01/16/2017

06:26:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	45.12	4342********2411	487771	01/16/2017
ALLEN, MORGAN	RD-8613	2	37.54	4777********5856	411887	01/16/2017
ALVARENGA, EDGAR	RD-8641	2	37.54	4610********1392	012107	01/16/2017
ARAUJO, JOSE	RD-8381	2	32.12	4610********9365	012107	01/16/2017
ARAUJO, RODRIGO	RD-7842	2	32.12	4610********7708	012107	01/16/2017
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	03935D	01/16/2017
ARMENDARIZ, VICTORIA	RD-8431	2	35.00	4342********4642	330025	01/16/2017
AUGUSTIN, WARREN	RD-8273	2	36.46	5146********2710	74D7D5	01/16/2017
AUIPPA, CLAYTON	RD-8578	2	40.12	4270********1593	016218	01/16/2017
AVILA, ARMANDO	RD-8253	2	69.71	4610********1091	022107	01/16/2017
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	44519P	01/16/2017
BALLARD, DAVID	RD-8615	2	10.73	5396********8157	44560P	01/16/2017
BANDA, MARITZA	RD-7234	2	32.12	4157********8809	004259	01/16/2017
BARHORST, REICHER	RD-8455	2	37.54	4342********4454	474759	01/16/2017
BARNES, DAVID	RD-8119	2	69.71	4342********5522	389894	01/16/2017
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	631058	01/16/2017
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	08364C	01/16/2017
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	475494	01/16/2017
BRITT, JUSTIN	RD-8490	2	142.62	4777********4827	411888	01/16/2017
BRITT, QUINCY	RD-8611	2	37.54	5466********3846	03966P	01/16/2017
BROADHEAD, MENA	RD-8546	2	32.12	4744********7230	122810	01/16/2017
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01602B	01/16/2017
BURGESS, ALEXIS	RD-8254	2	26.81	4610********0058	022107	01/16/2017
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	122212	01/16/2017
CASEY, JEFF	RD-8644	2	60.06	4259********6936	328880	01/16/2017
CASTRO, JOHN	RD-8650	2	37.54	4610********2949	022107	01/16/2017
CASTRO, JOSE	RD-8291	2	195.16	4342********4152	389893	01/16/2017
CATCHINGS, KEVIN	RD-8654	2	10.73	4465********5548	016219	01/16/2017
CENDOYA, CHRISTOPHER	RD-8497	2	32.18	4347********4716	022107	01/16/2017
CHAPMAN, JAYCEE	RD-8498	2	37.54	4411********1133	022107	01/16/2017
CHILDRESS, MARK	RD-8220	2	32.12	4305********8488	03969B	01/16/2017
CLARK, SUSAN	RD-7870	2	32.12	4610********8243	022107	01/16/2017
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********7756	144830	01/16/2017
CROWE, LARRY	RD-7274	2	26.81	4663********4829	03969A	01/16/2017
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	506202	01/16/2017
DAVIS, COLIN	RD-8250	2	37.54	4120********9998	016223	01/16/2017
DE AVILA, JONATHAN	RD-7632	2	32.12	4347********1573	022107	01/16/2017
DE LAROSA, ZACHARY	RD-8413	2	32.12	4400********7058	06579C	01/16/2017
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	122818	01/16/2017
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	016470	01/16/2017
DUDLEY, MICHAEL	RD-8282	2	32.12	4342********2221	389897	01/16/2017
DUDLEY, TRAVIS	RD-8566	2	37.54	4342********1224	246669	01/16/2017
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	019613	01/16/2017
ESPARZA, ALDO	RD-8585	2	10.73	4342********5039	450793	01/16/2017
FLORA, DEREK	RD-7937	2	32.12	5174********8209	828403	01/16/2017
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	823879	01/16/2017
FLOYD, HUNTER	RD-8476	2	40.54	4342********7611	389212	01/16/2017
FOESTER, VICTOR	RD-8523	2	10.73	4631********0841	631060	01/16/2017
FRASER, RACHAEL	RD-8658	2	32.12	4342********9873	246668	01/16/2017
FRIERSON, KENNETH	RD-8625	2	37.54	4356********9054	122915	01/16/2017
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	166391	01/16/2017
