10/15/2015

08:30:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, SAMEER	RD-7938	2	32.12	4266********5394	08101B	10/15/15
AHRENS, VICTORIA	RD-7270	2	32.12	4342********2411	038515	10/15/15
AL- HUSAAN, ADAM	RD-7689	2	26.81	4744********5310	100069	10/15/15
ALBELICE, DANIEL	RD-8151	2	37.54	5178********0347	08170B	10/15/15
ANTHONY, ALEXANDRIA	RD-7980	2	37.54	4347********6505	030608	10/15/15
ARAUJO, RODRIGO	RD-7842	2	32.12	4610********7708	040608	10/15/15
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	41059P	10/15/15
BANDA, MARITZA	RD-7234	2	32.12	4157********2344	012030	10/15/15
BARNES, JAMAR	RD-8143	2	37.54	4635********2993	160869	10/15/15
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	842008	10/15/15
BAXLEY, MORGAN	RD-7976	2	37.54	4610********4238	040608	10/15/15
BEAN, JESSIKA	RD-8030	2	37.54	4060********5149	030608	10/15/15
BOND, XAVIER	RD-8142	2	32.12	4744********3954	100965	10/15/15
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01513B	10/15/15
BUCKLEY, JARED	RD-8156	2	35.00	4610********7710	030608	10/15/15
BUDZISE, MARK	RD-7936	2	37.54	3727*******1005	194356	10/15/15
BURGESS, ALEXIS	RD-7246	2	26.81	4610********9479	040608	10/15/15
BURGESS, HALEY	RD-7920	2	26.81	4610********4499	030608	10/15/15
CAREW, MARCUS	RD-7560	2	32.12	4262********2900	08123A	10/15/15
CARRASCO, STEPHANIE	RD-7469	2	32.12	4744********8413	170766	10/15/15
CARRINGTON, RYAN	RD-7533	2	10.73	4610********6518	030608	10/15/15
CEBALLOS, FRANK	RD-7864	2	26.81	4266********5349	08107B	10/15/15
CHILDRESS, MARK	RD-7424	2	32.12	4305********8488	08161B	10/15/15
CLARK, SUSAN	RD-7870	2	32.12	5114********1257	030608	10/15/15
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********9409	444260	10/15/15
COLBERT, LISA	RD-8025	2	37.54	4186********5343	705160	10/15/15
CONTRERAS, VICTOR	RD-8132	2	37.54	4610********2893	030608	10/15/15
COOPER, KEVIN	RD-7674	2	32.12	5516********0740	090705	10/15/15
CORMIER, GREG	RD-7003	2	26.81	3721*******1006	124253	10/15/15
CORONA, ALVARO	RD-5812	2	32.12	4342********5211	991121	10/15/15
COVER, BRANT	RD-6985	2	32.12	4744********5348	170764	10/15/15
COX, KARA	RD-8155	2	37.54	4388********1091	08122D	10/15/15
CROWE, LARRY	RD-7274	2	26.81	5178********2946	08144B	10/15/15
DAVIS, CANDACE	RD-7283	2	26.81	5275********6542	100665	10/15/15
DE AVILA, JENNIFER	RD-7806	2	32.12	4610********6813	030608	10/15/15
DE LAROSA, ZACHARY	RD-7950	2	32.12	4400********0486	08900C	10/15/15
DEAUILA, JONATHAN	RD-7632	2	32.12	4610********6813	040608	10/15/15
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	110269	10/15/15
DEVORA, IRMA	RD-8083	2	48.26	5275********9535	100761	10/15/15
DODD, CHRIS	RD-7880	2	37.54	4060********4514	030608	10/15/15
DOWLING, TAYLOR	RD-8160	2	32.12	4342********1730	939309	10/15/15
DUDLEY, MICHAEL	RD-7613	2	32.12	4342********7232	893672	10/15/15
FAULK, SEAN	RD-7881	2	32.12	5152********8840	418357	10/15/15
FELICIANO, JASMINE	RD-7709	2	26.81	4744********2880	160264	10/15/15
