09/15/2015

09:50:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, SAMEER	RD-7938	2	32.12	4266********5394	08424B	09/15/15
AHRENS, VICTORIA	RD-7270	2	32.12	4342********2411	897898	09/15/15
AL- HUSAAN, ADAM	RD-7689	2	26.81	4744********5310	142097	09/15/15
ALBEST, ZACHARY	RD-7624	2	26.81	5312********8857	112499	09/15/15
ALFARO, RICHARD	RD-7465	2	32.12	4342********6854	868469	09/15/15
ANTHONY, ALEXANDRIA	RD-7980	2	37.54	4347********6505	062907	09/15/15
ARAUJO, RODRIGO	RD-7842	2	32.12	4610********7708	072907	09/15/15
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	27457P	09/15/15
BANDA, MARITZA	RD-7234	2	32.12	4157********2344	012154	09/15/15
BARNES, DAVID	RD-8119	2	37.54	4342********9541	603045	09/15/15
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	680565	09/15/15
BAXLEY, MORGAN	RD-7976	2	37.54	4610********4238	072907	09/15/15
BEAN, JESSIKA	RD-8030	2	37.54	4060********5149	072907	09/15/15
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01557B	09/15/15
BUDZISE, MARK	RD-7936	2	37.54	3727*******1005	175710	09/15/15
BURGESS, ALEXIS	RD-7246	2	26.81	4610********9479	052907	09/15/15
BURGESS, HALEY	RD-7920	2	26.81	4610********4499	052907	09/15/15
CABALLERO, AL	RD-7802	2	79.24	4403********6373	482215	09/15/15
CARDENAS, JOSUE	RD-7688	2	26.81	4744********6377	192998	09/15/15
CAREW, MARCUS	RD-7560	2	32.12	4262********2900	08419A	09/15/15
CARRASCO, STEPHANIE	RD-7469	2	32.12	4744********8413	132898	09/15/15
CARRINGTON, RYAN	RD-7533	2	10.73	4610********6518	072907	09/15/15
CEBALLOS, FRANK	RD-7864	2	26.81	4266********5349	08432B	09/15/15
CHILDRESS, MARK	RD-7424	2	32.12	4305********8488	08431B	09/15/15
CLARK, SUSAN	RD-7870	2	32.12	5114********1257	072907	09/15/15
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********9409	608090	09/15/15
COLBERT, LISA	RD-8025	2	37.54	4186********5343	605192	09/15/15
CONTRERAS, VICTOR	RD-8132	2	37.54	4610********2893	052907	09/15/15
COOPER, KEVIN	RD-7674	2	17.12	5516********0740	044781	09/15/15
CORMIER, GREG	RD-7003	2	26.81	3721*******1006	163584	09/15/15
CORONA, ALVARO	RD-5812	2	32.12	4342********5211	730892	09/15/15
COVER, BRANT	RD-6985	2	32.12	4744********5348	162199	09/15/15
COX, KARA	RD-8155	2	37.54	4388********1091	08408D	09/15/15
CRITELLI, EDWARD	RD-7627	2	32.12	4342********3224	646940	09/15/15
CROWE, LARRY	RD-7274	2	26.81	5178********2946	08395B	09/15/15
DE AVILA, JENNIFER	RD-7806	2	32.12	4610********6813	062907	09/15/15
DE LAROSA, ZACHARY	RD-7950	2	32.12	4400********0486	09280C	09/15/15
DEAUILA, JONATHAN	RD-7632	2	32.12	4610********6813	082907	09/15/15
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	112095	09/15/15
DEVORA, IRMA	RD-8083	2	48.26	5275********9535	112993	09/15/15
DODD, CHRIS	RD-7880	2	37.54	4060********4514	062907	09/15/15
DOUGLAS, TERRANCE	RD-7356	2	29.49	5109********1077	H65972	09/15/15
DOWLING, TAYLOR	RD-7792	2	32.12	4342********1730	867495	09/15/15
DOWNING, STEVEN	RD-8080	2	37.54	4342********9191	647828	09/15/15
DUDLEY, MICHAEL	RD-7613	2	32.12	4342********7232	868483	09/15/15
FAULK, SEAN	RD-7881	2	32.12	5152********8840	718148	09/15/15
