02/01/2016
08:59:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 442274 02/01/2016
ALFORD, CLIFTON RD-7368 1 26.81 5465********8089 H88278 02/01/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 045509 02/01/2016
AVILA, ALEX RD-6991 1 26.81 4610********5387 045509 02/01/2016
AYALA, CATHERINE RD-8297 1 37.54 5513********8225 005603 02/01/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********4695 3AA86E 02/01/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 175355 02/01/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 035509 02/01/2016
BELTRAN, JACOB RD-7740 1 25.00 4631********4921 387989 02/01/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********0574 165958 02/01/2016
BIBLE, WILL RD-8122 1 32.12 4610********1711 035509 02/01/2016
BLANKENSHIP, SAM RD-8150 1 37.54 5422********7393 05756B 02/01/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 055509 02/01/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00137R 02/01/2016
BRUNO, JOE RD-8270 1 37.54 4400********8340 07535A 02/01/2016
CALLAWAY, CHRIS RD-8246 1 32.12 4157********8792 078239 02/01/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********8803 850135 02/01/2016
CANALES, CHRISTOPHER RD-7108 1 53.63 5174********6685 078245 02/01/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 175459 02/01/2016
CHRISTOPHER, ANDREW RD-7858 1 37.54 5275********7068 175557 02/01/2016
CISNEROS, AARON RD-5822 1 32.12 4120********3157 016171 02/01/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 175353 02/01/2016
CONEJO, ADRIAN RD-8242 1 37.54 5424********4953 49841P 02/01/2016
CRAYFOURD, MICHAEL RD-6925 1 37.54 4388********8240 05748C 02/01/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 05752P 02/01/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 055509 02/01/2016
DANIELS, JUSTIN RD-8240 1 32.12 4610********3897 055509 02/01/2016
DARRETT, WILLIE RD-8310 1 32.12 4411********7045 055509 02/01/2016
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 185250 02/01/2016
DAVIS, DALLAS RD-8172 1 37.89 5103********3989 933062 02/01/2016
DAVIS, KRISTEN RD-8124 1 32.18 4427********0675 055509 02/01/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 665539 02/01/2016
DEFORD, ZAC RD-7374 1 64.35 3737*******2002 179097 02/01/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5466********9393 06782Z 02/01/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 05777C 02/01/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 940309 02/01/2016
FACUNDO, SANTIAGO RD-8021 1 32.12 5146********6505 81E3A4 02/01/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 05760C 02/01/2016
FELICIANO, AMANDA RD-7629 1 32.12 5174********0079 078756 02/01/2016
FIGUERON, JOSE RD-8100 1 32.18 5465********7406 H88809 02/01/2016
FOGIE, CLINT RD-8095 1 37.54 4610********8973 065509 02/01/2016
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 933067 02/01/2016
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 05803D 02/01/2016
GARCIA, NOEL RD-7788 1 32.12 4680********0416 055509 02/01/2016
GARGANTA, RENE RD-7390 1 32.18 4356********7412 175854 02/01/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 065509 02/01/2016
GARZA, LESLIE RD-7863 1 32.12 4356********7145 175858 02/01/2016
GERHARDT, SHANE RD-7503 1 75.06 4610********7531 065509 02/01/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 07994A 02/01/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 055509 02/01/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 085526 02/01/2016
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 04861Z 02/01/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 065509 02/01/2016
GONZALEZ, JESSICA RD-8115 1 37.54 4347********1464 055509 02/01/2016
GONZALEZ, JUAN RD-8284 1 32.12 5424********4525 51231P 02/01/2016
GRIENCEWIC, COLE RD-8173 1 79.24 4853********5617 065525 02/01/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 065509 02/01/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********8796 545193 02/01/2016
