02/02/2015
10:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 011711 02/02/15
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H04465 02/02/15
ALZATE, CHRISTINA RD-7732 1 32.12 4128********7741 51225B 02/02/15
AMAYA, KARIM RD-6884 1 26.81 4347********2900 011711 02/02/15
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 562969 02/02/15
ANDERSON, MELISSA RD-7636 1 26.81 4342********1686 731455 02/02/15
ASBY, AISHA RD-7645 1 32.12 4610********4022 021711 02/02/15
ATKINSON, THOMAS RD-7667 1 32.12 4342********5227 785530 02/02/15
AUZENNE, JOSHUA RD-7305 1 32.12 4777********2787 952567 02/02/15
AVILA, ALEX RD-6991 1 26.81 4610********5387 031711 02/02/15
BALOCHINI, GIANLUCA RD-7566 1 32.12 4610********9247 031711 02/02/15
BARBA, JOHN RD-7221 1 32.12 4147********6504 002621 02/02/15
BARRETT, DORI RD-7616 1 32.12 4744********8356 101177 02/02/15
BEARD, JAMES RD-5821 1 32.12 5465********2090 H04982 02/02/15
BECKER, RICHARD RD-7524 1 32.12 4610********8752 031711 02/02/15
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 706138 02/02/15
BINNICHER, MATTHEW RD-7639 1 26.81 5275********0348 181676 02/02/15
BORGSTEDT, CLINT RD-7653 1 32.12 4355********4529 051083 02/02/15
BOWEN, CONNOR RD-7468 1 26.81 6011********9161 00250P 02/02/15
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00206R 02/02/15
BRUNO, ANTHONY RD-7589 1 26.81 4157********0656 432746 02/02/15
CABRERA, ANGEL RD-7535 1 26.81 4060********7739 021711 02/02/15
CANALES, CHRISTOPHER RD-7108 1 53.63 4228********4781 018799 02/02/15
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4288 181879 02/02/15
CHAPMAN, BLAKE RD-7717 1 26.81 5152********7024 139833 02/02/15
CHARLEBOIS, JUSTIN RD-7586 1 32.12 5465********6518 H04988 02/02/15
CISNEROS, AARON RD-5822 1 32.12 4120********3157 015671 02/02/15
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 171677 02/02/15
CRABTREE, MICHAEL RD-7600 1 32.12 4271********1350 053106 02/02/15
CRAYFOURD, MICHAEL RD-6925 1 32.12 4388********8240 01355C 02/02/15
CRITELLI, EDWARD RD-7627 1 32.12 4342********3224 515069 02/02/15
DAILEY, ROSS RD-7405 1 32.12 4228********1325 018797 02/02/15
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 121378 02/02/15
DAVID, VEST RD-7733 1 32.12 4610********5363 011711 02/02/15
DAVIS, BILLI JAE RD-6877 1 32.12 4342********7267 813077 02/02/15
DECULUS, AUSTIN RD-7755 1 26.81 4610********5950 021711 02/02/15
DEFORD, ZAC RD-7374 1 32.12 5588********2096 01372C 02/02/15
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 01574Z 02/02/15
DENNIS, AMBER RD-7306 1 32.12 4744********2961 161978 02/02/15
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 813081 02/02/15
EHMANN, HERB RD-7287 1 80.44 3783*******1380 124641 02/02/15
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 01365D 02/02/15
FELICIANO, AMANDA RD-7629 1 32.12 4228********3391 018800 02/02/15
FIGUEROA, VERONICA RD-7609 1 26.81 4342********6372 687957 02/02/15
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 128791 02/02/15
GAINES, WILL RD-7301 1 32.12 4342********5818 631189 02/02/15
GALANOS, DONNA RD-7149 1 32.12 4003********5879 01346C 02/02/15
GALNEAU, CONNOR RD-7720 1 32.12 5275********6908 191071 02/02/15
GARCIA, CAMERON RD-7734 1 26.81 4610********5638 021711 02/02/15
