01/04/2016
14:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 293389 01/02/2016
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H95987 01/02/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 033210 01/02/2016
AVILA, ALEX RD-6991 1 26.81 4610********5387 033210 01/02/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********4695 07453F 01/02/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 143128 01/02/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 043210 01/02/2016
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 743471 01/02/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********0574 143123 01/02/2016
BIBLE, WILL RD-8122 1 32.12 4610********1711 033210 01/02/2016
BLANKENSHIP, SAM RD-8150 1 37.54 5422********7393 07030B 01/02/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 043210 01/02/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00249R 01/02/2016
CALLAWAY, CHRIS RD-8246 1 32.12 4157********8792 292350 01/02/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********8803 445830 01/02/2016
CANALES, CHRISTOPHER RD-7108 1 53.63 5174********6685 289553 01/02/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 133728 01/02/2016
CHRISTOPHER, ANDREW RD-7858 1 37.54 5275********7068 143224 01/02/2016
CISNEROS, AARON RD-5822 1 32.12 4120********3157 013738 01/02/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 143528 01/02/2016
CONEJO, ADRIAN RD-8242 1 37.54 5424********4953 61431P 01/02/2016
CRAYFOURD, MICHAEL RD-6925 1 37.54 4388********8240 07014C 01/02/2016
CRUZ, SOFIA RD-7926 1 32.12 4610********7804 043210 01/02/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 07017P 01/02/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 043210 01/02/2016
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 133925 01/02/2016
DAVIS, DALLAS RD-8172 1 37.89 5103********3989 749799 01/02/2016
DAVIS, KRISTEN RD-8124 1 32.18 4427********0675 043210 01/02/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 446619 01/02/2016
DECULUS, AUSTIN RD-7755 1 58.99 4610********5950 043210 01/02/2016
DEFORD, ZAC RD-7374 1 64.35 3737*******2002 192099 01/02/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 08625Z 01/02/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 07020C 01/02/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 294592 01/02/2016
ELICERIO, ELDEFONSO RD-8191 1 32.12 5103********7267 749801 01/02/2016
ELLES, DAVE RD-8177 1 37.63 4737********5955 445828 01/02/2016
FACUNDO, SANTIAGO RD-8021 1 32.12 5146********6505 034DD5 01/02/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 07020C 01/02/2016
FELICIANO, AMANDA RD-7629 1 32.12 5174********0079 292348 01/02/2016
FIGUERON, JOSE RD-8100 1 32.18 5465********7406 H96517 01/02/2016
FOGIE, CLINT RD-8095 1 37.54 4610********8973 043210 01/02/2016
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 749800 01/02/2016
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 07025D 01/02/2016
FRITSCHE, ROBERT RD-7998 1 32.12 4342********8977 918530 01/02/2016
GAINES, WILL RD-7301 1 32.12 4342********2396 916735 01/02/2016
GARCIA, NOEL RD-7788 1 79.24 4680********0416 043210 01/02/2016
GARGANTA, RENE RD-7390 1 32.18 4356********4343 143829 01/02/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 043210 01/02/2016
GARZA, LESLIE RD-7863 1 32.12 4356********7145 143823 01/02/2016
GERHARDT, SHANE RD-7503 1 66.06 4610********7531 043210 01/02/2016
GILL, KEVIN RD-7696 1 32.12 4342********4005 007459 01/02/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 01346A 01/02/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 043210 01/02/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 093234 01/02/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 043210 01/02/2016
GONZALEZ, JESSICA RD-8115 1 37.54 4347********1464 043210 01/02/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 043210 01/02/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********8796 101874 01/02/2016
GUTIERREZ, CARLOS RD-8103 1 69.71 4342********2253 955289 01/02/2016
GUZMAN, DANIEL RD-7807 1 32.12 4266********2219 07040C 01/02/2016
HEINZE, CODY RD-6943 1 26.81 5238********1329 013196 01/02/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 043210 01/02/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 479569 01/02/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 002583 01/02/2016
