Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADRIAN |
RD-8638 |
1 |
37.54 |
4342********7752 |
649489 |
02/01/2017 |
| AGUIRRE, CINDY |
RD-8488 |
1 |
37.54 |
4342********7261 |
627326 |
02/01/2017 |
| ALEXANDER, GERIC |
RD-8203 |
1 |
29.95 |
4777********2296 |
704790 |
02/01/2017 |
| ALSARO, ESTAFANY |
RD-8576 |
1 |
10.73 |
4342********6687 |
649486 |
02/01/2017 |
| AMAYA, KARIM |
RD-6884 |
1 |
26.81 |
4347********8715 |
082208 |
02/01/2017 |
| ARANCIBIA, ELLIOTT |
RD-8473 |
1 |
37.54 |
4400********8341 |
09624B |
02/01/2017 |
| ARRIOLA, TOM |
RD-8373 |
1 |
37.54 |
4744********9297 |
182222 |
02/01/2017 |
| AUTHUR, KEVIN |
RD-8601 |
1 |
64.35 |
4342********4191 |
627324 |
02/01/2017 |
| BAILEY, MICHAEL |
RD-7815 |
1 |
26.81 |
5146********2258 |
2A09FE |
02/01/2017 |
| BARRETT, DORI |
RD-7616 |
1 |
32.12 |
4744********1473 |
182129 |
02/01/2017 |
| BECKER, RICHARD |
RD-7524 |
1 |
32.12 |
4610********4776 |
082208 |
02/01/2017 |
| BILLINGS, DEREK |
RD-8433 |
1 |
37.54 |
4147********3868 |
001165 |
02/01/2017 |
| BORLAND, TODD |
RD-7813 |
1 |
32.12 |
4411********7967 |
082208 |
02/01/2017 |
| BROSEMAN, DON |
RD-6869 |
1 |
26.81 |
6011********6733 |
00129R |
02/01/2017 |
| BRUNO, JOE |
RD-8270 |
1 |
37.54 |
4400********8340 |
03161A |
02/01/2017 |
| BRUNSON, ELISE |
RD-8635 |
1 |
10.73 |
6011********4479 |
00135P |
02/01/2017 |
| BURCH, JONATHAN |
RD-8550 |
1 |
37.54 |
4157********7739 |
938296 |
02/01/2017 |
| CAMPBELL, KRISTA |
RD-7794 |
1 |
10.73 |
4342********6918 |
628331 |
02/01/2017 |
| CARRILLO, GABRIEL |
RD-8506 |
1 |
10.73 |
4610********8667 |
082208 |
02/01/2017 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********4659 |
182427 |
02/01/2017 |
| CLOUD, SHANE |
RD-8354 |
1 |
64.24 |
5152********3660 |
089706 |
02/01/2017 |
| COLEMAN, ELIZABETH |
RD-7224 |
1 |
32.12 |
4744********6729 |
182329 |
02/01/2017 |
| CRANFORD, JENNIFER |
RD-8589 |
1 |
10.73 |
4680********7880 |
435935 |
02/01/2017 |
| CRAYFOURD, MICHAEL |
RD-8374 |
1 |
37.54 |
4388********8240 |
06536C |
02/01/2017 |
| CRITCHLOW, JOSH |
RD-8572 |
1 |
37.54 |
4147********4437 |
06543C |
02/01/2017 |
| DALE, WILLIAM |
RD-7515 |
1 |
37.54 |
5466********5564 |
06551P |
02/01/2017 |
| DARRETT, WILLIE |
RD-8310 |
1 |
32.12 |
4411********7045 |
082208 |
02/01/2017 |
| DAVIDSON, ROBIN |
RD-8317 |
1 |
37.54 |
4121********2529 |
06544C |
02/01/2017 |
| DE LA ROSA, WENDIE |
RD-7801 |
1 |
26.81 |
4342********1681 |
576904 |
02/01/2017 |
| DE LA SIERRA, LOUIS |
RD-8287 |
1 |
37.54 |
5275********3601 |
172829 |
02/01/2017 |
| DECULUS, AUSTIN |
RD-7755 |
1 |
32.12 |
4610********7663 |
072208 |
02/01/2017 |
| DEMETRIADES, LOUIS |
RD-7597 |
1 |
32.12 |
5524********2710 |
00569Z |
02/01/2017 |
| DOWNING, KIMBERLY |
RD-8034 |
1 |
37.54 |
4266********9422 |
06548C |
