11/01/2014
09:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 052210 11/01/14
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H94959 11/01/14
AMAYA, KARIM RD-6884 1 26.81 4347********2900 052210 11/01/14
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 900564 11/01/14
ANDERSON, MELISSA RD-7636 1 26.81 4342********1686 881833 11/01/14
ANTELO, ALEX RD-7618 1 26.81 4744********0974 122925 11/01/14
ASBY, AISHA RD-7645 1 32.12 4610********4022 042210 11/01/14
AUZENNE, JOSHUA RD-7305 1 32.12 4777********2787 508466 11/01/14
AVILA, ALEX RD-6991 1 26.81 4610********5387 052210 11/01/14
BALOCHINI, GIANLUCA RD-7566 1 32.12 4610********9247 062210 11/01/14
BARBA, JOHN RD-7221 1 32.12 4147********6504 001666 11/01/14
BECKER, RICHARD RD-7524 1 32.12 4610********8752 042210 11/01/14
BINNICHER, MATTHEW RD-7639 1 26.81 5312********3366 142524 11/01/14
BORGSTEDT, CLINT RD-7653 1 32.12 4355********4529 101099 11/01/14
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00164R 11/01/14
BRUNO, ANTHONY RD-7589 1 26.81 4157********0656 926184 11/01/14
CABRERA, ANGEL RD-7535 1 26.81 4427********2432 052210 11/01/14
CANALES, CHRISTOPHER RD-7108 1 53.63 4228********4781 028913 11/01/14
CHAMPE, WILLIAM RD-6901 1 26.81 4744********9797 122621 11/01/14
CHARLEBOIS, JUSTIN RD-7586 1 32.12 5465********5399 H95488 11/01/14
CISNEROS, AARON RD-5822 1 32.12 4120********4418 002376 11/01/14
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 132025 11/01/14
CRABTREE, MICHAEL RD-7600 1 32.12 4271********1350 101057 11/01/14
CRAYFOURD, MICHAEL RD-6925 1 32.12 4388********8240 06175C 11/01/14
DAILEY, ROSS RD-7405 1 32.12 4228********1325 028917 11/01/14
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 112723 11/01/14
DAVIS, BILLI JAE RD-6877 1 32.12 4342********7267 716541 11/01/14
DECULUS, AUSTIN RD-7545 1 26.81 4610********9017 042210 11/01/14
DEFORD, ZAC RD-7374 1 32.12 5588********2788 06130G 11/01/14
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 02524Z 11/01/14
DENNIS, AMBER RD-7306 1 32.12 4744********2961 182220 11/01/14
DOVE, BECKY RD-7336 1 32.12 4744********0831 162226 11/01/14
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 900555 11/01/14
EHMANN, HERB RD-7287 1 80.44 3783*******1380 123387 11/01/14
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 06193D 11/01/14
FIGUEROA, VERONICA RD-7609 1 26.81 4342********6372 901554 11/01/14
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 792013 11/01/14
GAINES, WILL RD-7301 1 32.12 4342********5818 924571 11/01/14
GALANOS, DONNA RD-7149 1 32.12 4003********5879 06160C 11/01/14
GALNEAU, CONNOR RD-7310 1 32.12 5275********6908 142922 11/01/14
GARCIA, JACOB RD-7530 1 26.81 4342********0885 716543 11/01/14
GARGANTA, RENE RD-7390 1 32.18 4356********4361 102621 11/01/14
GARZA, LESLIE RD-7410 1 32.12 4356********7145 162222 11/01/14
GONZALEZ, LAUREN RD-7298 1 26.81 4342********5434 904175 11/01/14
HALL, CHRIS RD-7531 1 26.81 4744********2540 112623 11/01/14
HEINZE, CODY RD-6943 1 26.81 5238********1329 011923 11/01/14
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 042210 11/01/14
HILBUN, ELIUZABETH RD-7507 1 32.12 5178********2665 06214Z 11/01/14
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 825367 11/01/14
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********7441 06159C 11/01/14
HINSON, BRADLEY RD-7391 1 58.99 4744********0716 102823 11/01/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 06154Z 11/01/14
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 092038 11/01/14
JOHNSON, SHONDRE RD-7505 1 26.81 5465********8389 H94958 11/01/14
JOVANE, KELLIE RD-7506 1 32.12 4157********3338 924743 11/01/14
KASSER, SEAN RD-7286 1 32.12 4610********6295 062210 11/01/14
KENDALL, JASON RD-7494 1 26.81 4610********9180 042210 11/01/14
KOCHER, AMANDA RD-7649 1 32.12 4744********6219 102020 11/01/14
KORNEGAY, CHAD RD-7651 1 26.81 4266********3081 06139B 11/01/14
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 097103 11/01/14
KURTZ, ANDREW RD-7348 1 32.12 5146********0245 AD15B7 11/01/14
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 042210 11/01/14
LANE, MORRICE RD-7500 1 32.12 4610********2847 042210 11/01/14
LEMOS, JOHN RD-7392 1 32.12 4744********5014 132324 11/01/14