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********5053 043210 01/02/2016
HILBUN, ELIZABETH RD-7507 1 32.12 5308********6270 61709B 01/02/2016
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 07031C 01/02/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 123264 01/02/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 043210 01/02/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 043210 01/02/2016
HUNTER, JOHNATHAN RD-7988 1 32.12 5466********6228 00377Z 01/02/2016
HUNTER, KIM RD-7873 1 32.12 5466********6228 08730Z 01/02/2016
HUSSAIN, KIRAN RD-7897 1 37.54 4121********0245 07037C 01/02/2016
IDLEBIRD, JATAVIA RD-7930 1 79.24 4744********7380 153322 01/02/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********0675 043210 01/02/2016
JIMENEZ, SAM RD-7951 1 32.12 5275********4252 153229 01/02/2016
JOHNSON, CHRISTY RD-8207 1 37.54 4347********2956 043210 01/02/2016
JOHNSON, SHONDRE RD-8158 1 26.81 5465********7150 H95974 01/02/2016
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 543169 01/02/2016
KILDAY, PATRICK RD-8259 1 10.73 4610********0505 043210 01/02/2016
KING, KATIE RD-8102 1 37.54 4356********8111 153727 01/02/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 07048B 01/02/2016
KOZA, MICHAEL RD-8130 1 37.54 5282********9335 073235 01/02/2016
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 085123 01/02/2016
KROUDA, TANIA RD-7698 1 26.81 4342********0196 101877 01/02/2016
KYRZAC, MATT RD-7991 1 37.54 4388********9961 07047C 01/02/2016
LEE, CARSON RD-8232 1 26.81 4229********7419 307383 01/02/2016
LIEBER, ELIZABETH RD-7606 1 26.81 4610********1067 053210 01/02/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 153820 01/02/2016
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H00266 01/02/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 294609 01/02/2016
LOULIS, CARLING RD-8206 1 37.54 5491********4016 00283Z 01/02/2016
LUDIKER, BILL RD-7136 1 32.12 5424********6771 62056P 01/02/2016
LYMAN, JORDAN RD-8001 1 32.12 4311********9681 002266 01/02/2016
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 163120 01/02/2016
MARGUEZ, CHARLES RD-8236 1 37.54 5152********4498 543172 01/02/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********6261 053210 01/02/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 07053C 01/02/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 053210 01/02/2016
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H95971 01/02/2016
MCCRANEY, ROY RD-7602 1 42.85 5466********6975 620984 01/02/2016
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00228R 01/02/2016
MEDFORD, STEPHAN RD-7905 1 32.12 5146********4869 D29876 01/02/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 545047 01/02/2016
MILLER, RAVEN RD-7969 1 37.54 5466********3892 00212B 01/02/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 163024 01/02/2016
MOORE, BRAD RD-8033 1 10.73 5466********0009 16278P 01/02/2016
MOORE, JOHN RD-8204 1 32.12 4157********2460 355258 01/02/2016
MORENO, JESSI RD-7637 1 26.81 4342********7284 917678 01/02/2016
MORGAN, STEPHANIE RD-1112 1 32.18 4610********5445 053210 01/02/2016
MUNOZ, HECTOR RD-7964 1 37.54 4342********8319 954699 01/02/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 07103Z 01/02/2016
MUSGROVE, JUAN RD-7311 1 32.12 4342********3773 446640 01/02/2016
NALL, AMBER RD-7669 1 32.12 4259********9769 123272 01/02/2016
NAMANNY, REY RD-8031 1 32.12 4744********8156 163029 01/02/2016
NELSON, SHANE RD-7701 1 64.30 4342********4958 916741 01/02/2016
NEWINGHAM, BRITTNEY RD-7844 1 26.81 4342********8105 916740 01/02/2016
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 053210 01/02/2016
NOWAK, MITCHEL RD-8113 1 32.12 4465********0559 002283 01/02/2016
OBRYAN, LEVI RD-7588 1 32.12 4610********1706 053210 01/02/2016
OLIPHANT, JASON RD-7074 1 26.81 4427********9862 053210 01/02/2016
OLIVARES, ABEL RD-8086 1 91.16 5146********3730 7EE2A4 01/02/2016
OQUINN, MICHAEL RD-7818 1 32.12 4342********5362 294617 01/02/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 053210 01/02/2016
PALMER, JOBETH RD-7205 1 26.81 4388********5093 07069C 01/02/2016
