Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAMEER |
RD-7938 |
2 |
32.12 |
4266********5394 |
05941B |
05/16/2016 |
| AHRENS, VICTORIA |
RD-7270 |
2 |
52.12 |
4342********2411 |
195779 |
05/16/2016 |
| AL- HUSAAN, ADAM |
RD-7689 |
2 |
26.81 |
4744********5310 |
193857 |
05/16/2016 |
| ALBELICE, DANIEL |
RD-8151 |
2 |
37.54 |
5178********0347 |
05980B |
05/16/2016 |
| ALEXANDER, SABRINA |
RD-7729 |
2 |
32.12 |
4147********4867 |
05942C |
05/16/2016 |
| ANDERSON, DEMOND |
RD-8183 |
2 |
37.89 |
4554********3615 |
034998 |
05/16/2016 |
| ANDERSON, KEITH |
RD-8398 |
2 |
37.54 |
5424********9850 |
17006P |
05/16/2016 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
013507 |
05/16/2016 |
| AVENDANO, LUIS |
RD-8163 |
2 |
65.00 |
5581********9359 |
309006 |
05/16/2016 |
| AVILA, ARMANDO |
RD-8253 |
2 |
32.12 |
4610********1091 |
013507 |
05/16/2016 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
17047P |
05/16/2016 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********9183 |
034995 |
05/16/2016 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
108197 |
05/16/2016 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4456********6783 |
027942 |
05/16/2016 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********6639 |
00407C |
05/16/2016 |
| BOCONEGRA, TIFFANY |
RD-7972 |
2 |
32.12 |
4259********1798 |
820001 |
05/16/2016 |
| BROWN, MATTEW |
RD-7912 |
2 |
37.54 |
5213********2665 |
01697B |
05/16/2016 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
4610********0058 |
013507 |
05/16/2016 |
| CANTU, ELENA |
RD-8387 |
2 |
10.73 |
4744********7959 |
103258 |
05/16/2016 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
3715*******3009 |
181080 |
05/16/2016 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
05992B |
05/16/2016 |
| CLARK, SUSAN |
RD-7870 |
2 |
32.12 |
4610********9401 |
023507 |
05/16/2016 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********7756 |
856710 |
05/16/2016 |
| CONTRERAS, VICTOR |
RD-8132 |
2 |
37.54 |
4610********2893 |
023507 |
05/16/2016 |
| CORMIER, GREG |
RD-7003 |
2 |
26.81 |
3721*******1006 |
140753 |
05/16/2016 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********5211 |
981427 |
05/16/2016 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
103452 |
05/16/2016 |
| COX, KARA |
RD-8155 |
2 |
37.54 |
4388********3713 |
05971D |
05/16/2016 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
06007A |
05/16/2016 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
4342********0333 |
108205 |
05/16/2016 |
| DAVIS, COLIN |
RD-8250 |
2 |
37.54 |
4120********9998 |
016309 |
05/16/2016 |
| DE AVILA, JONATHAN |
RD-7632 |
2 |
32.12 |
4347********6866 |
023507 |
05/16/2016 |
| DE LAROSA, ZACHARY |
RD-8413 |
2 |
32.12 |
4400********7058 |
07791C |
05/16/2016 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
103358 |
05/16/2016 |
| DEVORA, IRMA |
RD-8083 |
2 |
37.54 |
5275********9535 |
103558 |
05/16/2016 |
| DHARBAL, KATHERINE |
RD-8367 |
2 |
32.12 |
4744********2497 |
103551 |
05/16/2016 |
| DICKEY, JENNIFER |
RD-8353 |
2 |
37.54 |
4388********6923 |
05967C |
05/16/2016 |
| DOUGLAS, TERRANCE |
RD-7356 |
2 |
29.49 |
5109********3475 |
H66541 |
05/16/2016 |
| DUDLEY, MICHAEL |
RD-8282 |
2 |
32.12 |
4342********5589 |
020617 |
05/16/2016 |
| FAULK, SEAN |
RD-8231 |
2 |
32.12 |
5152********8840 |
040981 |
05/16/2016 |
| FELICIANO, JASMINE |
RD-7709 |
2 |
26.81 |
4744********2880 |
103555 |
05/16/2016 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
027949 |
05/16/2016 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
027393 |
05/16/2016 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
040982 |
05/16/2016 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
163143 |
05/16/2016 |
| GARRETT, CHRISTIAN |
RD-8073 |
2 |
79.24 |
4610********1194 |
023507 |
05/16/2016 |
| GARZA, NATALIE |
RD-8215 |
2 |
64.35 |
3725*******1005 |
147001 |
05/16/2016 |
| GASPAR, MIGUEL |
RD-8211 |
2 |
35.00 |
4259********2746 |
845551 |
05/16/2016 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4800********7381 |
01060A |
05/16/2016 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
016935 |
05/16/2016 |
| GONZALEZ, DANIEL |
RD-7940 |
2 |
37.54 |
5594********4532 |
013434 |
05/16/2016 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********2289 |
