Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAMEER |
RD-7938 |
2 |
32.12 |
4266********5394 |
09335B |
01/15/2016 |
| AHRENS, VICTORIA |
RD-7270 |
2 |
41.12 |
4342********2411 |
843152 |
01/15/2016 |
| AL- HUSAAN, ADAM |
RD-7689 |
2 |
26.81 |
4744********5310 |
181937 |
01/15/2016 |
| ALBELICE, DANIEL |
RD-8151 |
2 |
37.54 |
5178********0347 |
09362B |
01/15/2016 |
| ANDERSON, DEMOND |
RD-8183 |
2 |
37.89 |
4554********3615 |
751899 |
01/15/2016 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
011308 |
01/15/2016 |
| AVILA, ARMANDO |
RD-8253 |
2 |
32.12 |
4610********1091 |
011308 |
01/15/2016 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
07686P |
01/15/2016 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********9183 |
751895 |
01/15/2016 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
843160 |
01/15/2016 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4635********2993 |
191234 |
01/15/2016 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
226437 |
01/15/2016 |
| BEAN, JESSIKA |
RD-8030 |
2 |
37.54 |
4060********5149 |
011308 |
01/15/2016 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********3815 |
09340C |
01/15/2016 |
| BOND, XAVIER |
RD-8142 |
2 |
32.12 |
4744********3954 |
191232 |
01/15/2016 |
| BROWN, MATTEW |
RD-7912 |
2 |
37.54 |
5213********2665 |
01578B |
01/15/2016 |
| BUCKLEY, JARED |
RD-8156 |
2 |
35.00 |
4610********7710 |
011308 |
01/15/2016 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
5537********8903 |
001128 |
01/15/2016 |
| BURGESS, HALEY |
RD-7920 |
2 |
26.81 |
4610********4499 |
011308 |
01/15/2016 |
| CABALLERO, AL |
RD-7802 |
2 |
79.24 |
4403********6373 |
314567 |
01/15/2016 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
4262********2900 |
09361A |
01/15/2016 |
| CARRINGTON, RYAN |
RD-7533 |
2 |
10.73 |
4610********6518 |
011308 |
01/15/2016 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
09382B |
01/15/2016 |
| CLARK, BYRON |
RD-8178 |
2 |
37.54 |
4744********7389 |
191631 |
01/15/2016 |
| CLARK, SUSAN |
RD-7870 |
2 |
32.12 |
4610********9401 |
021308 |
01/15/2016 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********9409 |
524370 |
01/15/2016 |
| CONTRERAS, VICTOR |
RD-8132 |
2 |
37.54 |
4610********2893 |
011308 |
01/15/2016 |
| COOPER, KEVIN |
RD-7674 |
2 |
32.12 |
5516********3894 |
017097 |
01/15/2016 |
| CORMIER, GREG |
RD-7003 |
2 |
26.81 |
3721*******1006 |
126900 |
01/15/2016 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********5211 |
317029 |
01/15/2016 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
191333 |
01/15/2016 |
| COX, KARA |
RD-8155 |
2 |
37.54 |
4388********1091 |
09348D |
01/15/2016 |
| CROWDER, MARSHON |
RD-8264 |
2 |
32.12 |
5174********7485 |
719229 |
01/15/2016 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
09374A |
01/15/2016 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
5275********6542 |
191931 |
01/15/2016 |
| DAVIS, COLIN |
RD-8250 |
2 |
37.54 |
3727*******3000 |
100712 |
01/15/2016 |
| DE AVILA, JONATHAN |
RD-7632 |
2 |
32.12 |
4347********6866 |
011308 |
01/15/2016 |
| DE LAROSA, ZACHARY |
RD-7950 |
2 |
32.12 |
4400********0486 |
04279C |
01/15/2016 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
191433 |
01/15/2016 |
| DEVORA, IRMA |
RD-8083 |
2 |
37.54 |
5275********9535 |
191833 |
01/15/2016 |
| DOUGLAS, TERRANCE |
RD-7356 |
2 |
29.49 |
5109********6416 |
H74313 |
01/15/2016 |
| DUDLEY, MICHAEL |
RD-8282 |
2 |
32.12 |
4342********5589 |
486884 |
01/15/2016 |
| ELLIOT, BRYAN |
RD-8233 |
2 |
37.54 |
4465********9261 |
015672 |
01/15/2016 |
| FAULK, SEAN |
