01/02/2017

07:36:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ADRIAN	RD-8638	1	37.54	4342********7752	300730	01/02/2017
AGUIRRE, CINDY	RD-8488	1	37.54	4342********7261	084540	01/02/2017
ALEXANDER, GERIC	RD-8203	1	29.95	4777********2296	370693	01/02/2017
AMAYA, KARIM	RD-6884	1	26.81	4347********8715	001208	01/02/2017
ARANCIBIA, ELLIOTT	RD-8473	1	37.54	4400********8341	01908B	01/02/2017
ARRIOLA, TOM	RD-8373	1	37.54	4744********9297	121623	01/02/2017
AUTHUR, KEVIN	RD-8601	1	64.35	4342********4191	325995	01/02/2017
AVILA, ALEX	RD-6991	1	26.81	4610********5387	001208	01/02/2017
BAILEY, MICHAEL	RD-7815	1	26.81	5146********2258	052E3D	01/02/2017
BARRETT, DORI	RD-7616	1	32.12	4744********1473	121628	01/02/2017
BECKER, RICHARD	RD-7524	1	32.12	4610********4776	001208	01/02/2017
BILLINGS, DEREK	RD-8433	1	37.54	4147********3868	002501	01/02/2017
BORLAND, TODD	RD-7813	1	32.12	4411********7967	001208	01/02/2017
BROSEMAN, DON	RD-6869	1	26.81	6011********6733	00211R	01/02/2017
BRUNO, JOE	RD-8270	1	37.54	4400********8340	08848A	01/02/2017
BRUNSON, ELISE	RD-8635	1	12.73	6011********4479	00286P	01/02/2017
BURCH, JONATHAN	RD-8550	1	37.54	4157********7739	340657	01/02/2017
CAMPBELL, KRISTA	RD-7794	1	10.73	4342********6918	301377	01/02/2017
CARRILLO, GABRIEL	RD-8506	1	10.73	4610********8667	001208	01/02/2017
CASSIDY, CORY	RD-8507	1	37.54	5523********2536	96230Z	01/02/2017
CHAMPE, WILLIAM	RD-6901	1	26.81	4744********4659	121822	01/02/2017
CLOUD, SHANE	RD-8354	1	64.24	5152********3660	207713	01/02/2017
COLEMAN, ELIZABETH	RD-7224	1	32.12	4744********6729	121729	01/02/2017
CRANFORD, JENNIFER	RD-8589	1	10.73	4680********7880	959621	01/02/2017
CRAYFOURD, MICHAEL	RD-8374	1	37.54	4388********8240	06628C	01/02/2017
CRITCHLOW, JOSH	RD-8572	1	37.54	4147********4437	06625C	01/02/2017
DALE, WILLIAM	RD-7515	1	37.54	5466********5564	06618P	01/02/2017
DAVIDSON, ROBIN	RD-8317	1	37.54	4121********2529	06616C	01/02/2017
DE LA ROSA, WENDIE	RD-7801	1	26.81	4342********1681	298745	01/02/2017
DE LA SIERRA, LOUIS	RD-8287	1	37.54	5275********3601	121926	01/02/2017
DECULUS, AUSTIN	RD-7755	1	58.99	4610********7663	001208	01/02/2017
DELANY, KAMERON	RD-8415	1	70.79	4400********8082	02690D	01/02/2017
DEMETRIADES, LOUIS	RD-7597	1	32.12	5524********2710	01311Z	01/02/2017
DOWNING, KIMBERLY	RD-8034	1	37.54	4266********9422	06626C	01/02/2017
DUDLEY, TALIA	RD-7399	1	32.12	4342********5662	327362	01/02/2017
FEAGINS, PRESTON	RD-7056	1	26.81	4388********4476	06628C	01/02/2017
FERNANDEZ, JUAN	RD-8489	1	37.54	4744********2395	131020	01/02/2017
FOGIE, CLINT	RD-8095	1	37.54	5275********4292	131022	01/02/2017
FOWLER, JACOB	RD-8035	1	32.12	4342********6987	300737	01/02/2017
FRANCO, FERNANDO	RD-6887	1	32.12	4157********3804	341021	01/02/2017
