08/01/2015
08:19:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 020009 08/01/15
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H82756 08/01/15
AMAYA, KARIM RD-6884 1 26.81 4347********2900 020009 08/01/15
ASBY, AISHA RD-7645 1 32.12 4610********4022 020009 08/01/15
ATKINSON, THOMAS RD-7667 1 32.12 4342********5227 695736 08/01/15
AVILA, ALEX RD-6991 1 26.81 4610********5387 030009 08/01/15
BAILEY, MICHAEL RD-7815 1 26.81 5146********4695 B76DFE 08/01/15
BALOCHINI, GIANLUCA RD-7929 1 32.12 4610********9247 030009 08/01/15
BARRETT, DORI RD-7616 1 32.12 4744********8356 190100 08/01/15
BEARD, JAMES RD-5821 1 32.12 5465********2090 H83272 08/01/15
BECKER, RICHARD RD-7524 1 32.12 4610********8752 010009 08/01/15
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 619394 08/01/15
BISIG, AMANDA RD-7832 1 32.12 4157********5728 201406 08/01/15
BORLAND, TODD RD-7813 1 32.12 4411********7967 020009 08/01/15
BOWEN, CONNOR RD-7468 1 26.81 6011********9161 00110P 08/01/15
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00144R 08/01/15
CAMPBELL, KRISTA RD-7794 1 10.73 4342********8803 611945 08/01/15
CANALES, CHRISTOPHER RD-7108 1 53.63 4228********9244 419791 08/01/15
CHAMPE, WILLIAM RD-6901 1 26.81 4744********1159 150902 08/01/15
CISNEROS, AARON RD-5822 1 32.12 4120********3157 031489 08/01/15
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 100008 08/01/15
CRITELLI, EDWARD RD-7627 1 32.12 4342********3224 820255 08/01/15
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 180003 08/01/15
DECULUS, AUSTIN RD-7755 1 58.99 4610********5950 010009 08/01/15
DEFORD, ZAC RD-7374 1 32.12 5588********2096 00124C 08/01/15
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 01647Z 08/01/15
DIAZ-CORTEZ, RICARDO RD-7855 1 32.12 5146********5072 44AFC0 08/01/15
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 00120B 08/01/15
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 492419 08/01/15
FACUNDO, SANTIAGO RD-8021 1 32.12 5146********6505 8E6CF2 08/01/15
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 00060D 08/01/15
FELICIANO, AMANDA RD-7629 1 32.12 4228********3391 416822 08/01/15
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 526066 08/01/15
FOWLER, TRACI RD-7784 1 32.12 4342********4073 568877 08/01/15
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 00092D 08/01/15
FRITSCHE, ROBERT RD-7998 1 32.12 4342********7085 821469 08/01/15
GAINES, WILL RD-7301 1 32.12 4342********5818 861565 08/01/15
GARCIA, CAMERON RD-7734 1 26.81 4610********5638 020009 08/01/15
GARCIA, JOSEPH RD-7436 1 32.12 4856********9137 001217 08/01/15
GARCIA, NOEL RD-7788 1 32.12 4680********8136 030009 08/01/15
GARCIA, RAUL RD-8050 1 32.12 4000********2625 376064 08/01/15
GARGANTA, RENE RD-7390 1 32.18 4356********4343 100303 08/01/15
GARZA, LESLIE RD-7863 1 32.12 4356********7145 170702 08/01/15
GEISLER, EMILY RD-7786 1 26.81 4388********0260 00074D 08/01/15
GILL, KEVIN RD-7696 1 32.12 4342********4005 820263 08/01/15
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 07378A 08/01/15
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 020009 08/01/15
GONZALEZ, HUNTER RD-7718 1 26.81 4744********2591 130703 08/01/15
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 020009 08/01/15
GUILLORY, NORRIS RD-8011 1 37.54 4342********8796 537187 08/01/15
GUZMAN, DANIEL RD-7807 1 32.12 4411********4558 030009 08/01/15
HAROLD, HUDSON RD-7713 1 26.81 3732*******1048 122383 08/01/15
HEINZE, CODY RD-6943 1 26.81 5238********1329 012277 08/01/15
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 763787 08/01/15
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001199 08/01/15
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********5053 010009 08/01/15
HILBUN, ELIZABETH RD-7507 1 32.12 5178********2665 07205Z 08/01/15