FERGUSON, JUDDY	RD-7041	2	29.95	4610********0554	082907	09/15/15
FLORA, DEREK	RD-7937	2	32.12	5174********8209	467111	09/15/15
FREEMAN, AARON	RD-7539	2	32.12	4465********1558	015856	09/15/15
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	164115	09/15/15
GALLEGOS, CARLOS	RD-7581	2	58.99	5275********6558	122098	09/15/15
GALLEGOS, JACOB	RD-7702	2	32.12	5465********8489	H66231	09/15/15
GALNEAU, CONNOR	RD-8129	2	32.12	5275********9493	122190	09/15/15
GARRETT, CHRISTIAN	RD-8073	2	32.12	4610********1194	072907	09/15/15
GARZA, ANDREA	RD-7953	2	37.54	4266********7751	08412A	09/15/15
GLENN, CHRISTOPHER	RD-7975	2	32.12	4842********2772	015696	09/15/15
GOMEZ, GIANNI	RD-8112	2	32.12	4744********9600	142192	09/15/15
GONZALEZ, DANIEL	RD-7940	2	37.54	5594********7014	715324	09/15/15
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	730127	09/15/15
GUTIERREZ, GARY	RD-8096	2	32.12	4631********1762	658158	09/15/15
GUTIERREZ, JOHN	RD-7967	2	32.12	4342********8022	573965	09/15/15
GUZMAN, JEFF	RD-7664	2	32.12	4342********5658	961375	09/15/15
HALEY, JOHN	RD-7982	2	37.54	4400********4450	08520B	09/15/15
HALL, GAGE	RD-7260	2	26.81	4610********5260	052907	09/15/15
HATZE, DUANE	RD-7978	2	37.54	4342********6541	731830	09/15/15
HAVENS, LANCE	RD-7573	2	26.81	4120********5861	015694	09/15/15
HAWKINS, JOHN	RD-8078	2	32.12	4388********2883	08372D	09/15/15
HAYDEL, WHITNEY	RD-7326	2	32.12	4744********5331	112592	09/15/15
HAYNES, COREY	RD-6903	2	26.81	4342********6749	961965	09/15/15
HEHR, JASON	RD-7318	2	29.49	6011********0000	01583R	09/15/15
HEHR, LIZ	RD-5826	2	29.49	4342********4288	647831	09/15/15
HEINZE, TYLER	RD-7692	2	26.81	5238********6798	004171	09/15/15
HENDERSON, BRAD	RD-7612	2	16.03	4737********6981	961967	09/15/15
HENDRICKS, JORDAN	RD-5835	2	26.81	4342********8640	749532	09/15/15
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********8733	961377	09/15/15
HOBBS, AARON	RD-8046	2	37.54	4342********3901	867500	09/15/15
HODGES, SARAH	RD-8045	2	32.12	4342********3901	897914	09/15/15
HODGES, TRAVIS	RD-7839	2	32.12	4610********3923	072907	09/15/15
HOKE, GREG	RD-7257	2	32.42	5146********4489	28606A	09/15/15
HOOPER, RYAN	RD-7123	2	58.99	4147********9155	08410D	09/15/15
HOUSTON, KELLI	RD-7887	2	37.54	4356********1488	132190	09/15/15
HUDSON, HAROLD	RD-7381	2	26.81	3732*******4000	115870	09/15/15
HUGHES, DARA	RD-7803	2	32.12	4388********8717	08440D	09/15/15
JAMIESON, CHARLES	RD-7564	2	26.81	4266********5828	08371B	09/15/15
JIMENEZ, DINO	RD-8029	2	32.12	4060********4073	072907	09/15/15
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	072907	09/15/15
JOHNSON, TENESHA	RD-7199	2	26.81	4744********2766	192398	09/15/15
KELLEY, BRIAN	RD-5818	2	16.03	4610********9343	052907	09/15/15
KERNER, DONALD	RD-6963	2	26.81	4610********9268	052907	09/15/15
KHAN, DANIAL	RD-7228	2	32.12	5239********3764	01557B	09/15/15
KOHLSCHMIDT, JAMES	RD-7049	2	26.81	5178********4395	08438Z	09/15/15
KOLDJESKI, AMANDA	RD-7119	2	26.81	4388********2829	08375C	09/15/15
KORDEWICK, ASHLEIGH	RD-7686	2	21.40	3717*******6004	188559	09/15/15