807043 |
05/16/2016 |
| GREER, RYAN |
RD-8185 |
2 |
70.36 |
4610********7235 |
023507 |
05/16/2016 |
| GREER, STEPHAN |
RD-8188 |
2 |
64.35 |
5143********9309 |
063609 |
05/16/2016 |
| GUILES, CALEB |
RD-8022 |
2 |
67.99 |
4342********3025 |
108207 |
05/16/2016 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
197239 |
05/16/2016 |
| GUZMAN, JEFF |
RD-7664 |
2 |
32.12 |
4342********5658 |
820007 |
05/16/2016 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
01842B |
05/16/2016 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
033507 |
05/16/2016 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
5152********0253 |
041729 |
05/16/2016 |
| HARRIS, MATTHEW |
RD-8392 |
2 |
37.54 |
6011********6414 |
01621R |
05/16/2016 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2536 |
06000C |
05/16/2016 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********6798 |
019109 |
05/16/2016 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
743347 |
05/16/2016 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
32.12 |
4342********8733 |
072234 |
05/16/2016 |
| HOOD, LISA |
RD-8356 |
2 |
37.54 |
3751*******0523 |
119256 |
05/16/2016 |
| HOTZE, DUANE |
RD-7978 |
2 |
10.73 |
4342********0896 |
195789 |
05/16/2016 |
| HOUSTON, KELLI |
RD-8396 |
2 |
48.27 |
4356********1488 |
113054 |
05/16/2016 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4342********8492 |
821046 |
05/16/2016 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********5551 |
033507 |
05/16/2016 |
| KAY, BRENT |
RD-6946 |
2 |
26.81 |
5174********1470 |
027953 |
05/16/2016 |
| KELLEY, BRIAN |
RD-5818 |
2 |
16.03 |
4610********7685 |
033507 |
05/16/2016 |
| KILBER, AUSTIN |
RD-8358 |
2 |
37.54 |
4465********6662 |
016957 |
05/16/2016 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
09525S |
05/16/2016 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
06001D |
05/16/2016 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
10.73 |
4229********8717 |
013513 |
05/16/2016 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
033507 |
05/16/2016 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
171729 |
05/16/2016 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
033507 |
05/16/2016 |
| LOCKE, JAWANNA |
RD-8402 |
2 |
10.73 |
4744********6599 |
113255 |
05/16/2016 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
033507 |
05/16/2016 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********8398 |
021579 |
05/16/2016 |
| MACHANN, SARAH |
RD-8252 |
2 |
37.54 |
4003********2141 |
06041B |
05/16/2016 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
06003C |
05/16/2016 |
| MANZ, ANDRE |
RD-7572 |
2 |
26.81 |
4147********0007 |
06006D |
05/16/2016 |
| MARTINEZ, SANDRA |
RD-8292 |
2 |
60.06 |
4744********0230 |
113359 |
05/16/2016 |
| MITCHAMORE, JEFFREY |
RD-8340 |
2 |
37.54 |
4744********2042 |
113458 |
05/16/2016 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
807047 |
05/16/2016 |
| MOORE, NAJLA |
RD-7099 |
2 |
32.12 |
4400********9603 |
02391A |
05/16/2016 |
| MORRIS, MICHAEL |
RD-8117 |
2 |
37.54 |
4011********4398 |
063620 |
05/16/2016 |
| MORRISON-COLE, AMY |
RD-7783 |
2 |
26.81 |
4610********8943 |
033507 |
05/16/2016 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
69.71 |
4342********5018 |
073392 |
05/16/2016 |
| MUNSON, MIKE |
RD-7676 |
2 |
58.99 |
3795*******1000 |
183409 |
05/16/2016 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
3795*******1000 |
125287 |
05/16/2016 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
06048A |
05/16/2016 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********4958 |
060489 |
05/16/2016 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4610********3595 |
033507 |
05/16/2016 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********7245 |
113559 |
05/16/2016 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
033507 |
05/16/2016 |
| PARODI, ALFONSO |
RD-7894 |
2 |
58.12 |
4744********5097 |
113652 |
05/16/2016 |
| PASTIS, JAY |
RD-8395 |
2 |
32.12 |
5455********4303 |
060528 |
05/16/2016 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
26.81 |
4777********4739 |
726361 |
05/16/2016 |
| PEREZ, IVAN |
RD-7265 |
2 |
32.12 |
4342********0848 |
743351 |
05/16/2016 |
| PERRY, ZACH |
RD-7033 |
2 |
58.99 |