RD-8231 |
2 |
32.12 |
5152********8840 |
630052 |
01/15/2016 |
| FELICIANO, JASMINE |
RD-7709 |
2 |
26.81 |
4744********2880 |
191532 |
01/15/2016 |
| FERGUSON, JUDDY |
RD-7041 |
2 |
29.95 |
4610********0554 |
011308 |
01/15/2016 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
718873 |
01/15/2016 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
718876 |
01/15/2016 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
628782 |
01/15/2016 |
| FREEMAN, AARON |
RD-7539 |
2 |
32.12 |
4465********1558 |
015647 |
01/15/2016 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
102904 |
01/15/2016 |
| GALLEGOS, JACOB |
RD-7702 |
2 |
32.12 |
5465********8489 |
H74596 |
01/15/2016 |
| GARRETT, CHRISTIAN |
RD-8073 |
2 |
32.12 |
4610********1194 |
021308 |
01/15/2016 |
| GARZA, NATALIE |
RD-8215 |
2 |
37.89 |
3725*******1005 |
125733 |
01/15/2016 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4800********7381 |
05876A |
01/15/2016 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
015645 |
01/15/2016 |
| GONZALEZ, MARIO |
RD-7548 |
2 |
26.81 |
4610********1973 |
021308 |
01/15/2016 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********2289 |
842517 |
01/15/2016 |
| GREER, RYAN |
RD-8185 |
2 |
70.36 |
4610********7235 |
021308 |
01/15/2016 |
| GREER, STEPHAN |
RD-8188 |
2 |
64.35 |
5143********4290 |
071353 |
01/15/2016 |
| GUERIER, WOODNEY |
RD-8152 |
2 |
126.36 |
4736********5742 |
031308 |
01/15/2016 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
746758 |
01/15/2016 |
| GUTIERREZ, JOHN |
RD-7967 |
2 |
32.12 |
4342********8022 |
818655 |
01/15/2016 |
| GUZMAN, JEFF |
RD-7664 |
2 |
32.12 |
4342********5658 |
369874 |
01/15/2016 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
08387B |
01/15/2016 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
021308 |
01/15/2016 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
4342********6013 |
463380 |
01/15/2016 |
| HAVENS, LANCE |
RD-7573 |
2 |
26.81 |
4120********5861 |
015660 |
01/15/2016 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2883 |
09393D |
01/15/2016 |
| HAYDEL, WHITNEY |
RD-7326 |
2 |
32.12 |
4744********5331 |
101732 |
01/15/2016 |
| HAYNES, COREY |
RD-6903 |
2 |
26.81 |
4342********6749 |
460112 |
01/15/2016 |
| HEHR, JASON |
RD-7318 |
2 |
29.49 |
6011********0000 |
01557R |
01/15/2016 |
| HEHR, LIZ |
RD-5826 |
2 |
29.49 |
4342********4288 |
486880 |
01/15/2016 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********6798 |
003707 |
01/15/2016 |
| HENDERSON, BRAD |
RD-7612 |
2 |
16.03 |
4737********6981 |
744235 |
01/15/2016 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
317039 |
01/15/2016 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
37.12 |
4342********8733 |
369149 |
01/15/2016 |
| HOKE, GREG |
RD-7257 |
2 |
32.42 |
5146********4489 |
968040 |
01/15/2016 |
| HOUSTON, KELLI |
RD-7887 |
2 |
37.54 |
4356********1488 |
101934 |
01/15/2016 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4388********8717 |
09398C |
01/15/2016 |
| JAMIESON, CHARLES |
RD-7564 |
2 |
26.81 |
4266********5828 |
09372B |
01/15/2016 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********5551 |
021308 |
01/15/2016 |
| JONES, DALE |
RD-7761 |
2 |
69.71 |
4168********1959 |
071132 |
01/15/2016 |
| KAY, BRENT |
RD-6946 |
2 |
26.81 |
5174********1470 |
718877 |
01/15/2016 |
| KELLEY, BRIAN |
RD-5818 |
2 |
47.06 |
4610********7685 |
031308 |
01/15/2016 |
| KERNER, DONALD |
RD-6963 |
2 |
26.81 |
4610********5787 |
031308 |
01/15/2016 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
05578S |
01/15/2016 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
