09/01/2016
08:22:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CINDY RD-8488 1 37.54 4342********7261 028854 09/01/2016
ALEXANDER, GERIC RD-8203 1 29.95 4777********0485 434272 09/01/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 005607 09/01/2016
ARANCIBIA, ELLIOTT RD-8473 1 37.54 4400********8341 06003B 09/01/2016
ARANJO, JOSE RD-8381 1 32.12 4610********9365 005607 09/01/2016
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 135562 09/01/2016
AVILA, ALEX RD-6991 1 26.81 4610********5387 005607 09/01/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 B1D35C 09/01/2016
BALDWIN, TREVOR RD-8366 1 10.73 4342********2318 832743 09/01/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 135064 09/01/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 005607 09/01/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********7150 125960 09/01/2016
BETTS, KEVINS RD-8538 1 32.12 4147********5939 09516C 09/01/2016
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001303 09/01/2016
BOMBA, AMY RD-8368 1 32.12 5174********7642 637754 09/01/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 005607 09/01/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00199R 09/01/2016
BROUSSARD, MATTHEW RD-8449 1 37.54 4060********8354 005607 09/01/2016
BRUNO, JOE RD-8270 1 37.54 4400********8340 04791A 09/01/2016
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 210157 09/01/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 031548 09/01/2016
CANALES, CHRISTOPHER RD-7108 1 69.71 5174********6685 637752 09/01/2016
CASSIDY, CORY RD-8507 1 37.54 5523********2536 71322Z 09/01/2016
CESAREZ, ADAN RD-8328 1 37.54 5146********9516 FD1AAD 09/01/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 135561 09/01/2016
CHEATHAM, KATYE RD-8532 1 30.00 4610********1145 005607 09/01/2016
CHUNG, ALBERT RD-8298 1 32.12 4610********2137 005607 09/01/2016
CISNEROS, AARON RD-8333 1 32.12 4120********3157 030299 09/01/2016
CLOUD, SHANE RD-8354 1 64.24 5152********3660 073720 09/01/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 135661 09/01/2016
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 09516C 09/01/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 09511P 09/01/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 005607 09/01/2016
DANIELS, JUSTIN RD-8240 1 32.12 4610********3897 005607 09/01/2016
DARTEZ, NAOMI RD-7640 1 32.12 6011********2717 00185B 09/01/2016
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 09516C 09/01/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 990790 09/01/2016
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********0557 135067 09/01/2016
DECULUS, AUSTIN RD-7755 1 58.99 4610********7663 005607 09/01/2016
DEFORD, ZAC RD-7374 1 37.54 5588********6960 09506Z 09/01/2016
DELANY, KAMERON RD-8415 1 56.00 4400********2523 02596D 09/01/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 01217Z 09/01/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 09515C 09/01/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 925817 09/01/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********4476 09510C 09/01/2016
FELICIANO, AMANDA RD-7629 1 17.12 5174********7177 637392 09/01/2016
FERNANDEZ, JUAN RD-8489 1 37.54 4744********2395 135463 09/01/2016
FIELDS, MICHEAL RD-8542 1 37.54 5174********0963 637751 09/01/2016
FOGIE, CLINT RD-8095 1 37.54 5275********2888 135065 09/01/2016
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 210397 09/01/2016
FREDRICKSON, SCOTT RD-7869 1 64.24 4147********0169 09561D 09/01/2016
GARGANTA, RENE RD-7390 1 32.18 4356********7412 145269 09/01/2016
GARLAND, BRAD RD-8496 1 37.54 4744********0607 155261 09/01/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 025607 09/01/2016
GARZA, LESLIE RD-7863 1 32.12 4356********7145 145261 09/01/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 06226A 09/01/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 025607 09/01/2016
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 025607 09/01/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 070865 09/01/2016
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 03635Z 09/01/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 035607 09/01/2016
GONZALEZ, JUAN RD-8284 1 32.12 5424********4525 63820P 09/01/2016
GRANT, RON RD-8405 1 37.54 4147********5141 09563C 09/01/2016
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 165072 09/01/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 025607 09/01/2016
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 09564B 09/01/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 188527 09/01/2016
HANNA, JAY RD-8414 1 35.00 4610********1635 035607 09/01/2016
HEINZE, CODY RD-6943 1 26.81 5238********1329 017882 09/01/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 025607 09/01/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 001729 09/01/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001407 09/01/2016
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********3789 025607 09/01/2016
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 09567C 09/01/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 032417 09/01/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 025607 09/01/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 025607 09/01/2016
HUNTER, KIM RD-7873 1 32.12 5466********6228 06903Z 09/01/2016
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 145462 09/01/2016
IVEY, BLAKE RD-8296 1 37.54 4744********3614 145965 09/01/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 035607 09/01/2016
JOHNSON, CHRISTY RD-8207 1 37.54 4347********6254 035607 09/01/2016
JONES, DEVON RD-8278 1 37.54 4157********7582 213321 09/01/2016
JONES, MARC RD-8408 1 69.71 4147********8465 09596D 09/01/2016
JONES, ROLANDA RD-8401 1 10.73 5152********7986 073297 09/01/2016
KAUFMAN, BRANDON RD-7721 1 79.24 5333********2128 073732 09/01/2016
KHIRIEH, SHAWN RD-8352 1 32.12 4853********5383 045652 09/01/2016
KING, KATIE RD-8102 1 37.54 4356********1922 145760 09/01/2016
KITCHENS, CHELSIE RD-8300 1 68.62 5275********6271 155066 09/01/2016
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 025607 09/01/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 09595B 09/01/2016