KUBANDA, MICHAEL	RD-7895	2	32.12	4229********2667	267208	09/15/15
LAMPE, ADAM	RD-8071	2	47.54	4342********3073	961977	09/15/15
LEWIS, TYRON	RD-7791	2	26.81	4342********9607	731834	09/15/15
LIMES, BEN	RD-7384	2	32.12	4610********5601	072907	09/15/15
LOPEZ, JOSE	RD-7780	2	26.81	4610********6811	082907	09/15/15
LUKES, TYLER	RD-6979	2	26.81	4342********1663	731832	09/15/15
MACHAC, ANDREW	RD-7087	2	32.12	4342********2220	749533	09/15/15
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	08429C	09/15/15
MANG, STRONG	RD-8022	2	63.99	4342********3025	602365	09/15/15
MANZ, ANDRE	RD-7572	2	68.62	4147********0007	08398C	09/15/15
MCCARTY, MATT	RD-7648	2	60.06	4495********8301	012271	09/15/15
MCNEIL, JACOB	RD-7919	2	26.81	4060********4507	052907	09/15/15
MICHEL, BINAIRE	RD-7889	2	32.12	4342********1500	897912	09/15/15
MONCRIEF, LINDSAY	RD-8012	2	37.54	4610********1065	062907	09/15/15
MONTES, ED	RD-5825	2	32.12	4610********0087	072907	09/15/15
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	730893	09/15/15
MOORE, NAJLA	RD-7099	2	32.12	4800********7621	00547A	09/15/15
MORRISON-COLE, AMY	RD-7783	2	26.81	4610********1015	062907	09/15/15
MUNSON, MIKE	RD-7676	2	58.99	4492********8414	944937	09/15/15
MUNSON, SHERRI	RD-7776	2	32.12	4492********8414	944942	09/15/15
MUSSETT, SAM	RD-7993	2	37.54	4342********5032	730133	09/15/15
MYLES, KEITH	RD-6954	2	26.81	4147********7796	08474A	09/15/15
NARGO, TORREY	RD-8114	2	32.18	5465********5188	H66227	09/15/15
NICHOLS, KEITH	RD-7275	2	32.12	4115********7942	084370	09/15/15
OEHRING, JASON	RD-8000	2	32.12	4060********2139	062907	09/15/15
OEHRING, KYLE	RD-7680	2	26.81	4610********5089	072907	09/15/15
OKEUDO, NIXON	RD-8087	2	37.54	4266********6927	08440B	09/15/15
OLALDE, JOSH	RD-7420	2	25.00	4744********7245	142199	09/15/15
ORTIZ, RICARDO	RD-7673	2	68.62	5275********2366	122992	09/15/15
PARODI, ALFONSO	RD-7894	2	45.12	4744********2630	152496	09/15/15
PAYROVI, PARHAM	RD-7759	2	26.81	4777********4739	944946	09/15/15
PEASSON, COREY	RD-8118	2	32.12	5146********9222	48C3B6	09/15/15
PENA, ALEJANDRO	RD-8077	2	32.12	4342********7138	646938	09/15/15
PEREZ, IVAN	RD-7265	2	32.12	4342********6731	602373	09/15/15
PERRY, ZACH	RD-7033	2	58.99	4342********8019	730891	09/15/15
PHAN, JOE	RD-8130	2	32.12	4342********1905	603042	09/15/15
PHEPHLES, MELYNDA	RD-7995	2	37.54	4411********8556	062907	09/15/15
PICO, PATRICIA	RD-7585	2	32.12	4147********3735	08374C	09/15/15
PORTER, JILL	RD-8091	2	69.71	5490********2060	01565B	09/15/15
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	062907	09/15/15
RANDELL, NIKESHA	RD-7053	2	32.12	4147********3735	08406C	09/15/15
REDIX, MICHAEL	RD-7141	2	26.81	5109********9573	H65693	09/15/15
REESE, AARON	RD-8133	2	32.12	4744********7630	132092	09/15/15
RICHMOND, ROBERT	RD-7987	2	47.12	5152********8907	718665	09/15/15
RIVERA, HEATHER	RD-6860	2	32.12	4388********0042	08438D	09/15/15
RIVERO, JOSE	RD-7708	2	32.12	4610********5151	062907	09/15/15
ROBLES, ESTEBAN	RD-7413	2	32.12	3797*******1000	108874	09/15/15
RODRIGUES, JOSHUA	RD-7891	2	26.81	4342********3599	749528	09/15/15
