04/09/2015
12:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAUL YR-RB100891 6 39.00 4481********4097 200500 04/09/2015
AGAMAH, VICTORIA YR-RP105721 6 39.00 4368********9463 134203 04/09/2015
ALLEN, KIMBERLY YR-RP105631 6 39.00 4737********7862 873873 04/09/2015
ALVAREZ, JEFFERSON YR-RP105673 6 39.00 4737********4786 020004 04/09/2015
BEALE, NANCY YR-RB101007 6 39.00 3715*******1015 127248 04/09/2015
BLAND, JAMES YR-RB104500 6 39.00 5344********3993 009440 04/09/2015
CARMAN, JARED YR-RP105606 6 39.00 4737********0858 085531 04/09/2015
COE, PORSHA YR-RP100153 6 39.00 5465********9545 004432 04/09/2015
CRUZ, MANUEL YR-RP105647 6 39.00 4744********4430 134800 04/09/2015
DANDRIDGE, THOMAS YR-RB100942 6 39.00 5465********4357 003989 04/09/2015
DAY, JACQUELINE YR-RP105739 6 39.00 4744********8358 144506 04/09/2015
DEAN, ANITA YR-RP104955 6 39.00 4744********0943 134607 04/09/2015
DEERING, DENNIS YR-RP105741 6 39.00 4108********8878 035672 04/09/2015
DOLBY, DYLAN YR-RB100884 6 39.00 4744********9012 134505 04/09/2015
DOWNS, BEATRICE YR-RP105704 6 39.00 4744********4953 154003 04/09/2015
DUDLEY, LLOYD YR-RP105360 6 39.00 4737********5750 084268 04/09/2015
DUQUE, SANTIAGO YR-RB100940 6 39.00 5344********3752 009218 04/09/2015
DURHAM, BENNETT YR-RP105629 6 39.00 4495********0918 649066 04/09/2015
EDWARDS, BRITTANY YR-RB100912 6 39.00 4737********3989 139970 04/09/2015
EMERSON, JON YR-RP104928 6 39.00 4368********5151 134600 04/09/2015
FAISON, TENESHUIA YR-RP104919 6 39.00 5465********5620 004665 04/09/2015
FORD, PATRICK YR-RB100911 6 39.00 4108********0420 007948 04/09/2015
GERBER, KATHERINE YR-RB101004 6 39.00 4147********7729 00244D 04/09/2015
GIBBONS, SHAWANNA YR-RB103742 6 39.00 4744********6709 144302 04/09/2015
GILES, CHARLES YR-RB104449 6 39.00 5268********6573 00903Z 04/09/2015
GUY, ERIKA YR-RP100066 6 39.00 5360********7832 002840 04/09/2015
HARRISON, JEREMY YR-RP105675 6 39.00 5465********1262 H27959 04/09/2015
HAWKINS, OTIS YR-RP100043 6 39.00 4737********6670 020005 04/09/2015
HINES, ANDREA YR-RB104649 6 39.00 5360********6078 007348 04/09/2015
HORTON, JENNIFER YR-RB102961 6 39.00 5465********6194 004472 04/09/2015
JOHNSON, TAMARA YR-RP105708 6 39.00 4635********4753 154509 04/09/2015
KAMBOURIAN, ELIZABETH YR-RP105630 6 39.00 5465********4357 004666 04/09/2015
KEOSOMBATH, JESSICA YR-RP100855 6 39.00 4828********6013 170262 04/09/2015
KRAMER, RANDALL YR-RB100916 6 39.00 4465********5770 009492 04/09/2015
KWARTA, KELLY YR-RP100161 6 39.00 4744********1828 154607 04/09/2015
LAKHANI, ANUM YR-RB104472 6 39.00 4737********4550 011672 04/09/2015
LEIGHTY, SANDRA YR-RP105754 6 39.00 5360********3125 008965 04/09/2015
LOCKHART, BEN YR-RB100914 6 39.00 5465********1215 004770 04/09/2015
LOGUE, JONATHAN YR-RP105149 6 39.00 5360********6870 002626 04/09/2015
LYON, BRYAN YR-RB104466 6 39.00 5466********5910 42364Z 04/09/2015
MACK, EDWARD YR-RB100890 6 39.00 4435********1197 095045 04/09/2015
