09/15/2016

07:04:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	34.12	4342********2411	483503	09/15/2016
AL- HUSAAN, ADAM	RD-7689	2	26.81	4744********5310	125947	09/15/2016
ARAUJO, RODRIGO	RD-7842	2	34.12	4610********7708	025407	09/15/2016
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	02066D	09/15/2016
ARMENDARIZ, VICTORIA	RD-8431	2	35.00	4342********4642	354098	09/15/2016
AUGUSTIN, WARREN	RD-8273	2	10.73	5146********2710	49F747	09/15/2016
AVENDANO, LUIS	RD-8163	2	65.00	5581********9359	407859	09/15/2016
AVILA, ARMANDO	RD-8253	2	73.71	4610********1091	025407	09/15/2016
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	83296P	09/15/2016
BANDA, MARITZA	RD-7234	2	32.12	4157********8809	637282	09/15/2016
BARHORST, REICHER	RD-8455	2	37.54	4342********4454	682064	09/15/2016
BARNES, DAVID	RD-8119	2	37.54	4342********5522	495507	09/15/2016
BARNES, JAMAR	RD-8143	2	37.54	4456********6783	577964	09/15/2016
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	876049	09/15/2016
BEAN, JESSIKA	RD-8030	2	37.54	4060********5149	025407	09/15/2016
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	06128C	09/15/2016
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	421261	09/15/2016
BROADHEAD, MENA	RD-8546	2	32.12	4744********7230	135046	09/15/2016
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01508B	09/15/2016
BROWN, RASHAUD	RD-8563	2	37.54	4157********0760	642382	09/15/2016
BURGESS, ALEXIS	RD-8254	2	26.81	4610********0058	025407	09/15/2016
CANTU, ELENA	RD-8387	2	10.73	4744********7959	135140	09/15/2016
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	106257	09/15/2016
CASTRO, JOSE	RD-8291	2	37.54	4342********0491	487037	09/15/2016
CHAPMAN, JAYCEE	RD-8498	2	37.54	4411********1133	025407	09/15/2016
CHILDRESS, MARK	RD-8220	2	32.12	4305********8488	02075B	09/15/2016
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********7756	862010	09/15/2016
COVER, BRANT	RD-6985	2	32.12	4744********5348	135247	09/15/2016
COX, KARA	RD-8155	2	37.54	4388********3713	02076D	09/15/2016
CROWE, LARRY	RD-7274	2	26.81	4663********4829	02081A	09/15/2016
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	582021	09/15/2016
DAVIS, COLIN	RD-8250	2	37.54	4120********9998	015687	09/15/2016
DE AVILA, JONATHAN	RD-7632	2	32.12	4347********1573	025407	09/15/2016
DE LAROSA, ZACHARY	RD-8413	2	32.12	4400********7058	09397C	09/15/2016
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	135347	09/15/2016
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	015696	09/15/2016
DHARBAL, KATHERINE	RD-8367	2	32.12	4744********2507	135444	09/15/2016
DOUGLAS, TERRANCE	RD-7356	2	29.49	5109********3475	H68412	09/15/2016
DUDLEY, MICHAEL	RD-8282	2	32.12	4342********5589	682067	09/15/2016
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	059126	09/15/2016
FAULK, SEAN	RD-8231	2	32.12	5152********8840	953439	09/15/2016
FELICIANO, JASMINE	RD-7709	2	26.81	4744********2880	135447	09/15/2016
FLORA, DEREK	RD-7937	2	32.12	5174********8209	578299	09/15/2016
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	578301	09/15/2016
FLORES, GARY	RD-7901	2	21.45	5152********7645	953443	09/15/2016
FLOYD, HUNTER	RD-8476	2	40.54	6011********9952	01525R	09/15/2016
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	128570	09/15/2016
GARZA, NATALIE	RD-8215	2	64.35	3725*******1005	144307	09/15/2016
GASPAR, MIGUEL	RD-8211	2	35.00	4259********2746	355080	09/15/2016
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	01422A	09/15/2016
GLENN, CHRISTOPHER	RD-7975	2	32.12	4842********2772	015720	09/15/2016
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	495511	09/15/2016
