Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAMEER |
RD-7938 |
2 |
53.57 |
4266********5394 |
04001B |
12/15/2015 |
| AHRENS, VICTORIA |
RD-7270 |
2 |
32.12 |
4342********2411 |
995306 |
12/15/2015 |
| AL- HUSAAN, ADAM |
RD-7689 |
2 |
26.81 |
4744********5310 |
170180 |
12/15/2015 |
| ALBELICE, DANIEL |
RD-8151 |
2 |
37.54 |
5178********0347 |
04051B |
12/15/2015 |
| ANDERSON, DEMOND |
RD-8183 |
2 |
37.89 |
4554********3615 |
701628 |
12/15/2015 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
000810 |
12/15/2015 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
34347P |
12/15/2015 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********2344 |
701681 |
12/15/2015 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
931113 |
12/15/2015 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4635********2993 |
160587 |
12/15/2015 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
952819 |
12/15/2015 |
| BEAN, JESSIKA |
RD-8030 |
2 |
37.54 |
4060********5149 |
000810 |
12/15/2015 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********3815 |
04007C |
12/15/2015 |
| BOCONEGRA, TIFFANY |
RD-7972 |
2 |
32.12 |
4003********1802 |
04045B |
12/15/2015 |
| BOND, XAVIER |
RD-8142 |
2 |
32.12 |
4744********3954 |
170080 |
12/15/2015 |
| BROWN, MATTEW |
RD-7912 |
2 |
37.54 |
5213********2665 |
01530B |
12/15/2015 |
| BUCKLEY, JARED |
RD-8156 |
2 |
35.00 |
4610********7710 |
000810 |
12/15/2015 |
| BURGESS, HALEY |
RD-7920 |
2 |
26.81 |
4610********4499 |
000810 |
12/15/2015 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
4262********2900 |
04017A |
12/15/2015 |
| CARRINGTON, RYAN |
RD-7533 |
2 |
10.73 |
4610********6518 |
000810 |
12/15/2015 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
04050B |
12/15/2015 |
| CLARK, BYRON |
RD-8178 |
2 |
37.54 |
4744********7389 |
170585 |
12/15/2015 |
| CLARK, SUSAN |
RD-7870 |
2 |
32.12 |
4610********9401 |
000810 |
12/15/2015 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********9409 |
508040 |
12/15/2015 |
| CONTRERAS, VICTOR |
RD-8132 |
2 |
37.54 |
4610********2893 |
000810 |
12/15/2015 |
| COOPER, KEVIN |
RD-7674 |
2 |
32.12 |
5516********3894 |
099607 |
12/15/2015 |
| CORMIER, GREG |
RD-7003 |
2 |
26.81 |
3721*******1006 |
141496 |
12/15/2015 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********5211 |
067183 |
12/15/2015 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
170781 |
12/15/2015 |
| COX, KARA |
RD-8155 |
2 |
37.54 |
4388********1091 |
04029D |
12/15/2015 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
5178********2946 |
04062B |
12/15/2015 |
| CUEVAS, MARTIN |
RD-8196 |
2 |
37.89 |
4631********3204 |
952823 |
12/15/2015 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
5275********6542 |
180283 |
12/15/2015 |
| DE LAROSA, ZACHARY |
RD-7950 |
2 |
32.12 |
4400********0486 |
06756C |
12/15/2015 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
170987 |
12/15/2015 |
| DEVORA, IRMA |
RD-8083 |
2 |
48.26 |
5275********9535 |
170980 |
12/15/2015 |
| DODD, CHRIS |
RD-7880 |
2 |
37.54 |
4060********4514 |
010810 |
12/15/2015 |
| DOUGLAS, TERRANCE |
RD-7356 |
2 |
29.49 |
5109********6416 |
H93802 |
12/15/2015 |
| ELLIOT, BRYAN |
RD-8233 |
2 |
37.54 |
4465********9261 |
015218 |
12/15/2015 |
| FAULK, SEAN |
RD-8231 |
2 |
32.12 |
5152********8840 |
862601 |
12/15/2015 |
| FELICIANO, JASMINE |
RD-7709 |
2 |
28.81 |
4744********2880 |
180280 |
12/15/2015 |
| FERGUSON, JUDDY |
RD-7041 |
2 |
29.95 |
4610********0554 |
010810 |
12/15/2015 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
548992 |
12/15/2015 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
548988 |
