08/01/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CINDY RD-8488 1 37.54 4342********7261 558747 08/01/2016
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 907814 08/01/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 025707 08/01/2016
ARANCIBIA, ELLIOTT RD-8473 1 39.54 4400********8341 04470B 08/01/2016
ARANJO, JOSE RD-8381 1 32.12 4610********9365 025707 08/01/2016
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 115979 08/01/2016
AVILA, ALEX RD-6991 1 37.31 4610********5387 025707 08/01/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 F62566 08/01/2016
BALDWIN, TREVOR RD-8366 1 10.73 4342********2318 395466 08/01/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 125079 08/01/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 025707 08/01/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********7150 125073 08/01/2016
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001368 08/01/2016
BOMBA, AMY RD-8368 1 32.12 5174********7642 045782 08/01/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 025707 08/01/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00167R 08/01/2016
BROUSSARD, MATTHEW RD-8449 1 37.54 4060********8354 025707 08/01/2016
BRUNO, JOE RD-8270 1 37.54 4400********8340 05682A 08/01/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 612612 08/01/2016
CANALES, CHRISTOPHER RD-7108 1 69.71 5174********6685 045783 08/01/2016
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 025707 08/01/2016
CASSIDY, CORY RD-8507 1 37.54 5523********2536 53472Z 08/01/2016
CESAREZ, ADAN RD-8328 1 37.54 5146********9516 4D516C 08/01/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 125070 08/01/2016
CHEATHAM, KATYE RD-8532 1 30.00 4610********1145 025707 08/01/2016
CHUNG, ALBERT RD-8298 1 32.12 4610********2137 025707 08/01/2016
CLOUD, SHANE RD-8354 1 64.24 5152********3660 067952 08/01/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 125571 08/01/2016
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 01059C 08/01/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 01081P 08/01/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 025707 08/01/2016
DANIELS, JUSTIN RD-8240 1 32.12 4610********3897 025707 08/01/2016
DARRETT, WILLIE RD-8310 1 32.12 4411********7045 025707 08/01/2016
DARTEZ, NAOMI RD-7640 1 32.12 4744********5967 125270 08/01/2016
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 01072C 08/01/2016
DAVIS, BILLY RD-8324 1 10.73 4342********3618 558749 08/01/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 395472 08/01/2016
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********0557 125373 08/01/2016
DECULUS, AUSTIN RD-7755 1 58.99 4610********7663 025707 08/01/2016
DEFORD, ZAC RD-7374 1 37.54 5588********2096 01061E 08/01/2016
DELANY, KAMERON RD-8415 1 56.00 4400********2523 05116D 08/01/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 07037Z 08/01/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 01081C 08/01/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 563811 08/01/2016
ERWIN, JOSEPH RD-8371 1 37.54 5109********7531 H69527 08/01/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********4476 01077C 08/01/2016
FERNANDEZ, JUAN RD-8489 1 37.54 4744********2395 125676 08/01/2016
FIGUERON, JOSE RD-8100 1 32.18 5465********9136 H68982 08/01/2016
FOGIE, CLINT RD-8095 1 37.54 5275********2888 125375 08/01/2016
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 822177 08/01/2016
FREDRICKSON, SCOTT RD-7869 1 32.12 4147********0169 01079D 08/01/2016
GARGANTA, RENE RD-7390 1 32.18 4356********7412 125579 08/01/2016
GARLAND, BRAD RD-8496 1 37.54 4744********0607 125573 08/01/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 025707 08/01/2016
GARZA, LESLIE RD-7863 1 32.12 4356********7145 125770 08/01/2016
GERHARDT, SHANE RD-7503 1 60.06 4610********2870 025707 08/01/2016
GILL, KEVIN RD-7696 1 32.12 4342********7169 649156 08/01/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 06366A 08/01/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 035707 08/01/2016
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 035707 08/01/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 067734 08/01/2016
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 05234Z 08/01/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 035707 08/01/2016
GONZALEZ, JUAN RD-8284 1 32.12 5424********4525 41093P 08/01/2016
GRANT, RON RD-8405 1 37.54 4147********5141 01106C 08/01/2016
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 186772 08/01/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 035707 08/01/2016
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 01108B 08/01/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 561837 08/01/2016
GUTIERREZ, CARLOS RD-8103 1 96.53 4342********2253 741960 08/01/2016
HANNA, JAY RD-8414 1 35.00 4610********1635 035707 08/01/2016
HEINZE, CODY RD-6943 1 26.81 5238********1329 008538 08/01/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 035707 08/01/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 612344 08/01/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001454 08/01/2016
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********3789 035707 08/01/2016
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 01112C 08/01/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 562863 08/01/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 035707 08/01/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 035707 08/01/2016
HUNTER, KIM RD-7873 1 32.12 5466********6228 03855Z 08/01/2016
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 135378 08/01/2016
IVEY, BLAKE RD-8296 1 37.54 4744********3614 135372 08/01/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 035707 08/01/2016
JIMENEZ, FABIAN RD-7796 1 26.81 4777********1388 907815 08/01/2016
JOHNSON, CHRISTY RD-8207 1 37.54 4347********6254 035707 08/01/2016
JONES, DEVON RD-8278 1 37.54 4157********7582 823927 08/01/2016
JONES, MARC RD-8408 1 69.71 4147********8465 01114D 08/01/2016
JONES, ROLANDA RD-8401 1 10.73 5152********7986 066148 08/01/2016
KHIRIEH, SHAWN RD-8352 1 32.12 4853********5383 045703 08/01/2016
KING, KATIE RD-8102 1 37.54 4356********1922 135573 08/01/2016
