09/01/2015
09:40:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 015107 09/01/15
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H67856 09/01/15
AMAYA, KARIM RD-6884 1 26.81 4347********2900 015107 09/01/15
ASBY, AISHA RD-7645 1 32.12 4610********4022 015107 09/01/15
AVILA, ALEX RD-6991 1 26.81 4610********5387 025107 09/01/15
BAILEY, MICHAEL RD-7815 1 26.81 5146********4695 253FE4 09/01/15
BALOCHINI, GIANLUCA RD-7929 1 32.12 4610********9247 025107 09/01/15
BARRETT, DORI RD-7616 1 32.12 4744********8356 125412 09/01/15
BEARD, JAMES RD-5821 1 32.12 5465********2090 H68370 09/01/15
BECKER, RICHARD RD-7524 1 32.12 4610********8752 005107 09/01/15
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 408778 09/01/15
BORLAND, TODD RD-7813 1 32.12 4411********7967 015107 09/01/15
BOWEN, CONNOR RD-7468 1 26.81 6011********9161 00105P 09/01/15
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00125R 09/01/15
CAMPBELL, KRISTA RD-7794 1 10.73 4342********8803 277385 09/01/15
CHAMPE, WILLIAM RD-6901 1 26.81 4744********1159 125819 09/01/15
CISNEROS, AARON RD-5822 1 32.12 4120********3157 025703 09/01/15
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 195218 09/01/15
CRITELLI, EDWARD RD-7627 1 32.12 4342********3224 209653 09/01/15
CRUZ, SOFIA RD-7926 1 32.12 4610********7804 025107 09/01/15
DANIEL, STEFANIE RD-7725 1 32.12 5311********4855 000021 09/01/15
DANIELS, JUSTIN RD-7857 1 32.12 4610********3897 025107 09/01/15
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 155618 09/01/15
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 209512 09/01/15
DECULUS, AUSTIN RD-7755 1 58.99 4610********5950 015107 09/01/15
DEFORD, ZAC RD-7374 1 32.12 5588********2096 03075C 09/01/15
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 07362Z 09/01/15
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 03061B 09/01/15
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 209500 09/01/15
FACUNDO, SANTIAGO RD-8021 1 32.12 5146********6505 EED7C9 09/01/15
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 03031D 09/01/15
FELICIANO, AMANDA RD-7629 1 32.12 4228********3391 492136 09/01/15
FIGUERON, JOSE RD-8100 1 32.18 5465********4221 H68389 09/01/15
FOGIE, CLINT RD-8095 1 37.54 4610********8973 015107 09/01/15
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 540870 09/01/15
FOWLER, TRACI RD-7784 1 32.12 4342********4073 044380 09/01/15
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 03573D 09/01/15
GAINES, WILL RD-7301 1 32.12 4342********5818 182286 09/01/15
GARCIA, CAMERON RD-7734 1 26.81 4610********5638 015107 09/01/15
GARCIA, NOEL RD-7788 1 32.12 4680********8136 025107 09/01/15
GARCIA, RAUL RD-8050 1 32.12 4000********2625 750555 09/01/15
GARGANTA, RENE RD-7390 1 32.18 4356********4343 145012 09/01/15
GARZA, LESLIE RD-7863 1 32.12 4356********7145 185613 09/01/15
GEISLER, EMILY RD-7786 1 26.81 4388********0260 03028D 09/01/15
GILL, KEVIN RD-7696 1 32.12 4342********4005 044437 09/01/15
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 08686A 09/01/15
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 025107 09/01/15
GONZALEZ, HUNTER RD-7718 1 26.81 4744********2591 105914 09/01/15
GONZALEZ, JESSICA RD-8115 1 37.54 4347********1464 095107 09/01/15
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 025107 09/01/15
GUILLORY, NORRIS RD-8011 1 37.54 4342********8796 209491 09/01/15
GUTIERREZ, CARLOS RD-8103 1 32.18 4342********2253 885943 09/01/15
GUZMAN, DANIEL RD-7807 1 32.12 4411********4558 015107 09/01/15
HAROLD, HUDSON RD-7713 1 26.81 3732*******1048 108017 09/01/15
HEINZE, CODY RD-6943 1 26.81 5238********1329 008666 09/01/15
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 884352 09/01/15