GARCIA, JACOB RD-7530 1 26.81 4342********0885 812491 02/02/15
GARGANTA, RENE RD-7390 1 32.18 4356********4361 171973 02/02/15
GARZA, LESLIE RD-7410 1 32.12 4356********7145 141276 02/02/15
GERHARDT, SHANE RD-7503 1 60.06 4610********0846 021711 02/02/15
GILL, KEVIN RD-7696 1 32.12 4342********4005 631175 02/02/15
GODFREY, STEPHEN RD-7440 1 26.81 4060********6073 021711 02/02/15
GONZALES, YVETTE RD-7194 1 32.12 4847********7853 001711 02/02/15
GONZALEZ, LAUREN RD-7298 1 26.81 4342********5434 812508 02/02/15
HALL, CHRIS RD-7531 1 26.81 4744********2540 141975 02/02/15
HAROLD, HUDSON RD-7713 1 26.81 3732*******1048 162006 02/02/15
HEINZE, CODY RD-6943 1 26.81 5238********1329 009011 02/02/15
HESTER-FRYER, CADE RD-7690 1 26.81 4736********8565 031711 02/02/15
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 021711 02/02/15
HILBUN, ELIUZABETH RD-7507 1 32.12 5178********2665 01395Z 02/02/15
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 686244 02/02/15
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 01367C 02/02/15
HINSON, BRADLEY RD-7391 1 32.12 4744********9839 141179 02/02/15
HUDGINS, JAY RD-5885 1 32.12 5401********2047 01360Z 02/02/15
JIMENEZ, SAM RD-7699 1 32.12 5275********4252 191274 02/02/15
JONES, DALE RD-7761 1 69.71 4168********1959 001526 02/02/15
JOVANE, KELLIE RD-7506 1 32.12 4157********3338 431668 02/02/15
KASSER, SEAN RD-7286 1 32.12 4610********6295 021711 02/02/15
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 141137 02/02/15
KELLOGG, ROBERT RD-7745 1 32.12 4795********2838 044343 02/02/15
KHAEV, ROBERT RD-7665 1 58.99 4744********0697 131479 02/02/15
KILDAY, PATRICK RD-7724 1 10.73 4610********0505 021711 02/02/15
KOCHER, AMANDA RD-7649 1 32.12 4744********6219 111671 02/02/15
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 01398B 02/02/15
KRAUSE, MARTHA RD-7739 1 32.12 5466********5511 99177P 02/02/15
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 054069 02/02/15
KURTZ, ANDREW RD-7348 1 32.12 5146********0245 4935FB 02/02/15
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 031711 02/02/15
LANE, MORRICE RD-7500 1 32.12 4610********2847 031711 02/02/15
LEE, CARSON RD-7766 1 26.81 4229********7419 057967 02/02/15
LEMOS, JOHN RD-7392 1 32.12 4744********5014 171470 02/02/15
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 031711 02/02/15
LUDIKER, BILL RD-7136 1 32.12 5424********6771 99608P 02/02/15
MALDONADO, LAURA RD-7646 1 32.12 4671********9734 074117 02/02/15
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 011711 02/02/15
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 01384C 02/02/15
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 021711 02/02/15
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H04448 02/02/15
MCCLURE, TYLER RD-7304 1 26.81 4610********3172 021711 02/02/15
MCCRANEY, ROY RD-7602 1 32.12 5466********6975 99914Z 02/02/15
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00215R 02/02/15
MERRYMAN, KIMBERLY RD-7634 1 42.85 5152********4822 141129 02/02/15
MIDDELTON, VICTORIA RD-7389 1 32.12 4631********6600 706134 02/02/15
MOORE, WARREN RD-7659 1 32.12 4610********8205 021711 02/02/15
MORALES, LUIS RD-7617 1 32.12 4610********3560 031711 02/02/15
NALL, AMBER RD-7669 1 32.12 4259********9769 631790 02/02/15
