Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SAMEER |
RD-7938 |
2 |
32.12 |
4266********5394 |
03749B |
08/15/2016 |
| AHRENS, VICTORIA |
RD-7270 |
2 |
36.12 |
4342********2411 |
191676 |
08/15/2016 |
| AL- HUSAAN, ADAM |
RD-7689 |
2 |
26.81 |
4744********5310 |
150446 |
08/15/2016 |
| ALEXANDER, SABRINA |
RD-7729 |
2 |
32.12 |
4147********4867 |
03754C |
08/15/2016 |
| ANDERSON, DEMOND |
RD-8183 |
2 |
37.89 |
4554********3615 |
892556 |
08/15/2016 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
080408 |
08/15/2016 |
| ARMENDARIZ, VICTORIA |
RD-8431 |
2 |
35.00 |
4342********4642 |
545931 |
08/15/2016 |
| AUGUSTIN, WARREN |
RD-8273 |
2 |
36.46 |
5146********2710 |
36506C |
08/15/2016 |
| AVENDANO, LUIS |
RD-8163 |
2 |
65.00 |
5581********9359 |
028396 |
08/15/2016 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
18264P |
08/15/2016 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********8809 |
892551 |
08/15/2016 |
| BARHORST, REICHER |
RD-8455 |
2 |
37.54 |
4342********4454 |
258126 |
08/15/2016 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
258330 |
08/15/2016 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4456********6783 |
036430 |
08/15/2016 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
684814 |
08/15/2016 |
| BEAN, JESSIKA |
RD-8030 |
2 |
37.54 |
4060********5149 |
080408 |
08/15/2016 |
| BLACKBURN, DYLAN |
RD-8504 |
2 |
37.54 |
3727*******1018 |
127942 |
08/15/2016 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********6639 |
04575C |
08/15/2016 |
| BROWN, MATTEW |
RD-7912 |
2 |
37.54 |
5213********2665 |
01529B |
08/15/2016 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
4610********0058 |
080408 |
08/15/2016 |
| CANTU, ELENA |
RD-8387 |
2 |
10.73 |
4744********7959 |
150647 |
08/15/2016 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
3715*******3009 |
168651 |
08/15/2016 |
| CASTRO, JOSE |
RD-8291 |
2 |
37.54 |
4342********0491 |
453847 |
08/15/2016 |
| CHAPMAN, JAYCEE |
RD-8498 |
2 |
37.54 |
4411********1133 |
080408 |
08/15/2016 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
03782B |
08/15/2016 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********7756 |
884940 |
08/15/2016 |
| CONTRERAS, VICTOR |
RD-8132 |
2 |
37.54 |
4610********2893 |
080408 |
08/15/2016 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********5211 |
193048 |
08/15/2016 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
160540 |
08/15/2016 |
| COX, KARA |
RD-8155 |
2 |
37.54 |
4388********3713 |
03769D |
08/15/2016 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
03792A |
08/15/2016 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
4342********0333 |
321929 |
08/15/2016 |
| DAVIS, COLIN |
RD-8250 |
2 |
37.54 |
4120********9998 |
015440 |
08/15/2016 |
| DE LAROSA, ZACHARY |
RD-8413 |
2 |
32.12 |
4400********7058 |
06059C |
08/15/2016 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
160644 |
08/15/2016 |
| DEVITO, DOMENIQUE |
RD-8524 |
2 |
10.73 |
4842********6476 |
015360 |
08/15/2016 |
| DHARBAL, KATHERINE |
RD-8367 |
2 |
32.12 |
4744********2507 |
160545 |
08/15/2016 |
| DICKEY, JENNIFER |
RD-8353 |
2 |
37.54 |
4388********6923 |
03776C |
08/15/2016 |
| DOUGLAS, TERRANCE |
RD-7356 |
2 |
29.49 |
5109********3475 |
H73468 |
08/15/2016 |
| DUDLEY, MICHAEL |
RD-8282 |
2 |
32.12 |
4342********5589 |
361473 |