GUILES, CALEB	RD-8022	2	70.99	4342********3025	708344	09/15/2016
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	709028	09/15/2016
GUZMAN, JEFF	RD-7664	2	32.12	4342********5658	708343	09/15/2016
HALEY, JOHN	RD-7982	2	37.54	4400********4450	06781B	09/15/2016
HALL, GAGE	RD-7260	2	26.81	4610********5260	035407	09/15/2016
HALL, STEPHANIE	RD-8557	2	10.73	4323********5725	582031	09/15/2016
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	954289	09/15/2016
HARRIS, MATTHEW	RD-8392	2	37.54	6011********6414	01528R	09/15/2016
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	02102D	09/15/2016
HAYNES, COREY	RD-6903	2	26.81	4342********4336	355087	09/15/2016
HEINZE, TYLER	RD-7692	2	26.81	5238********6798	004631	09/15/2016
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********6805	580164	09/15/2016
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	527668	09/15/2016
HOUSTON, KELLI	RD-8396	2	37.54	4356********1488	135843	09/15/2016
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	015749	09/15/2016
HUGHES, DARA	RD-7803	2	32.12	4342********9104	494165	09/15/2016
JEREMIAH, ADAM	RD-8482	2	37.54	4563********1042	H69211	09/15/2016
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	035407	09/15/2016
KAY, BRENT	RD-6946	2	41.81	5174********9157	578304	09/15/2016
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	035407	09/15/2016
KILBER, AUSTIN	RD-8358	2	37.54	4465********6662	015739	09/15/2016
KOESTER, BRIDGET	RD-8212	2	37.89	5524********1297	09751S	09/15/2016
KOLDJESKI, AMANDA	RD-7119	2	26.81	4388********2829	02111D	09/15/2016
KRAUSE, AUSTIN	RD-8554	2	37.54	4610********2241	045407	09/15/2016
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B66550	09/15/2016
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	33A168	09/15/2016
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	045407	09/15/2016
LEJUNE, AARON	RD-8174	2	37.54	4342********7448	709031	09/15/2016
LIMES, BEN	RD-7384	2	32.12	4610********9002	035407	09/15/2016
LOCKE, JAWANNA	RD-8402	2	10.73	4744********0503	145044	09/15/2016
LOPEZ, JOSE	RD-7780	2	26.81	4610********0438	045407	09/15/2016
LOYA, BENNIE	RD-8458	2	69.71	4427********8298	045407	09/15/2016
MACHAC, ANDREW	RD-7087	2	32.12	4342********8398	523006	09/15/2016
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	02119C	09/15/2016
MANZ, ANDRE	RD-8559	2	26.81	4147********0007	02121D	09/15/2016
MARTIN, JONATHAN	RD-8466	2	10.73	4737********9814	580169	09/15/2016
MARTINEZ, SANDRA	RD-8292	2	60.06	4744********0230	145049	09/15/2016
MCCURLEY, B J	RD-8531	2	37.54	4147********6737	02121C	09/15/2016
MICHEL, BINAIRE	RD-8303	2	32.12	4342********5580	521290	09/15/2016
MITCHAMORE, JEFFREY	RD-8340	2	37.54	4744********2042	145146	09/15/2016
MITCHELL, KORY	RD-8480	2	69.71	4347********2266	045407	09/15/2016
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	355088	09/15/2016
MORLEY, DALE	RD-8591	2	37.46	4147********7328	015758	09/15/2016
MOSIER, APRIL	RD-8481	2	37.54	5152********6860	954298	09/15/2016
MOSLEY, BROOKE	RD-7145	2	69.71	4342********5018	682074	09/15/2016
MUNSON, MIKE	RD-7676	2	58.99	3795*******1000	162267	09/15/2016
MUNSON, SHERRI	RD-7776	2	32.12	3795*******1000	103262	09/15/2016
MYLES, KEITH	RD-6954	2	26.81	4147********7796	02129A	09/15/2016
NGUYEN, DEBROAH	RD-8439	2	37.54	4427********2419	045407	09/15/2016
NICHOLS, KEITH	RD-7275	2	32.12	4115********4958	021356	09/15/2016
OEHRING, JASON	RD-8000	2	32.12	4610********1215	045407	09/15/2016
OLALDE, JOSH	RD-7420	2	25.00	4744********8171	145546	09/15/2016
OVEAL, BRITTANY	RD-8434	2	10.73	4744********5884	145440	09/15/2016
PAEZ, CHRIS	RD-8218	2	37.89	4610********5678	045407	09/15/2016