RODRIGUEZ, JEANETTE	RD-8110	2	37.54	4147********3272	08408D	09/15/15
RODRIGUEZ, JORDAN	RD-8076	2	32.12	4342********3923	751484	09/15/15
ROMERO-LOPEZ, HECTOR	RD-7743	2	32.12	4342********6043	647834	09/15/15
SANDLIN, IAN	RD-7579	2	26.81	4610********2369	062907	09/15/15
SANTOS, JOSE	RD-7197	2	32.12	4168********0740	062901	09/15/15
SCANLIN, JASON	RD-7187	2	32.12	4610********9609	052907	09/15/15
SCHANEY, CUTTER	RD-1136	2	32.12	4610********3858	072907	09/15/15
SIFUENTEZ, EDWARD	RD-7089	2	32.12	4120********7252	002856	09/15/15
SIMMS, AMY	RD-8109	2	37.54	4147********1243	08471D	09/15/15
SKINNER, RICHARD	RD-7765	2	79.24	3717*******4006	161339	09/15/15
SMITHWICK, JOHHATHON	RD-7850	2	32.12	6011********2061	01565B	09/15/15
SOLIS, ENRIQUE	RD-7886	2	32.12	5480********0139	718147	09/15/15
SOROLA, RUBEN	RD-7957	2	37.54	3767*******8000	168804	09/15/15
SPENCER, MARK	RD-6978	2	32.12	5152********6249	429683	09/15/15
SPINKS, TREY	RD-8055	2	32.12	3739*******2022	183348	09/15/15
STARR, AARON	RD-7007	2	26.81	5524********2875	08427Y	09/15/15
STEIGER, GARRETT	RD-7860	2	80.44	4342********3446	897897	09/15/15
STREETY, JASON	RD-7210	2	32.12	5432********7686	015654	09/15/15
STUCHLY, MICHAEL	RD-7443	2	32.12	5174********0841	467114	09/15/15
SYKES, NATHAN	RD-7333	2	26.81	4795********3929	937909	09/15/15
TAYLOR, BRANDON	RD-7282	2	26.81	4271********2622	081147	09/15/15
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	062907	09/15/15
THOMAS, CHRIS	RD-7319	2	42.85	4610********1245	072907	09/15/15
TOWERY, LISA	RD-6955	2	26.81	4342********5982	604631	09/15/15
TOWERY, SEAN	RD-7042	2	26.81	4411********0953	062907	09/15/15
TROVATO, ROBBY	RD-5854	2	32.12	3712*******1019	180411	09/15/15
TUFF, CALEB	RD-8137	2	32.12	4744********9693	142397	09/15/15
VAN PRAAG, DANIEL	RD-7916	2	69.71	4147********1940	015824	09/15/15
WAGGONER, HALLE	RD-7790	2	33.12	4388********6439	08428D	09/15/15
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	113977	09/15/15
WATTS, MELISSA	RD-7735	2	58.99	4120********5509	015682	09/15/15
WAY, BRIAN	RD-7489	2	32.12	5510********9862	466741	09/15/15
WEBB, RHEAGAN	RD-7710	2	26.81	4610********9344	072907	09/15/15
WESLEY, BRITTNEY	RD-7811	2	32.12	4411********1223	052907	09/15/15
WEST, BARTON	RD-7837	2	10.73	4744********2239	142594	09/15/15
WEST, TRISTAN	RD-7478	2	26.81	4342********1062	751482	09/15/15
WHITE, PIA	RD-7660	2	32.12	4610********6928	072907	09/15/15
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	146264	09/15/15
WILLIAMS, JUSTIN	RD-6920	2	32.12	4610********2475	082907	09/15/15
WILLIAMS, NICOLE	RD-7748	2	32.12	4342********6571	868471	09/15/15
WINDERS, STEPHANIE	RD-7534	2	32.12	5146********8706	FE333E	09/15/15
WINN, DEVON	RD-8074	2	69.71	5178********1837	08474B	09/15/15
WOOD II, EDWIN	RD-7517	2	58.99	4342********7177	646947	09/15/15
WYNN, ALLEN	RD-7948	2	32.12	4610********6600	072907	09/15/15
YI, MISSY	RD-7679	2	32.12	3734*******6005	165455	09/15/15

Totals

Count	Card Type	Total
13	American Express	454.18
32	MasterCard	1186.11
139	Visa	4730.74
2	Discover	61.61
0	Other	0.00
		6432.64