FREDRICKSON, SCOTT	RD-7869	1	96.53	4147********0169	06626D	01/02/2017
GARGANTA, RENE	RD-7390	1	32.18	4744********5691	131027	01/02/2017
GARLAND, BRAD	RD-8496	1	37.54	4744********0607	131120	01/02/2017
GARZA, ASHLEY	RD-8145	1	37.54	4610********7065	001208	01/02/2017
GARZA, LESLIE	RD-7863	1	32.12	4356********5145	131123	01/02/2017
GERHARDT, SHANE	RD-7503	1	60.06	4610********2870	001208	01/02/2017
GILLESPIE, WILLIAM	RD-7899	1	37.54	4400********5163	01446A	01/02/2017
GODFREY, STEPHEN	RD-8079	1	26.81	4610********9928	011208	01/02/2017
GOLTZMAN, TARYN	RD-8351	1	32.12	4610********5400	001208	01/02/2017
GONZALES, YVETTE	RD-7194	1	32.18	4847********7853	073536	01/02/2017
GONZALEZ, AMANDA	RD-8260	1	32.12	5466********8439	01801Z	01/02/2017
GONZALEZ, DANIEL	RD-8123	1	37.54	4411********4670	011208	01/02/2017
GONZALEZ, JUAN	RD-8284	1	32.12	5424********4525	17499P	01/02/2017
GRANT, RON	RD-8405	1	37.54	4147********5141	06635C	01/02/2017
GREINER, MICHAEL	RD-8436	1	37.54	3797*******1009	103604	01/02/2017
GUERRA, MICHAEL	RD-8064	1	32.12	4610********5899	011208	01/02/2017
GUEVARA, DANIEL	RD-8518	1	10.73	4266********7001	06632B	01/02/2017
GUILLORY, NORRIS	RD-8011	1	37.54	4342********9986	140864	01/02/2017
HANNA, JAY	RD-8414	1	35.00	4610********1635	011208	01/02/2017
HASTON II, WILLIAM	RD-8668	1	10.73	4342********6048	298748	01/02/2017
HEINZE, CODY	RD-6943	1	26.81	5238********6664	010277	01/02/2017
HEINZER, JEFF	RD-8135	1	32.12	4610********9243	011208	01/02/2017
HERNANDEZ, LUIS	RD-7777	1	32.12	4465********0140	002453	01/02/2017
HERRERA, JUAN	RD-8575	1	10.73	4342********7839	298746	01/02/2017
HICKERSON, JACQUELYN	RD-7067	1	32.12	4610********3789	011208	01/02/2017
HOMAFAR, ALI	RD-8631	1	32.12	4744********3275	131329	01/02/2017
HOWELL, GABE	RD-7933	1	32.12	4610********5787	011208	01/02/2017
HUDGINS, JAY	RD-5885	1	69.71	4867********8994	011208	01/02/2017
HUYNH, LONG	RD-8676	1	32.12	5523********1884	06644Z	01/02/2017
IDLEBIRD, JATAVIA	RD-7930	1	32.12	4744********7380	131425	01/02/2017
IVEY, BLAKE	RD-8296	1	37.54	4744********3614	131327	01/02/2017
JANCARIC, CHEYENNE	RD-7223	1	26.81	4427********1051	011208	01/02/2017
JONES, CURTIS	RD-8629	1	32.12	4465********9544	002415	01/02/2017
JONES, DEVON	RD-8278	1	37.54	4157********7582	341677	01/02/2017
JONES, MARC	RD-8408	1	69.71	4147********8465	06644C	01/02/2017
KAUFMAN, BRANDON	RD-7721	1	10.73	5333********2128	H72348	01/02/2017
KHIRIEH, SHAWN	RD-8352	1	32.12	4853********5383	051221	01/02/2017
KING, KATIE	RD-8102	1	37.54	4356********1922	131426	01/02/2017
KNEITZ, PATRICK	RD-8403	1	37.54	4610********6855	011208	01/02/2017
KORNEGAY, CHAD	RD-7753	1	26.81	4266********3272	06648B	01/02/2017
KROUDA, TANIA	RD-7698	1	26.81	4342********9072	084548	01/02/2017