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 820241 08/01/15
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 00060C 08/01/15
HINSON, BRADLEY RD-7391 1 32.18 4744********3613 190500 08/01/15
HOWELL, GABE RD-7933 1 32.12 4610********4217 030009 08/01/15
HUDGINS, JAY RD-5885 1 69.71 4867********5947 030009 08/01/15
HUNTER, KIM RD-7873 1 32.12 5466********6228 06812Z 08/01/15
HUSSAIN, KIRAN RD-7897 1 37.54 4121********0245 00114C 08/01/15
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********0276 120207 08/01/15
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 075930 08/01/15
JIMENEZ, FABIAN RD-7796 1 26.81 4777********1388 529910 08/01/15
JIMENEZ, SAM RD-7951 1 32.12 5275********4252 180005 08/01/15
JONES, DALE RD-7761 1 69.71 4168********1959 075932 08/01/15
KAISER, CURTIS RD-8019 1 10.73 3767*******2008 160972 08/01/15
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 860694 08/01/15
KILDAY, PATRICK RD-7724 1 10.73 4610********0505 010009 08/01/15
KOCHER, AMANDA RD-7649 1 32.12 4744********6219 100201 08/01/15
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 00095B 08/01/15
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 116060 08/01/15
KROUDA, TANIA RD-7698 1 26.81 4342********0196 537885 08/01/15
KYRZAC, MATT RD-7991 1 37.54 4388********9961 00066C 08/01/15
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 020009 08/01/15
LANE, MORRICE RD-7500 1 32.12 4610********2847 030009 08/01/15
LEE, CARSON RD-7766 1 26.81 4229********7419 507490 08/01/15
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 010009 08/01/15
LITTLE, ALEC RD-8052 1 32.12 4744********7674 100909 08/01/15
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H87034 08/01/15
LUDIKER, BILL RD-7136 1 32.12 5424********6771 62452P 08/01/15
LYMAN, JORDAN RD-8001 1 32.12 4311********9681 001228 08/01/15
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 140405 08/01/15
MANUEL, JIMMIE RD-6906 1 32.12 4610********2577 020009 08/01/15
MARTEL, AUSTIN RD-8044 1 37.54 4610********6261 030009 08/01/15
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 00117C 08/01/15
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 030009 08/01/15
MCCRANEY, ROY RD-7602 1 42.85 5466********6975 62118Z 08/01/15
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00112R 08/01/15
MEDFORD, STEPHAN RD-7905 1 32.12 5146********4869 127A4A 08/01/15
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 160903 08/01/15
MONTOYA, YAJAIRA RD-7903 1 37.54 4610********4299 030009 08/01/15
MOORE, BRAD RD-8033 1 10.73 5466********0009 35464P 08/01/15
MOORE, WARREN RD-7659 1 32.12 4610********8205 020009 08/01/15
MORALES, LUIS RD-7617 1 32.12 4610********3560 020009 08/01/15
MORENO, JESSI RD-7637 1 26.81 4342********7284 821491 08/01/15
MORGAN, STEPHANIE RD-7904 1 32.18 4610********4916 020009 08/01/15
MUNOZ, HECTOR RD-7964 1 37.54 4342********8319 648389 08/01/15
MUSGROVE, JUAN RD-7311 1 32.12 4342********5518 763796 08/01/15
NALL, AMBER RD-7669 1 32.12 4259********9769 820238 08/01/15
NAMANNY, REY RD-8031 1 32.12 4744********8156 130604 08/01/15
NELSON, SHANE RD-7701 1 64.30 4342********9798 821470 08/01/15
NEWINGHAM, BRITTNEY RD-7844 1 26.81 4342********8105 569572 08/01/15
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 020009 08/01/15
NITZBERG, CHARLES RD-7992 1 26.81 4228********4334 416816 08/01/15
NIVENS, VINCE RD-7583 1 32.12 4271********5687 119073 08/01/15
OBRYAN, LEVI RD-7588 1 32.12 4610********1139 020009 08/01/15
OLIPHANT, JASON RD-7074 1 26.81 4427********9862 030009 08/01/15
OLIVARES, ABEL RD-7529 1 91.16 5146********3730 F9504B 08/01/15
OQUINN, MICHAEL RD-7818 1 32.12 4342********5362 694080 08/01/15
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 020009 08/01/15
PALMER, JOBETH RD-7205 1 26.81 4388********5093 00090C 08/01/15