08/15/2016 |
| FAULK, SEAN |
RD-8231 |
2 |
32.12 |
5152********8840 |
050592 |
08/15/2016 |
| FELICIANO, JASMINE |
RD-7709 |
2 |
26.81 |
4744********2880 |
160741 |
08/15/2016 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
037822 |
08/15/2016 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
037823 |
08/15/2016 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
052334 |
08/15/2016 |
| FLOYD, HUNTER |
RD-8476 |
2 |
37.54 |
4504********8958 |
664820 |
08/15/2016 |
| FOESTER, VICTOR |
RD-8523 |
2 |
10.73 |
5218********3692 |
01530Z |
08/15/2016 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
180543 |
08/15/2016 |
| GARZA, NATALIE |
RD-8215 |
2 |
64.35 |
3725*******1005 |
106468 |
08/15/2016 |
| GASPAR, MIGUEL |
RD-8211 |
2 |
85.00 |
4259********2746 |
360160 |
08/15/2016 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4400********5163 |
06034A |
08/15/2016 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
015375 |
08/15/2016 |
| GONZALEZ, DANIEL |
RD-7940 |
2 |
37.54 |
5594********4532 |
017440 |
08/15/2016 |
| GONZALEZ, MARIO |
RD-7548 |
2 |
26.81 |
3799*******2819 |
705140 |
08/15/2016 |
| GREER, RYAN |
RD-8185 |
2 |
70.36 |
4610********7235 |
090408 |
08/15/2016 |
| GREER, STEPHAN |
RD-8188 |
2 |
64.35 |
5143********9309 |
070536 |
08/15/2016 |
| GUILES, CALEB |
RD-8022 |
2 |
69.99 |
4342********3025 |
417335 |
08/15/2016 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
547697 |
08/15/2016 |
| GUZMAN, JEFF |
RD-7664 |
2 |
32.12 |
4342********5658 |
191680 |
08/15/2016 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
09981B |
08/15/2016 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
000508 |
08/15/2016 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
5152********0253 |
050609 |
08/15/2016 |
| HARRIS, MATTHEW |
RD-8392 |
2 |
37.54 |
6011********6414 |
01542R |
08/15/2016 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2536 |
05010C |
08/15/2016 |
| HAYNES, COREY |
RD-6903 |
2 |
26.81 |
4342********4336 |
191684 |
08/15/2016 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********6798 |
006149 |
08/15/2016 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
35.12 |
4342********6805 |
361239 |
08/15/2016 |
| HOTZE, DUANE |
RD-7978 |
2 |
10.73 |
4342********0896 |
258135 |
08/15/2016 |
| HOUSTON, KELLI |
RD-8396 |
2 |
37.54 |
4356********1488 |
180258 |
08/15/2016 |
| HUGHES, CHRISTOPHER |
RD-8499 |
2 |
37.89 |
4465********3062 |
015467 |
08/15/2016 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4342********8492 |
321932 |
08/15/2016 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
79.24 |
4427********5551 |
000508 |
08/15/2016 |
| KAY, BRENT |
RD-6946 |
2 |
31.81 |
5174********9157 |
037833 |
08/15/2016 |
| KELLEY, BRIAN |
RD-8541 |
2 |
16.03 |
4610********7685 |
000508 |
08/15/2016 |
| KILBER, AUSTIN |
RD-8358 |
2 |
37.54 |
4465********6662 |
015408 |
08/15/2016 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
05402S |
08/15/2016 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
05018D |
08/15/2016 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
10.73 |
4229********8717 |
017444 |
08/15/2016 |
| LACHAPELLE, MICHEAL |
RD-8467 |
2 |
37.54 |
5146********2689 |
076228 |
08/15/2016 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
000508 |
08/15/2016 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
