07/01/2016
07:40:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 453275 07/01/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 083207 07/01/2016
ARANJO, JOSE RD-8381 1 32.12 4610********9365 073207 07/01/2016
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 163024 07/01/2016
AVILA, ALEX RD-6991 1 26.81 4610********5387 083207 07/01/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 32344B 07/01/2016
BALDWIN, TREVOR RD-8366 1 10.73 4342********2318 113658 07/01/2016
BARNES, ERIN RD-8314 1 32.12 5465********2924 H66506 07/01/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 163724 07/01/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 073207 07/01/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********7150 163020 07/01/2016
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001567 07/01/2016
BOMBA, AMY RD-8368 1 32.12 5174********7642 246714 07/01/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 073207 07/01/2016
BRADLEY WEBB, KATELYN RD-8384 1 32.12 4342********4437 038349 07/01/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00120R 07/01/2016
BROUSSARD, MATTHEW RD-8449 1 37.54 4060********8354 073207 07/01/2016
BRUNO, JOE RD-8270 1 37.54 4400********8340 06719A 07/01/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 139378 07/01/2016
CESAREZ, ADAN RD-8328 1 37.54 5146********9516 A6AA14 07/01/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 163526 07/01/2016
CHUNG, ALBERT RD-8298 1 32.12 4610********2137 083207 07/01/2016
CISNEROS, AARON RD-8333 1 32.12 4120********3157 011417 07/01/2016
CLOUD, SHANE RD-8354 1 64.24 5152********3660 876738 07/01/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 153929 07/01/2016
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 06848C 07/01/2016
CULVER, GARRETT RD-8372 1 37.54 4465********9654 001572 07/01/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 06833P 07/01/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 083207 07/01/2016
DANIELS, JUSTIN RD-8240 1 32.12 4610********3897 073207 07/01/2016
DARRETT, WILLIE RD-8310 1 34.12 4411********7045 083207 07/01/2016
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 153924 07/01/2016
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 06833C 07/01/2016
DAVIS, BILLY RD-8324 1 10.73 4342********3618 973219 07/01/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 097537 07/01/2016
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********0557 163326 07/01/2016
DECULUS, AUSTIN RD-7755 1 58.99 4610********7663 083207 07/01/2016
DEFORD, ZAC RD-7374 1 37.54 5588********2096 06833E 07/01/2016
DELANY, KAMERON RD-8415 1 56.00 4400********2523 00585D 07/01/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 08397Z 07/01/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 06843C 07/01/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 294452 07/01/2016
ERWIN, JOSEPH RD-8371 1 37.54 5109********7531 H67052 07/01/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********4476 06845C 07/01/2016
FIGUERON, JOSE RD-8100 1 32.18 5465********9136 H66508 07/01/2016
FOGIE, CLINT RD-8095 1 37.54 5275********2888 163429 07/01/2016
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 06845D 07/01/2016
GALVAN, ROSEMARY RD-8243 1 32.18 4157********2313 798678 07/01/2016
GARGANTA, RENE RD-7390 1 32.18 4356********7412 163329 07/01/2016
GARLAND, BRAD RD-8496 1 37.54 4744********0607 163723 07/01/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 093207 07/01/2016
GARZA, LESLIE RD-7863 1 32.12 4356********7145 163929 07/01/2016
GILL, KEVIN RD-7696 1 79.24 4342********7169 139378 07/01/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4800********7381 04917A 07/01/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 093207 07/01/2016
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 093207 07/01/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 073115 07/01/2016
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 04973Z 07/01/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 013207 07/01/2016
GONZALEZ, JUAN RD-8284 1 32.12 5424********4525 37866P 07/01/2016
GRANT, RON RD-8405 1 37.54 4147********5141 06928C 07/01/2016
