11/16/2014
08:50:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LISA RD-6955 2 26.81 4342********1547 309792 11/16/14
AHRENS, VICTORIA RD-7270 2 32.12 4342********2411 408500 11/16/14
ALBEST, ZACHARY RD-7432 2 26.81 5312********1654 181789 11/16/14
ALFARO, RICHARD RD-7465 2 58.99 4342********6854 266707 11/16/14
ARAUJO, RODRIGO RD-7656 2 32.12 4610********0430 071809 11/16/14
ASHBAUGH, DILLON RD-7578 2 26.81 4584********6678 848220 11/16/14
BALDRIDGE, CODY RD-7307 2 32.12 5424********9294 71670P 11/16/14
BANDA, MARITZA RD-7234 2 32.12 4157********4142 005887 11/16/14
BASSAR, ROBERT RD-7111 2 32.12 4631********8928 261723 11/16/14
BOMBA, AMY RD-7425 2 32.12 4228********6641 015888 11/16/14
BOND, ROXANNE RD-7446 2 32.12 4147********1226 05460C 11/16/14
BRADFORD, DEREK RD-7332 2 32.12 5480********1270 T6856Z 11/16/14
BURGESS, ALEXIS RD-7246 2 26.81 4610********9479 061809 11/16/14
CARDENAS, JOSUE RD-7688 2 32.12 4744********4371 151187 11/16/14
CARRASCO, STEPHANIE RD-7469 2 32.12 4744********8413 171381 11/16/14
CARRINGTON, RYAN RD-7533 2 10.73 4610********6518 061809 11/16/14
CHANEY, CAROL RD-7547 2 32.12 3747*******5303 475184 11/16/14
CHILDRESS, MARK RD-7424 2 32.12 4305********8488 05405B 11/16/14
CHREW, MARCUS RD-7560 2 32.12 5401********2750 05410Z 11/16/14
CLARK, SUSAN RD-7362 2 32.12 5114********6697 061809 11/16/14
CLEVELAND, MARQUIS RD-7352 2 32.12 4610********8923 081809 11/16/14
CLIFFORD, ROBERT RD-5839 2 32.12 4584********0850 848210 11/16/14
CLINE, CYNTHIA RD-7576 2 32.12 4610********8021 071809 11/16/14
CORMIER, GREG RD-7003 2 26.81 3721*******1006 148559 11/16/14
CORONA, ALVARO RD-5812 2 32.12 4342********3804 266699 11/16/14
COVER, BRANT RD-6985 2 32.12 4313********6050 015847 11/16/14
CROWE, LARRY RD-7274 2 26.81 4744********5427 121388 11/16/14
DAVIS, CANDACE RD-7283 2 26.81 4744********4614 101884 11/16/14
DEBOER, ARMS RD-7236 2 32.12 4610********0549 061809 11/16/14
DOBBS, BRANDON RD-7293 2 32.12 4888********4536 015877 11/16/14
DOUGLAS, TERRANCE RD-7356 2 29.49 5109********1077 H84872 11/16/14
DUDLEY, MICHAEL RD-7613 2 32.12 4465********2710 016203 11/16/14
DYER, TREVOR RD-6834 2 26.81 4342********8310 437482 11/16/14
FELICIANO, JASMINE RD-7709 2 26.81 4228********5404 015883 11/16/14
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 051809 11/16/14
FLORES, GARY RD-7416 2 21.45 5152********8087 315039 11/16/14
FRANCISCO, CATONA RD-7135 2 32.12 4744********2302 141584 11/16/14
FREEMAN, AARON RD-7539 2 32.12 3796*******1003 129025 11/16/14
FREEMAN, JACK RD-7220 2 96.36 4610********0514 061809 11/16/14
FRISCHENMEYER, KEITH RD-5828 2 32.12 4744********0176 191082 11/16/14
GAYAN, KATRINA RD-7445 2 32.12 4342********3862 436819 11/16/14
GONZALEZ, MARIO RD-7548 2 26.81 4060********2598 051809 11/16/14
GUILES, CALEB RD-7172 2 42.85 4342********0824 266697 11/16/14
GUTIEREZ, JASON RD-7427 2 26.81 4342********8022 310523 11/16/14
GUZMAN, JEFF RD-7096 2 32.12 4342********9291 279957 11/16/14
HALL, GAGE RD-7260 2 26.81 4610********9093 071809 11/16/14
HAVENS, LANCE RD-7573 2 26.81 4120********5861 016192 11/16/14
