11/01/2016
07:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CINDY RD-8488 1 37.54 4342********7261 279041 11/01/2016
ALEXANDER, GERIC RD-8203 1 29.95 4777********2296 361682 11/01/2016
ALFARO, ESTAFANY RD-8576 1 10.73 4342********8159 647779 11/01/2016
AMAYA, KARIM RD-6884 1 26.81 4347********8715 065107 11/01/2016
ANDERSON, TIM RD-8581 1 32.12 4147********4803 03786D 11/01/2016
ARANCIBIA, ELLIOTT RD-8473 1 37.54 4400********8341 09805B 11/01/2016
ARAUJO, JOSE RD-8381 1 32.12 4610********9365 065107 11/01/2016
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 145818 11/01/2016
AUTHUR, KEVIN RD-8601 1 64.35 4342********4191 694019 11/01/2016
AVILA, ALEX RD-6991 1 26.81 4610********5387 065107 11/01/2016
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 49B524 11/01/2016
BALDWIN, TREVOR RD-8366 1 10.73 4342********2318 666944 11/01/2016
BARRETT, DORI RD-7616 1 32.12 4744********1473 155218 11/01/2016
BECKER, RICHARD RD-7524 1 32.12 4610********4776 065107 11/01/2016
BENNETT, RODNEY RD-8157 1 37.54 4744********7150 155015 11/01/2016
BETTS, KEVIN RD-8538 1 32.12 4147********5723 03782C 11/01/2016
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001675 11/01/2016
BOMBA, AMY RD-8368 1 32.12 5174********7642 591999 11/01/2016
BORLAND, TODD RD-7813 1 32.12 4411********7967 065107 11/01/2016
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00108R 11/01/2016
BROUSSARD, MATTHEW RD-8449 1 37.54 4060********8354 065107 11/01/2016
BRUNO, JOE RD-8270 1 37.54 4400********8340 05592A 11/01/2016
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 287036 11/01/2016
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 410672 11/01/2016
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 075107 11/01/2016
CASSIDY, CORY RD-8507 1 37.54 5523********2536 36937Z 11/01/2016
CESAREZ, ADAN RD-8328 1 37.54 5146********9516 B0C7DA 11/01/2016
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 155816 11/01/2016
CHEATHAM, KATYE RD-8532 1 30.00 4610********1145 075107 11/01/2016
CISNEROS, AARON RD-8333 1 32.12 4120********7174 019949 11/01/2016
CLOUD, SHANE RD-8354 1 64.24 5152********3660 582494 11/01/2016
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 165010 11/01/2016
CRANFORD, JENNIFER RD-8589 1 10.73 4680********7880 366705 11/01/2016
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 03824C 11/01/2016
CRITCHLOW, JOSH RD-8572 1 37.54 4147********1530 03821C 11/01/2016
DALE, WILLIAM RD-7515 1 37.54 5466********5564 03826P 11/01/2016
DANIEL, STEFANIE RD-7725 1 32.12 4347********4889 075107 11/01/2016
DARTEZ, NAOMI RD-7640 1 32.12 6011********2717 00152B 11/01/2016
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 03824C 11/01/2016
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********1681 383936 11/01/2016
DECULUS, AUSTIN RD-7755 1 58.99 4610********7663 095107 11/01/2016
DELANY, KAMERON RD-8415 1 60.06 4400********8082 06009D 11/01/2016
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 06791Z 11/01/2016
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 03867C 11/01/2016
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 383942 11/01/2016
FEAGINS, PRESTON RD-7056 1 26.81 4388********4476 03894C 11/01/2016
FERNANDEZ, JUAN RD-8489 1 37.54 4744********2395 175017 11/01/2016
FOGIE, CLINT RD-8095 1 37.54 5275********6541 165917 11/01/2016
FOWLER, JACOB RD-8595 1 32.12 4342********6987 695756 11/01/2016
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 289911 11/01/2016
FREDRICKSON, SCOTT RD-7869 1 96.53 4147********0169 03894D 11/01/2016
GARLAND, BRAD RD-8496 1 37.54 4744********0607 165816 11/01/2016
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 095107 11/01/2016
GARZA, LESLIE RD-7863 1 32.12 4356********5145 165516 11/01/2016
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 05985A 11/01/2016
GODFREY, STEPHEN RD-8079 1 26.81 4610********9928 095107 11/01/2016
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 095107 11/01/2016