4342********8019 |
171733 |
05/16/2016 |
| PHAN, JOE |
RD-8337 |
2 |
32.12 |
4342********1905 |
806299 |
05/16/2016 |
| PILLION, SAM |
RD-8361 |
2 |
32.12 |
4147********2011 |
06028C |
05/16/2016 |
| PONTES, FABIO |
RD-8394 |
2 |
37.54 |
3712*******1001 |
103391 |
05/16/2016 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
4465********3299 |
016365 |
05/16/2016 |
| PROVOAST, KORINNE |
RD-8332 |
2 |
37.54 |
4610********0381 |
043507 |
05/16/2016 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
043507 |
05/16/2016 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********6577 |
113956 |
05/16/2016 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
121182 |
05/16/2016 |
| RANNEY, MICHAEL |
RD-8294 |
2 |
37.54 |
4342********2405 |
820015 |
05/16/2016 |
| REESE, AARON |
RD-8133 |
2 |
32.12 |
4744********7630 |
113756 |
05/16/2016 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
113851 |
05/16/2016 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
040999 |
05/16/2016 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********0042 |
06033D |
05/16/2016 |
| RIVERO, JOSE |
RD-8411 |
2 |
32.12 |
4610********6077 |
043507 |
05/16/2016 |
| ROBERTS, TERA |
RD-8267 |
2 |
37.54 |
3712*******1009 |
100757 |
05/16/2016 |
| ROBERTS, WADE |
RD-8301 |
2 |
37.54 |
4610********5900 |
043507 |
05/16/2016 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
3797*******1000 |
141430 |
05/16/2016 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
819268 |
05/16/2016 |
| RODRIGUEZ, MARI CRUZ |
RD-8362 |
2 |
10.73 |
4744********0491 |
113850 |
05/16/2016 |
| RODRIGUEZ, RYAN |
RD-8376 |
2 |
32.12 |
3797*******1000 |
140660 |
05/16/2016 |
| SALAZAR, ANDREA |
RD-8391 |
2 |
10.73 |
4610********1863 |
043507 |
05/16/2016 |
| SALLAS, VICTORIA |
RD-8161 |
2 |
37.54 |
5146********4833 |
787C9B |
05/16/2016 |
| SANDLIN, IAN |
RD-7579 |
2 |
10.73 |
4610********1996 |
043507 |
05/16/2016 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
043507 |
05/16/2016 |
| SCHANEY, CUTTER |
RD-1136 |
2 |
32.12 |
4610********3858 |
043507 |
05/16/2016 |
| SHELDEN, TARYN |
RD-8272 |
2 |
10.73 |
4465********0929 |
016995 |
05/16/2016 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
06075D |
05/16/2016 |
| SOLIS, ENRIQUE |
RD-7886 |
2 |
32.12 |
5480********3238 |
041742 |
05/16/2016 |
| SPENCER, MARK |
RD-6978 |
2 |
32.12 |
5152********6249 |
215008 |
05/16/2016 |
| SPINKS, TREY |
RD-8055 |
2 |
32.12 |
3739*******2022 |
185290 |
05/16/2016 |
| STARR, AARON |
RD-7007 |
2 |
26.81 |
5524********2875 |
06037Y |
05/16/2016 |
| STEIGER, GARRETT |
RD-7860 |
2 |
69.71 |
4342********3446 |
072240 |
05/16/2016 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
016000 |
05/16/2016 |
| STRENG, ZACHARY |
RD-8420 |
2 |
1.00 |
4347********4428 |
043507 |
05/16/2016 |
| SYKES, NATHAN |
RD-7333 |
2 |
26.81 |
4795********3929 |
035238 |
05/16/2016 |
| TAYLOR, BRANDON |
RD-7282 |
2 |
26.81 |
4271********2622 |
378822 |
05/16/2016 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
053507 |
05/16/2016 |
| TROVATO, ROBBY |
RD-5854 |
2 |
32.12 |
3712*******1019 |
142267 |
05/16/2016 |
| TUFF, CALEB |
RD-8137 |
2 |
32.12 |
4744********9693 |
123359 |
05/16/2016 |
| VAN PRAAG, DANIEL |
RD-7916 |
2 |
37.54 |
4342********7639 |
821060 |
05/16/2016 |
| VILLATORO, ALEXANDER |
RD-8313 |
2 |
32.12 |
4610********7639 |
053507 |
05/16/2016 |
| VROULIS, JOHN PAUL |
RD-8419 |
2 |
37.54 |
4157********5692 |
734999 |
05/16/2016 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
159754 |
05/16/2016 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5510********5689 |
027965 |
05/16/2016 |
| WESLEY, BRITTNEY |
RD-7811 |
2 |
32.12 |
4411********4368 |
053507 |
05/16/2016 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********8116 |
123353 |
05/16/2016 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6449 |
053507 |
05/16/2016 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
188739 |
05/16/2016 |
| WILLIAMS, JUSTIN |
RD-6920 |
2 |
32.12 |
4610********0677 |
053507 |
05/16/2016 |
| WOOD II, EDWIN |
RD-7517 |
2 |
58.99 |
4342********4406 |
981437 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
583.97 |
| 26 |
MasterCard |
947.35 |
| 111 |
Visa |
3707.53 |
| 1 |
Discover |
37.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5276.39 |