Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, VICTORIA |
RD-7270 |
2 |
76.12 |
4342********2411 |
249667 |
11/15/2016 |
| ARAUJO, RODRIGO |
RD-7842 |
2 |
32.12 |
4610********7708 |
090408 |
11/15/2016 |
| ARCHIBALD, SCOTT |
RD-8552 |
2 |
37.54 |
4388********9658 |
03185D |
11/15/2016 |
| ARMENDARIZ, VICTORIA |
RD-8431 |
2 |
35.00 |
4342********4642 |
262373 |
11/15/2016 |
| AUGUSTIN, WARREN |
RD-8273 |
2 |
20.36 |
5146********2710 |
F1118A |
11/15/2016 |
| AUIPPA, CLAYTON |
RD-8578 |
2 |
39.12 |
4270********1593 |
015609 |
11/15/2016 |
| AVENDANO, LUIS |
RD-8163 |
2 |
65.00 |
5581********9359 |
273657 |
11/15/2016 |
| AVILA, ARMANDO |
RD-8253 |
2 |
69.71 |
4610********1091 |
090408 |
11/15/2016 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
58622P |
11/15/2016 |
| BALLARD, DAVID |
RD-8615 |
2 |
10.73 |
5396********8157 |
58497P |
11/15/2016 |
| BANDA, MARITZA |
RD-7234 |
2 |
32.12 |
4157********8809 |
793848 |
11/15/2016 |
| BARHORST, REICHER |
RD-8455 |
2 |
37.54 |
4342********4454 |
116958 |
11/15/2016 |
| BARNES, DAVID |
RD-8119 |
2 |
37.54 |
4342********5522 |
740465 |
11/15/2016 |
| BARNES, JAMAR |
RD-8143 |
2 |
37.54 |
4456********6783 |
576774 |
11/15/2016 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
621462 |
11/15/2016 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********6639 |
05152C |
11/15/2016 |
| BOCANEGRA, TIFFANY |
RD-7972 |
2 |
32.12 |
4259********9589 |
740464 |
11/15/2016 |
| BRITT, QUINCY |
RD-8611 |
2 |
37.54 |
5466********3120 |
03194P |
11/15/2016 |
| BROADHEAD, MENA |
RD-8546 |
2 |
32.12 |
4744********7230 |
180046 |
11/15/2016 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
4610********0058 |
090408 |
11/15/2016 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
3715*******3009 |
187709 |
11/15/2016 |
| CENDOYA, CHRISTOPHER |
RD-8497 |
2 |
32.18 |
4347********4716 |
090408 |
11/15/2016 |
| CHAPMAN, JAYCEE |
RD-8498 |
2 |
37.54 |
4411********1133 |
090408 |
11/15/2016 |
| CHILDRESS, MARK |
RD-8220 |
2 |
32.12 |
4305********8488 |
03179B |
11/15/2016 |
| CLARK, SUSAN |
RD-7870 |
2 |
32.12 |
4610********8243 |
090408 |
11/15/2016 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********7756 |
849720 |
11/15/2016 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4744********5348 |
180043 |
11/15/2016 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
03182A |
11/15/2016 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
4342********0333 |
261389 |
11/15/2016 |
| DAVIS, COLIN |
RD-8250 |
2 |
37.54 |
4120********9998 |
015895 |
11/15/2016 |
| DE AVILA, JONATHAN |
RD-7632 |
2 |
32.12 |
4347********1573 |
090408 |
11/15/2016 |
| DE LAROSA, ZACHARY |
RD-8413 |
2 |
32.12 |
4400********7058 |
02255C |
11/15/2016 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
32.12 |
4744********5492 |
180546 |
11/15/2016 |
| DEVITO, DOMENIQUE |
RD-8524 |
2 |
10.73 |
4842********6476 |
015606 |
11/15/2016 |
| DHARBAL, KATHERINE |
RD-8367 |
2 |
32.12 |
4744********0745 |
180641 |
11/15/2016 |
| DUDLEY, TRAVIS |
RD-8566 |
2 |
37.54 |
4342********1224 |
897897 |
11/15/2016 |
| EASTERLINC, KEN |
RD-8558 |
2 |
37.54 |
5128********5814 |
033136 |
11/15/2016 |
| ESPARZA, ALDO |
RD-8585 |
2 |
10.73 |
4342********5039 |
740463 |
11/15/2016 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
576775 |
11/15/2016 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
576090 |