PENA, LOUIS RD-7893 1 90.08 5275********3190 180600 08/01/15
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 694081 08/01/15
PERRY, BRIAN RD-7712 1 32.12 5146********7408 28A159 08/01/15
PHILLIPS, BRITANY RD-7875 1 37.54 4147********5499 00088C 08/01/15
PICONE, ZACK RD-7078 1 32.12 4744********9749 110206 08/01/15
PIPER, MELINDA RD-7299 1 55.00 5524********0391 06923S 08/01/15
POLANIEC, TAYLOR RD-7827 1 32.12 4342********0989 694729 08/01/15
POORMAN, THEON RD-8016 1 32.12 5178********0679 07247Z 08/01/15
POPHAM, MATT RD-7996 1 37.54 4737********1672 821454 08/01/15
PREIN, KEVIN RD-7849 1 26.81 4610********5563 010009 08/01/15
PROPST, BRIAN RD-7799 1 32.12 4640********4519 00053B 08/01/15
QUINTANILLO, JOSE RD-7985 1 37.54 4777********4755 529911 08/01/15
RADCLIFFE, ZACH RD-7212 1 26.81 5275********3135 180702 08/01/15
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 694734 08/01/15
RAY, WALTER RD-7652 1 10.73 4386********5936 800633 08/01/15
RAYMOND, MARY RD-7320 1 32.12 5524********7930 00118P 08/01/15
REDIX, FRANK RD-7037 1 32.12 4427********3428 020009 08/01/15
RENAUD, CHRIS RD-7824 1 32.12 4400********7875 03946A 08/01/15
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 167548 08/01/15
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00153R 08/01/15
RODRIGUEZ, OVERLIN RD-7840 1 58.99 4411********0312 030009 08/01/15
RODRIGUEZ, STEVEN RD-7722 1 26.81 5142********8545 075611 08/01/15
ROJAS, PAUL RD-7592 1 32.12 4342********8634 492418 08/01/15
ROSANDICH, JEFF RD-8047 1 10.73 4504********4083 619402 08/01/15
RUTHERFORD, TROY RD-6951 1 32.12 5114********8714 010009 08/01/15
SAENZ, HECTOR RD-7856 1 26.81 5438********1483 H82758 08/01/15
SALAZAR, MICHELLE RD-7853 1 32.12 4342********1906 568875 08/01/15
SANCHEZ, CHRISTINA RD-8028 1 37.54 4347********2515 030009 08/01/15
SANTANA, PEDRO RD-8008 1 37.54 4610********4064 010009 08/01/15
SASSIE, SETH RD-7922 1 32.18 5275********1068 180902 08/01/15
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 030009 08/01/15
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5682 801000 08/01/15
SMITH, DARREN RD-7650 1 32.12 4342********3467 822143 08/01/15
SMITH, KATHERINE RD-7789 1 32.12 4266********3586 00055C 08/01/15
SMITH, KEITH RD-5849 1 32.12 4411********7186 030009 08/01/15
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 07483D 08/01/15
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 130908 08/01/15
THORNHILL, AMBER RD-8013 1 32.12 4610********2153 020009 08/01/15
TOGNIETTI, NICK RD-8039 1 31.64 3728*******4015 128643 08/01/15
VARNEY, JEREMY RD-7945 1 37.54 4157********0849 419796 08/01/15
VEST, DAVID RD-7733 1 32.12 4610********5363 030009 08/01/15
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 020009 08/01/15
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 181630 08/01/15
VINT, DYLAN RD-7983 1 32.12 4610********7411 010009 08/01/15
WAKEFIELD, GREG RD-7942 1 90.08 5146********6677 0646E8 08/01/15
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H82746 08/01/15
WEBSTER, NICK RD-7908 1 32.12 5178********8338 07209B 08/01/15
WELLS, TANNER RD-7339 1 26.81 4744********7096 140801 08/01/15
WEST, JAMES RD-7447 1 79.24 4773********4149 014072 08/01/15
WHITE, DYLAN RD-8037 1 96.53 4610********8189 030009 08/01/15
WHITE, JACK RD-7925 1 26.81 4060********8043 030009 08/01/15
WILD, PAUL RD-8063 1 69.72 5275********4448 190107 08/01/15
WILLIAMS, HEATHER RD-7635 1 32.12 5152********8335 860703 08/01/15
WOMAC, JEFFREY RD-8049 1 37.54 4427********1414 030009 08/01/15
WRY, HEATHER RD-7768 1 32.12 4610********0303 020009 08/01/15
WRY, MATTHEW RD-7771 1 32.12 4610********0120 030009 08/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 133.53
34 MasterCard 1344.21
128 Visa 4324.37
4 Discover 112.55
0 Other 0.00
     
    5914.66