GATLIN, JEFF	RD-8574	2	37.54	4003********0231	03970G	01/16/2017
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	00664A	01/16/2017
GONZALEZ, DANIEL	RD-7940	2	37.54	5594********0537	977238	01/16/2017
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	389900	01/16/2017
GREUTER, COLLIN	RD-8606	2	32.12	4400********0433	07934B	01/16/2017
GUILES, CALEB	RD-8022	2	90.99	4342********3025	328883	01/16/2017
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	308753	01/16/2017
HALEY, JOHN	RD-7982	2	37.54	4744********2550	132116	01/16/2017
HALL, GAGE	RD-7260	2	26.81	4610********5260	042107	01/16/2017
HALL, STEPHANIE	RD-8557	2	10.73	4323********5725	452118	01/16/2017
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	572145	01/16/2017
HARRIS, JON	RD-8584	2	37.54	4744********8611	132316	01/16/2017
HARRIS, MATTHEW	RD-8392	2	37.54	6011********6414	01663R	01/16/2017
HARRIS, ROXANE	RD-8620	2	10.73	4157********8567	893743	01/16/2017
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	04010D	01/16/2017
HAYNES, COREY	RD-6903	2	26.81	4342********4336	246672	01/16/2017
HEHR, JASON	RD-7318	2	29.49	5236********7554	828407	01/16/2017
HEINZE, TYLER	RD-7692	2	26.81	5238********1847	002305	01/16/2017
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********6805	389901	01/16/2017
HOLDSWORTH, CATHY	RD-8665	2	10.83	4342********8586	389902	01/16/2017
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	246674	01/16/2017
HOUSTON, KELLI	RD-8396	2	37.54	4356********7103	132210	01/16/2017
HUDSON, HAROLD	RD-8642	2	26.81	3732*******4000	106346	01/16/2017
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	016270	01/16/2017
HUGHES, DARA	RD-7803	2	32.12	4342********9104	308751	01/16/2017
IDREES, SYED	RD-8567	2	10.73	4479********2432	016928	01/16/2017
INGELS, SAM	RD-8599	2	32.12	3795*******1007	149053	01/16/2017
JEREMIAH, ADAM	RD-8482	2	37.54	4563********1042	H65941	01/16/2017
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	042107	01/16/2017
KAY, BRENT	RD-6946	2	26.81	5174********9157	828409	01/16/2017
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	042107	01/16/2017
KILBER, AUSTIN	RD-8358	2	37.54	4465********8863	016855	01/16/2017
KOESTER, BRIDGET	RD-8212	2	37.89	5524********1297	01557S	01/16/2017
KRAUSE, AUSTIN	RD-8554	2	37.54	4610********2241	042107	01/16/2017
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B63281	01/16/2017
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	8C036D	01/16/2017
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	042107	01/16/2017
LAMB, REBECCA	RD-8604	2	69.71	4055********8188	004347	01/16/2017
LEMONS, CHAD	RD-8472	2	37.54	4862********1001	04031A	01/16/2017
LIMES, BEN	RD-7384	2	32.12	4610********9002	042107	01/16/2017
LOYA, BENNIE	RD-8458	2	37.54	4427********8298	042107	01/16/2017
MACHAC, ANDREW	RD-7087	2	32.12	4342********8351	452671	01/16/2017
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	04028C	01/16/2017
MARTIN, JONATHAN	RD-8602	2	10.73	4737********9814	402315	01/16/2017
MARTINEZ, SANDRA	RD-8292	2	60.06	4744********0230	132318	01/16/2017
MCCAULEY, JONATHAN	RD-8626	2	37.54	4342********0910	487786	01/16/2017
MCCURLEY, B J	RD-8531	2	37.54	4147********6737	04057D	01/16/2017
MITCHELL, KORY	RD-8480	2	69.71	4347********2266	052107	01/16/2017
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	506211	01/16/2017
MOORE, JOSHUA	RD-8474	2	10.73	4586********7146	H63281	01/16/2017
MORLEY, DALE	RD-8591	2	37.46	4147********7328	016185	01/16/2017
MOSLEY, BROOKE	RD-7145	2	69.71	4342********5018	465812	01/16/2017
MUNSON, MIKE	RD-7676	2	58.99	3795*******1000	109778	01/16/2017