KUCHAR, RYAN	RD-8505	1	32.12	4060********1310	011208	01/02/2017
LAPPE, GAVIN	RD-8375	1	32.18	4306********4918	002417	01/02/2017
LEE, CARSON	RD-8232	1	26.81	4229********5907	B73970	01/02/2017
LIMAS, CANDICE	RD-8445	1	37.54	4744********8407	131529	01/02/2017
LIVERSIDGE, JEREMY	RD-8041	1	69.71	4586********9104	H78256	01/02/2017
LONG, GABRIELLE	RD-8127	1	32.12	4342********7704	326001	01/02/2017
LUDIKER, BILL	RD-7136	1	32.12	5424********9148	17666P	01/02/2017
MAINGOT, JANIS	RD-8304	1	32.18	5466********4117	17679P	01/02/2017
MAREK, STEVE	RD-8412	1	35.00	4342********3269	308726	01/02/2017
MARTEL, AUSTIN	RD-8044	1	37.54	4610********2703	011208	01/02/2017
MARTINEZ, DANIEL	RD-7941	1	32.12	4266********0815	06658C	01/02/2017
MARTINEZ, VALERIE	RD-7691	1	32.12	4610********0381	021208	01/02/2017
MCCLURE, LORI	RD-8614	1	10.73	4342********3718	083635	01/02/2017
MCCRANEY, ROY	RD-7602	1	32.18	5466********6975	17930Z	01/02/2017
MCRAE, JOHN	RD-8334	1	32.12	6011********5965	00276R	01/02/2017
MERRYMAN, KIMBERLY	RD-7634	1	32.18	5152********3462	207790	01/02/2017
MONTEIRO, CRISTINA	RD-8657	1	37.54	4342********9860	292289	01/02/2017
MOORE, ALEXANDER	RD-8648	1	37.54	4610********2694	021208	01/02/2017
MOORE, BRAD	RD-8033	1	10.73	5466********0280	95969P	01/02/2017
MORALES, SABRINA	RD-8612	1	32.12	4610********3993	021208	01/02/2017
MORGAN, STEPHANIE	RD-8528	1	32.12	4610********5445	021208	01/02/2017
MUNOZ, HECTOR	RD-8491	1	37.54	4342********5765	308734	01/02/2017
MURRAY, ANDREA	RD-8094	1	37.54	5466********0207	06680Z	01/02/2017
MUSGROVE, JUAN	RD-8318	1	40.12	4342********3773	300744	01/02/2017
NELSON, BRENDA	RD-8441	1	37.54	5466********6234	06709P	01/02/2017
NELSON, SHANE	RD-8522	1	37.54	4342********4958	191819	01/02/2017
NGUYEN, MICHAEL	RD-7189	1	32.12	4610********7702	021208	01/02/2017
OLIPHANT, JASON	RD-7074	1	26.81	4610********3399	021208	01/02/2017
OLIVARES, ABEL	RD-8086	1	91.16	5146********0550	2A56C4	01/02/2017
OQUINN, MICHAEL	RD-7818	1	32.12	4342********2307	139634	01/02/2017
PAEZ, ANDRES	RD-8390	1	32.12	4121********4859	06681A	01/02/2017
PALMER, JOBETH	RD-7205	1	26.81	4147********7721	06681C	01/02/2017
POLANIEC, TAYLOR	RD-7827	1	32.12	4342********7565	083637	01/02/2017
POORMAN, THEON	RD-8016	1	32.12	5178********0679	06689Z	01/02/2017
POSIK, GLENN	RD-8336	1	37.54	4599********8928	H75067	01/02/2017
PRAGAD, SHYAM	RD-8565	1	29.95	4147********8195	06684D	01/02/2017
PROPST, BRIAN	RD-7799	1	32.12	4640********4519	06683C	01/02/2017
RECTER, CLAY	RD-8386	1	32.12	4610********5398	021208	01/02/2017
REDDEN, MARISSA	RD-8618	1	69.71	4610********7991	021208	01/02/2017
REED, LAUREN	RD-8227	1	32.18	4400********8401	03697D	01/02/2017
RISNER, JACOB	RD-8355	1	32.12	4342********0832	140869	01/02/2017
ROBERSON, JUSTIN	RD-8486	1	37.54	4610********4097	021208	01/02/2017
