02/15/2015
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, VICTORIA RD-7270 2 32.12 4342********2411 513084 02/15/15
AL- HUSAAN, ADAM RD-7689 2 26.81 4744********6152 163833 02/15/15
ALBEST, ZACHARY RD-7624 2 26.81 5312********1654 123439 02/15/15
ALEXANDER, PATRICIA RD-7782 2 26.81 4610********3618 093309 02/15/15
ALFARO, RICHARD RD-7465 2 32.12 4342********6854 564148 02/15/15
ANKROM, TY RD-7716 2 26.81 4631********6420 715407 02/15/15
ARAUJO, BRETT RD-7656 2 32.12 4610********0430 093309 02/15/15
ASHBAUGH, DILLON RD-7578 2 26.81 4584********6678 148550 02/15/15
BANDA, MARITZA RD-7234 2 32.12 4157********4142 005256 02/15/15
BASSAR, ROBERT RD-7111 2 32.12 4631********8928 690440 02/15/15
BOMBA, AMY RD-7775 2 32.12 4228********1436 024517 02/15/15
BOND, ROXANNE RD-7446 2 32.12 4147********1226 09574C 02/15/15
BRADFORD, DEREK RD-7332 2 32.12 5480********1270 T2566Z 02/15/15
BURGESS, ALEXIS RD-7246 2 26.81 4610********9479 073309 02/15/15
BYNUM, MADISON RD-7666 2 32.12 4610********4110 083309 02/15/15
CARDENAS, JOSUE RD-7688 2 26.81 4744********4371 103532 02/15/15
CARLSON, CASEY RD-7137 2 32.12 4157********8004 005265 02/15/15
CARRASCO, STEPHANIE RD-7469 2 32.12 4744********8413 183535 02/15/15
CARRINGTON, RYAN RD-7533 2 10.73 4610********6518 093309 02/15/15
CHANEY, CAROL RD-7547 2 32.12 3747*******5303 847134 02/15/15
CHILDRESS, MARK RD-7424 2 32.12 4305********8488 09575B 02/15/15
CHREW, MARCUS RD-7560 2 32.12 5401********2750 09537Z 02/15/15
CLIFFORD, ROBERT RD-5839 2 32.12 4584********0850 148560 02/15/15
CLINE, CYNTHIA RD-7576 2 111.36 4610********8021 073309 02/15/15
COAKER, CHRIS RD-7633 2 32.12 5455********3039 095517 02/15/15
COLEMAN, DALLAS RD-7744 2 32.12 5152********8189 525494 02/15/15
COOK, TISHA RD-6967 2 80.44 4228********2822 024520 02/15/15
CORMIER, GREG RD-7003 2 26.81 3721*******1006 100073 02/15/15
CORONA, ALVARO RD-5812 2 32.12 4342********3804 564150 02/15/15
COVER, BRANT RD-6985 2 32.12 4744********5348 143130 02/15/15
CROWE, LARRY RD-7274 2 26.81 4744********5427 193537 02/15/15
DEAUILA, JONATHAN RD-7632 2 32.12 4610********6813 073309 02/15/15
DEBOER, BRETT RD-7236 2 32.12 4610********0549 083309 02/15/15
DOBBS, BRANDON RD-7293 2 32.12 4888********4536 08864B 02/15/15
DOUGLAS, TERRANCE RD-7356 2 29.49 5109********1077 H86344 02/15/15
DUDLEY, MICHAEL RD-7613 2 32.12 4465********2710 015575 02/15/15
DUNCAN, DAVID RD-7719 2 26.81 4744********8420 123930 02/15/15
DYER, TREVOR RD-6834 2 26.81 4342********8310 467767 02/15/15
FELICIANO, JASMINE RD-7709 2 26.81 4228********5404 024519 02/15/15
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 093309 02/15/15
FISCHER, MICHAILA RD-7675 2 26.81 4777********7632 927306 02/15/15
FLORES, GARY RD-7416 2 21.45 5152********8087 556887 02/15/15
FRANCISCO, CATONA RD-7135 2 32.12 4744********2302 153835 02/15/15
FREEMAN, AARON RD-7539 2 32.12 4465********0353 015182 02/15/15
FREEMAN, JACK RD-7220 2 32.12 4610********0514 083309 02/15/15
GALLEGOS, CARLOS RD-7581 2 58.99 5275********5605 123939 02/15/15
GALLEGOS, JACOB RD-7702 2 32.12 4228********7164 024513 02/15/15
GIRVON, BRIAN RD-7281 2 26.81 5491********4119 01519P 02/15/15
GUILES, CALEB RD-7172 2 42.85 4342********0824 295672 02/15/15
GUTIEREZ, JASON RD-7427 2 26.81 4342********8022 443238 02/15/15
GUZMAN, JEFF RD-7664 2 32.12 4342********7257 467768 02/15/15
HALL, GAGE RD-7260 2 26.81 4610********9093 093309 02/15/15
HALL, JADE RD-7549 2 32.12 4342********6772 413117 02/15/15
HAVENS, LANCE RD-7573 2 26.81 4120********5861 015243 02/15/15