12/15/2015 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
862603 |
12/15/2015 |
| FREEMAN, AARON |
RD-7539 |
2 |
32.12 |
4465********1558 |
015229 |
12/15/2015 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
100278 |
12/15/2015 |
| GALLEGOS, CARLOS |
RD-7581 |
2 |
58.99 |
5275********6558 |
180183 |
12/15/2015 |
| GALLEGOS, JACOB |
RD-7702 |
2 |
32.12 |
5465********8489 |
H94085 |
12/15/2015 |
| GALNEAU, CONNOR |
RD-8129 |
2 |
32.12 |
5275********5950 |
180481 |
12/15/2015 |
| GARRETT, CHRISTIAN |
RD-8073 |
2 |
32.12 |
4610********1194 |
010810 |
12/15/2015 |
| GARZA, NATALIE |
RD-8215 |
2 |
37.89 |
3725*******1005 |
165476 |
12/15/2015 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
015239 |
12/15/2015 |
| GONZALEZ, DANIEL |
RD-7940 |
2 |
37.54 |
5594********7014 |
468788 |
12/15/2015 |
| GONZALEZ, MARIO |
RD-7548 |
2 |
26.81 |
4610********1973 |
010810 |
12/15/2015 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********2289 |
564537 |
12/15/2015 |
| GREER, RYAN |
RD-8185 |
2 |
70.36 |
4610********7235 |
010810 |
12/15/2015 |
| GREER, STEPHAN |
RD-8188 |
2 |
64.35 |
5143********4290 |
090844 |
12/15/2015 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
057700 |
12/15/2015 |
| GUTIERREZ, JOHN |
RD-7967 |
2 |
32.12 |
4342********8022 |
067196 |
12/15/2015 |
| GUZMAN, JEFF |
RD-7664 |
2 |
32.12 |
4342********5658 |
564178 |
12/15/2015 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
08514B |
12/15/2015 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
010810 |
12/15/2015 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
4342********6013 |
560376 |
12/15/2015 |
| HATZE, DUANE |
RD-7978 |
2 |
37.54 |
4342********6541 |
054847 |
12/15/2015 |
| HAVENS, LANCE |
RD-7573 |
2 |
26.81 |
4120********5861 |
015260 |
12/15/2015 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2883 |
04045D |
12/15/2015 |
| HAYDEL, WHITNEY |
RD-7326 |
2 |
32.12 |
4744********5331 |
180380 |
12/15/2015 |
| HAYNES, COREY |
RD-6903 |
2 |
26.81 |
4342********6749 |
525850 |
12/15/2015 |
| HEHR, JASON |
RD-7318 |
2 |
33.49 |
6011********0000 |
01534R |
12/15/2015 |
| HEHR, LIZ |
RD-5826 |
2 |
29.49 |
4342********4288 |
564181 |
12/15/2015 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********6798 |
001057 |
12/15/2015 |
| HENDERSON, BRAD |
RD-7612 |
2 |
16.03 |
4737********6981 |
709660 |
12/15/2015 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
995320 |
12/15/2015 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
39.12 |
4342********8733 |
525845 |
12/15/2015 |
| HODGES, TRAVIS |
RD-7839 |
2 |
32.12 |
4610********3923 |
010810 |
12/15/2015 |
| HOKE, GREG |
RD-7257 |
2 |
32.42 |
5146********4489 |
433236 |
12/15/2015 |
| HOUSTON, KELLI |
RD-7887 |
2 |
37.54 |
4356********1488 |
180488 |
12/15/2015 |
| HUDSON, HAROLD |
RD-7381 |
2 |
26.81 |
3732*******4000 |
190510 |
12/15/2015 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4388********8717 |
04043C |
12/15/2015 |
| JAMIESON, CHARLES |
RD-7564 |
2 |
26.81 |
4266********5828 |
04045B |
12/15/2015 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********5551 |
010810 |
12/15/2015 |
| JONES, DALE |
RD-7761 |
2 |
69.71 |
4168********1959 |
090635 |
12/15/2015 |
| KAY, BRENT |
RD-6946 |
2 |
26.81 |
5174********1470 |
548995 |
12/15/2015 |
| KERNER, DONALD |
RD-6963 |
2 |
26.81 |
4610********5787 |
010810 |
12/15/2015 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
04245S |
12/15/2015 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
04144C |
12/15/2015 |
| KORDEWICK, ASHLEIGH |
RD-7686 |
2 |
21.40 |
3717*******6004 |
102890 |
12/15/2015 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
32.12 |
