Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAMEER |
RD-7938 |
2 |
32.12 |
4266********5394 |
07630B |
07/15/2016 |
| AHRENS, VICTORIA |
RD-7270 |
2 |
33.12 |
4342********2411 |
507480 |
07/15/2016 |
| AL- HUSAAN, ADAM |
RD-7689 |
2 |
26.81 |
4744********5310 |
114890 |
07/15/2016 |
| ALEXANDER, SABRINA |
RD-7729 |
2 |
32.12 |
4147********4867 |
07631C |
07/15/2016 |
| ANDERSON, DEMOND |
RD-8183 |
2 |
37.89 |
4554********3615 |
293182 |
07/15/2016 |
| ANDERSON, KEITH |
RD-8398 |
2 |
37.54 |
5424********9850 |
88028P |
07/15/2016 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
014907 |
07/15/2016 |
| AVENDANO, LUIS |
RD-8163 |
2 |
65.00 |
5581********9359 |
678247 |
07/15/2016 |
| AVILA, ARMANDO |
RD-8253 |
2 |
32.12 |
4610********1091 |
014907 |
07/15/2016 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
88056P |
07/15/2016 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********9183 |
293185 |
07/15/2016 |
| BARHORST, REICHER |
RD-8455 |
2 |
37.54 |
4342********4454 |
545237 |
07/15/2016 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
353969 |
07/15/2016 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4456********6783 |
195184 |
07/15/2016 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
228723 |
07/15/2016 |
| BEAN, JESSIKA |
RD-8030 |
2 |
37.54 |
4060********5149 |
014907 |
07/15/2016 |
| BLACKBURN, DYLAN |
RD-8504 |
2 |
37.54 |
3727*******1018 |
198090 |
07/15/2016 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********6639 |
03407C |
07/15/2016 |
| BOCONEGRA, TIFFANY |
RD-7972 |
2 |
32.12 |
4259********1798 |
456966 |
07/15/2016 |
| BROWN, MATTEW |
RD-7912 |
2 |
37.54 |
5213********2665 |
01521B |
07/15/2016 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
4610********0058 |
014907 |
07/15/2016 |
| CANTU, ELENA |
RD-8387 |
2 |
10.73 |
4744********7959 |
124091 |
07/15/2016 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
3715*******3009 |
161015 |
07/15/2016 |
| CASTRO, JOSE |
RD-8291 |
2 |
166.37 |
4342********0491 |
355500 |
07/15/2016 |
| CHAPMAN, JAYCEE |
RD-8498 |
2 |
37.54 |
4411********1133 |
014907 |
07/15/2016 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
07657B |
07/15/2016 |
| CLARK, SUSAN |
RD-7870 |
2 |
32.12 |
4610********9401 |
014907 |
07/15/2016 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********7756 |
739940 |
07/15/2016 |
| CONTRERAS, VICTOR |
RD-8132 |
2 |
37.54 |
4610********2893 |
014907 |
07/15/2016 |
| CORMIER, GREG |
RD-7003 |
2 |
53.63 |
3721*******2004 |
125509 |
07/15/2016 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********5211 |
418611 |
07/15/2016 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
124294 |
07/15/2016 |
| COX, KARA |
RD-8155 |
2 |
37.54 |
4388********3713 |
07645D |
07/15/2016 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
07665A |
07/15/2016 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
4342********0333 |
547533 |
07/15/2016 |
| DAVIS, COLIN |
RD-8250 |
2 |
37.54 |
4120********9998 |
015627 |
07/15/2016 |
| DE AVILA, JONATHAN |
RD-7632 |
2 |
32.12 |
4347********6866 |
014907 |
07/15/2016 |
| DE LAROSA, ZACHARY |
RD-8413 |
2 |
32.12 |
4400********7058 |
02841C |
07/15/2016 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
124396 |
07/15/2016 |
| DELASIERRA, VANESSA |
RD-8495 |
2 |
37.54 |
4411********6218 |
014907 |
07/15/2016 |
| DEVORA, IRMA |
RD-8083 |
2 |
37.54 |
5275********9535 |
124494 |
07/15/2016 |
| DICKEY, JENNIFER |
