12/01/2015
08:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 202508 12/01/15
ALEXANDER, SABRINA RD-7729 1 32.12 4147********4867 06527D 12/01/15
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H68402 12/01/15
AMAYA, KARIM RD-6884 1 26.81 4347********8715 005507 12/01/15
AVILA, ALEX RD-6991 1 26.81 4610********5387 095507 12/01/15
BAILEY, MICHAEL RD-7815 1 26.81 5146********4695 F0E57A 12/01/15
BALOCHINI, GIANLUCA RD-7929 1 32.12 4610********9247 025507 12/01/15
BARRETT, DORI RD-7616 1 32.12 4744********8356 155053 12/01/15
BEARD, JAMES RD-5821 1 32.12 5465********2090 H68974 12/01/15
BECKER, RICHARD RD-7524 1 32.12 4610********4776 055707 12/01/15
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 331001 12/01/15
BENNETT, RODNEY RD-8157 1 37.54 4744********0574 155159 12/01/15
BIBLE, WILL RD-8122 1 32.12 4610********6843 095607 12/01/15
BLANKENSHIP, SAM RD-8150 1 37.54 5422********7393 01154B 12/01/15
BORLAND, TODD RD-7813 1 32.12 4411********7967 095807 12/01/15
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00144R 12/01/15
CAMPBELL, KRISTA RD-7794 1 10.73 4342********8803 152250 12/01/15
CANALES, CHRISTOPHER RD-7108 1 53.63 5174********6685 561453 12/01/15
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 155487 12/01/15
CISNEROS, AARON RD-5822 1 32.12 4120********3157 012946 12/01/15
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 155555 12/01/15
CRUZ, SOFIA RD-7926 1 32.12 4610********7804 085807 12/01/15
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 095507 12/01/15
DANIELS, JUSTIN RD-7857 1 32.12 4610********3897 015507 12/01/15
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 155755 12/01/15
DAVIS, DALLAS RD-8172 1 37.89 5103********3989 435817 12/01/15
DAVIS, KRISTEN RD-8124 1 32.18 4427********0675 085507 12/01/15
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 987729 12/01/15
DECULUS, AUSTIN RD-7755 1 58.99 4610********5950 005507 12/01/15
DEFORD, ZAC RD-7374 1 64.35 3737*******2002 180818 12/01/15
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 02915Z 12/01/15
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 01181C 12/01/15
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 152381 12/01/15
ELICERIO, ELDEFONSO RD-8191 1 32.12 5103********7267 436093 12/01/15
ELLES, DAVE RD-8177 1 37.63 4737********5955 313417 12/01/15
FACUNDO, SANTIAGO RD-8021 1 32.12 5146********6505 87AF6B 12/01/15
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 01148C 12/01/15
FELICIANO, AMANDA RD-7629 1 32.12 5174********0079 561424 12/01/15
FIGUERON, JOSE RD-8100 1 32.18 5465********7406 H68987 12/01/15
FOGIE, CLINT RD-8095 1 37.54 4610********8973 085507 12/01/15
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 435790 12/01/15
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 08555D 12/01/15
FRITSCHE, ROBERT RD-7998 1 32.12 4342********8977 872394 12/01/15
GARCIA, RAUL RD-8050 1 32.12 4000********2625 775363 12/01/15
GARGANTA, RENE RD-7390 1 32.18 4356********4343 165769 12/01/15
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 085507 12/01/15
GARZA, LESLIE RD-7863 1 32.12 4356********7145 165887 12/01/15
GERHARDT, SHANE RD-7503 1 68.06 4610********7531 085507 12/01/15
GILL, KEVIN RD-7696 1 32.12 4342********4005 291910 12/01/15
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 04348A 12/01/15
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 015507 12/01/15
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 065619 12/01/15
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 095607 12/01/15
GONZALEZ, JESSICA RD-8115 1 37.54 4347********1464 005507 12/01/15
GRIENCEWIC, COLE RD-8173 1 32.12 4853********5617 045542 12/01/15
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 065807 12/01/15
GUILLORY, NORRIS RD-8011 1 37.54 4342********8796 314379 12/01/15
GUTIERREZ, CARLOS RD-8103 1 32.18 4342********2253 126595 12/01/15
HAROLD, HUDSON RD-7713 1 26.81 3732*******1048 180116 12/01/15
HEINZE, CODY RD-6943 1 26.81 5238********1329 017427 12/01/15