PARODI, ALFONSO	RD-7894	2	63.12	4744********6373	145442	09/15/2016
PASTIS, JAY	RD-8395	2	32.12	5455********4303	021419	09/15/2016
PEREZ, IVAN	RD-8525	2	32.12	4342********1560	521840	09/15/2016
PERRY, ZACH	RD-7033	2	32.18	4342********8019	682076	09/15/2016
PONTES, FABIO	RD-8394	2	37.54	3712*******1001	102501	09/15/2016
PORTER, JILL	RD-8091	2	69.71	4465********3299	015771	09/15/2016
PROVOAST, KORINNE	RD-8332	2	37.54	4610********0381	045407	09/15/2016
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	045407	09/15/2016
RAABE, SCOTT	RD-7852	2	32.12	4744********6577	145540	09/15/2016
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	128223	09/15/2016
REESE, AARON	RD-8133	2	10.73	4744********7630	145643	09/15/2016
REGAN, ROBERT	RD-8048	2	32.12	5275********2263	145648	09/15/2016
RENKA, PATRICK	RD-8514	2	90.08	5275********2778	065467	09/15/2016
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	953453	09/15/2016
RIDOUT JR, WILLIAM, CJ	RD-8556	2	10.73	4060********6623	045407	09/15/2016
RIPPY, GRANT	RD-8410	2	32.12	4266********0001	02140C	09/15/2016
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	045407	09/15/2016
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	145637	09/15/2016
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	045407	09/15/2016
ROBLES, ESTEBAN	RD-7413	2	32.12	4100********7183	56922D	09/15/2016
RODRIGUES, JOSHUA	RD-7891	2	26.81	4342********3599	707563	09/15/2016
RODRIGUEZ, MARI CRUZ	RD-8362	2	10.73	4744********0491	145842	09/15/2016
RODRIGUEZ, RYAN	RD-8376	2	32.12	3797*******1000	104059	09/15/2016
SANDERS, DAVID	RD-8477	2	37.54	3723*******1007	142214	09/15/2016
SANDLIN, IAN	RD-8537	2	10.73	4610********1996	055407	09/15/2016
SCANLIN, JASON	RD-7187	2	32.12	4610********2937	055407	09/15/2016
SIMMS, AMY	RD-8109	2	37.54	4147********1243	02154D	09/15/2016
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01509R	09/15/2016
SOUCIE, RALPH	RD-8530	2	37.54	4777********3435	521288	09/15/2016
SPINKS, TREY	RD-8055	2	32.12	4610********0548	055407	09/15/2016
STARR, AARON	RD-7007	2	26.81	5524********2875	02153Y	09/15/2016
STEIGER, GARRETT	RD-7860	2	69.71	4342********3446	421292	09/15/2016
STREETY, JASON	RD-7210	2	32.12	5432********7686	015167	09/15/2016
STRENG, ZACHARY	RD-8570	2	38.54	4347********4428	055407	09/15/2016
TAVIRA, ANGELIQUE	RD-8256	2	37.54	5275********7676	155049	09/15/2016
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	055407	09/15/2016
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	02155B	09/15/2016
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	521844	09/15/2016
VILLATORO, ALEXANDER	RD-8313	2	32.12	4610********7639	055407	09/15/2016
VROULIS, JOHN PAUL	RD-8419	2	37.54	4157********5692	645312	09/15/2016
WAGGONER, HALLE	RD-7790	2	32.12	4388********6392	02160D	09/15/2016
WAGNER, JEFFREY	RD-8457	2	37.54	4356********5032	155244	09/15/2016
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	149059	09/15/2016
WATTS, MELISSA	RD-7735	2	37.54	4120********5509	015813	09/15/2016
WAY, BRIAN	RD-7489	2	32.12	5152********4265	954304	09/15/2016
WESLEY, BRITTNEY	RD-7811	2	32.12	4411********4368	055407	09/15/2016
WEST, BARTON	RD-7837	2	10.73	4744********8116	155347	09/15/2016
WHITE, PIA	RD-7660	2	32.12	4610********6449	055407	09/15/2016
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	129001	09/15/2016
WILLIAMS, JUSTIN	RD-6920	2	32.12	4610********0677	055407	09/15/2016
YANEZ, ALEXANDRIA	RD-8519	2	37.54	4610********1442	055407	09/15/2016

Totals

Count	Card Type	Total
12	American Express	460.80
24	MasterCard	897.03
118	Visa	3953.76
3	Discover	88.81
0	Other	0.00
		5400.40