RD-8353 |
2 |
37.54 |
4388********6923 |
07658C |
07/15/2016 |
| DOUGLAS, TERRANCE |
RD-7356 |
2 |
29.49 |
5109********3475 |
H67931 |
07/15/2016 |
| DUDLEY, MICHAEL |
RD-8282 |
2 |
32.12 |
4342********5589 |
353977 |
07/15/2016 |
| FAULK, SEAN |
RD-8231 |
2 |
32.12 |
5152********8840 |
794372 |
07/15/2016 |
| FELICIANO, JASMINE |
RD-7709 |
2 |
26.81 |
4744********2880 |
124596 |
07/15/2016 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
195191 |
07/15/2016 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
194039 |
07/15/2016 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
794370 |
07/15/2016 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
185464 |
07/15/2016 |
| GARZA, NATALIE |
RD-8215 |
2 |
64.35 |
3725*******1005 |
103958 |
07/15/2016 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4800********7381 |
01872A |
07/15/2016 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
015529 |
07/15/2016 |
| GONZALEZ, DANIEL |
RD-7940 |
2 |
37.54 |
5594********4532 |
065257 |
07/15/2016 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********2289 |
507488 |
07/15/2016 |
| GREER, RYAN |
RD-8185 |
2 |
70.36 |
4610********7235 |
024907 |
07/15/2016 |
| GREER, STEPHAN |
RD-8188 |
2 |
64.35 |
5143********9309 |
064957 |
07/15/2016 |
| GUILES, CALEB |
RD-8022 |
2 |
73.99 |
4342********3025 |
418616 |
07/15/2016 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
456971 |
07/15/2016 |
| GUZMAN, JEFF |
RD-7664 |
2 |
32.12 |
4342********5658 |
458565 |
07/15/2016 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
06116B |
07/15/2016 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
024907 |
07/15/2016 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
5152********0253 |
794042 |
07/15/2016 |
| HARRIS, MATTHEW |
RD-8392 |
2 |
37.54 |
6011********6414 |
01506R |
07/15/2016 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2536 |
07666C |
07/15/2016 |
| HAYNES, COREY |
RD-6903 |
2 |
26.81 |
4342********4336 |
544175 |
07/15/2016 |
| HEHR, JASON |
RD-7318 |
2 |
29.49 |
5236********3549 |
194041 |
07/15/2016 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********6798 |
021861 |
07/15/2016 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
414511 |
07/15/2016 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
32.12 |
4342********8733 |
413672 |
07/15/2016 |
| HOTZE, DUANE |
RD-7978 |
2 |
10.73 |
4342********0896 |
418618 |
07/15/2016 |
| HOUSTON, KELLI |
RD-8396 |
2 |
37.54 |
4356********1488 |
124991 |
07/15/2016 |
| HUGHES, CHRISTOPHER |
RD-8499 |
2 |
37.89 |
4465********3062 |
015545 |
07/15/2016 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4342********8492 |
354835 |
07/15/2016 |
| KAY, BRENT |
RD-6946 |
2 |
26.81 |
5174********9157 |
194044 |
07/15/2016 |
| KELLEY, BRIAN |
RD-5818 |
2 |
16.03 |
4610********7685 |
024907 |
07/15/2016 |
| KILBER, AUSTIN |
RD-8358 |
2 |
37.54 |
4465********6662 |
015677 |
07/15/2016 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
03227S |
07/15/2016 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
07677D |
07/15/2016 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
10.73 |
4229********8717 |
065261 |
07/15/2016 |
| LACHAPELLE, MICHEAL |
RD-8467 |
2 |
37.54 |
5146********5994 |
B07B86 |
07/15/2016 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
024907 |
07/15/2016 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
455165 |
07/15/2016 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