HEINZER, JEFF RD-8135 1 32.12 4610********9243 085507 12/01/15
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 966452 12/01/15
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001752 12/01/15
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********5053 015507 12/01/15
HILBUN, ELIZABETH RD-7507 1 32.12 5308********6270 66433B 12/01/15
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 05751C 12/01/15
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 817617 12/01/15
HOWELL, GABE RD-7933 1 32.12 4610********5787 025507 12/01/15
HUDGINS, JAY RD-5885 1 69.71 4867********8994 045807 12/01/15
HUNTER, KIM RD-7873 1 32.12 5466********6228 02525Z 12/01/15
HUSSAIN, KIRAN RD-7897 1 37.54 4121********0245 08223C 12/01/15
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********0675 065807 12/01/15
JIMENEZ, SAM RD-7951 1 32.12 5275********4252 115666 12/01/15
JOHNSON, CHRISTY RD-8207 1 37.54 4347********2956 055807 12/01/15
JOHNSON, SHONDRE RD-8158 1 26.81 5465********7150 H68286 12/01/15
KAISER, CURTIS RD-8019 1 10.73 3767*******2008 183454 12/01/15
KILDAY, PATRICK RD-7724 1 10.73 4610********0505 055807 12/01/15
KING, KATIE RD-8102 1 37.54 4356********8111 185253 12/01/15
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 05044B 12/01/15
KOZA, MICHAEL RD-8130 1 37.54 5282********9335 045648 12/01/15
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 107072 12/01/15
KROUDA, TANIA RD-7698 1 26.81 4342********0196 218309 12/01/15
KYRZAC, MATT RD-7991 1 37.54 4388********9961 06293C 12/01/15
LEE, CARSON RD-8232 1 26.81 4229********7419 321240 12/01/15
LIEBER, ELIZABETH RD-7606 1 26.81 4610********5299 005907 12/01/15
LITTLE, ALEC RD-8052 1 32.12 4744********7674 185663 12/01/15
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H72866 12/01/15
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 871073 12/01/15
LOULIS, CARLING RD-8206 1 37.54 5491********4016 00132Z 12/01/15
LUDIKER, BILL RD-7136 1 32.12 5424********6771 40009P 12/01/15
LYMAN, JORDAN RD-8001 1 32.12 4311********9681 001138 12/01/15
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 185887 12/01/15
MARTEL, AUSTIN RD-8044 1 37.54 4610********6261 075607 12/01/15
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 01184C 12/01/15
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 085507 12/01/15
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H68278 12/01/15
MCCRANEY, ROY RD-7602 1 42.85 5466********6975 174467 12/01/15
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00107R 12/01/15
MEDFORD, STEPHAN RD-7905 1 32.12 5146********4869 32A933 12/01/15
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 872670 12/01/15
MILLER, RAVEN RD-7969 1 37.54 5466********3892 00127B 12/01/15
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 195361 12/01/15
MOORE, BRAD RD-8033 1 10.73 5466********0009 39926P 12/01/15
MOORE, JOHN RD-8204 1 32.12 4157********2460 147816 12/01/15
MOORE, WARREN RD-7659 1 32.12 4610********8205 075607 12/01/15
MORENO, JESSI RD-7637 1 26.81 4342********7284 987653 12/01/15
MORGAN, STEPHANIE RD-7904 1 32.18 4610********4916 085607 12/01/15
MUNOZ, HECTOR RD-7964 1 37.54 4342********8319 872569 12/01/15
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 08607Z 12/01/15
MUSGROVE, JUAN RD-7311 1 32.12 4342********3773 127598 12/01/15
NALL, AMBER RD-7669 1 32.12 4259********9769 127412 12/01/15
NAMANNY, REY RD-8031 1 32.12 4744********8156 195751 12/01/15
NELSON, SHANE RD-7701 1 64.30 4342********4958 313427 12/01/15
NEWINGHAM, BRITTNEY RD-7844 1 26.81 4342********8105 871484 12/01/15
NGUYEN, HIEP RD-8134 1 32.12 4342********0835 279989 12/01/15
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 055807 12/01/15
NOWAK, MITCHEL RD-8113 1 32.12 4465********0559 001317 12/01/15
OBRYAN, LEVI RD-7588 1 32.12 4610********1706 025507 12/01/15
OLIPHANT, JASON RD-7074 1 26.81 4427********9862 005507 12/01/15
OQUINN, MICHAEL RD-7818 1 32.12 4342********5362 905240 12/01/15