4229********2667 |
314206 |
12/15/2015 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
020810 |
12/15/2015 |
| LAMPE, ADAM |
RD-8071 |
2 |
37.54 |
4342********3073 |
613452 |
12/15/2015 |
| LASPRILLA, RENEE |
RD-8228 |
2 |
10.83 |
4347********7532 |
010810 |
12/15/2015 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
065646 |
12/15/2015 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
010810 |
12/15/2015 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
010810 |
12/15/2015 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********2220 |
561416 |
12/15/2015 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
04062C |
12/15/2015 |
| MANG, STRONG |
RD-8022 |
2 |
71.72 |
4342********3025 |
067206 |
12/15/2015 |
| MCNEIL, JACOB |
RD-7919 |
2 |
26.81 |
4060********4507 |
020810 |
12/15/2015 |
| MICHEL, BINAIRE |
RD-7889 |
2 |
32.12 |
4342********1500 |
613456 |
12/15/2015 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
562389 |
12/15/2015 |
| MOORE, NAJLA |
RD-7099 |
2 |
32.12 |
4800********7621 |
01112A |
12/15/2015 |
| MORRIS, MICHAEL |
RD-8117 |
2 |
37.54 |
4266********3543 |
04064A |
12/15/2015 |
| MORRISON-COLE, AMY |
RD-7783 |
2 |
26.81 |
4610********1015 |
020810 |
12/15/2015 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
80.44 |
4342********5018 |
066520 |
12/15/2015 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
4492********8414 |
865943 |
12/15/2015 |
| MUSSETT, SAM |
RD-7993 |
2 |
37.54 |
4342********5032 |
564187 |
12/15/2015 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
04099A |
12/15/2015 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********7942 |
040999 |
12/15/2015 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4060********2139 |
020810 |
12/15/2015 |
| OEHRING, KYLE |
RD-7680 |
2 |
31.81 |
4610********3348 |
020810 |
12/15/2015 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********7245 |
190587 |
12/15/2015 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
020810 |
12/15/2015 |
| PARODI, ALFONSO |
RD-7894 |
2 |
65.12 |
4744********2630 |
190987 |
12/15/2015 |
| PATCHETT, BRITTANY |
RD-8153 |
2 |
37.54 |
4744********9543 |
100180 |
12/15/2015 |
| PATEL, KRISHNA |
RD-8222 |
2 |
37.89 |
4147********3498 |
04113D |
12/15/2015 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
26.81 |
4777********4739 |
865945 |
12/15/2015 |
| PEACO, TRAVIS |
RD-8197 |
2 |
37.54 |
3747*******1051 |
723000 |
12/15/2015 |
| PEASSON, COREY |
RD-8118 |
2 |
32.12 |
5146********8935 |
7921F8 |
12/15/2015 |
| PENA, ALEJANDRO |
RD-8077 |
2 |
32.12 |
4342********9170 |
066533 |
12/15/2015 |
| PEREZ, IVAN |
RD-7265 |
2 |
32.12 |
4342********0848 |
709679 |
12/15/2015 |
| PERRY, ZACH |
RD-7033 |
2 |
58.99 |
4342********8019 |
708951 |
12/15/2015 |
| PHAN, JOE |
RD-8149 |
2 |
32.12 |
4342********1905 |
564192 |
12/15/2015 |
| PHEPHLES, MELYNDA |
RD-7995 |
2 |
37.54 |
4411********8556 |
020810 |
12/15/2015 |
| PHILLIPS, TREVOR |
RD-7868 |
2 |
26.81 |
5465********2796 |
H93562 |
12/15/2015 |
| PICO, PATRICIA |
RD-7585 |
2 |
32.12 |
4147********3735 |
04081C |
12/15/2015 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
5490********2060 |
01547Z |
12/15/2015 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
020810 |
12/15/2015 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********4519 |
190689 |
12/15/2015 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
136976 |
12/15/2015 |
| RANDELL, NIKESHA |
RD-7053 |
2 |
32.12 |
4147********3735 |
04072C |
12/15/2015 |
| REESE, AARON |
RD-8133 |
2 |
32.12 |
4744********7630 |
100482 |
12/15/2015 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
190884 |