FERGUSON, JUDDY	RD-7041	2	29.95	4610********0554	030608	10/15/15
FLORA, DEREK	RD-7937	2	32.12	5174********8209	961610	10/15/15
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	958852	10/15/15
FLORES, GARY	RD-7901	2	21.45	5152********7645	418365	10/15/15
FREEMAN, AARON	RD-7539	2	32.12	4465********1558	015735	10/15/15
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	148367	10/15/15
GALLEGOS, CARLOS	RD-7581	2	58.99	5275********6558	100865	10/15/15
GALNEAU, CONNOR	RD-8129	2	32.12	5275********9493	100867	10/15/15
GARRETT, CHRISTIAN	RD-8073	2	32.12	4610********1194	030608	10/15/15
GARZA, ANDREA	RD-7953	2	37.54	4266********7751	08115A	10/15/15
GLENN, CHRISTOPHER	RD-7975	2	32.12	4842********2772	015239	10/15/15
GOMEZ, GIANNI	RD-8112	2	32.12	4744********9600	100863	10/15/15
GONZALEZ, DANIEL	RD-7940	2	37.54	5594********7014	907972	10/15/15
GUERIER, WOODNEY	RD-8152	2	32.12	4736********5742	040608	10/15/15
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	864546	10/15/15
GUTIERREZ, JOHN	RD-7967	2	32.12	4342********8022	211968	10/15/15
GUZMAN, JEFF	RD-7664	2	32.12	4342********5658	863568	10/15/15
HALEY, JOHN	RD-7982	2	37.54	4400********4450	01224B	10/15/15
HALL, GAGE	RD-7260	2	26.81	4610********5260	030608	10/15/15
HATZE, DUANE	RD-7978	2	37.54	4342********6541	939308	10/15/15
HAVENS, LANCE	RD-7573	2	26.81	4120********5861	015746	10/15/15
HAWKINS, JOHN	RD-8078	2	32.12	4388********2883	08121D	10/15/15
HAYDEL, WHITNEY	RD-7326	2	32.12	4744********5331	160363	10/15/15
HAYNES, COREY	RD-6903	2	26.81	4342********6749	039574	10/15/15
HEHR, JASON	RD-7318	2	29.49	6011********0000	01584R	10/15/15
HEHR, LIZ	RD-5826	2	29.49	4342********4288	250949	10/15/15
HEINZE, TYLER	RD-7692	2	26.81	5238********6798	000714	10/15/15
HENDERSON, BRAD	RD-7612	2	16.03	4737********6981	154817	10/15/15
HENDRICKS, JORDAN	RD-5835	2	26.81	4342********8640	184908	10/15/15
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********8733	940190	10/15/15
HOBBS, AARON	RD-8046	2	37.54	4342********3901	022651	10/15/15
HODGES, SARAH	RD-8045	2	32.12	4342********3901	212760	10/15/15
HODGES, TRAVIS	RD-7839	2	32.12	4610********3923	040608	10/15/15
HOKE, GREG	RD-7257	2	32.42	5146********4489	C2B300	10/15/15
HOUSTON, KELLI	RD-7887	2	37.54	4356********1488	150367	10/15/15
HUDSON, HAROLD	RD-7381	2	26.81	3732*******4000	169762	10/15/15
HUGHES, DARA	RD-7803	2	32.12	4388********8717	08104C	10/15/15
JAMIESON, CHARLES	RD-7564	2	26.81	4266********5828	08124B	10/15/15
JIMENEZ, DINO	RD-8029	2	32.12	4060********4073	030608	10/15/15
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	030608	10/15/15
KAY, BRENT	RD-6946	2	26.81	5174********1470	961608	10/15/15
KELLEY, BRIAN	RD-5818	2	16.03	4610********9343	040608	10/15/15
KHAN, DANIAL	RD-7228	2	32.12	5239********3764	01512B	10/15/15
KNOWLES, KAYCE	RD-7944	2	302.40	3712*******1004	106194	10/15/15
KOLDJESKI, AMANDA	RD-7119	2	26.81	4388********2829	08116C	10/15/15
KORDEWICK, ASHLEIGH	RD-7686	2	21.40	3717*******6004	139356	10/15/15