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 164853 07/01/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 013207 07/01/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 229887 07/01/2016
GUTIERREZ, CARLOS RD-8103 1 96.53 4342********2253 138315 07/01/2016
HANNA, JAY RD-8414 1 35.00 4610********1635 013207 07/01/2016
HEINZE, CODY RD-6943 1 26.81 5238********1329 011854 07/01/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 013207 07/01/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 321383 07/01/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001697 07/01/2016
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********3789 013207 07/01/2016
HINOJOSA, ALEJANDRO RD-7580 1 42.12 4147********9953 06942C 07/01/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 229892 07/01/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 013207 07/01/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 013207 07/01/2016
HUNTER, JOHNATHAN RD-7988 1 32.12 5466********6228 04004Z 07/01/2016
HUNTER, KIM RD-7873 1 32.12 5466********6228 00735Z 07/01/2016
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 183022 07/01/2016
IVEY, BLAKE RD-8296 1 37.54 4744********3614 183228 07/01/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 013207 07/01/2016
JOHNSON, CHRISTY RD-8207 1 37.54 4347********6254 013207 07/01/2016
JONES, DEVON RD-8278 1 37.54 4157********7582 951640 07/01/2016
JONES, MARC RD-8408 1 69.71 4147********8465 06938D 07/01/2016
JONES, ROLANDA RD-8401 1 10.73 5152********7986 876767 07/01/2016
KAUFMAN, BRANDON RD-7721 1 32.12 5333********1214 884983 07/01/2016
KHIRIEH, SHAWN RD-8352 1 32.12 4853********5383 043231 07/01/2016
KILDAY, PATRICK RD-8259 1 37.54 4610********9349 013207 07/01/2016
KING, KATIE RD-8102 1 37.54 4356********1922 173529 07/01/2016
KITCHENS, CHELSIE RD-8300 1 26.81 5275********5894 173928 07/01/2016
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 013207 07/01/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 06950B 07/01/2016
KOZA, MICHAEL RD-8130 1 37.54 4492********4834 798790 07/01/2016
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 080127 07/01/2016
KROUDA, TANIA RD-7698 1 26.81 4342********0196 229894 07/01/2016
KUCHAR, RYAN RD-8505 1 32.12 4060********1310 013207 07/01/2016
LAPPE, GAVIN RD-8375 1 32.18 4306********4918 001234 07/01/2016
LEE, CARSON RD-8232 1 26.81 4229********5907 101937 07/01/2016
LIEBER, ELIZABETH RD-7606 1 26.81 4610********1067 013207 07/01/2016
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 183623 07/01/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 183327 07/01/2016
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H70262 07/01/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 139423 07/01/2016
LUCIER, JAMES RD-8322 1 32.12 4640********0529 06946D 07/01/2016
LUDIKER, BILL RD-7136 1 32.12 5424********9148 37992P 07/01/2016
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 183326 07/01/2016
MARGUEZ, CHARLES RD-8236 1 37.54 5152********1486 876769 07/01/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 013207 07/01/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 06952C 07/01/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 013207 07/01/2016
MAULLER, DAVID RD-8357 1 32.18 5174********7015 251616 07/01/2016
MCCLAIN, MARCEL RD-6999 1 26.81 5109********4152 H65968 07/01/2016
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 379642 07/01/2016
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00152R 07/01/2016
MEDFORD, STEPHAN RD-7905 1 32.12 5146********0987 FBB751 07/01/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 884984 07/01/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 183229 07/01/2016
MOORE, BRAD RD-8033 1 10.73 5466********0009 299275 07/01/2016
MORENO, JESSI RD-7637 1 68.62 4342********2643 138579 07/01/2016
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 038367 07/01/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 06961Z 07/01/2016
MUSGROVE, JUAN RD-8318 1 32.12 4342********3773 101322 07/01/2016
NAMANNY, REY RD-8031 1 32.12 4744********8156 183523 07/01/2016
NELSON, BRENDA RD-8441 1 37.54 5466********6234 06947P 07/01/2016
NELSON, SHANE RD-7701 1 37.54 4342********4958 097560 07/01/2016
NGUYEN, MICHAEL RD-7189 1 32.12 4610********7702 013207 07/01/2016