RODRIGUEZ, ALEC	RD-7662	1	26.81	6011********8115	00229R	01/02/2017
RODRIGUEZ, OVERLIN	RD-8512	1	37.54	5178********4718	06682Z	01/02/2017
ROLLINS, CARLTON	RD-8350	1	37.54	4610********7829	021208	01/02/2017
ROMERO, ANDREA	RD-8360	1	10.73	4400********7121	07264D	01/02/2017
ROSANDICH, JEFF	RD-8047	1	10.73	4631********5249	825696	01/02/2017
ROWLAND, DIANA	RD-8509	1	10.73	5275********8609	131926	01/02/2017
RUTHERFORD, TROY	RD-8573	1	32.12	4610********5318	031208	01/02/2017
SAENZ, HECTOR	RD-8302	1	26.81	4586********0239	H73976	01/02/2017
SALAZAR, IDALIA	RD-8182	1	37.54	5275********7868	141222	01/02/2017
SANCHEZ, ERIC	RD-8028	1	37.54	4347********0246	021208	01/02/2017
SCHAEFFER, RACHEL	RD-8406	1	37.54	4610********9619	031208	01/02/2017
SCHRODER, JEFF	RD-7584	1	53.57	4411********4358	021208	01/02/2017
SCHUNNEMAN, JAY	RD-7758	1	65.00	4761********5349	702021	01/02/2017
SCHWARZ, CHRIS	RD-8205	1	37.54	4610********9835	031208	01/02/2017
SCINICO, RACHEL	RD-8636	1	32.12	4342********9449	141887	01/02/2017
SENKIV, STANISLAV	RD-8190	1	37.89	4465********0023	002434	01/02/2017
SMITH, DARREN	RD-7650	1	32.12	4342********3467	300745	01/02/2017
SMITH, JENNIFER	RD-8239	1	37.54	5178********5134	06706Z	01/02/2017
SMITH, KATHERINE	RD-7789	1	32.12	4266********5560	06688C	01/02/2017
SOTO, JOSE	RD-8545	1	10.73	4342********9166	338489	01/02/2017
STEWART, JASON	RD-8583	1	32.12	4563********5027	H74492	01/02/2017
STOECKERT, GEORGE	RD-8111	1	37.54	3712*******1007	109302	01/02/2017
TERPENNING, MELONY	RD-7565	1	32.12	4744********9410	141724	01/02/2017
TETRAULT, MARCUS	RD-8193	1	37.54	4610********4223	031208	01/02/2017
TICAS, RICARDO	RD-8634	1	32.12	5275********4263	141820	01/02/2017
TICAS, VANESSA	RD-8633	1	32.12	4342********0380	309422	01/02/2017
TROIANELLO, BRYAN	RD-8138	1	32.18	4737********0931	327370	01/02/2017
TRUJILLO, ZEKE	RD-8308	1	37.54	4744********5785	141229	01/02/2017
VERNON, KATHRYN	RD-8555	1	32.12	4342********3283	133931	01/02/2017
VEST, DAVID	RD-7733	1	32.12	4610********5123	031208	01/02/2017
VILLARREAL, LILI	RD-8038	1	37.54	4610********8255	031208	01/02/2017
VINING, CLIFTON	RD-8051	1	37.54	3767*******1009	103380	01/02/2017
VINT, DYLAN	RD-7983	1	32.12	4610********7411	031208	01/02/2017
WARD, BENJAMIN	RD-7361	1	26.81	4552********4225	H73958	01/02/2017
WAY, CHARLES	RD-8018	1	10.73	4147********8320	06713D	01/02/2017
WELLS, TANNER	RD-7339	1	26.81	4744********4607	141424	01/02/2017
WILD, PAUL	RD-8063	1	58.99	5275********9880	141425	01/02/2017
WILHELM, ERIC	RD-8365	1	37.12	5524********9019	06707P	01/02/2017
WILLS, BELIN	RD-8311	1	19.73	5403********9695	791827	01/02/2017

Totals

Count	Card Type	Total
3	American Express	112.62
29	MasterCard	1016.29
126	Visa	4343.02
4	Discover	98.47
0	Other	0.00
		5570.40