HAWKS, LINDA RD-7460 2 32.12 4342********8787 442217 02/15/15
HAYDEL, WHITNEY RD-7326 2 32.12 4744********0430 113130 02/15/15
HAYNES, COREY RD-6903 2 26.81 4342********6749 391342 02/15/15
HEHR, JASON RD-7318 2 58.99 4342********9433 413104 02/15/15
HEINZE, TYLER RD-7692 2 26.81 4465********2038 015584 02/15/15
HENDERSON, BRAD RD-7612 2 16.03 4737********8778 436595 02/15/15
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 435563 02/15/15
HENSON, TRENT RD-7252 2 32.12 4308********0672 181036 02/15/15
HERNANDEZ, CARLOS RD-7386 2 32.12 4342********8733 411746 02/15/15
HINN, PAIGE RD-7426 2 26.81 5432********9707 539813 02/15/15
HODGES, TRAVIS RD-7817 2 32.12 4610********3923 073309 02/15/15
HOKE, GREG RD-7257 2 32.42 5146********4489 F5B770 02/15/15
HOOPER, RYAN RD-7123 2 58.99 4147********0649 09564D 02/15/15
HUDSON, HAROLD RD-7381 2 26.81 3732*******4000 172134 02/15/15
HUGHES, DARA RD-7803 2 42.85 4388********8717 09537D 02/15/15
HUNOLD, TREY RD-6940 2 26.81 4610********1699 093309 02/15/15
JAMIESON, CHARLES RD-7564 2 26.81 4342********9666 436596 02/15/15
JOHNSON, BRANDON RD-6972 2 32.12 4427********6869 093309 02/15/15
JOHNSON, TENESHA RD-7199 2 26.81 4744********2766 143535 02/15/15
JOLLIFF, STEPHANIE RD-7377 2 32.12 4744********4729 103831 02/15/15
JONES, CHARLENE RD-7400 2 29.95 3717*******2003 146022 02/15/15
KAY, BRENT RD-6840 2 26.81 4228********6736 024521 02/15/15
KELLEY, BRIAN RD-5818 2 16.03 4610********9343 093309 02/15/15
KENDALL, JASON RD-7494 2 58.99 4610********9180 093309 02/15/15
KERNER, DONALD RD-6963 2 26.81 4610********9268 083309 02/15/15
KHAN, DANIAL RD-7228 2 32.12 5239********3764 015087 02/15/15
KITCHENS, CHELSIE RD-7538 2 26.81 5275********6039 133336 02/15/15
KOHLSCHMIDT, JAMES RD-7049 2 26.81 5178********4395 09563Z 02/15/15
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 334547 02/15/15
KORDEWICK, ASHLEIGH RD-7686 2 21.40 3717*******6004 121064 02/15/15
LANKFORD, TRISTEN RD-7785 2 26.81 4342********7549 513088 02/15/15
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 346653 02/15/15
LIMES, BEN RD-7384 2 32.12 4610********5601 073309 02/15/15
LOPEZ, JOSE RD-7780 2 26.81 4610********6811 083309 02/15/15
MACHAC, ANDREW RD-7087 2 32.12 4342********2220 594115 02/15/15
MARTIN, KENNETH RD-7481 2 32.12 5114********8564 093309 02/15/15
MARTINO, HOLLY RD-6833 2 53.63 3774*******8028 580738 02/15/15
MASSAMORE, MATTHEW RD-7655 2 32.12 4631********2088 715400 02/15/15
MCCARTY, MATT RD-7648 2 60.06 4495********8301 005350 02/15/15
MONTES, ED RD-5825 2 32.12 4610********0087 073309 02/15/15
MOORE, NAJLA RD-7099 2 32.12 4800********7440 05811A 02/15/15
MOORE, SEAN RD-7671 2 26.81 5465********7545 H86058 02/15/15
MOSLEY, BROOKE RD-7145 2 80.44 4342********5018 413113 02/15/15
MUNSON, MIKE RD-7676 2 58.99 4492********8414 927304 02/15/15
MUNSON, SHERRI RD-7776 2 32.12 4492********8414 927303 02/15/15
MYLES, KEITH RD-6954 2 26.81 4862********3927 09556A 02/15/15
NGUYEN, CHRIS RD-7697 2 32.12 4744********8543 133734 02/15/15
NICHOLAS, CASEY RD-7501 2 26.81 4868********1007 436592 02/15/15
NICHOLS, KEITH RD-7275 2 32.12 4115********7942 095679 02/15/15
OLALDE, JOSH RD-7420 2 25.00 4744********9073 193639 02/15/15
ORTIZ, RICARDO RD-7673 2 68.62 5275********3817 133633 02/15/15
OWEN, JOHN RD-7513 2 32.12 3727*******2006 144860 02/15/15
PAYROVI, PARHAM RD-7759 2 26.81 4777********4739 927305 02/15/15
PEREZ, IVAN RD-7265 2 32.12 4342********6731 513092 02/15/15