024907 |
07/15/2016 |
| LOCKE, JAWANNA |
RD-8402 |
2 |
10.73 |
4744********0503 |
134194 |
07/15/2016 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
024907 |
07/15/2016 |
| LOYA, BENNIE |
RD-8458 |
2 |
69.71 |
4427********8298 |
024907 |
07/15/2016 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********8398 |
638287 |
07/15/2016 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
07681C |
07/15/2016 |
| MANZ, ANDRE |
RD-7572 |
2 |
26.81 |
4147********0007 |
07687D |
07/15/2016 |
| MARTINEZ, SANDRA |
RD-8292 |
2 |
60.06 |
4744********0230 |
134197 |
07/15/2016 |
| MICHEL, BINAIRE |
RD-8303 |
2 |
32.12 |
4342********1500 |
544179 |
07/15/2016 |
| MITCHAMORE, JEFFREY |
RD-8340 |
2 |
37.54 |
4744********2042 |
134299 |
07/15/2016 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
419583 |
07/15/2016 |
| MOORE, NAJLA |
RD-7099 |
2 |
79.24 |
4400********9603 |
09628A |
07/15/2016 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
69.71 |
4342********5018 |
547027 |
07/15/2016 |
| MUNSON, MIKE |
RD-7676 |
2 |
58.99 |
3795*******1000 |
164009 |
07/15/2016 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
3795*******1000 |
180752 |
07/15/2016 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
07706A |
07/15/2016 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********4958 |
077056 |
07/15/2016 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4610********1215 |
034907 |
07/15/2016 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********8171 |
134495 |
07/15/2016 |
| OVEAL, BRITTANY |
RD-8434 |
2 |
10.73 |
4744********5884 |
134492 |
07/15/2016 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
034907 |
07/15/2016 |
| PARODI, ALFONSO |
RD-7894 |
2 |
66.62 |
4744********5097 |
134497 |
07/15/2016 |
| PASTIS, JAY |
RD-8395 |
2 |
32.12 |
5455********4303 |
077161 |
07/15/2016 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
53.63 |
4777********4739 |
579331 |
07/15/2016 |
| PEEK, JACOB |
RD-8339 |
2 |
105.08 |
5594********7365 |
069156 |
07/15/2016 |
| PEREZ, IVAN |
RD-7265 |
2 |
32.12 |
4342********1560 |
612228 |
07/15/2016 |
| PERRY, ZACH |
RD-7033 |
2 |
132.98 |
4342********8019 |
353990 |
07/15/2016 |
| PHAN, JOE |
RD-8337 |
2 |
32.12 |
4342********1905 |
355508 |
07/15/2016 |
| PILLION, SAM |
RD-8468 |
2 |
32.12 |
4147********2011 |
07693C |
07/15/2016 |
| PONTES, FABIO |
RD-8394 |
2 |
37.54 |
3712*******1001 |
167740 |
07/15/2016 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
4465********3299 |
015582 |
07/15/2016 |
| PROVOAST, KORINNE |
RD-8332 |
2 |
37.54 |
4610********0381 |
034907 |
07/15/2016 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
034907 |
07/15/2016 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********6577 |
134695 |
07/15/2016 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
188236 |
07/15/2016 |
| RANNEY, MICHAEL |
RD-8294 |
2 |
37.54 |
4342********2405 |
456138 |
07/15/2016 |
| REESE, AARON |
RD-8133 |
2 |
32.12 |
4744********7630 |
134699 |
07/15/2016 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
134794 |
07/15/2016 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
794054 |
07/15/2016 |
| RIDOUT JR, WILLIAM, CJ |
RD-8494 |
2 |
10.73 |
4060********6623 |
034907 |
07/15/2016 |
| RIPPY, GRANT |
RD-8410 |
2 |
32.12 |
4266********0001 |
07706C |
07/15/2016 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********0042 |
07709D |
07/15/2016 |
| RIVERO, JOSE |