NITZBERG, CHARLES RD-7992 1 26.81 5174********1409 251619 07/01/2016
OBRYAN, LEVI RD-7588 1 32.12 4610********1706 013207 07/01/2016
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 013207 07/01/2016
OLIVARES, ABEL RD-8086 1 91.16 5146********4118 600C57 07/01/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 013207 07/01/2016
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 06952A 07/01/2016
PALMER, JOBETH RD-7205 1 26.81 4147********7721 06951C 07/01/2016
PLOESSL, CLAY RD-8290 1 32.12 5465********1917 H66507 07/01/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 972767 07/01/2016
POORMAN, THEON RD-8016 1 32.12 5178********0679 06962Z 07/01/2016
POSLIC, GLENN RD-8336 1 37.54 4060********2318 013207 07/01/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 06949C 07/01/2016
RECTER, CLAY RD-8386 1 32.12 4610********5398 013207 07/01/2016
REED, LAUREN RD-8227 1 32.18 4400********8401 08790D 07/01/2016
REYNA, JAMIE RD-8378 1 37.54 5193********1759 001714 07/01/2016
RISNER, JACOB RD-8355 1 32.12 4342********0832 294481 07/01/2016
RIVERA, MICHAEL RD-8085 1 37.54 4833********2945 013207 07/01/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00152R 07/01/2016
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 321387 07/01/2016
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 013207 07/01/2016
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 03164D 07/01/2016
ROONEY, KAY RD-8393 1 32.12 5146********1575 EB4CA4 07/01/2016
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 715302 07/01/2016
RUTHERFORD, TROY RD-6951 1 32.12 4610********5318 023207 07/01/2016
SAENZ, HECTOR RD-8302 1 26.81 5438********5615 H65978 07/01/2016
SALAZAR, IDALIA RD-8182 1 37.54 5275********7868 193023 07/01/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********3171 097566 07/01/2016
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 023207 07/01/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 033207 07/01/2016
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********5349 601023 07/01/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 033207 07/01/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001292 07/01/2016
SERRATO, MARISSA RD-8154 1 37.54 4610********8043 033207 07/01/2016
SIMMONS, SYNETTA RD-7932 1 37.54 4356********0265 193425 07/01/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 101335 07/01/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********5134 07006Z 07/01/2016
SMITH, KATHERINE RD-7789 1 32.12 4266********0067 07007C 07/01/2016
SMITH, KEITH RD-5849 1 32.12 4411********3960 033207 07/01/2016
STACY, DANIEL RD-8329 1 32.12 4610********3757 033207 07/01/2016
STAGG, BRANDON RD-8343 1 60.06 4342********9651 942512 07/01/2016
STELLAS, NICHOLAS RD-8186 1 69.71 4640********6462 06996C 07/01/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 105587 07/01/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 193421 07/01/2016
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 033207 07/01/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********5680 033207 07/01/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 179434 07/01/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 038380 07/01/2016
TRUJILLO, ZEKE RD-8308 1 90.08 4744********5785 193622 07/01/2016
VEST, DAVID RD-7733 1 32.12 4610********5123 033207 07/01/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 033207 07/01/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 181618 07/01/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 033207 07/01/2016
VOELKEL, PAUL RD-8283 1 37.54 4342********3636 942521 07/01/2016
WARD, BENJAMIN RD-7361 1 26.81 5465********6151 H65978 07/01/2016
WATSON, TYLER RD-8247 1 32.18 4342********7295 229911 07/01/2016
WAY, CHARLES RD-8018 1 10.73 4147********8320 07003D 07/01/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 193223 07/01/2016
WHITE, JACK RD-7925 1 26.81 4610********6976 033207 07/01/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 193624 07/01/2016
WILHELM, ERIC RD-8365 1 32.12 5524********9019 07010P 07/01/2016
WILLS, BELIN RD-8311 1 10.73 5403********9695 982975 07/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.97
44 MasterCard 1532.84
135 Visa 4818.99
3 Discover 85.74
0 Other 0.00
     
    6614.54