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 055707 08/01/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 01154B 08/01/2016
KOZA, MICHAEL RD-8130 1 37.54 4492********4834 445383 08/01/2016
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 101081 08/01/2016
KROUDA, TANIA RD-7698 1 26.81 4342********0196 394537 08/01/2016
KUCHAR, RYAN RD-8505 1 32.12 4060********1310 055707 08/01/2016
LAPPE, GAVIN RD-8375 1 32.18 4306********4918 001738 08/01/2016
LEE, CARSON RD-8232 1 26.81 4229********5907 023700 08/01/2016
LIEBER, ELIZABETH RD-7606 1 26.81 4610********1067 055707 08/01/2016
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 135876 08/01/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 145478 08/01/2016
LIVERSIDGE, JEREMY RD-8041 1 69.71 5465********1807 H72736 08/01/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 395495 08/01/2016
LUDIKER, BILL RD-7136 1 32.12 5424********9148 41761P 08/01/2016
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 135973 08/01/2016
MAREK, STEVE RD-8412 1 42.00 4342********3269 563825 08/01/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 065707 08/01/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 01182C 08/01/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 065707 08/01/2016
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 41747Z 08/01/2016
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00143R 08/01/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 066159 08/01/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 145773 08/01/2016
MOORE, BRAD RD-8033 1 10.73 5466********0280 45682P 08/01/2016
MORENO, JESSI RD-7637 1 26.81 4342********2643 537339 08/01/2016
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 394008 08/01/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 01144Z 08/01/2016
MUSGROVE, JUAN RD-8318 1 32.12 4342********3773 537340 08/01/2016
NAMANNY, REY RD-8031 1 32.12 4744********8156 145879 08/01/2016
NELSON, BRENDA RD-8441 1 37.54 5466********6234 01183P 08/01/2016
NELSON, SHANE RD-8522 1 37.54 4342********4958 524834 08/01/2016
NGUYEN, MICHAEL RD-7189 1 32.12 4610********7702 055707 08/01/2016
NITZBERG, CHARLES RD-7992 1 26.81 5174********1409 047498 08/01/2016
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 065707 08/01/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 065707 08/01/2016
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 01182A 08/01/2016
PALMER, JOBETH RD-7205 1 26.81 4147********7721 01183C 08/01/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 648416 08/01/2016
POORMAN, THEON RD-8016 1 32.12 5178********0679 01182Z 08/01/2016
POSIK, GLENN RD-8336 1 37.54 4599********8928 H69550 08/01/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 01183C 08/01/2016
RECTER, CLAY RD-8386 1 32.12 4610********5398 065707 08/01/2016
REED, LAUREN RD-8227 1 32.18 4400********8401 09107D 08/01/2016
REYNA, JAMIE RD-8378 1 37.54 5193********1759 001559 08/01/2016
RISNER, JACOB RD-8355 1 32.12 4342********0832 651259 08/01/2016
RIVERA, MICHAEL RD-8085 1 37.54 4833********2945 065707 08/01/2016
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 065707 08/01/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00134R 08/01/2016
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 394539 08/01/2016
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 065707 08/01/2016
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 09802D 08/01/2016
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 034761 08/01/2016
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 135979 08/01/2016
RUTHERFORD, TROY RD-6951 1 32.12 4610********5318 065707 08/01/2016
SAENZ, HECTOR RD-8302 1 26.81 5438********5615 H68451 08/01/2016
SALAZAR, IDALIA RD-8182 1 37.54 5275********7868 145075 08/01/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********3171 715888 08/01/2016
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 055707 08/01/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 065707 08/01/2016
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********5349 601075 08/01/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 055707 08/01/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001565 08/01/2016
SERRATO, MARISSA RD-8154 1 37.54 4610********8043 065707 08/01/2016
SIMMONS, SYNETTA RD-7932 1 37.54 4356********0265 145172 08/01/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 652340 08/01/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********5134 01203Z 08/01/2016
SMITH, KEITH RD-5849 1 32.12 4411********3960 065707 08/01/2016
STACY, DANIEL RD-8329 1 32.12 4610********3757 065707 08/01/2016
STELLAS, NICHOLAS RD-8186 1 69.71 4640********6462 01184C 08/01/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 125697 08/01/2016
TATRO, HEATHER RD-8511 1 37.54 4266********6788 01167B 08/01/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 145677 08/01/2016
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 065707 08/01/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********5680 055707 08/01/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 173092 08/01/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 523942 08/01/2016
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 145972 08/01/2016
VEST, DAVID RD-7733 1 32.12 4610********5123 065707 08/01/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 065707 08/01/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 106684 08/01/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 055707 08/01/2016
VOELKEL, PAUL RD-8283 1 37.54 4342********3636 561845 08/01/2016
WATSON, MICHAEL RD-8237 1 32.18 4737********9578 612655 08/01/2016
WATSON, TYLER RD-8247 1 32.18 4342********7295 394544 08/01/2016
WAY, CHARLES RD-8018 1 10.73 4147********8320 01208D 08/01/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 155176 08/01/2016
WHITE, JACK RD-8515 1 26.81 4610********6976 075707 08/01/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 155271 08/01/2016
WILHELM, ERIC RD-8365 1 32.12 5524********9019 01212P 08/01/2016
WILLS, BELIN RD-8311 1 10.73 5403********9695 788647 08/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.97
35 MasterCard 1216.79
139 Visa 4782.43
3 Discover 85.74
0 Other 0.00
     
    6261.93