KUBANDA, MICHAEL	RD-7895	2	32.12	4229********2667	529211	10/15/15
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	030608	10/15/15
LAMPE, ADAM	RD-8071	2	42.54	4342********3073	250956	10/15/15
LEWIS, TYRON	RD-7791	2	26.81	4342********9607	184905	10/15/15
LIMES, BEN	RD-7384	2	32.12	4610********5601	040608	10/15/15
MACHAC, ANDREW	RD-7087	2	32.12	4342********2220	022652	10/15/15
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	08114C	10/15/15
MANG, STRONG	RD-8022	2	58.99	4342********3025	184907	10/15/15
MANZ, ANDRE	RD-7572	2	26.81	4147********0007	08100C	10/15/15
MARTINO, HOLLY	RD-6833	2	53.63	4427********8362	030608	10/15/15
MCCARTY, MATT	RD-7648	2	60.06	4495********8301	012143	10/15/15
MCNEIL, JACOB	RD-7919	2	26.81	4060********4507	030608	10/15/15
MICHEL, BINAIRE	RD-7889	2	32.12	4342********1500	940195	10/15/15
MONCRIEF, LINDSAY	RD-8012	2	37.54	4610********1065	040608	10/15/15
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	250952	10/15/15
MOORE, NAJLA	RD-7099	2	32.12	4800********7621	02176A	10/15/15
MORRIS, MICHAEL	RD-8117	2	37.54	4266********3543	08126A	10/15/15
MORRISON-COLE, AMY	RD-7783	2	26.81	4610********1015	030608	10/15/15
MOSLEY, BROOKE	RD-7145	2	175.88	4342********5018	039578	10/15/15
MUNSON, MIKE	RD-7676	2	58.99	4492********8414	204174	10/15/15
MUNSON, SHERRI	RD-7776	2	32.12	4492********8414	204175	10/15/15
MUSSETT, SAM	RD-7993	2	37.54	4342********5032	893666	10/15/15
MYLES, KEITH	RD-6954	2	26.81	4147********7796	08145A	10/15/15
NICHOLS, KEITH	RD-7275	2	32.12	4115********7942	081332	10/15/15
OEHRING, JASON	RD-8000	2	32.12	4060********2139	030608	10/15/15
OLALDE, JOSH	RD-7420	2	25.00	4744********7245	170264	10/15/15
PARODI, ALFONSO	RD-7894	2	45.12	4744********2630	130665	10/15/15
PATCHETT, BRITTANY	RD-8153	2	37.54	4744********9543	150864	10/15/15
PAYROVI, PARHAM	RD-7759	2	26.81	4777********4739	204173	10/15/15
PEASSON, COREY	RD-8118	2	32.12	5146********8935	EE2317	10/15/15
PERRY, ZACH	RD-7033	2	58.99	4342********8019	038523	10/15/15
PHAN, JOE	RD-8149	2	32.12	4342********1905	154816	10/15/15
PHEPHLES, MELYNDA	RD-7995	2	37.54	4411********8556	030608	10/15/15
PICO, PATRICIA	RD-7585	2	32.12	4147********3735	08132C	10/15/15
PORTER, JILL	RD-8091	2	69.71	5490********2060	01524Z	10/15/15
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	030608	10/15/15
RANDELL, NIKESHA	RD-7053	2	32.12	4147********3735	08107C	10/15/15
REDIX, MICHAEL	RD-7141	2	26.81	5109********9573	H73351	10/15/15
REESE, AARON	RD-8133	2	32.12	4744********7630	160760	10/15/15
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	414323	10/15/15
RIVERA, HEATHER	RD-6860	2	32.12	4388********0042	08119D	10/15/15
RIVERO, JOSE	RD-7708	2	32.12	4610********5151	030608	10/15/15
ROBLES, ESTEBAN	RD-7413	2	32.12	3797*******1000	163279	10/15/15
RODRIGUES, JOSHUA	RD-7891	2	26.81	4342********3599	211962	10/15/15
RODRIGUEZ, JORDAN	RD-8076	2	32.12	4342********3923	863570	10/15/15
ROMERO, JULIAN	RD-7750	2	32.12	5174********7989	961611	10/15/15