MUNSON, SHERRI	RD-7776	2	32.12	3795*******1000	142869	01/16/2017
MYLES, KEITH	RD-6954	2	26.81	4147********7796	04064A	01/16/2017
NGUYEN, DEBROAH	RD-8439	2	37.54	4427********2419	052107	01/16/2017
NICHOLS, KEITH	RD-7275	2	32.12	4115********4958	040669	01/16/2017
OEHRING, JASON	RD-8000	2	32.12	4610********1215	052107	01/16/2017
OLALDE, JOSH	RD-7420	2	25.00	4744********8171	132711	01/16/2017
PAEZ, CHRIS	RD-8218	2	37.89	4610********5678	052107	01/16/2017
PARODI, ALFONSO	RD-7894	2	64.12	4744********4297	132818	01/16/2017
PASTIS, JAY	RD-8395	2	126.36	5455********4303	040783	01/16/2017
PAYROVI, PARHAM	RD-7759	2	53.63	4777********4739	411889	01/16/2017
PEREZ, IVAN	RD-8525	2	32.12	4342********1560	328890	01/16/2017
PONTES, FABIO	RD-8394	2	37.54	3712*******1001	144165	01/16/2017
PORTER, JILL	RD-8091	2	69.71	4465********3299	016493	01/16/2017
PROVOAST, KORINNE	RD-8332	2	37.54	4610********0381	052107	01/16/2017
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	052107	01/16/2017
RAABE, SCOTT	RD-7852	2	32.12	4744********6577	142117	01/16/2017
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	190878	01/16/2017
REESE, AARON	RD-8133	2	10.73	4744********7630	132913	01/16/2017
REGAN, ROBERT	RD-8048	2	32.12	5275********2263	132714	01/16/2017
RHODE, JUAN DIEGO	RD-8598	2	37.54	4744********6705	132911	01/16/2017
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	572148	01/16/2017
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	052107	01/16/2017
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	109093	01/16/2017
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	052107	01/16/2017
ROBLES, ESTEBAN	RD-7413	2	32.12	4100********7183	62789D	01/16/2017
RODRIGUES, JOSHUA	RD-7891	2	26.81	4342********3599	246022	01/16/2017
RODRIGUEZ, MARI CRUZ	RD-8362	2	10.73	4744********0491	142010	01/16/2017
RUBIO, JESSE	RD-8659	2	37.54	4342********6949	330044	01/16/2017
SANDERS, DAVID	RD-8477	2	37.54	3723*******1007	142109	01/16/2017
SANDLIN, IAN	RD-8537	2	21.45	4610********1996	052107	01/16/2017
SAUVAGE, SUSAN	RD-8551	2	10.73	4147********7521	04075C	01/16/2017
SCANLIN, JASON	RD-7187	2	32.12	4610********2937	052107	01/16/2017
SEALS, INGA	RD-8647	2	37.54	4411********1346	052107	01/16/2017
SIMMS, AMY	RD-8109	2	37.54	4147********1243	04072D	01/16/2017
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01680R	01/16/2017
SPINKS, TREY	RD-8055	2	32.12	4610********0548	052107	01/16/2017
STEIGER, GARRETT	RD-8624	2	69.71	4342********3446	247261	01/16/2017
STREETY, JASON	RD-7210	2	32.12	5432********7686	016869	01/16/2017
TAVIRA, ANGELIQUE	RD-8256	2	37.54	5275********7676	142113	01/16/2017
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	052107	01/16/2017
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	04075B	01/16/2017
TROVATO, TAMMY	RD-6894	2	37.54	4388********2179	04077D	01/16/2017
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	475507	01/16/2017
VELTRI, DAYE	RD-8597	2	37.54	4100********4543	62956D	01/16/2017
VILLATORO, ALEXANDER	RD-8313	2	32.12	4610********7663	062107	01/16/2017
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	184004	01/16/2017
WATTS, MELISSA	RD-7735	2	37.54	4120********5509	016515	01/16/2017
WAY, BRIAN	RD-7489	2	32.12	5152********4265	572152	01/16/2017
WEST, BARTON	RD-7837	2	10.73	4744********8116	142312	01/16/2017
WHITE, PIA	RD-7660	2	32.12	4610********6449	072107	01/16/2017
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	108047	01/16/2017

Totals

Count	Card Type	Total
12	American Express	423.26
21	MasterCard	814.81
120	Visa	4379.77
2	Discover	48.27
0	Other	0.00
		5666.11