09385C |
01/15/2016 |
| KORDEWICK, ASHLEIGH |
RD-7686 |
2 |
21.40 |
3717*******6004 |
132595 |
01/15/2016 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
32.12 |
4229********2667 |
997870 |
01/15/2016 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
031308 |
01/15/2016 |
| LAMPE, ADAM |
RD-8071 |
2 |
37.54 |
4342********3073 |
746776 |
01/15/2016 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
463388 |
01/15/2016 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
021308 |
01/15/2016 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
021308 |
01/15/2016 |
| LUKES, TYLER |
RD-6979 |
2 |
107.24 |
4342********1663 |
369887 |
01/15/2016 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********2220 |
842524 |
01/15/2016 |
| MACHANN, SARAH |
RD-8252 |
2 |
37.54 |
4003********2141 |
09404B |
01/15/2016 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
09418C |
01/15/2016 |
| MANG, STRONG |
RD-8022 |
2 |
63.99 |
4342********3025 |
843170 |
01/15/2016 |
| MICHEL, BINAIRE |
RD-7889 |
2 |
32.12 |
4342********1500 |
817283 |
01/15/2016 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
817284 |
01/15/2016 |
| MOORE, NAJLA |
RD-7099 |
2 |
32.12 |
4800********7621 |
02035A |
01/15/2016 |
| MORRIS, MICHAEL |
RD-8117 |
2 |
37.54 |
4266********3543 |
09386A |
01/15/2016 |
| MORRISON-COLE, AMY |
RD-7783 |
2 |
26.81 |
4610********1015 |
021308 |
01/15/2016 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
80.44 |
4342********5018 |
487618 |
01/15/2016 |
| MUNSON, MIKE |
RD-7676 |
2 |
58.99 |
4492********8414 |
206029 |
01/15/2016 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
4492********8414 |
206031 |
01/15/2016 |
| MUSSETT, SAM |
RD-7993 |
2 |
37.54 |
4342********5032 |
842539 |
01/15/2016 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
09418A |
01/15/2016 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********7942 |
094416 |
01/15/2016 |
| OEHRING, KYLE |
RD-7680 |
2 |
26.81 |
4610********3348 |
031308 |
01/15/2016 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********7245 |
101832 |
01/15/2016 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
031308 |
01/15/2016 |
| PATCHETT, BRITTANY |
RD-8241 |
2 |
37.54 |
4744********9543 |
101539 |
01/15/2016 |
| PATEL, KRISHNA |
RD-8222 |
2 |
37.89 |
4147********3498 |
09444D |
01/15/2016 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
26.81 |
4777********4739 |
206028 |
01/15/2016 |
| PEACO, TRAVIS |
RD-8197 |
2 |
37.54 |
3747*******3975 |
373943 |
01/15/2016 |
| PENA, ALEJANDRO |
RD-8077 |
2 |
32.12 |
4342********9170 |
486885 |
01/15/2016 |
| PEREZ, IVAN |
RD-7265 |
2 |
32.12 |
4342********0848 |
487628 |
01/15/2016 |
| PERRY, ZACH |
RD-7033 |
2 |
58.99 |
4342********8019 |
317443 |
01/15/2016 |
| PHAN, JOE |
RD-8149 |
2 |
32.12 |
4342********1905 |
842527 |
01/15/2016 |
| PHEPHLES, MELYNDA |
RD-7995 |
2 |
37.54 |
4411********8556 |
031308 |
01/15/2016 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
5490********2060 |
01568Z |
01/15/2016 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
031308 |
01/15/2016 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********4519 |
101838 |
01/15/2016 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
177974 |
01/15/2016 |
| REESE, AARON |
RD-8133 |
2 |
32.12 |
4744********7630 |
101931 |
01/15/2016 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
101933 |
01/15/2016 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
630059 |
01/15/2016 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********0042 |
09397D |
01/15/2016 |
| RIVERO, JOSE |
