12/01/2014
09:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 001010 12/01/14
AMAYA, KARIM RD-6884 1 26.81 4347********2900 001010 12/01/14
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 345957 12/01/14
ANDERSON, MELISSA RD-7636 1 26.81 4342********1686 217603 12/01/14
ANTELO, ALEX RD-7618 1 26.81 4744********0974 191702 12/01/14
ASBY, AISHA RD-7645 1 32.12 4610********4022 091010 12/01/14
AUZENNE, JOSHUA RD-7305 1 32.12 4777********2787 547115 12/01/14
AVILA, ALEX RD-6991 1 26.81 4610********5387 001010 12/01/14
BALOCHINI, GIANLUCA RD-7566 1 32.12 4610********9247 091010 12/01/14
BARBA, JOHN RD-7221 1 32.12 4147********6504 001698 12/01/14
BECKER, RICHARD RD-7524 1 32.12 4610********8752 091010 12/01/14
BORGSTEDT, CLINT RD-7653 1 32.12 4355********4529 072118 12/01/14
BOWEN, CONNOR RD-7468 1 26.81 6011********9161 00111P 12/01/14
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00191R 12/01/14
BRUNO, ANTHONY RD-7589 1 26.81 4157********0656 241083 12/01/14
BRUSH, KRISTINE RD-7614 1 32.12 4264********9986 015023 12/01/14
CABRERA, ANGEL RD-7535 1 26.81 4427********2432 091010 12/01/14
CANALES, CHRISTOPHER RD-7108 1 53.63 4228********4781 011204 12/01/14
CARTER, CHRYSTAH RD-7329 1 32.12 4610********2460 001010 12/01/14
CHAMPE, WILLIAM RD-6901 1 26.81 4744********9797 111101 12/01/14
CISNEROS, AARON RD-5822 1 32.12 4120********4418 031548 12/01/14
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 111307 12/01/14
CRABTREE, MICHAEL RD-7600 1 32.12 4271********1350 071044 12/01/14
CRAYFOURD, MICHAEL RD-6925 1 32.12 4388********8240 01230C 12/01/14
CRITELLI, EDWARD RD-7627 1 32.12 4342********3224 186998 12/01/14
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 131303 12/01/14
DAVIS, BILLI JAE RD-6877 1 32.12 4342********7267 174557 12/01/14
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 01506Z 12/01/14
DENNIS, AMBER RD-7306 1 32.12 4744********2961 121902 12/01/14
DIXON, JOSHUA RD-7706 1 32.12 4610********5647 011010 12/01/14
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 187000 12/01/14
EHMANN, HERB RD-7287 1 80.44 3783*******1380 121782 12/01/14
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 01226D 12/01/14
FIGUEROA, VERONICA RD-7609 1 26.81 4342********6372 186997 12/01/14
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 383109 12/01/14
GALANOS, DONNA RD-7149 1 32.12 4003********5879 01227C 12/01/14
GALNEAU, CONNOR RD-7310 1 32.12 5275********6908 141107 12/01/14
GARCIA, JACOB RD-7530 1 26.81 4342********0885 239271 12/01/14
GARGANTA, RENE RD-7390 1 32.18 4356********4361 181109 12/01/14
GARZA, LESLIE RD-7410 1 32.12 4356********7145 171202 12/01/14
GILL, KEVIN RD-7696 1 32.12 4342********4005 317320 12/01/14
GONZALEZ, LAUREN RD-7298 1 26.81 4342********5434 263574 12/01/14
HALL, CHRIS RD-7531 1 26.81 4744********2540 161800 12/01/14
HEINZE, CODY RD-6943 1 26.81 5238********1329 008507 12/01/14
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 001010 12/01/14
HILBUN, ELIUZABETH RD-7507 1 32.12 5178********2665 01185Z 12/01/14
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 143666 12/01/14
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********7441 01179C 12/01/14
HINSON, BRADLEY RD-7391 1 32.12 4744********0716 161200 12/01/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 01249Z 12/01/14
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 090906 12/01/14
JIMENEZ, SAM RD-7699 1 32.12 5275********3650 141308 12/01/14
JOHNSON, SHONDRE RD-7505 1 26.81 5465********8389 H93793 12/01/14
JOVANE, KELLIE RD-7506 1 32.12 4157********3338 239277 12/01/14
KASSER, SEAN RD-7286 1 32.12 4610********6295 001010 12/01/14
KENDALL, JASON RD-7494 1 26.81 4610********9180 091010 12/01/14
KING, JUSTIN RD-1134 1 32.12 4157********9313 019447 12/01/14
KOCHER, AMANDA RD-7649 1 32.12 4744********6219 101001 12/01/14
KORNEGAY, CHAD RD-7651 1 26.81 4266********3081 01202B 12/01/14
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 073043 12/01/14
KROUDA, TANIA RD-7698 1 26.81 4744********7258 101800 12/01/14
KURTZ, ANDREW RD-7348 1 32.12 5146********0245 914F2D 12/01/14
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 091010 12/01/14
LANE, MORRICE RD-7500 1 32.12 4610********2847 091010 12/01/14
LEMOS, JOHN RD-7392 1 32.12 4744********5014 181802 12/01/14