12/15/2015 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
79.24 |
5152********8907 |
862621 |
12/15/2015 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********0042 |
04080D |
12/15/2015 |
| RIVERO, JOSE |
RD-7708 |
2 |
79.24 |
4610********6077 |
020810 |
12/15/2015 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
3797*******1000 |
187810 |
12/15/2015 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
057730 |
12/15/2015 |
| RODRIGUEZ, JEANETTE |
RD-8180 |
2 |
37.54 |
4147********4667 |
04078D |
12/15/2015 |
| RODRIGUEZ, JORDAN |
RD-8076 |
2 |
32.12 |
4342********3923 |
614333 |
12/15/2015 |
| SALLAS, VICTORIA |
RD-8161 |
2 |
37.54 |
5146********4833 |
B7B1EF |
12/15/2015 |
| SANTOS, JOSE |
RD-7197 |
2 |
32.12 |
4168********0740 |
090636 |
12/15/2015 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
020810 |
12/15/2015 |
| SCHANEY, CUTTER |
RD-1136 |
2 |
32.12 |
4610********3858 |
020810 |
12/15/2015 |
| SHEHAN, BRIAN |
RD-8097 |
2 |
32.12 |
4342********3489 |
057728 |
12/15/2015 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
04111D |
12/15/2015 |
| SMITHWICK, JOHHATHON |
RD-7850 |
2 |
32.12 |
6011********2061 |
01559B |
12/15/2015 |
| SOLIS, ENRIQUE |
RD-7886 |
2 |
32.12 |
5480********3238 |
862618 |
12/15/2015 |
| SOROLA, RUBEN |
RD-7957 |
2 |
37.54 |
3767*******8000 |
160572 |
12/15/2015 |
| SPENCER, MARK |
RD-6978 |
2 |
32.12 |
5152********6249 |
472788 |
12/15/2015 |
| SPINKS, TREY |
RD-8055 |
2 |
32.12 |
3739*******2022 |
102120 |
12/15/2015 |
| STEIGER, GARRETT |
RD-7860 |
2 |
69.71 |
4342********3446 |
056405 |
12/15/2015 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
015473 |
12/15/2015 |
| STUCHLY, MICHAEL |
RD-7443 |
2 |
32.12 |
5174********0841 |
549004 |
12/15/2015 |
| SYKES, NATHAN |
RD-7333 |
2 |
26.81 |
4795********3929 |
702044 |
12/15/2015 |
| TAYLOR, BRANDON |
RD-7282 |
2 |
26.81 |
4271********2622 |
118099 |
12/15/2015 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
020810 |
12/15/2015 |
| TROVATO, ROBBY |
RD-5854 |
2 |
32.12 |
3712*******1019 |
129109 |
12/15/2015 |
| TRYGSTAD, KIRK |
RD-8116 |
2 |
90.08 |
4147********7890 |
04084C |
12/15/2015 |
| VAN PRAAG, DANIEL |
RD-7916 |
2 |
69.71 |
4147********9481 |
015378 |
12/15/2015 |
| WADE, JUSTIN |
RD-7907 |
2 |
68.62 |
5152********7791 |
862619 |
12/15/2015 |
| WAGGONER, HALLE |
RD-7790 |
2 |
39.12 |
4388********6439 |
04083D |
12/15/2015 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
163258 |
12/15/2015 |
| WATTS, MELISSA |
RD-7735 |
2 |
58.99 |
4120********5509 |
015609 |
12/15/2015 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5510********9862 |
549102 |
12/15/2015 |
| WESLEY, BRITTNEY |
RD-7811 |
2 |
32.12 |
4411********4368 |
020810 |
12/15/2015 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********2239 |
100680 |
12/15/2015 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6928 |
020810 |
12/15/2015 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
143715 |
12/15/2015 |
| WILLIAMS, JUSTIN |
RD-6920 |
2 |
79.24 |
4610********2475 |
020810 |
12/15/2015 |
| WILLIAMS, NICOLE |
RD-7748 |
2 |
32.12 |
4342********6571 |
067233 |
12/15/2015 |
| WINDERS, STEPHANIE |
RD-7534 |
2 |
32.12 |
5146********8706 |
CE017A |
12/15/2015 |
| WINN, DEVON |
RD-8074 |
2 |
69.71 |
5178********1837 |
04115B |
12/15/2015 |
| WOOD II, EDWIN |
RD-7517 |
2 |
58.99 |
4342********4406 |
561426 |
12/15/2015 |
| WYNN, ALLEN |
RD-7948 |
2 |
32.12 |
4610********6600 |
020810 |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
412.83 |
| 35 |
MasterCard |
1378.78 |
| 125 |
Visa |
4503.86 |
| 2 |
Discover |
65.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6361.08 |