ROMERO-LOPEZ, HECTOR	RD-7743	2	32.12	4342********6043	039575	10/15/15
SALLAS, VICTORIA	RD-8161	2	37.54	5146********4833	358DA8	10/15/15
SANDLIN, IAN	RD-7579	2	26.81	4610********2369	030608	10/15/15
SANTOS, JOSE	RD-7197	2	32.12	4168********0740	070504	10/15/15
SCANLIN, JASON	RD-7187	2	32.12	4610********9609	030608	10/15/15
SCHANEY, CUTTER	RD-1136	2	32.12	4610********3858	030608	10/15/15
SHEHAN, BRIAN	RD-8097	2	79.24	4342********3489	020768	10/15/15
SIMMS, AMY	RD-8109	2	37.54	4147********1243	08163D	10/15/15
SKINNER, RICHARD	RD-7765	2	32.12	3717*******4006	147133	10/15/15
SMITHWICK, JOHHATHON	RD-7850	2	32.12	6011********2061	01556B	10/15/15
SOLIS, ENRIQUE	RD-7886	2	32.12	5480********0139	414319	10/15/15
SOROLA, RUBEN	RD-7957	2	37.54	3767*******8000	103127	10/15/15
SPENCER, MARK	RD-6978	2	32.12	5152********6249	086254	10/15/15
SPINKS, TREY	RD-8055	2	32.12	3739*******2022	126000	10/15/15
STEIGER, GARRETT	RD-7860	2	69.71	4342********3446	991126	10/15/15
STREETY, JASON	RD-7210	2	32.12	5432********7686	015760	10/15/15
STUCHLY, MICHAEL	RD-7443	2	32.12	5174********0841	958853	10/15/15
SYKES, NATHAN	RD-7333	2	26.81	4795********3929	438661	10/15/15
TAYLOR, BRANDON	RD-7282	2	26.81	4271********2622	072028	10/15/15
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	030608	10/15/15
TESJA, NICHOLAS	RD-8148	2	32.12	4610********4063	030608	10/15/15
THOMAS, CHRIS	RD-7319	2	42.85	4610********1245	030608	10/15/15
TOWERY, LISA	RD-6955	2	26.81	4342********5982	991131	10/15/15
TOWERY, SEAN	RD-7042	2	26.81	4411********0953	030608	10/15/15
TROVATO, ROBBY	RD-5854	2	32.12	3712*******1019	102204	10/15/15
TRYGSTAD, KIRK	RD-8116	2	37.54	4147********3137	08100C	10/15/15
TUFF, CALEB	RD-8137	2	32.12	4744********9693	150169	10/15/15
VAN PRAAG, DANIEL	RD-7916	2	69.71	4147********1940	015755	10/15/15
WADE, JUSTIN	RD-7907	2	26.81	5152********7791	418358	10/15/15
WAGGONER, HALLE	RD-7790	2	32.12	4388********6439	08127D	10/15/15
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	121529	10/15/15
WATTS, MELISSA	RD-7735	2	58.99	4120********5509	015262	10/15/15
WAY, BRIAN	RD-7489	2	32.12	5510********9862	958855	10/15/15
WEST, BARTON	RD-7837	2	10.73	4744********2239	160962	10/15/15
WEST, TRISTAN	RD-7478	2	26.81	4342********1062	038522	10/15/15
WHITE, PIA	RD-7660	2	32.12	4610********6928	040608	10/15/15
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	167844	10/15/15
WILLIAMS, JUSTIN	RD-6920	2	32.12	4610********2475	030608	10/15/15
WILLIAMS, NICOLE	RD-7748	2	32.12	4342********6571	039589	10/15/15
WINDERS, STEPHANIE	RD-7534	2	32.12	5146********8706	852D22	10/15/15
WINN, DEVON	RD-8074	2	69.71	5178********1837	08163B	10/15/15
WOOD II, EDWIN	RD-7517	2	58.99	4342********4406	210109	10/15/15
WYNN, ALLEN	RD-7948	2	32.12	4610********6600	030608	10/15/15
YI, MISSY	RD-7679	2	32.12	3734*******6005	187660	10/15/15

Totals

Count	Card Type	Total
14	American Express	709.46
33	MasterCard	1190.24
131	Visa	4583.44
2	Discover	61.61
0	Other	0.00
		6544.75