RD-8411 |
2 |
32.12 |
4610********6077 |
034907 |
07/15/2016 |
| ROBERTS, TERA |
RD-8267 |
2 |
37.54 |
3712*******1009 |
165567 |
07/15/2016 |
| ROBERTS, WADE |
RD-8301 |
2 |
37.54 |
4610********5900 |
034907 |
07/15/2016 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
4100********7183 |
44417D |
07/15/2016 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
544184 |
07/15/2016 |
| RODRIGUEZ, MARI CRUZ |
RD-8362 |
2 |
10.73 |
4744********0491 |
134990 |
07/15/2016 |
| RODRIGUEZ, RYAN |
RD-8376 |
2 |
32.12 |
3797*******1000 |
164101 |
07/15/2016 |
| SALAZAR, ANDREA |
RD-8391 |
2 |
10.73 |
4610********1863 |
034907 |
07/15/2016 |
| SANDLIN, IAN |
RD-7579 |
2 |
10.73 |
4610********1996 |
034907 |
07/15/2016 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
034907 |
07/15/2016 |
| SCHANEY, CUTTER |
RD-1136 |
2 |
32.12 |
4610********3858 |
034907 |
07/15/2016 |
| SHELDEN, TARYN |
RD-8272 |
2 |
10.73 |
4465********0929 |
015621 |
07/15/2016 |
| SHIPLEY, RYAN |
RD-8502 |
2 |
37.54 |
3727*******1018 |
157737 |
07/15/2016 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
07731D |
07/15/2016 |
| SOLIS, ENRIQUE |
RD-7886 |
2 |
32.12 |
5480********3238 |
794386 |
07/15/2016 |
| SOTO, EDDIE |
RD-8485 |
2 |
10.73 |
6011********1811 |
01522R |
07/15/2016 |
| SPENCER, MARK |
RD-6978 |
2 |
32.12 |
5152********6249 |
638748 |
07/15/2016 |
| SPINKS, TREY |
RD-8055 |
2 |
32.12 |
3739*******2022 |
147293 |
07/15/2016 |
| STARR, AARON |
RD-7007 |
2 |
26.81 |
5524********2875 |
07715Y |
07/15/2016 |
| STEIGER, GARRETT |
RD-7860 |
2 |
69.71 |
4342********3446 |
455173 |
07/15/2016 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
015619 |
07/15/2016 |
| STRENG, ZACHARY |
RD-8420 |
2 |
37.54 |
4347********4428 |
034907 |
07/15/2016 |
| SYKES, NATHAN |
RD-7333 |
2 |
26.81 |
4795********3929 |
293412 |
07/15/2016 |
| TAVIRA, ANGELIQUE |
RD-8256 |
2 |
37.54 |
5275********7676 |
144198 |
07/15/2016 |
| TAYLOR, BRANDON |
RD-7282 |
2 |
26.81 |
4271********2622 |
129088 |
07/15/2016 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
034907 |
07/15/2016 |
| TESTA, NICHOLAS |
RD-8148 |
2 |
32.12 |
4266********0450 |
07717B |
07/15/2016 |
| VAN PRAAG, DANIEL |
RD-7916 |
2 |
37.54 |
4342********7639 |
458584 |
07/15/2016 |
| VILLATORO, ALEXANDER |
RD-8313 |
2 |
32.12 |
4610********7639 |
034907 |
07/15/2016 |
| VROULIS, JOHN PAUL |
RD-8419 |
2 |
37.54 |
4157********5692 |
564029 |
07/15/2016 |
| WAGGONER, HALLE |
RD-7790 |
2 |
32.12 |
4388********6392 |
07720D |
07/15/2016 |
| WAGNER, JEFFREY |
RD-8457 |
2 |
37.54 |
4356********5032 |
144295 |
07/15/2016 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
182462 |
07/15/2016 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5152********4265 |
794059 |
07/15/2016 |
| WESLEY, BRITTNEY |
RD-7811 |
2 |
32.12 |
4411********4368 |
044907 |
07/15/2016 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********8116 |
144299 |
07/15/2016 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6449 |
044907 |
07/15/2016 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
101864 |
07/15/2016 |
| WILLIAMS, JUSTIN |
RD-6920 |
2 |
32.12 |
4610********0677 |
044907 |
07/15/2016 |
| WOOD II, EDWIN |
RD-7517 |
2 |
58.99 |
4342********5768 |
419588 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
584.09 |
| 28 |
MasterCard |
1081.92 |
| 120 |
Visa |
4266.94 |
| 2 |
Discover |
48.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5981.22 |