361247 |
08/15/2016 |
| LEMONS, CHAD |
RD-8472 |
2 |
37.54 |
4121********1964 |
05042A |
08/15/2016 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
000508 |
08/15/2016 |
| LOCKE, JAWANNA |
RD-8402 |
2 |
10.73 |
4744********0503 |
180359 |
08/15/2016 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
000508 |
08/15/2016 |
| LOYA, BENNIE |
RD-8458 |
2 |
69.71 |
4427********8298 |
010508 |
08/15/2016 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********8398 |
546894 |
08/15/2016 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
05021C |
08/15/2016 |
| MANZ, ANDRE |
RD-7572 |
2 |
26.81 |
4147********0007 |
05023D |
08/15/2016 |
| MARTIN, JONATHAN |
RD-8466 |
2 |
10.73 |
4737********9814 |
361243 |
08/15/2016 |
| MARTINEZ, SANDRA |
RD-8292 |
2 |
60.06 |
4744********0230 |
180550 |
08/15/2016 |
| MICHEL, BINAIRE |
RD-8303 |
2 |
32.12 |
4342********5580 |
363947 |
08/15/2016 |
| MITCHAMORE, JEFFREY |
RD-8340 |
2 |
37.54 |
4744********2042 |
180454 |
08/15/2016 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
361477 |
08/15/2016 |
| MOORE, JOSHUA |
RD-8474 |
2 |
10.73 |
5465********0850 |
H71631 |
08/15/2016 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
69.71 |
4342********5018 |
518678 |
08/15/2016 |
| MUNSON, MIKE |
RD-7676 |
2 |
58.99 |
3795*******1000 |
109017 |
08/15/2016 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
3795*******1000 |
165748 |
08/15/2016 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
05049A |
08/15/2016 |
| NGUYEN, DEBROAH |
RD-8439 |
2 |
37.54 |
4427********2419 |
000508 |
08/15/2016 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********4958 |
050837 |
08/15/2016 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4610********1215 |
000508 |
08/15/2016 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********8171 |
180650 |
08/15/2016 |
| OVEAL, BRITTANY |
RD-8434 |
2 |
10.73 |
4744********5884 |
190251 |
08/15/2016 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
010508 |
08/15/2016 |
| PARODI, ALFONSO |
RD-7894 |
2 |
49.12 |
4744********5097 |
190254 |
08/15/2016 |
| PASTIS, JAY |
RD-8395 |
2 |
32.12 |
5455********4303 |
050672 |
08/15/2016 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
53.63 |
4777********4739 |
058246 |
08/15/2016 |
| PEREZ, IVAN |
RD-8525 |
2 |
32.12 |
4342********1560 |
258143 |
08/15/2016 |
| PERRY, ZACH |
RD-7033 |
2 |
58.99 |
4342********8019 |
360171 |
08/15/2016 |
| PHAN, JOE |
RD-8337 |
2 |
32.12 |
4342********1905 |
193082 |
08/15/2016 |
| PILLION, SAM |
RD-8468 |
2 |
32.12 |
4147********2011 |
05047C |
08/15/2016 |
| PONTES, FABIO |
RD-8394 |
2 |
37.54 |
3712*******1001 |
183694 |
08/15/2016 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
4465********3299 |
015465 |
08/15/2016 |
| PROVOAST, KORINNE |
RD-8332 |
2 |
37.54 |
4610********0381 |
020508 |
08/15/2016 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
010508 |
08/15/2016 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********6577 |
100351 |
08/15/2016 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
126881 |
08/15/2016 |
| REESE, AARON |
RD-8133 |
2 |
10.73 |
4744********7630 |
100055 |
08/15/2016 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
100255 |
08/15/2016 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
050612 |
08/15/2016 |
| RIDOUT JR, WILLIAM, CJ |
RD-8494 |
2 |