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 042210 11/01/14
LUDIKER, BILL RD-7136 1 32.12 5424********6771 87088P 11/01/14
MALDONADO, LAURA RD-7646 1 32.12 4671********9734 028031 11/01/14
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 042210 11/01/14
MARTEL, AUSTIN RD-7027 1 32.12 4266********4217 06163B 11/01/14
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 06183B 11/01/14
MARTINEZ, VALERIE RD-7504 1 32.12 4610********0381 042210 11/01/14
MCCARTY, DONNA RD-7487 1 58.99 4186********6098 901022 11/01/14
MCCRANEY, ROY RD-7602 1 32.12 5466********6975 88242Z 11/01/14
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00154R 11/01/14
MIDDELTON, VICTORIA RD-7389 1 32.12 4631********6600 715922 11/01/14
MONTANEZ, RENEE RD-7179 1 32.12 4744********7860 152029 11/01/14
MOORE, WARREN RD-7659 1 32.12 4610********8205 062210 11/01/14
NGUYEN, DAVIS RD-7594 1 32.12 4147********1941 06137C 11/01/14
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 052210 11/01/14
NIVENS, VINCE RD-7583 1 32.12 4271********5687 097043 11/01/14
OBRYAN, LEVI RD-7588 1 32.12 4610********1139 042210 11/01/14
PALMER, JOBETH RD-7205 1 26.81 4388********5093 06167C 11/01/14
PARSONS, MARK RD-7429 1 32.12 4342********5841 901549 11/01/14
PEDREGON, ALEXIS RD-7064 1 32.12 5146********8127 568151 11/01/14
PEREZ, AARON RD-7642 1 26.81 4342********6238 002833 11/01/14
PEREZ, EMERICO RD-7251 1 26.81 4342********4227 716546 11/01/14
PICONE, ZACK RD-7078 1 32.12 4744********8155 102729 11/01/14
PIPER, MELINDA RD-7299 1 55.00 5466********7501 02529S 11/01/14
PREIN, KEVIN RD-6913 1 53.62 4610********5563 042210 11/01/14
RADCLIFFE, ZACH RD-7212 1 26.81 5275********4145 152623 11/01/14
RATTIGAN, TARICK RD-7561 1 80.44 4159********1870 024734 11/01/14
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 822955 11/01/14
RAY, WALTER RD-7652 1 10.73 4386********5936 904598 11/01/14
RAYMOND, MARY RD-7320 1 32.12 5524********7930 06184P 11/01/14
REDIX, FRANK RD-7037 1 58.99 4246********9058 06148G 11/01/14
REICHERT, DORSEY RD-5830 1 26.81 4610********6698 042210 11/01/14
REILLY, RHONDA RD-7104 1 32.12 4388********8365 06138C 11/01/14
RENAUD, CHRIS RD-7658 1 32.12 4264********6382 025282 11/01/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 125847 11/01/14
RICHARD, LAURA RD-7442 1 32.12 5594********2630 055890 11/01/14
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 881409 11/01/14
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 001688 11/01/14
ROJAS, PAUL RD-7592 1 32.12 4342********8634 826662 11/01/14
ROLLING, QUINTON RD-7394 1 32.12 4342********7646 826655 11/01/14
ROMERO, JULIAN RD-7615 1 32.12 4228********5689 028916 11/01/14
ROONEY, KAY RD-7397 1 32.12 5146********6471 69D615 11/01/14
ROSALES, JESUS RD-7571 1 32.12 5243********1453 00184Z 11/01/14
RUCOBA, CESAR RD-7347 1 29.95 3797*******2000 181106 11/01/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 052210 11/01/14
SCHRODER, JEFF RD-7584 1 32.12 4411********2912 052210 11/01/14
SCHRODER, SAMANTHA RD-7466 1 26.81 4744********1103 102124 11/01/14
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 901022 11/01/14
SHELTON, JENNA RD-7550 1 32.12 4147********9510 06188D 11/01/14
SHROUD, SHANE RD-7115 1 32.12 4342********4768 716545 11/01/14
SMITH, ASHLEY RD-7380 1 32.12 4266********0423 06157B 11/01/14
SMITH, DARREN RD-7650 1 32.12 4342********3467 900568 11/01/14
SMITH, KEITH RD-5849 1 32.12 4411********7186 062210 11/01/14
STAFFORD, PARKER RD-7062 1 26.81 5152********3481 631301 11/01/14
SUAREZ, GABE RD-7032 1 32.12 4610********2353 062210 11/01/14
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 025296 11/01/14
TERPENNING, MELONY RD-7565 1 32.12 4744********0188 142122 11/01/14
THOTTUPURAM, JOE RD-7514 1 32.12 4868********9806 870186 11/01/14
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H94948 11/01/14
WELLS, TANNER RD-7339 1 26.81 4744********3450 102225 11/01/14
WEST, JAMES RD-7447 1 32.12 4773********4149 050041 11/01/14
WILD, PAUL RD-7188 1 58.99 4744********5209 182027 11/01/14
WINDER, KRIS RD-7109 1 21.65 3797*******2003 126449 11/01/14
WRIGHT, SHERITA RD-7493 1 32.12 5146********9701 CF77CA 11/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.85
25 MasterCard 815.58
97 Visa 3137.32
2 Discover 58.93
0 Other 0.00
     
    4170.68