HAWKS, LINDA RD-7460 2 32.12 4342********8787 118754 11/16/14
HAYDEL, WHITNEY RD-7326 2 32.12 4744********0430 191089 11/16/14
HAYNES, COREY RD-6903 2 26.81 4342********6749 406733 11/16/14
HEHR, JASON RD-7318 2 58.99 4342********9433 437488 11/16/14
HEINZE, TYLER RD-7692 2 26.81 4465********2038 016193 11/16/14
HENDERSON, BRAD RD-7612 2 16.03 4737********8778 120136 11/16/14
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 407717 11/16/14
HENSON, TRENT RD-7252 2 32.12 4308********0672 455410 11/16/14
HERNANDEZ, CARLOS RD-7386 2 32.12 4342********8733 437481 11/16/14
HODGES, TRAVIS RD-7567 2 32.12 4610********3923 061809 11/16/14
HOKE, GREG RD-7257 2 32.42 5146********4489 815FEA 11/16/14
HOOPER, RYAN RD-7123 2 58.99 4147********0649 05449D 11/16/14
HUNOLD, TREY RD-6940 2 26.81 4610********1699 071809 11/16/14
JACKSON, THERESA RD-7528 2 64.24 4775********7967 W93432 11/16/14
JAMIESON, CHARLES RD-7564 2 26.81 4342********9666 118752 11/16/14
JOHNSON, BRANDON RD-6972 2 32.12 4427********6869 071809 11/16/14
JOHNSON, TENESHA RD-7199 2 26.81 4744********2766 121181 11/16/14
JOLLIFF, STEPHANIE RD-7377 2 32.12 4744********4729 161888 11/16/14
JONES, CHARLENE RD-7400 2 29.95 3717*******2003 143837 11/16/14
KAY, BRENT RD-6840 2 26.81 4228********6736 015882 11/16/14
KELLEY, BRIAN RD-5818 2 16.03 4610********9343 061809 11/16/14
KERNER, DONALD RD-6963 2 26.81 4610********9268 061809 11/16/14
KIRCHE, TED RD-7641 2 32.12 5465********9149 H85129 11/16/14
KITCHENS, CHELSIE RD-7538 2 26.81 5275********6039 191688 11/16/14
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 846384 11/16/14
KORDEWICK, ASHLEIGH RD-7686 2 21.40 3717*******6004 119630 11/16/14
LANKFORD, TRISTEN RD-7626 2 26.81 4342********7549 408501 11/16/14
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 846360 11/16/14
LONGDON, DENVER RD-7201 2 32.12 5152********8142 323773 11/16/14
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 409371 11/16/14
MANZ, JESICA RD-7572 2 26.81 5494********6614 05437Z 11/16/14
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 286486 11/16/14
MARTIN, KENNETH RD-7481 2 32.12 5114********8564 061809 11/16/14
MARTINO, HOLLY RD-6833 2 53.63 3774*******8028 579268 11/16/14
MCCARTY, MATT RD-7648 2 60.06 4495********8301 005983 11/16/14
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 061809 11/16/14
MEYER, JEFF RD-7302 2 26.81 4342********5371 310527 11/16/14
MONTES, ED RD-5825 2 32.12 4610********0087 071809 11/16/14
MOORE, NAJLA RD-7099 2 32.12 4800********7440 015843 11/16/14
MOSLEY, BROOKE RD-7145 2 80.44 4342********5018 266711 11/16/14
MYLES, KEITH RD-6954 2 26.81 4862********3927 05452A 11/16/14
NETS, CARLOS RD-7509 2 32.12 4737********9638 266700 11/16/14
NGUYEN, CHRIS RD-7697 2 32.12 4744********8543 181387 11/16/14
NICHOLAS, CASEY RD-7501 2 26.81 4868********1007 407720 11/16/14
NICHOLS, KEITH RD-7275 2 32.12 4115********7942 054170 11/16/14
OEHRING, KYLE RD-7680 2 26.81 4610********2629 061809 11/16/14
OLALDE, JOSH RD-7420 2 25.00 4744********9073 131789 11/16/14