PICO, PATRICIA RD-7585 2 32.12 4342********5983 594112 02/15/15
POWELL, RYAN RD-7687 2 32.12 3717*******2015 132179 02/15/15
QUIJADA, RUBEN RD-7291 2 32.12 4610********3170 083309 02/15/15
RANDELL, NIKESHA RD-7053 2 32.12 4610********2881 093309 02/15/15
REDIX, MICHAEL RD-7141 2 26.81 5109********9573 H86066 02/15/15
RIVERA, HEATHER RD-6860 2 32.12 4388********0042 09578D 02/15/15
RIVERO, JOSE RD-7708 2 32.12 4610********5151 083309 02/15/15
ROBICHAU, LAUREN RD-7227 2 26.81 4342********7454 436597 02/15/15
ROBLES, ESTEBAN RD-7413 2 32.12 3797*******1000 160670 02/15/15
ROMERO, JULIAN RD-7750 2 32.12 4228********5689 024516 02/15/15
ROMERO-LOPEZ, HECTOR RD-7743 2 79.24 4342********6043 443235 02/15/15
SAILER, STORMY RD-7382 2 26.81 5178********8921 09600Z 02/15/15
SANDLIN, IAN RD-7579 2 26.81 4610********2369 083309 02/15/15
SANGSTER, AIDAN RD-7488 2 26.81 5201********5658 01080Z 02/15/15
SANTOS, JOSE RD-7197 2 32.12 4168********0740 083130 02/15/15
SCANLIN, JASON RD-7187 2 32.12 4610********9609 093309 02/15/15
SCHANEY, CUTTER RD-1136 2 32.12 4610********3858 083309 02/15/15
SHUCK, TREY RD-7345 2 32.12 4492********8970 927302 02/15/15
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********7252 031339 02/15/15
SIMS, MELISSA RD-7486 2 32.12 4631********7652 690436 02/15/15
SKINNER, RICHARD RD-7765 2 32.12 3717*******4006 143679 02/15/15
SMITH, JASON RD-6956 2 32.12 5528********9771 09588E 02/15/15
SMITH, JOHN RD-7019 2 26.81 4744********6076 143437 02/15/15
SNELL, COLLIN RD-7376 2 26.81 5466********8562 09550P 02/15/15
SPENCER, MARK RD-6978 2 79.24 5152********6249 525495 02/15/15
STARR, AARON RD-7007 2 26.81 5524********2875 09597P 02/15/15
STREETY, JASON RD-7210 2 32.12 5432********7686 015199 02/15/15
STUCHLY, MICHAEL RD-7443 2 32.12 4228********1673 024515 02/15/15
SYKES, NATHAN RD-7333 2 26.81 4795********3929 700070 02/15/15
TAYLOR, BRANDON RD-7282 2 26.81 4271********2622 036116 02/15/15
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 083309 02/15/15
THOMAS, CHRIS RD-7319 2 32.12 4610********1245 073309 02/15/15
THOMPSON, AMANDA RD-7678 2 32.12 4342********6270 435560 02/15/15
TOWERY, SEAN RD-7042 2 26.81 4411********7346 083309 02/15/15
TREVINO, BRETT RD-7130 2 32.12 4460********2801 397481 02/15/15
TROVATO, ROBBY RD-5854 2 56.31 4868********6874 09594B 02/15/15
WADE, JUSTIN RD-7736 2 26.81 5152********4225 556878 02/15/15
WAGGONER, HALLE RD-7790 2 32.12 4388********6439 09544D 02/15/15
WALLS, MATT RD-7321 2 26.81 5178********3450 09585P 02/15/15
WARWICK, JAY RD-6910 2 32.12 3767*******1004 182485 02/15/15
WATSON, ROBERT RD-7577 2 26.81 4610********3568 083309 02/15/15
WATTS, MELISSA RD-7735 2 58.99 4120********5509 015577 02/15/15
WAY, BRIAN RD-7489 2 32.12 5510********9862 764742 02/15/15
WEBB, RHEAGAN RD-7710 2 26.81 4610********5025 083309 02/15/15
WHITE, PIA RD-7660 2 32.12 4610********6928 073309 02/15/15
WHITWORTH, ROBB RD-7174 2 32.12 3728*******1016 103443 02/15/15
WILLIAMS, JUSTIN RD-6920 2 32.12 4610********2475 083309 02/15/15
WILLIAMS, NICOLE RD-7748 2 32.12 4342********6571 442223 02/15/15
WINDERS, STEPHANIE RD-7534 2 32.12 5146********8706 1575E8 02/15/15
WOOD II, EDWIN RD-7517 2 58.99 4342********7177 442214 02/15/15
YI, MISSY RD-7679 2 32.12 3734*******6005 160392 02/15/15
ZWERNEMANN, DEREK RD-7781 2 32.12 4777********3121 927307 02/15/15
             
             
             
Totals
Count Card Type Total
     
13 American Express 415.56
29 MasterCard 959.94
118 Visa 4021.89
0 Discover 0.00
0 Other 0.00
     
    5397.39