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 085607 12/01/15
PALMER, JOBETH RD-7205 1 26.81 4388********5093 06514C 12/01/15
PENA, LOUIS RD-7893 1 37.54 5275********3190 125252 12/01/15
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 127927 12/01/15
PICONE, ZACK RD-7078 1 32.12 4744********9749 105361 12/01/15
POLANIEC, TAYLOR RD-7827 1 32.12 4342********0989 873135 12/01/15
POORMAN, THEON RD-8016 1 32.12 5178********0679 08616Z 12/01/15
PROPST, BRIAN RD-7799 1 32.12 4640********4519 06285B 12/01/15
RADCLIFFE, ZACH RD-7212 1 26.81 5275********3135 125259 12/01/15
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 782662 12/01/15
RAY, WALTER RD-7652 1 10.73 4386********5936 213648 12/01/15
REDIX, FRANK RD-7037 1 32.12 4427********3428 095507 12/01/15
REED, LAUREN RD-8227 1 32.18 4400********6203 06622D 12/01/15
RENAUD, CHRIS RD-7824 1 32.12 4400********7875 01006A 12/01/15
RIVERA, MICHAEL RD-8085 1 37.54 4833********9080 075507 12/01/15
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00166R 12/01/15
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 314391 12/01/15
RODRIGUEZ, OVERLIN RD-7840 1 58.99 4411********7746 005507 12/01/15
RODRIGUEZ, STEVEN RD-7722 1 26.81 5142********8545 065442 12/01/15
ROONEY, KAY RD-7397 1 32.12 5146********6471 2C65B2 12/01/15
ROSANDICH, JEFF RD-8047 1 10.73 4504********4083 330807 12/01/15
RUTHERFORD, TROY RD-6951 1 32.12 5114********8714 085607 12/01/15
SAENZ, HECTOR RD-8159 1 26.81 5438********5615 H68287 12/01/15
SALAZAR, IDALIA RD-8182 1 37.54 5275********4662 125456 12/01/15
SANCHEZ, ERIC RD-8028 1 69.71 4347********7854 095507 12/01/15
SANCHEZ, PAOLA RD-8110 1 10.73 4342********5601 290728 12/01/15
SANTANA, PEDRO RD-8008 1 37.54 4610********4064 015507 12/01/15
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 005507 12/01/15
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5349 601065 12/01/15
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 075607 12/01/15
SEMYONE, CODY RD-8164 1 32.12 5465********6453 H69140 12/01/15
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001759 12/01/15
SERRATO, MARISSA RD-8154 1 37.54 4610********8785 045807 12/01/15
SIMMONS, SYNETTA RD-7932 1 37.54 4356********8060 115667 12/01/15
SMITH, DARREN RD-7650 1 32.12 4342********3467 282701 12/01/15
SMITH, KATHERINE RD-7789 1 32.12 4266********0067 06444C 12/01/15
SMITH, KEITH RD-5849 1 32.12 4411********3960 015507 12/01/15
STELLAS, NICHOLAS RD-8186 1 69.71 3797*******1002 164044 12/01/15
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 100093 12/01/15
STRINGER, JENNIFER RD-8181 1 32.48 5466********3836 06529P 12/01/15
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 08511D 12/01/15
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 125053 12/01/15
TETRAULT, MARCUS RD-8193 1 37.54 4610********7740 075607 12/01/15
THORNHILL, AMBER RD-8013 1 32.12 4610********2153 025507 12/01/15
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 113674 12/01/15
TOGNIETTI, NICK RD-8210 1 31.64 3728*******4015 186783 12/01/15
TROHAUGH, JESSICA RD-8125 1 37.54 3712*******1015 162216 12/01/15
VEST, DAVID RD-7733 1 32.12 4610********5363 085607 12/01/15
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 085607 12/01/15
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 185615 12/01/15
VINT, DYLAN RD-7983 1 32.12 4610********7411 005507 12/01/15
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H68362 12/01/15
WEBSTER, NICK RD-7908 1 32.12 5178********8338 05103B 12/01/15
WELLS, TANNER RD-7339 1 26.81 4744********4607 125569 12/01/15
WILD, PAUL RD-8063 1 152.98 5275********9880 125874 12/01/15
WILHELM, ERIC RD-8081 1 32.12 5524********9019 06777P 12/01/15
WILKIE, JOSEPH RD-8189 1 32.12 5142********0989 065148 12/01/15
ZEPHYR, JACORI RD-8098 1 32.18 4411********3279 085507 12/01/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 380.21
43 MasterCard 1573.73
123 Visa 4127.51
3 Discover 85.74
0 Other 0.00
     
    6167.19