11/15/2016 |
| FLORES, GARY |
RD-7901 |
2 |
21.45 |
5152********7645 |
557911 |
11/15/2016 |
| FLOYD, HUNTER |
RD-8476 |
2 |
37.54 |
4342********7440 |
289394 |
11/15/2016 |
| FOESTER, VICTOR |
RD-8523 |
2 |
10.73 |
4631********0841 |
621461 |
11/15/2016 |
| FRIERSON, KENNETH |
RD-8625 |
2 |
37.54 |
4356********9054 |
180343 |
11/15/2016 |
| FRISCHENMEYER, KEITH |
RD-8141 |
2 |
32.12 |
3725*******1012 |
149983 |
11/15/2016 |
| GARZA, NATALIE |
RD-8215 |
2 |
64.35 |
3725*******1005 |
165424 |
11/15/2016 |
| GATLIN, JEFF |
RD-8574 |
2 |
37.54 |
4003********0231 |
01444G |
11/15/2016 |
| GERLAND, JAMES |
RD-8483 |
2 |
37.54 |
5410********7615 |
58566B |
11/15/2016 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4400********5163 |
03231A |
11/15/2016 |
| GLENN, CHRISTOPHER |
RD-7975 |
2 |
32.12 |
4842********2772 |
015896 |
11/15/2016 |
| GONZALEZ, DANIEL |
RD-7940 |
2 |
37.54 |
5594********0537 |
154983 |
11/15/2016 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********1105 |
897244 |
11/15/2016 |
| GREUTER, COLLIN |
RD-8606 |
2 |
32.12 |
4400********0433 |
08147B |
11/15/2016 |
| GUILES, CALEB |
RD-8022 |
2 |
69.99 |
4342********3025 |
932971 |
11/15/2016 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
741839 |
11/15/2016 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4400********4450 |
05152B |
11/15/2016 |
| HALL, GAGE |
RD-7260 |
2 |
26.81 |
4610********5260 |
090408 |
11/15/2016 |
| HALL, STEPHANIE |
RD-8557 |
2 |
10.73 |
4323********5725 |
740466 |
11/15/2016 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
5152********0253 |
557904 |
11/15/2016 |
| HARRIS, JON |
RD-8584 |
2 |
37.54 |
4744********8611 |
180744 |
11/15/2016 |
| HARRIS, MATTHEW |
RD-8392 |
2 |
37.54 |
6011********6414 |
01597R |
11/15/2016 |
| HARRIS, ROXANE |
RD-8620 |
2 |
10.73 |
4157********8567 |
679800 |
11/15/2016 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2536 |
03199D |
11/15/2016 |
| HAYNES, COREY |
RD-6903 |
2 |
26.81 |
4342********4336 |
690769 |
11/15/2016 |
| HEHR, JASON |
RD-7318 |
2 |
29.49 |
5236********7554 |
576777 |
11/15/2016 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********1847 |
020770 |
11/15/2016 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
152.24 |
4342********7965 |
260969 |
11/15/2016 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
32.12 |
4342********6805 |
261393 |
11/15/2016 |
| HINOHOSA, ANTHONY |
RD-8621 |
2 |
29.95 |
4060********0838 |
090408 |
11/15/2016 |
| HOTZE, DUANE |
RD-7978 |
2 |
10.73 |
4342********0896 |
932974 |
11/15/2016 |
| HOUSTON, KELLI |
RD-8396 |
2 |
37.54 |
4356********1488 |
190240 |
11/15/2016 |
| HUDSON, HAROLD |
RD-7381 |
2 |
2.00 |
3732*******4000 |
120825 |
11/15/2016 |
| HUGHES, CHRISTOPHER |
RD-8499 |
2 |
37.89 |
4465********3062 |
015922 |
11/15/2016 |
| HUGHES, DARA |
RD-7803 |
2 |
32.12 |
4342********9104 |
740482 |
11/15/2016 |
| IDREES, SYED |
RD-8567 |
2 |
10.73 |
4479********2432 |
015725 |
11/15/2016 |
| INGELS, SAM |
RD-8599 |
2 |
32.12 |
3795*******1007 |
124261 |
11/15/2016 |
| JEREMIAH, ADAM |
RD-8482 |
2 |
37.54 |
4563********1042 |
H74249 |
11/15/2016 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********5551 |
010408 |
11/15/2016 |
| KAY, BRENT |
RD-6946 |
2 |
31.81 |
5174********9157 |
576102 |
11/15/2016 |
| KEIFER, BRAD |
RD-8553 |
2 |
37.54 |
4631********8369 |
621475 |
11/15/2016 |
| KELLEY, BRIAN |