GUTIERREZ, CARLOS RD-8103 1 96.53 4342********2253 666327 02/01/2016
GUZMAN, DANIEL RD-7807 1 32.12 4266********2219 05802C 02/01/2016
HEINZE, CODY RD-6943 1 26.81 5238********1329 015274 02/01/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 055509 02/01/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 940310 02/01/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001786 02/01/2016
HILBUN, ELIZABETH RD-7507 1 32.12 5308********6270 50759B 02/01/2016
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 05785C 02/01/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 546332 02/01/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 075509 02/01/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 075509 02/01/2016
HUNTER, JOHNATHAN RD-7988 1 32.12 5466********6228 02780Z 02/01/2016
HUNTER, KIM RD-7873 1 32.12 5466********6228 07726Z 02/01/2016
HUSSAIN, KIRAN RD-7897 1 37.54 4121********0245 05824C 02/01/2016
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 195052 02/01/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********0675 065509 02/01/2016
JIMENEZ, SAM RD-7951 1 32.12 5275********4252 195350 02/01/2016
JOHNSON, SHONDRE RD-8158 1 26.81 5465********7150 H88266 02/01/2016
JONES, BARRET RD-8277 1 69.71 4157********0416 126567 02/01/2016
JONES, DEVON RD-8278 1 37.54 4157********7582 126920 02/01/2016
KAISER, CURTIS RD-8019 1 10.73 3767*******3006 156552 02/01/2016
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 134654 02/01/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3081 05826B 02/01/2016
KOZA, MICHAEL RD-8130 1 37.54 5282********9335 065526 02/01/2016
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 108082 02/01/2016
KROUDA, TANIA RD-7698 1 26.81 4342********0196 461905 02/01/2016
KYRZAC, MATT RD-7991 1 37.54 4388********9961 05824C 02/01/2016
LEE, CARSON RD-8232 1 26.81 4229********7419 045398 02/01/2016
LIEBER, ELIZABETH RD-7606 1 26.81 4610********1067 075509 02/01/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 195058 02/01/2016
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H92558 02/01/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 665555 02/01/2016
LOULIS, CARLING RD-8206 1 37.54 5491********4016 00100Z 02/01/2016
LUDIKER, BILL RD-7136 1 32.12 5424********6771 51745P 02/01/2016
LYMAN, JORDAN RD-8001 1 32.12 4311********9681 001002 02/01/2016
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 195152 02/01/2016
MARGUEZ, CHARLES RD-8236 1 37.54 5152********4498 134157 02/01/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 085509 02/01/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 05850C 02/01/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 075509 02/01/2016
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H88264 02/01/2016
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 521073 02/01/2016
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00194R 02/01/2016
MEDFORD, STEPHAN RD-7905 1 32.12 5146********4869 B13862 02/01/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 134662 02/01/2016
MILLER, RAVEN RD-7969 1 37.54 5466********3892 00141B 02/01/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 105157 02/01/2016
MOORE, BRAD RD-8033 1 10.73 5466********0009 83252P 02/01/2016
MOORE, JOHN RD-8204 1 32.12 4157********2460 127632 02/01/2016
MORENO, JESSI RD-7637 1 26.81 4342********7284 850882 02/01/2016
MUNOZ, HECTOR RD-7964 1 37.54 4342********8319 035767 02/01/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 05894Z 02/01/2016
MUSGROVE, JUAN RD-7311 1 32.12 4342********3773 665549 02/01/2016
NALL, AMBER RD-7669 1 32.12 4259********9769 665552 02/01/2016
NAMANNY, REY RD-8031 1 32.12 4744********8156 105152 02/01/2016
NELSON, SHANE RD-7701 1 64.30 4342********4958 545196 02/01/2016
NEWINGHAM, BRITTNEY RD-7844 1 26.81 4342********8105 938381 02/01/2016
NGUYEN, HIEP RD-8134 1 32.12 4342********8741 642675 02/01/2016
OBRYAN, LEVI RD-7588 1 32.12 4610********1706 085509 02/01/2016
OLIPHANT, JASON RD-7074 1 26.81 4427********9862 075509 02/01/2016