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 091010 12/01/14
LUDIKER, BILL RD-7136 1 32.12 5424********6771 98182P 12/01/14
MALDONADO, LAURA RD-7646 1 32.12 4671********9734 072012 12/01/14
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 091010 12/01/14
MARTEL, AUSTIN RD-7027 1 32.12 4266********4217 01187B 12/01/14
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 01245C 12/01/14
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 001010 12/01/14
MCCARTY, DONNA RD-7487 1 58.99 4186********6098 901001 12/01/14
MCCRANEY, ROY RD-7602 1 32.12 5466********6975 98140Z 12/01/14
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00103R 12/01/14
MERRYMAN, KIMBERLY RD-7634 1 32.12 5152********4822 145567 12/01/14
MIDDELTON, VICTORIA RD-7389 1 32.12 4631********6600 857199 12/01/14
MONTANEZ, RENEE RD-7179 1 32.12 4744********7860 181809 12/01/14
MOORE, WARREN RD-7659 1 32.12 4610********8205 091010 12/01/14
MORALES, LUIS RD-7617 1 32.12 4610********3560 091010 12/01/14
MORENO, JESSI RD-7637 1 26.81 4342********9062 238599 12/01/14
MUSGROVE, JUAN RD-7311 1 32.12 4342********7766 344666 12/01/14
NELSON, SHANE RD-7701 1 32.12 4342********1985 174558 12/01/14
NGUYEN, DAVIS RD-7594 1 32.12 4147********1941 01210C 12/01/14
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 001010 12/01/14
NIVENS, VINCE RD-7583 1 32.12 4271********5687 071085 12/01/14
OBRYAN, LEVI RD-7588 1 32.12 4610********1139 091010 12/01/14
PALASOTA, CODY RD-7694 1 58.99 4168********7547 090905 12/01/14
PALMER, JOBETH RD-7205 1 26.81 4388********5093 01199C 12/01/14
PARSONS, MARK RD-7429 1 32.12 4342********5841 239257 12/01/14
PEDREGON, ALEXIS RD-7064 1 32.12 5146********8127 755634 12/01/14
PEREZ, AARON RD-7642 1 26.81 4342********6238 344669 12/01/14
PICONE, ZACK RD-7078 1 32.12 4744********8155 121304 12/01/14
PIPER, MELINDA RD-7299 1 55.00 5466********7501 01509S 12/01/14
PREIN, KEVIN RD-6913 1 26.81 4610********5563 011010 12/01/14
RADCLIFFE, ZACH RD-7212 1 26.81 5275********4145 141907 12/01/14
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 143659 12/01/14
RAY, WALTER RD-7652 1 10.73 4386********5936 999147 12/01/14
RAYMOND, MARY RD-7320 1 32.12 5524********7930 01246P 12/01/14
REDIX, FRANK RD-7037 1 32.12 4427********3428 001010 12/01/14
REICHERT, DORSEY RD-5830 1 26.81 4610********6698 091010 12/01/14
REILLY, RHONDA RD-7104 1 32.12 4388********8365 01230C 12/01/14
RENAUD, CHRIS RD-7658 1 32.12 4264********6382 015078 12/01/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 153332 12/01/14
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 145591 12/01/14
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 001829 12/01/14
ROJAS, PAUL RD-7592 1 32.12 4342********8634 345965 12/01/14
ROLLING, QUINTON RD-7394 1 32.12 4342********7646 218181 12/01/14
ROONEY, KAY RD-7397 1 32.12 5146********6471 546772 12/01/14
ROSALES, JESUS RD-7571 1 32.12 5243********1453 00108Z 12/01/14
RUCOBA, CESAR RD-7347 1 29.95 3797*******2000 148809 12/01/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 091010 12/01/14
SAENZ, HECTOR RD-7292 1 53.62 5438********1483 H96478 12/01/14
SCHRODER, JEFF RD-7584 1 32.12 4411********2912 091010 12/01/14
SCHRODER, SAMANTHA RD-7466 1 26.81 4744********1103 141202 12/01/14
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 901001 12/01/14
SHROUD, SHANE RD-7115 1 32.12 4342********4768 344652 12/01/14
SMITH, DARREN RD-7650 1 32.12 4342********3467 264224 12/01/14
SMITH, KEITH RD-5849 1 32.12 4411********7186 001010 12/01/14
SUAREZ, GABE RD-7032 1 32.12 4610********2353 091010 12/01/14
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 015010 12/01/14
TERPENNING, MELONY RD-7565 1 32.12 4744********0188 171400 12/01/14
THOTTUPURAM, JOE RD-7514 1 32.12 4868********9806 029139 12/01/14
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H93784 12/01/14
WELLS, TANNER RD-7339 1 26.81 4744********3450 161705 12/01/14
WEST, JAMES RD-7447 1 32.12 4773********4149 094562 12/01/14
WILD, PAUL RD-7188 1 58.99 4744********5209 191200 12/01/14
WINDER, KRIS RD-7109 1 21.65 3797*******2003 143838 12/01/14
WRIGHT, SHERITA RD-7493 1 32.12 5146********9701 746DBB 12/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.85
22 MasterCard 756.65
100 Visa 3131.68
3 Discover 85.74
0 Other 0.00
     
    4132.92