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001148 09/01/15
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********5053 025107 09/01/15
HILBUN, ELIZABETH RD-7507 1 32.12 5178********2665 03065Z 09/01/15
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 042841 09/01/15
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 03077C 09/01/15
HINSON, BRADLEY RD-7391 1 32.18 4744********3613 105615 09/01/15
HOWELL, GABE RD-7933 1 32.12 4610********4217 005107 09/01/15
HUDGINS, JAY RD-5885 1 69.71 4867********5947 015107 09/01/15
HUNTER, KIM RD-7873 1 32.12 5466********6228 07338Z 09/01/15
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********0276 175112 09/01/15
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 065020 09/01/15
JIMENEZ, SAM RD-7951 1 32.12 5275********4252 125818 09/01/15
JOHNSON, SHONDRE RD-7505 1 26.81 5465********7150 H67841 09/01/15
KAISER, CURTIS RD-8019 1 10.73 3767*******2008 143412 09/01/15
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 772569 09/01/15
KILDAY, PATRICK RD-7724 1 10.73 4610********0505 025107 09/01/15
KING, KATIE RD-8102 1 37.54 4356********8111 145517 09/01/15
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 03048B 09/01/15
KRAUSE, MARTHA RD-7739 1 32.12 5466********5511 26334P 09/01/15
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 044101 09/01/15
KROUDA, TANIA RD-7698 1 26.81 4342********0196 182282 09/01/15
KYRZAC, MATT RD-7991 1 37.54 4388********9961 03058C 09/01/15
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 005107 09/01/15
LANE, MORRICE RD-7500 1 32.12 4610********2847 015107 09/01/15
LEE, CARSON RD-7766 1 26.81 4229********7419 284460 09/01/15
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 025107 09/01/15
LITTLE, ALEC RD-8052 1 32.12 4744********7674 105713 09/01/15
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H72132 09/01/15
LUDIKER, BILL RD-7136 1 32.12 5424********6771 27192P 09/01/15
LYMAN, JORDAN RD-8001 1 32.12 4311********9681 001103 09/01/15
MARTEL, AUSTIN RD-8044 1 37.54 4610********6261 025107 09/01/15
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 03059C 09/01/15
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 005107 09/01/15
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H67838 09/01/15
MCCRANEY, ROY RD-7602 1 42.85 5466********6975 26598Z 09/01/15
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00155R 09/01/15
MEDFORD, STEPHAN RD-7905 1 32.12 5146********4869 78F9F7 09/01/15
MERRYMAN, KIMBERLY RD-7634 1 42.85 5152********1716 774165 09/01/15
MILLER, RAVEN RD-7969 1 90.08 5466********3892 00130Z 09/01/15
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 135313 09/01/15
MOORE, BRAD RD-8033 1 10.73 5466********0009 29896P 09/01/15
MOORE, WARREN RD-7659 1 32.12 4610********8205 025107 09/01/15
MORENO, JESSI RD-7637 1 26.81 4342********7284 042833 09/01/15
MORGAN, STEPHANIE RD-7904 1 32.18 4610********4916 015107 09/01/15
MUNOZ, HECTOR RD-7964 1 37.54 4342********8319 180735 09/01/15
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 03090Z 09/01/15
MUSGROVE, JUAN RD-7311 1 32.12 4342********5518 182313 09/01/15
NALL, AMBER RD-7669 1 32.12 4259********9769 277375 09/01/15
NAMANNY, REY RD-8031 1 32.12 4744********8156 145911 09/01/15
NELSON, SHANE RD-7701 1 64.30 4342********9798 181268 09/01/15
NEWINGHAM, BRITTNEY RD-7844 1 26.81 4342********8105 111686 09/01/15
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 015107 09/01/15
NIVENS, VINCE RD-7583 1 32.12 4271********5687 044070 09/01/15
OBRYAN, LEVI RD-7588 1 32.12 4610********1139 025107 09/01/15
OLIPHANT, JASON RD-7074 1 26.81 4427********9862 025107 09/01/15