NELSON, SHANE RD-7701 1 32.12 4342********1985 686998 02/02/15
NGUYEN, DAVIS RD-7594 1 32.12 4147********1941 01387C 02/02/15
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 031711 02/02/15
NIVENS, VINCE RD-7583 1 32.12 4271********5687 049106 02/02/15
OBRYAN, LEVI RD-7588 1 32.12 4610********1139 031711 02/02/15
OLIVARES, ABEL RD-7529 1 91.16 5146********3730 F9701B 02/02/15
PALMER, JOBETH RD-7205 1 26.81 4388********5093 01388C 02/02/15
PARSONS, MARK RD-7429 1 32.12 4342********5841 733197 02/02/15
PEDREGON, ALEXIS RD-7064 1 32.12 5146********8127 343510 02/02/15
PEREZ, AARON RD-7642 1 26.81 4342********6238 731454 02/02/15
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 687955 02/02/15
PICONE, ZACK RD-7078 1 32.12 4744********8155 141979 02/02/15
PIPER, MELINDA RD-7299 1 55.00 5466********7501 01570S 02/02/15
PREIN, KEVIN RD-7762 1 26.81 4610********5563 021711 02/02/15
PUCHETT, JACOB RD-7622 1 26.81 4744********1184 161775 02/02/15
RADCLIFFE, ZACH RD-7212 1 26.81 5275********4145 191871 02/02/15
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 728127 02/02/15
RAY, WALTER RD-7652 1 36.46 4386********5936 192269 02/02/15
RAYMOND, MARY RD-7320 1 32.12 5524********7930 01368P 02/02/15
REDIX, FRANK RD-7037 1 32.12 4427********3428 011711 02/02/15
REILLY, RHONDA RD-7104 1 32.12 4147********9939 01425D 02/02/15
RENAUD, CHRIS RD-7658 1 32.12 4264********6382 015783 02/02/15
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 167926 02/02/15
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 813760 02/02/15
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00240R 02/02/15
RODRIGUEZ, STEVEN RD-7722 1 26.81 5142********8543 001356 02/02/15
ROJAS, PAUL RD-7592 1 79.24 4342********8634 687961 02/02/15
ROONEY, KAY RD-7397 1 32.12 5146********6471 CC12DF 02/02/15
ROSALES, JESUS RD-7571 1 32.12 5243********1453 00286Z 02/02/15
RUCOBA, CESAR RD-7347 1 29.95 3797*******2000 123080 02/02/15
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 031711 02/02/15
SAENZ, HECTOR RD-7749 1 26.81 5438********1483 H04468 02/02/15
SCHRODER, JEFF RD-7584 1 32.12 4411********2912 011711 02/02/15
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5682 012071 02/02/15
SCRUGGS, TALAN RD-7726 1 26.81 4610********7744 021711 02/02/15
SHROUD, SHANE RD-7115 1 32.12 4342********4768 812513 02/02/15
SMITH, DARREN RD-7650 1 32.12 4342********3467 725973 02/02/15
SMITH, KEITH RD-5849 1 32.12 4411********7186 021711 02/02/15
SMITH, SAMANTHA RD-7466 1 26.81 4744********1103 171078 02/02/15
SUAREZ, GABE RD-7032 1 32.12 4610********2353 031711 02/02/15
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 015779 02/02/15
TERPENNING, MELONY RD-7565 1 32.12 4744********0188 171876 02/02/15
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H04456 02/02/15
WEST, JAMES RD-7447 1 32.12 4773********4149 009518 02/02/15
WILD, PAUL RD-7188 1 58.99 4744********5209 161979 02/02/15
WILLIAMS, HEATHER RD-7635 1 32.12 5152********8335 139829 02/02/15
WINDER, KRIS RD-7109 1 21.65 3797*******2003 122544 02/02/15
WRIGHT, SHERITA RD-7493 1 47.12 5146********0553 17E0FB 02/02/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 185.66
33 MasterCard 1146.69
105 Visa 3364.66
4 Discover 112.55
0 Other 0.00
     
    4809.56