KOZA, MICHAEL RD-8130 1 37.54 4492********4834 106498 09/01/2016
KRIEGEL, COLEMAN RD-7598 1 32.12 4271********6654 112064 09/01/2016
KROUDA, TANIA RD-7698 1 26.81 4342********0196 927809 09/01/2016
KUCHAR, RYAN RD-8505 1 32.12 4060********1310 035607 09/01/2016
LAPPE, GAVIN RD-8375 1 32.18 4306********4918 001455 09/01/2016
LEE, CARSON RD-8232 1 26.81 4229********5907 B68400 09/01/2016
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 155060 09/01/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 145668 09/01/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 028870 09/01/2016
LUDIKER, BILL RD-7136 1 32.12 5424********9148 63862P 09/01/2016
MANNING, JUSTIN RD-8060 1 69.71 4744********4232 145867 09/01/2016
MAREK, STEVE RD-8412 1 35.00 4342********3269 030015 09/01/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 035607 09/01/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 09577C 09/01/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 035607 09/01/2016
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 63973Z 09/01/2016
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00111R 09/01/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 073303 09/01/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 145666 09/01/2016
MOORE, BRAD RD-8033 1 10.73 5466********0280 58425P 09/01/2016
MORENO, JESSI RD-7637 1 26.81 4342********2643 031559 09/01/2016
MORGAN, STEPHANIE RD-8528 1 32.12 4610********5445 035607 09/01/2016
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 927804 09/01/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 09577Z 09/01/2016
MUSGROVE, JUAN RD-8318 1 32.12 4342********3773 030017 09/01/2016
NAMANNY, REY RD-8031 1 32.12 4744********8156 155062 09/01/2016
NELSON, BRENDA RD-8441 1 37.54 5466********6234 09573P 09/01/2016
NELSON, SHANE RD-8522 1 37.54 4342********4958 214741 09/01/2016
NGUYEN, MICHAEL RD-7189 1 32.12 4610********7702 035607 09/01/2016
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 035607 09/01/2016
OLIVARES, ABEL RD-8086 1 91.16 5146********0550 F23D7E 09/01/2016
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 033641 09/01/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 025607 09/01/2016
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 09596A 09/01/2016
PALMER, JOBETH RD-7205 1 26.81 4147********7721 09575C 09/01/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 030020 09/01/2016
POORMAN, THEON RD-8016 1 32.12 5178********0679 09575Z 09/01/2016
POSIK, GLENN RD-8336 1 37.54 4599********8928 H69497 09/01/2016
PRAGAD, SHYAM RD-8565 1 29.95 4147********8195 09597D 09/01/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 09579C 09/01/2016
RECTER, CLAY RD-8386 1 32.12 4610********5398 035607 09/01/2016
REED, LAUREN RD-8227 1 32.18 4400********8401 08390D 09/01/2016
REYNA, JAMIE RD-8378 1 37.54 5193********1759 001454 09/01/2016
RISNER, JACOB RD-8355 1 32.12 4342********0832 214745 09/01/2016
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 035607 09/01/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00112R 09/01/2016
RODRIGUEZ, DANIEL RD-8147 1 37.54 4342********2647 990825 09/01/2016
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 055607 09/01/2016
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 04729D 09/01/2016
ROONEY, KAY RD-8393 1 47.12 5146********1575 D83588 09/01/2016
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 292077 09/01/2016
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 155960 09/01/2016
RUTHERFORD, TROY RD-6951 1 32.12 4610********5318 065607 09/01/2016
SALAZAR, IDALIA RD-8182 1 37.54 5275********7868 155965 09/01/2016
SAM, MARCUS RD-8534 1 32.12 5178********0864 09688Z 09/01/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********3171 927840 09/01/2016
SAUVAGE, SUSAN RD-8551 1 10.73 4147********1424 09660C 09/01/2016
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 065607 09/01/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 065607 09/01/2016
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********5349 601065 09/01/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 055607 09/01/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001577 09/01/2016
SERRATO, MARISSA RD-8154 1 37.54 4610********8043 055607 09/01/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 001750 09/01/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********5134 09670Z 09/01/2016
SMITH, KATHERINE RD-7789 1 32.12 4266********5560 09691C 09/01/2016
SMITH, KEITH RD-5849 1 32.12 4411********3960 055607 09/01/2016
SOTO, JOSE RD-8545 1 10.73 4342********9166 990830 09/01/2016
STACY, DANIEL RD-8329 1 32.12 4610********3757 055607 09/01/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 123277 09/01/2016
TATRO, HEATHER RD-8511 1 37.54 4266********6788 09687B 09/01/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 165063 09/01/2016
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 065607 09/01/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********5680 065607 09/01/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 132596 09/01/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 188556 09/01/2016
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 165564 09/01/2016
VERNON, KATHRYN RD-8555 1 32.12 4342********3283 991448 09/01/2016
VEST, DAVID RD-7733 1 32.12 4610********5123 065607 09/01/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 065607 09/01/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 184836 09/01/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 055607 09/01/2016
VOELKEL, PAUL RD-8283 1 37.54 4342********3636 124518 09/01/2016
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H68390 09/01/2016
WATSON, MICHAEL RD-8237 1 32.18 4737********9578 188555 09/01/2016
WATSON, TYLER RD-8247 1 32.18 4342********7295 124516 09/01/2016
WAY, CHARLES RD-8018 1 10.73 4147********8320 09667D 09/01/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 165669 09/01/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 165869 09/01/2016
WILHELM, ERIC RD-8365 1 32.12 5524********9019 09686P 09/01/2016
WILLS, BELIN RD-8311 1 10.73 5403********9695 582655 09/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.97
37 MasterCard 1396.66
137 Visa 4603.90
4 Discover 117.86
0 Other 0.00
     
    6295.39