OLIVARES, ABEL RD-8086 1 91.16 5146********3730 E2B5BB 09/01/15
OQUINN, MICHAEL RD-7818 1 32.12 4342********5362 885202 09/01/15
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 015107 09/01/15
PALMER, JOBETH RD-7205 1 26.81 4388********5093 03019C 09/01/15
PENA, LOUIS RD-7893 1 37.54 5275********3190 135411 09/01/15
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 045520 09/01/15
PHILLIPS, BRITANY RD-7875 1 37.54 4147********5499 03079C 09/01/15
PICONE, ZACK RD-7078 1 32.12 4744********9749 155818 09/01/15
POLANIEC, TAYLOR RD-7827 1 32.12 4342********0989 842253 09/01/15
POORMAN, THEON RD-8016 1 32.12 5178********0679 03082Z 09/01/15
POPHAM, MATT RD-7996 1 42.54 4737********1672 236868 09/01/15
PROPST, BRIAN RD-7799 1 32.12 4640********4519 03058B 09/01/15
QUINTANILLO, JOSE RD-7985 1 37.54 4777********4755 918157 09/01/15
RADCLIFFE, ZACH RD-7212 1 26.81 5275********3135 135511 09/01/15
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 885926 09/01/15
RAY, WALTER RD-7652 1 10.73 4386********5936 904924 09/01/15
REDIX, FRANK RD-7037 1 32.12 4427********3428 015107 09/01/15
RIVERA, MICHAEL RD-8085 1 37.54 4833********9080 025107 09/01/15
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00139R 09/01/15
RODRIGUEZ, OVERLIN RD-7840 1 58.99 4411********0312 005107 09/01/15
RODRIGUEZ, STEVEN RD-7722 1 26.81 5142********8545 064702 09/01/15
ROJAS, PAUL RD-7592 1 32.12 4342********8634 236907 09/01/15
ROSANDICH, JEFF RD-8047 1 10.73 4504********4083 408781 09/01/15
RUTHERFORD, TROY RD-6951 1 32.12 5114********8714 025107 09/01/15
SAENZ, HECTOR RD-7856 1 26.81 5438********1483 H67869 09/01/15
SALAZAR, MICHELLE RD-7853 1 32.12 4342********1906 917190 09/01/15
SANATANA, SHAWN RD-8065 1 32.12 4060********7412 03022B 09/01/15
SANCHEZ, CHRISTINA RD-8028 1 37.54 4347********2515 015107 09/01/15
SANTANA, PEDRO RD-8008 1 37.54 4610********4064 045107 09/01/15
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 015107 09/01/15
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5349 601015 09/01/15
SMITH, DARREN RD-7650 1 32.12 4342********3467 209510 09/01/15
SMITH, KATHERINE RD-7789 1 32.12 4266********3586 03067C 09/01/15
SMITH, KEITH RD-5849 1 32.12 4411********7186 055107 09/01/15
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 122415 09/01/15
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 00308D 09/01/15
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 125416 09/01/15
THORNHILL, AMBER RD-8013 1 32.12 4610********2153 015107 09/01/15
TOGNIETTI, NICK RD-8039 1 31.64 3728*******4015 164106 09/01/15
TROIANELLO, BRYAN RD-8168 1 32.18 4737********3785 178817 09/01/15
VARNEY, JEREMY RD-7945 1 37.54 4157********0849 492128 09/01/15
VEST, DAVID RD-7733 1 32.12 4610********5363 015107 09/01/15
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 005107 09/01/15
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 105000 09/01/15
VINT, DYLAN RD-7983 1 32.12 4610********7411 025107 09/01/15
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H67846 09/01/15
WEBSTER, NICK RD-7908 1 32.12 5178********8338 03089B 09/01/15
WELLS, TANNER RD-7339 1 26.81 4744********7096 185918 09/01/15
WEST, JAMES RD-7447 1 32.12 4773********4149 011015 09/01/15
WHITE, DYLAN RD-8037 1 96.53 4610********8189 015107 09/01/15
WILD, PAUL RD-8063 1 58.99 5275********4448 135917 09/01/15
WILHELM, ERIC RD-8081 1 32.12 5524********9019 03027P 09/01/15
WOMAC, JEFFREY RD-8049 1 37.54 4427********1414 015107 09/01/15
ZEPHYR, JACORI RD-8098 1 32.18 4411********7373 025107 09/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 144.26
36 MasterCard 1327.83
120 Visa 3955.55
4 Discover 112.55
0 Other 0.00
     
    5540.19