MAGNER, MICHAEL YR-RB102813 6 39.00 6011********5013 00975B 04/09/2015
MALLORY, JAMES YR-RB102992 6 39.00 4730********2411 024004 04/09/2015
MARSHALL, KEVIN YR-RB102973 6 39.00 5424********3542 42489B 04/09/2015
MCCONAGHY, TAYLOR YR-RB101121 6 39.00 3717*******4009 150184 04/09/2015
MOOLHUYZEN, TOM YR-RB101005 6 39.00 4626********0491 009592 04/09/2015
MOURINO, WELSY YR-RB100967 6 39.00 4000********0597 533681 04/09/2015
PAIOU, ESSOHANA YR-RB101085 6 39.00 4888********5246 05917B 04/09/2015
PARADA, JOSE YR-RB101003 6 39.00 4737********8636 020024 04/09/2015
PAYNE, LUKE YR-RB102830 6 39.00 4737********4756 042354 04/09/2015
PEEBLES, SHAQUARANA YR-RB101090 6 39.00 4635********2279 174500 04/09/2015
REDFORD, DAVID YR-RB100886 6 39.00 5576********4609 004478 04/09/2015
REDFORD, JONATHAN YR-RB100926 6 39.00 5465********7177 004771 04/09/2015
RESENDIZ, JUAN YR-RP105686 6 39.00 4737********7612 872654 04/09/2015
REYES, ROBERTO YR-RP105767 6 39.00 4039********3979 000208 04/09/2015
RIVERA, HECTOR YR-RP105172 6 39.00 5344********4257 009377 04/09/2015
RIVERA, JOSE YR-RB104437 6 39.00 4737********6379 014473 04/09/2015
RIVERA, VICTOR YR-RP104963 6 39.00 5465********7760 008035 04/09/2015
ROBERTS, MICHELLE YR-RP100076 6 39.00 4744********6657 174808 04/09/2015
ROBINSON, NEDRA YR-RP105633 6 39.00 4828********2043 873947 04/09/2015
ROBINSON, XAVIERA YR-RB100899 6 39.00 4737********4689 168719 04/09/2015
SANCHEZ, REYNA YR-RB100979 6 39.00 4737********8636 042355 04/09/2015
SEBLANI, MOHAMAD YR-RP105502 6 39.00 4737********7910 923253 04/09/2015
SHEA, DANIEL YR-RB100995 6 39.00 5142********1901 345813 04/09/2015
STOWELL, COURTNEY YR-RP105753 6 39.00 4294********0447 345795 04/09/2015
TAYLOR, ANDREA YR-RB101064 6 39.00 4465********8780 009620 04/09/2015
THOMAS, MARY YR-RB101013 6 39.00 5360********9788 000760 04/09/2015
THOMPSON, IESHA YR-RB100919 6 39.00 5465********7721 003687 04/09/2015
TRAVIS, SARAH YR-RP105795 6 39.00 5360********2537 000037 04/09/2015
TUCKER, TARESSA YR-RP105146 6 39.00 5465********4878 004672 04/09/2015
TURNER, EBONY YR-RP104956 6 39.00 5155********3621 JF207E 04/09/2015
VICK, HUNTER YR-RB100992 6 39.00 4737********0887 013742 04/09/2015
WALKER, CHRIS YR-RB100895 6 39.00 5360********7859 005054 04/09/2015
WALTON, CARL YR-RB104503 6 39.00 4352********2111 184204 04/09/2015
WHEELER, AMANDA YR-RP105760 6 39.00 4862********7626 00171A 04/09/2015
WHITE, BRETT YR-RB100989 6 39.00 6011********9314 00978B 04/09/2015
WHITING, GLENNA YR-RP101498 6 39.00 4828********1027 873948 04/09/2015
WHITLOCK, CHRISTOPHER YR-RP105304 6 39.00 4435********8422 095060 04/09/2015
WILLIAMS, CATHERINE YR-RB102784 6 39.00 4108********0954 008118 04/09/2015
WILSON, JUAN YR-RB102929 6 39.00 4465********8894 009363 04/09/2015
WYATT, RYAN YR-RB100957 6 39.00 4737********9342 873951 04/09/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
27 MasterCard 1053.00
50 Visa 1950.00
2 Discover 78.00
0 Other 0.00
     
    3159.00