RD-7708 |
2 |
32.12 |
4610********6077 |
031308 |
01/15/2016 |
| ROBERTS, TERA |
RD-8267 |
2 |
37.54 |
3712*******1009 |
127584 |
01/15/2016 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
3797*******1000 |
104899 |
01/15/2016 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
818681 |
01/15/2016 |
| RODRIGUEZ, JORDAN |
RD-8076 |
2 |
32.12 |
4342********3923 |
746783 |
01/15/2016 |
| SALLAS, VICTORIA |
RD-8161 |
2 |
37.54 |
5146********4833 |
C5A496 |
01/15/2016 |
| SANDLIN, IAN |
RD-7579 |
2 |
10.73 |
4610********4183 |
031308 |
01/15/2016 |
| SANTOS, JOSE |
RD-7197 |
2 |
32.12 |
4168********0740 |
071133 |
01/15/2016 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
031308 |
01/15/2016 |
| SCHANEY, CUTTER |
RD-1136 |
2 |
32.12 |
4610********3858 |
031308 |
01/15/2016 |
| SHEHAN, BRIAN |
RD-8097 |
2 |
32.12 |
4342********3489 |
842535 |
01/15/2016 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
09432D |
01/15/2016 |
| SMITHWICK, JOHHATHON |
RD-7850 |
2 |
32.12 |
6011********2061 |
01546B |
01/15/2016 |
| SOLIS, ENRIQUE |
RD-7886 |
2 |
32.12 |
5480********3238 |
628805 |
01/15/2016 |
| SPENCER, MARK |
RD-6978 |
2 |
32.12 |
5152********6249 |
158536 |
01/15/2016 |
| SPINKS, TREY |
RD-8055 |
2 |
32.12 |
3739*******2022 |
120876 |
01/15/2016 |
| STARR, AARON |
RD-7007 |
2 |
68.62 |
5524********2875 |
09419Y |
01/15/2016 |
| STEIGER, GARRETT |
RD-7860 |
2 |
69.71 |
4342********3446 |
681956 |
01/15/2016 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
015721 |
01/15/2016 |
| STUCHLY, MICHAEL |
RD-7443 |
2 |
32.12 |
5174********0841 |
718887 |
01/15/2016 |
| SYKES, NATHAN |
RD-7333 |
2 |
26.81 |
4795********3929 |
752142 |
01/15/2016 |
| TAVIRA, ANGELIQUE |
RD-8256 |
2 |
37.54 |
4727********4478 |
007609 |
01/15/2016 |
| TAYLOR, BRANDON |
RD-7282 |
2 |
26.81 |
4271********2622 |
111085 |
01/15/2016 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
031308 |
01/15/2016 |
| TESTA, NICHOLAS |
RD-8148 |
2 |
32.12 |
6011********4691 |
01549R |
01/15/2016 |
| TROVATO, ROBBY |
RD-5854 |
2 |
32.12 |
3712*******1019 |
101808 |
01/15/2016 |
| TRYGSTAD, KIRK |
RD-8116 |
2 |
37.54 |
4147********7890 |
09418C |
01/15/2016 |
| TUFF, CALEB |
RD-8137 |
2 |
32.12 |
4744********9693 |
111537 |
01/15/2016 |
| VAN PRAAG, DANIEL |
RD-7916 |
2 |
69.71 |
4147********9481 |
015086 |
01/15/2016 |
| WAGGONER, HALLE |
RD-7790 |
2 |
34.12 |
4388********6439 |
09419D |
01/15/2016 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
160744 |
01/15/2016 |
| WATTS, MELISSA |
RD-7735 |
2 |
58.99 |
4120********5509 |
015108 |
01/15/2016 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5510********9862 |
719243 |
01/15/2016 |
| WESLEY, BRITTNEY |
RD-7811 |
2 |
32.12 |
4411********4368 |
031308 |
01/15/2016 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********2239 |
111739 |
01/15/2016 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6928 |
031308 |
01/15/2016 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
146901 |
01/15/2016 |
| WILLIAMS, JUSTIN |
RD-6920 |
2 |
32.12 |
4610********2475 |
041308 |
01/15/2016 |
| WILLIAMS, NICOLE |
RD-7748 |
2 |
32.12 |
4342********6571 |
369165 |
01/15/2016 |
| WINDERS, STEPHANIE |
RD-7534 |
2 |
32.12 |
5146********8706 |
01E1FD |
01/15/2016 |
| WINN, DEVON |
RD-8074 |
2 |
69.71 |
5178********1837 |
09447B |
01/15/2016 |
| WOOD II, EDWIN |
RD-7517 |
2 |
58.99 |
4342********4406 |
486891 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
423.56 |
| 31 |
MasterCard |
1165.48 |
| 126 |
Visa |
4547.63 |
| 3 |
Discover |
93.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6230.40 |