RD-8541 |
2 |
16.03 |
4610********7685 |
010408 |
11/15/2016 |
| KILBER, AUSTIN |
RD-8358 |
2 |
37.54 |
4465********8863 |
015505 |
11/15/2016 |
| KOESTER, BRIDGET |
RD-8212 |
2 |
37.89 |
5524********1297 |
08613S |
11/15/2016 |
| KOLDJESKI, AMANDA |
RD-7119 |
2 |
26.81 |
4388********2829 |
03255C |
11/15/2016 |
| KRAUSE, AUSTIN |
RD-8554 |
2 |
37.54 |
4610********2241 |
020408 |
11/15/2016 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
10.73 |
4229********8717 |
B71589 |
11/15/2016 |
| LACHAPELLE, MICHEAL |
RD-8467 |
2 |
37.54 |
5146********2689 |
898A1E |
11/15/2016 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
030408 |
11/15/2016 |
| LAMB, REBECCA |
RD-8604 |
2 |
69.71 |
5145********5236 |
794006 |
11/15/2016 |
| LEJUNE, AARON |
RD-8174 |
2 |
37.54 |
4342********7448 |
833621 |
11/15/2016 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
030408 |
11/15/2016 |
| LOPEZ, JOSE |
RD-7780 |
2 |
26.81 |
4610********0438 |
030408 |
11/15/2016 |
| LOYA, BENNIE |
RD-8458 |
2 |
37.54 |
4427********8298 |
030408 |
11/15/2016 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********8398 |
289413 |
11/15/2016 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
03289C |
11/15/2016 |
| MARTIN, JONATHAN |
RD-8602 |
2 |
11.73 |
4737********9814 |
690785 |
11/15/2016 |
| MARTINEZ, SANDRA |
RD-8292 |
2 |
70.79 |
4744********0230 |
190943 |
11/15/2016 |
| MCCURLEY, B J |
RD-8531 |
2 |
37.54 |
4147********6737 |
03295C |
11/15/2016 |
| MICHEL, BINAIRE |
RD-8303 |
2 |
32.12 |
4342********5580 |
114762 |
11/15/2016 |
| MITCHELL, KORY |
RD-8480 |
2 |
69.71 |
4347********2266 |
030408 |
11/15/2016 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********1435 |
116999 |
11/15/2016 |
| MORLEY, DALE |
RD-8591 |
2 |
37.46 |
4147********7328 |
015880 |
11/15/2016 |
| MOSIER, APRIL |
RD-8628 |
2 |
37.54 |
5152********6860 |
557926 |
11/15/2016 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
69.71 |
4342********5018 |
897275 |
11/15/2016 |
| MUNSON, MIKE |
RD-7676 |
2 |
58.99 |
3795*******1000 |
103188 |
11/15/2016 |
| MUNSON, SHERRI |
RD-7776 |
2 |
32.12 |
3795*******1000 |
149056 |
11/15/2016 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
03285A |
11/15/2016 |
| NGUYEN, DEBROAH |
RD-8439 |
2 |
37.54 |
4427********2419 |
030408 |
11/15/2016 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********4958 |
032900 |
11/15/2016 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4610********1215 |
030408 |
11/15/2016 |
| OLALDE, JOSH |
RD-7420 |
2 |
25.00 |
4744********8171 |
100044 |
11/15/2016 |
| OVEAL, BRITTANY |
RD-8434 |
2 |
10.73 |
4744********5884 |
100442 |
11/15/2016 |
| PAEZ, CHRIS |
RD-8218 |
2 |
37.89 |
4610********5678 |
030408 |
11/15/2016 |
| PARODI, ALFONSO |
RD-7894 |
2 |
63.12 |
4744********6373 |
100047 |
11/15/2016 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
190.89 |
4777********4739 |
476220 |
11/15/2016 |
| PEREZ, IVAN |
RD-8525 |
2 |
32.12 |
4342********1560 |
690787 |
11/15/2016 |
| PONTES, FABIO |
RD-8394 |
2 |
37.54 |
3712*******1001 |
142502 |
11/15/2016 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
4465********3299 |
015866 |
11/15/2016 |
| PROVOAST, KORINNE |
RD-8332 |
2 |
37.54 |
4610********0381 |
030408 |
11/15/2016 |
| QUIJADA, RUBEN |
RD-7291 |
2 |
32.12 |
4610********3170 |
030408 |
11/15/2016 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********6577 |