OLIVARES, ABEL RD-8086 1 91.16 5146********3730 ACF229 02/01/2016
OQUINN, MICHAEL RD-7818 1 32.12 4342********5362 548144 02/01/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 085509 02/01/2016
PALMER, JOBETH RD-7205 1 26.81 4388********5093 05841C 02/01/2016
PEREZ, EMERICO RD-7251 1 26.81 4342********3512 011030 02/01/2016
PICKETT, JOSH RD-8243 1 32.18 5236********6849 078768 02/01/2016
PICONE, ZACK RD-7078 1 32.12 4744********9749 105250 02/01/2016
PLOESSL, CLAY RD-8290 1 32.12 5465********1917 H88803 02/01/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********0989 664439 02/01/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 05852C 02/01/2016
RAAF, MICAH RD-8234 1 37.89 4465********7320 001136 02/01/2016
RAWLS, NICOLE RD-7140 1 32.12 4342********0780 941062 02/01/2016
REED, LAUREN RD-8227 1 32.18 4400********6203 00356D 02/01/2016
RENAUD, CHRIS RD-7824 1 32.12 4400********7875 01922A 02/01/2016
RIVERA, MICHAEL RD-8085 1 37.54 4833********2945 085509 02/01/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00177R 02/01/2016
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 665565 02/01/2016
ROONEY, KAY RD-7397 1 32.12 5146********6471 A7CF9C 02/01/2016
ROSANDICH, JEFF RD-8047 1 10.73 4504********4083 388028 02/01/2016
RUTHERFORD, TROY RD-6951 1 32.12 4610********4942 095509 02/01/2016
SAENZ, HECTOR RD-8302 1 26.81 5438********5615 H88274 02/01/2016
SANCHEZ, ERIC RD-8028 1 69.71 4347********7854 085509 02/01/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********5601 001873 02/01/2016
SANTANA, PEDRO RD-8008 1 37.54 4610********4603 095509 02/01/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 085509 02/01/2016
SCHUNNEMAN, JAY RD-7758 1 25.00 4761********5349 801055 02/01/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 095509 02/01/2016
SCOTT, JOSEPH RD-8235 1 37.89 5146********6605 283F20 02/01/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001189 02/01/2016
SERRATO, MARISSA RD-8154 1 37.54 4610********8043 085509 02/01/2016
SIMMONS, SYNETTA RD-7932 1 37.54 4356********0265 115055 02/01/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 666369 02/01/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********4385 05928Z 02/01/2016
SMITH, KATHERINE RD-7789 1 32.12 4266********0067 05873C 02/01/2016
SMITH, KEITH RD-5849 1 32.12 4411********3960 005509 02/01/2016
STELLAS, NICHOLAS RD-8186 1 69.71 4640********6462 05880C 02/01/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 104990 02/01/2016
SWEENEY, JAMES RD-7527 1 32.12 4313********7873 06521D 02/01/2016
TAYLOR, JOHN RD-8281 1 37.54 4744********3638 115351 02/01/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 115355 02/01/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********5680 095509 02/01/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 127060 02/01/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 035798 02/01/2016
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5135 115451 02/01/2016
VEST, DAVID RD-7733 1 32.12 4610********5123 005509 02/01/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 095509 02/01/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 141513 02/01/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 005509 02/01/2016
VOELKEL, PAUL RD-8283 1 37.54 4342********3636 940343 02/01/2016
VOGLER, CHRISTIAN RD-8226 1 32.12 3712*******2018 165076 02/01/2016
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H88274 02/01/2016
WATSON, MICHAEL RD-8237 1 32.18 4737********3625 545207 02/01/2016
WAY, CHARLES RD-8018 1 10.73 4147********8320 05886C 02/01/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 115655 02/01/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 115659 02/01/2016
WILHELM, ERIC RD-8081 1 32.12 5524********9019 05900P 02/01/2016
WOMAC, JEFFREY RD-8049 1 37.54 4427********1565 095509 02/01/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 246.63
45 MasterCard 1630.12
121 Visa 4219.64
3 Discover 85.74
0 Other 0.00
     
    6182.13