OWEN, JOHN RD-7513 2 32.12 3727*******2006 120551 11/16/14
PENSON, CHRISTOPHER RD-7620 2 32.12 4264********3334 015868 11/16/14
PEREZ, IVAN RD-7265 2 32.12 4342********6731 436228 11/16/14
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 353988 11/16/14
PERRY, LAYNE RD-7033 2 58.99 4342********8019 328920 11/16/14
PICO, PATRICIA RD-7585 2 32.12 4342********5983 436821 11/16/14
PRETTO, DAVID RD-7215 2 80.43 4809********0011 000262 11/16/14
RANDELL, NIKESHA RD-7053 2 32.12 4610********2881 071809 11/16/14
REDIX, MICHAEL RD-7141 2 26.81 5109********9573 H84593 11/16/14
RICHMOND, ROBERT RD-7638 2 32.12 5178********2488 05416Z 11/16/14
RIVERA, HEATHER RD-6860 2 32.12 4388********5108 05395D 11/16/14
ROBICHAU, LAUREN RD-7227 2 26.81 4342********7454 117864 11/16/14
ROBLES, ESTEBAN RD-7413 2 32.12 3797*******1000 143392 11/16/14
SAILER, STORMY RD-7382 2 26.81 5178********8921 05450Z 11/16/14
SALLE, LUKE RD-7254 2 32.12 4157********4054 126581 11/16/14
SANDLIN, IAN RD-7579 2 26.81 4610********1284 071809 11/16/14
SCHANEY, CUTTER RD-1136 2 32.12 4610********3858 071809 11/16/14
SEIDITA, JACOB RD-6924 2 58.99 4342********1277 436818 11/16/14
SHUCK, TREY RD-7345 2 32.12 4492********8970 521977 11/16/14
SIMS, MELISSA RD-7486 2 32.12 4631********7652 286490 11/16/14
SMITH, JASON RD-6956 2 32.12 5528********9771 05426E 11/16/14
SNELL, COLLIN RD-7376 2 26.81 5466********8562 05439P 11/16/14
SOLIS, ENRIQUE RD-7467 2 32.12 5152********0689 315041 11/16/14
SPENCER, MARK RD-6978 2 32.12 5152********5104 724987 11/16/14
SPINKS, NIKKI RD-5834 2 26.81 5403********4484 813800 11/16/14
STARR, AARON RD-7007 2 26.81 5524********2875 05393P 11/16/14
STREETY, JASON RD-7210 2 32.12 5432********7686 016510 11/16/14
STUCHLY, MICHAEL RD-7443 2 32.12 4228********1673 015890 11/16/14
TAYLOR, BRANDON RD-7282 2 26.81 4271********5909 165143 11/16/14
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 061809 11/16/14
THOMAS, CHRIS RD-7319 2 32.12 4610********1245 061809 11/16/14
TOWERY, SEAN RD-7042 2 26.81 4411********7346 061809 11/16/14
TREVINO, BRETT RD-7130 2 32.12 4460********2801 126576 11/16/14
TROVATO, ROBBY RD-5854 2 56.31 4868********6874 05438A 11/16/14
WALLS, MATT RD-7321 2 26.81 5178********3450 05429P 11/16/14
WARWICK, JAY RD-6910 2 32.12 3767*******1004 127322 11/16/14
WATSON, ROBERT RD-7577 2 26.81 4610********3568 071809 11/16/14
WATTS, MELISSA RD-7623 2 58.99 4120********5509 016572 11/16/14
WAY, BRIAN RD-7489 2 32.12 5510********9862 485683 11/16/14
WEST, BRUCE RD-1137 2 32.12 4744********8783 181587 11/16/14
WHITWORTH, ROBB RD-7174 2 32.12 3728*******1016 162081 11/16/14
WILLIAMS, JUSTIN RD-6920 2 32.12 4610********2475 071809 11/16/14
WINANS, SHANNON RD-7611 2 32.12 4356********6462 171185 11/16/14
WINDERS, STEPHANIE RD-7534 2 32.12 5146********8706 696CED 11/16/14
WOOD II, EDWIN RD-7517 2 58.99 4342********7177 279961 11/16/14
YNIGUES-SOSA, VICKY RD-7455 2 117.98 4403********3087 261721 11/16/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 324.51
26 MasterCard 774.33
104 Visa 3637.50
0 Discover 0.00
0 Other 0.00
     
    4736.34