100448 |
11/15/2016 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
101554 |
11/15/2016 |
| REESE, AARON |
RD-8133 |
2 |
10.73 |
4744********7630 |
100646 |
11/15/2016 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
5275********2263 |
100344 |
11/15/2016 |
| RHODE, JUAN DIEGO |
RD-8598 |
2 |
37.54 |
4744********6705 |
100446 |
11/15/2016 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
557928 |
11/15/2016 |
| RIDOUT JR, WILLIAM, CJ |
RD-8556 |
2 |
10.73 |
4060********6623 |
030408 |
11/15/2016 |
| RIVERO, JOSE |
RD-8411 |
2 |
32.12 |
4610********6077 |
030408 |
11/15/2016 |
| ROBERTS, TERA |
RD-8560 |
2 |
37.54 |
3712*******1009 |
167332 |
11/15/2016 |
| ROBERTS, WADE |
RD-8301 |
2 |
37.54 |
4610********5900 |
030408 |
11/15/2016 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
4100********7183 |
06290D |
11/15/2016 |
| RODRIGUES, JOSHUA |
RD-7891 |
2 |
26.81 |
4342********3599 |
741859 |
11/15/2016 |
| RODRIGUEZ, MARI CRUZ |
RD-8362 |
2 |
10.73 |
4744********0491 |
100342 |
11/15/2016 |
| RODRIGUEZ, RYAN |
RD-8376 |
2 |
32.12 |
3797*******1000 |
125236 |
11/15/2016 |
| SANDERS, DAVID |
RD-8477 |
2 |
50.54 |
3723*******1007 |
146858 |
11/15/2016 |
| SANDLIN, IAN |
RD-8537 |
2 |
10.73 |
4610********1996 |
030408 |
11/15/2016 |
| SCANLIN, JASON |
RD-7187 |
2 |
32.12 |
4610********2937 |
030408 |
11/15/2016 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
03295D |
11/15/2016 |
| SOTO, EDDIE |
RD-8485 |
2 |
10.73 |
6011********1811 |
01592R |
11/15/2016 |
| SPINKS, TREY |
RD-8055 |
2 |
32.12 |
4610********0548 |
030408 |
11/15/2016 |
| STEIGER, GARRETT |
RD-8624 |
2 |
69.71 |
4342********3446 |
115878 |
11/15/2016 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
5432********7686 |
015868 |
11/15/2016 |
| STRENG, ZACHARY |
RD-8570 |
2 |
37.54 |
4347********4428 |
030408 |
11/15/2016 |
| TAVIRA, ANGELIQUE |
RD-8256 |
2 |
37.54 |
5275********7676 |
100243 |
11/15/2016 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
030408 |
11/15/2016 |
| TESTA, NICHOLAS |
RD-8148 |
2 |
32.12 |
4266********0450 |
03303B |
11/15/2016 |
| VAN PRAAG, DANIEL |
RD-8569 |
2 |
69.71 |
4342********7639 |
833625 |
11/15/2016 |
| VELTRI, DAYE |
RD-8597 |
2 |
37.54 |
4100********4543 |
06304D |
11/15/2016 |
| VILLATORO, ALEXANDER |
RD-8313 |
2 |
32.12 |
4610********7639 |
030408 |
11/15/2016 |
| VROULIS, JOHN PAUL |
RD-8419 |
2 |
37.54 |
4157********5692 |
683480 |
11/15/2016 |
| WAGGONER, HALLE |
RD-7790 |
2 |
32.12 |
4388********6392 |
03306D |
11/15/2016 |
| WAGNER, JEFFREY |
RD-8457 |
2 |
37.54 |
4356********5032 |
100240 |
11/15/2016 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
144495 |
11/15/2016 |
| WATTS, MELISSA |
RD-7735 |
2 |
37.54 |
4120********5509 |
015256 |
11/15/2016 |
| WAY, BRIAN |
RD-7489 |
2 |
32.12 |
5152********4265 |
557939 |
11/15/2016 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********8116 |
100847 |
11/15/2016 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6449 |
030408 |
11/15/2016 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
3728*******1016 |
124771 |
11/15/2016 |
| YANEZ, ALEXANDRIA |
RD-8519 |
2 |
37.54 |
4610********1442 |
030408 |
11/15/2016 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
507.92 |
| 24 |
MasterCard |
871.05 |
| 119 |
Visa |
4264.27 |
| 2 |
Discover |
48.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5691.51 |