10.73 |
4060********6623 |
010508 |
08/15/2016 |
| RIPPY, GRANT |
RD-8410 |
2 |
32.12 |
4266********0001 |
05057C |
08/15/2016 |
| RIVERO, JOSE |
RD-8411 |
2 |
32.12 |
4610********6077 |
020508 |
08/15/2016 |
| ROBERTS, TERA |
RD-8267 |
2 |
37.54 |
3712*******1009 |
180615 |
08/15/2016 |
| ROBERTS, WADE |
RD-8301 |
2 |
37.54 |
4610********5900 |
020508 |
08/15/2016 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
4100********7183 |
98566D |
08/15/2016 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
361254 |
08/15/2016 |
| RODRIGUEZ, MARI CRUZ |
RD-8362 |
2 |
10.73 |
4744********0491 |
100555 |
08/15/2016 |
| RODRIGUEZ, RYAN |
RD-8376 |
2 |
32.12 |
3797*******1000 |
121893 |
08/15/2016 |
| SANDERS, DAVID |
RD-8477 |
2 |
37.54 |
3723*******1007 |
105546 |
08/15/2016 |
| SANDLIN, IAN |
RD-8537 |
2 |
10.73 |
4610********1996 |
020508 |
08/15/2016 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
020508 |
08/15/2016 |
| SHELDEN, TARYN |
RD-8272 |
2 |
10.73 |
4465********0929 |
015488 |
08/15/2016 |
| SHIPLEY, RYAN |
RD-8502 |
2 |
37.54 |
3727*******1018 |
160484 |
08/15/2016 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
05084D |
08/15/2016 |
| SOTO, EDDIE |
RD-8485 |
2 |
10.73 |
6011********1811 |
01539R |
08/15/2016 |
| SOUCIE, RALPH |
RD-8530 |
2 |
37.54 |
4777********3435 |
058247 |
08/15/2016 |
| SPENCER, MARK |
RD-6978 |
2 |
32.12 |
5152********6249 |
432354 |
08/15/2016 |
| STANLEY, HEIDI |
RD-8547 |
2 |
10.73 |
4342********7133 |
544938 |
08/15/2016 |
| STARR, AARON |
RD-7007 |
2 |
26.81 |
5524********2875 |
05065Y |
08/15/2016 |
| STEIGER, GARRETT |
RD-7860 |
2 |
69.71 |
4342********3446 |
417358 |
08/15/2016 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
015489 |
08/15/2016 |
| STRENG, ZACHARY |
RD-8420 |
2 |
37.54 |
4347********4428 |
020508 |
08/15/2016 |
| TAVIRA, ANGELIQUE |
RD-8256 |
2 |
37.54 |
5275********7676 |
100458 |
08/15/2016 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
020508 |
08/15/2016 |
| TESTA, NICHOLAS |
RD-8148 |
2 |
32.12 |
4266********0450 |
05066B |
08/15/2016 |
| VILLATORO, ALEXANDER |
RD-8313 |
2 |
32.12 |
4610********7639 |
020508 |
08/15/2016 |
| VROULIS, JOHN PAUL |
RD-8419 |
2 |
37.54 |
4157********5692 |
902258 |
08/15/2016 |
| WAGGONER, HALLE |
RD-7790 |
2 |
42.12 |
4388********6392 |
05069D |
08/15/2016 |
| WAGNER, JEFFREY |
RD-8457 |
2 |
37.54 |
4356********5032 |
100656 |
08/15/2016 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
101012 |
08/15/2016 |
| WATTS, MELISSA |
RD-7735 |
2 |
37.54 |
4120********5509 |
015492 |
08/15/2016 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5152********4265 |
050621 |
08/15/2016 |
| WESLEY, BRITTNEY |
RD-7811 |
2 |
32.12 |
4411********4368 |
020508 |
08/15/2016 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********8116 |
100851 |
08/15/2016 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6449 |
020508 |
08/15/2016 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
145054 |
08/15/2016 |
| WILLIAMS, JUSTIN |
RD-6920 |
2 |
32.12 |
4610********0677 |
020508 |
08/15/2016 |
| YANEZ, ALEXANDRIA |
RD-8519 |
2 |
37.54 |
4610********1442 |
020508 |
08/15/2016 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
562.69 |
| 26 |
MasterCard |
903.07 |
| 117 |
Visa |
3953.75 |
| 2 |
Discover |
48.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5467.78 |