PENA, LOUIS RD-7893 1 37.54 5275********3190 163825 01/02/2016
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 006810 01/02/2016
PICKETT, JOSH RD-8243 1 32.18 5236********6849 292362 01/02/2016
PICONE, ZACK RD-7078 1 32.12 4744********9749 163924 01/02/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********0989 123273 01/02/2016
POORMAN, THEON RD-8016 1 32.12 5178********0679 07094Z 01/02/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 07067B 01/02/2016
RAAF, MICAH RD-8234 1 37.89 4465********7320 002304 01/02/2016
RADCLIFFE, ZACH RD-7212 1 26.81 5275********3135 163520 01/02/2016
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 919594 01/02/2016
RAY, WALTER RD-7652 1 10.73 4386********5936 322764 01/02/2016
REDIX, FRANK RD-7037 1 32.12 4427********3428 053210 01/02/2016
REED, LAUREN RD-8227 1 32.18 4400********6203 05170D 01/02/2016
RENAUD, CHRIS RD-7824 1 32.12 4400********7875 02676A 01/02/2016
RIVERA, MICHAEL RD-8085 1 37.54 4833********2945 053210 01/02/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00206R 01/02/2016
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 123275 01/02/2016
RODRIGUEZ, OVERLIN RD-7840 1 58.99 4411********7746 053210 01/02/2016
RODRIGUEZ, STEVEN RD-7722 1 26.81 5142********8545 092809 01/02/2016
ROSANDICH, JEFF RD-8047 1 10.73 4504********4083 743477 01/02/2016
SAENZ, HECTOR RD-8159 1 26.81 5438********5615 H95981 01/02/2016
SALAZAR, IDALIA RD-8182 1 37.54 5275********4662 173020 01/02/2016
SANATANA, SHAWN RD-8065 1 32.12 4000********1753 552401 01/02/2016
SANCHEZ, ERIC RD-8028 1 69.71 4347********7854 053210 01/02/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********5601 446642 01/02/2016
SANTANA, PEDRO RD-8008 1 37.54 4610********4603 053210 01/02/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 063210 01/02/2016
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5349 902023 01/02/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 053210 01/02/2016
SCOTT, JOSEPH RD-8235 1 37.89 5146********6605 F282AD 01/02/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 002327 01/02/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 954704 01/02/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********4385 07107Z 01/02/2016
SMITH, KATHERINE RD-7789 1 32.12 4266********0067 07071C 01/02/2016
SMITH, KEITH RD-5849 1 32.12 4411********3960 053210 01/02/2016
STELLAS, NICHOLAS RD-8186 1 69.71 4640********6462 07076B 01/02/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 123568 01/02/2016
STRINGER, JENNIFER RD-8181 1 32.48 5466********3836 07074P 01/02/2016
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 05274D 01/02/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 173320 01/02/2016
TETRAULT, MARCUS RD-8193 1 37.54 4610********7740 053210 01/02/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********2153 063210 01/02/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 167084 01/02/2016
TOGNIETTI, NICK RD-8210 1 31.64 3728*******4015 107904 01/02/2016
TROHAUGH, JESSICA RD-8125 1 37.54 3712*******1015 161752 01/02/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 386247 01/02/2016
VEST, DAVID RD-7733 1 32.12 4610********5363 063210 01/02/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 063210 01/02/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 182323 01/02/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 063210 01/02/2016
VOGLER, CHRISTIAN RD-8226 1 32.12 3712*******2018 163073 01/02/2016
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H95980 01/02/2016
WATSON, MICHAEL RD-8237 1 32.18 4737********3625 386248 01/02/2016
WEBSTER, NICK RD-1111 1 32.12 5178********8338 07119B 01/02/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 183625 01/02/2016
WEST, JAMES RD-7447 1 126.36 4773********4149 039086 01/02/2016
WHITE, DYLAN RD-8037 1 111.53 4610********9365 063210 01/02/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 183521 01/02/2016
WILHELM, ERIC RD-8081 1 32.12 5524********9019 07099P 01/02/2016
WILKIE, JOSEPH RD-8189 1 32.12 5142********0989 092811 01/02/2016
WOMAC, JEFFREY RD-8049 1 75.08 4427********1565 063210 01/02/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 305.08
49 MasterCard 1764.43
127 Visa 4640.37
3 Discover 85.74
0 Other 0.00
     
    6795.62