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 073845 11/01/2016
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 00900Z 11/01/2016
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 095107 11/01/2016
GONZALEZ, JUAN RD-8284 1 32.12 5424********4525 80238P 11/01/2016
GRANT, RON RD-8405 1 37.54 4147********5141 03892C 11/01/2016
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 166638 11/01/2016
GUERRA, MICHAEL RD-8064 1 32.12 4610********5899 095107 11/01/2016
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 03897B 11/01/2016
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 221062 11/01/2016
HANNA, JAY RD-8414 1 35.00 4610********1635 095107 11/01/2016
HEINZER, JEFF RD-8135 1 32.12 4610********9243 095107 11/01/2016
HERNANDEZ, JUSTIN RD-7198 1 32.12 4342********9863 224252 11/01/2016
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001094 11/01/2016
HERRERA, JUAN RD-8575 1 10.73 4342********7839 694035 11/01/2016
HICKERSON, JACQUELYN RD-7067 1 58.99 4610********3789 095107 11/01/2016
HINOJOSA, ALEJANDRO RD-7580 1 32.12 4147********9953 03893C 11/01/2016
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 516834 11/01/2016
HOWELL, GABE RD-7933 1 32.12 4610********5787 095107 11/01/2016
HUDGINS, JAY RD-5885 1 69.71 4867********8994 095107 11/01/2016
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 165419 11/01/2016
IVEY, BLAKE RD-8296 1 37.54 4744********3614 165510 11/01/2016
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 095107 11/01/2016
JONES, DEVON RD-8278 1 37.54 4157********7582 289329 11/01/2016
JONES, MARC RD-8408 1 69.71 4147********8465 03872C 11/01/2016
KAUFMAN, BRANDON RD-7721 1 32.12 5333********2128 H68395 11/01/2016
KHIRIEH, SHAWN RD-8352 1 32.12 4853********5383 045129 11/01/2016
KING, KATIE RD-8102 1 37.54 4356********1922 175215 11/01/2016
KITCHENS, CHELSIE RD-8300 1 26.81 5275********6271 175417 11/01/2016
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 095107 11/01/2016
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 03875B 11/01/2016
KUCHAR, RYAN RD-8505 1 32.12 4060********1310 095107 11/01/2016
LAPPE, GAVIN RD-8375 1 32.18 4306********4918 001857 11/01/2016
LEE, CARSON RD-8232 1 26.81 4229********5907 B67877 11/01/2016
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 175113 11/01/2016
LITTLE, ALEC RD-8052 1 32.12 4744********7674 175112 11/01/2016
LONG, GABRIELLE RD-8127 1 32.12 4342********7704 647800 11/01/2016
LUDIKER, BILL RD-7136 1 32.12 5424********9148 80294P 11/01/2016
MAREK, STEVE RD-8412 1 35.00 4342********3269 316632 11/01/2016
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 095107 11/01/2016
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 03878C 11/01/2016
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 095107 11/01/2016
MCCLURE, LORI RD-8614 1 10.73 4342********3718 315934 11/01/2016
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 80196Z 11/01/2016
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00143R 11/01/2016
MERRYMAN, KIMBERLY RD-7634 1 32.18 5152********3462 580104 11/01/2016
MONTANEZ, RENEE RD-7179 1 10.73 4744********5884 165817 11/01/2016
MOORE, BRAD RD-8033 1 10.73 5466********0280 80663P 11/01/2016
MORALES, SABRINA RD-8612 1 32.12 4610********3993 095107 11/01/2016
MORGAN, STEPHANIE RD-8528 1 32.12 4610********5445 095107 11/01/2016
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 316633 11/01/2016
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 03877Z 11/01/2016
MUSGROVE, JUAN RD-8318 1 36.12 4342********3773 694953 11/01/2016
NELSON, BRENDA RD-8441 1 37.54 5466********6234 03895P 11/01/2016
NELSON, SHANE RD-8522 1 37.54 4342********4958 647222 11/01/2016
NGUYEN, MICHAEL RD-7189 1 32.12 4610********7702 095107 11/01/2016
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 095107 11/01/2016
OLIVARES, ABEL RD-8086 1 90.32 5146********0550 9907C1 11/01/2016
