER, BRAYDEN RD-7170 2 26.81 4356********6719 143201 09/15/14
STUCHLY, MICHAEL RD-7443 2 32.12 4228********1673 013625 09/15/14
TAYLOR, BRANDON RD-7282 2 26.81 4271********5909 058130 09/15/14
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 013010 09/15/14
THOMAS, CHRIS RD-7319 2 32.12 4610********1245 093010 09/15/14
TOWERY, SEAN RD-7042 2 26.81 4411********7346 003010 09/15/14
TREVINO, BRETT RD-7130 2 32.12 4460********2801 630432 09/15/14
TROVATO, ROBBY RD-5854 2 56.31 4868********6874 00950B 09/15/14
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 630003 09/15/14
WALKER, DAVID RD-7030 2 32.12 5291********2575 00977Z 09/15/14
WALLS, MATT RD-7321 2 26.81 5178********3450 00932P 09/15/14
WARWICK, JAY RD-6910 2 32.12 3767*******1004 184399 09/15/14
WASHINGTON, YOLANDA RD-7422 2 32.12 4680********0663 015383 09/15/14
WATSON, ROBERT RD-7577 2 26.81 4610********3568 093010 09/15/14
WAY, BRIAN RD-7489 2 32.12 5510********9862 066255 09/15/14
WHITTON, PAIGE RD-7242 2 64.24 3723*******1022 126787 09/15/14
WHITWORTH, ROBB RD-7174 2 32.12 3728*******1016 122740 09/15/14
WILLIAMS, JUSTIN RD-6920 2 32.12 4610********2475 003010 09/15/14
WOOD II, EDWIN RD-7517 2 58.99 4342********7177 471707 09/15/14
YNIGUES-SOSA, VICKY RD-7455 2 117.98 4403********3087 391145 09/15/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 420.87
28 MasterCard 822.64
113 Visa 3899.96
2 Discover 91.11
0 Other 0.00
     
    5234.58