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 666254 11/01/2016
OYERVIDES, RICARDO RD-8056 1 32.12 4610********5812 095107 11/01/2016
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 03892A 11/01/2016
PALMER, JOBETH RD-7205 1 26.81 4147********7721 03892C 11/01/2016
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 179488 11/01/2016
POORMAN, THEON RD-8016 1 32.12 5178********0679 03896Z 11/01/2016
POSIK, GLENN RD-8336 1 37.54 4599********8928 H68973 11/01/2016
PRAGAD, SHYAM RD-8565 1 29.95 4147********8195 03916D 11/01/2016
PROPST, BRIAN RD-7799 1 32.12 4640********4519 03917C 11/01/2016
RAHMAN, OMAR RD-8594 1 32.12 4867********8265 005107 11/01/2016
RECTER, CLAY RD-8386 1 32.12 4610********5398 005107 11/01/2016
REDDEN, MARISSA RD-8618 1 69.71 4610********7991 005107 11/01/2016
REED, LAUREN RD-8227 1 32.18 4400********8401 06773D 11/01/2016
REYNA, JAMIE RD-8378 1 37.54 5193********1759 001143 11/01/2016
RISNER, JACOB RD-8355 1 32.12 4342********0832 488107 11/01/2016
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 005107 11/01/2016
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00143R 11/01/2016
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 005107 11/01/2016
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 03877D 11/01/2016
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 956276 11/01/2016
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 185511 11/01/2016
RUTHERFORD, TROY RD-8573 1 32.12 4610********5318 025107 11/01/2016
SALAZAR, IDALIA RD-8182 1 37.54 5275********7868 185510 11/01/2016
SANCHEZ, ERIC RD-8028 1 37.54 4347********0246 035107 11/01/2016
SANCHEZ, PAOLA RD-8110 1 10.73 4342********3171 666280 11/01/2016
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 025107 11/01/2016
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 035107 11/01/2016
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********5349 601015 11/01/2016
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 035107 11/01/2016
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001220 11/01/2016
SMITH, DARREN RD-7650 1 32.12 4342********3467 694974 11/01/2016
SMITH, JENNIFER RD-8239 1 37.54 5178********5134 03988Z 11/01/2016
SMITH, KATHERINE RD-7789 1 33.12 4266********5560 03991C 11/01/2016
SOTO, JOSE RD-8545 1 11.73 4342********9166 647246 11/01/2016
STACY, DANIEL RD-8329 1 32.12 4610********3757 025107 11/01/2016
STEWART, JASON RD-8583 1 32.12 4563********5027 H68402 11/01/2016
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 105191 11/01/2016
TATRO, HEATHER RD-8511 1 37.54 4266********6788 03991B 11/01/2016
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 195217 11/01/2016
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 035107 11/01/2016
THORNHILL, AMBER RD-8013 1 32.12 4610********5680 025107 11/01/2016
TOGNIETTI, DEEDEE RD-8224 1 64.35 3728*******4015 106088 11/01/2016
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 316665 11/01/2016
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 185617 11/01/2016
VERNON, KATHRYN RD-8555 1 32.12 4342********3283 695799 11/01/2016
VEST, DAVID RD-7733 1 32.12 4610********5123 025107 11/01/2016
VILLARREAL, LILI RD-8038 1 37.54 4610********8255 025107 11/01/2016
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 126402 11/01/2016
VINT, DYLAN RD-7983 1 32.12 4610********7411 035107 11/01/2016
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H67866 11/01/2016
WAY, CHARLES RD-8018 1 10.73 4147********8320 03976D 11/01/2016
WEIGE, ERIC RD-8568 1 37.54 4342********4069 647253 11/01/2016
WELLS, TANNER RD-7339 1 26.81 4744********4607 195013 11/01/2016
WILD, PAUL RD-8063 1 58.99 5275********9880 195116 11/01/2016
WILHELM, ERIC RD-8365 1 32.12 5524********9019 03984P 11/01/2016
WILLS, BELIN RD-8311 1 13.73 5403********9695 170574 11/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.97
27 MasterCard 961.54
135 Visa 4528.28
4 Discover 117.86
0 Other 0.00
     
    5784.65