02/01/2017 |
| DUDLEY, TALIA |
RD-7399 |
1 |
32.12 |
4342********5662 |
504401 |
02/01/2017 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********4476 |
06547C |
02/01/2017 |
| FERNANDEZ, JUAN |
RD-8489 |
1 |
37.54 |
4744********2395 |
182522 |
02/01/2017 |
| FIELDS, KYLE |
RD-8687 |
1 |
37.54 |
5275********6501 |
182523 |
02/01/2017 |
| FIELDS, MICHEAL |
RD-8542 |
1 |
0.10 |
5174********5052 |
100015 |
02/01/2017 |
| FOGIE, CLINT |
RD-8095 |
1 |
37.54 |
5275********4292 |
172925 |
02/01/2017 |
| FRANCO, FERNANDO |
RD-6887 |
1 |
32.12 |
4157********3804 |
938153 |
02/01/2017 |
| FREDRICKSON, SCOTT |
RD-7869 |
1 |
96.53 |
4147********0169 |
06543D |
02/01/2017 |
| GARLAND, BRAD |
RD-8496 |
1 |
37.54 |
4744********0607 |
172923 |
02/01/2017 |
| GARZA, ASHLEY |
RD-8145 |
1 |
37.54 |
4610********7065 |
082208 |
02/01/2017 |
| GARZA, LESLIE |
RD-7863 |
1 |
32.12 |
4356********5145 |
182720 |
02/01/2017 |
| GERHARDT, SHANE |
RD-7503 |
1 |
10.73 |
4610********2870 |
082208 |
02/01/2017 |
| GILLESPIE, WILLIAM |
RD-7899 |
1 |
37.54 |
4400********5163 |
03733A |
02/01/2017 |
| GODFREY, STEPHEN |
RD-8079 |
1 |
26.81 |
4610********9928 |
082208 |
02/01/2017 |
| GOLTZMAN, TARYN |
RD-8351 |
1 |
32.12 |
4610********5400 |
082208 |
02/01/2017 |
| GONZALES, YVETTE |
RD-7194 |
1 |
32.18 |
4847********7853 |
073745 |
02/01/2017 |
| GONZALEZ, AMANDA |
RD-8260 |
1 |
32.12 |
5466********8439 |
08381Z |
02/01/2017 |
| GONZALEZ, DANIEL |
RD-8123 |
1 |
37.54 |
4411********4670 |
082208 |
02/01/2017 |
| GRANT, RON |
RD-8405 |
1 |
37.54 |
4147********5141 |
06597C |
02/01/2017 |
| GREINER, MICHAEL |
RD-8436 |
1 |
37.54 |
3797*******1009 |
100478 |
02/01/2017 |
| GROSCHKE, KYLE |
RD-8684 |
1 |
37.89 |
5275********6146 |
182822 |
02/01/2017 |
| GUERRA, MICHAEL |
RD-8064 |
1 |
32.12 |
4610********5899 |
002208 |
02/01/2017 |
| GUEVARA, DANIEL |
RD-8518 |
1 |
10.73 |
4266********7001 |
06603B |
02/01/2017 |
| GUILLORY, NORRIS |
RD-8011 |
1 |
37.54 |
4342********9986 |
628362 |
02/01/2017 |
| HANNA, JAY |
RD-8414 |
1 |
35.00 |
4610********1635 |
092208 |
02/01/2017 |
| HASTON II, WILLIAM |
RD-8668 |
1 |
10.73 |
4342********6048 |
482265 |
02/01/2017 |
| HEINZE, CODY |
RD-6943 |
1 |
26.81 |
5238********6664 |
012480 |
02/01/2017 |
| HERNANDEZ, JUSTIN |
RD-7198 |
1 |
79.24 |
4342********9863 |
527602 |
02/01/2017 |
| HERNANDEZ, LUIS |
RD-7777 |
1 |
32.12 |
4465********0140 |
001675 |
02/01/2017 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
32.12 |
4610********3789 |
002208 |
02/01/2017 |
| HOLLEY, ANDREW |
RD-8167 |
1 |
75.00 |
4342********1746 |
628363 |
02/01/2017 |
| HOMAFAR, ALI |
RD-8631 |
1 |
32.12 |
4744********3275 |
192424 |
02/01/2017 |
| HOWELL, GABE |
RD-7933 |
1 |
32.12 |
4610********5787 |
002208 |
02/01/2017 |
| HUDGINS, JAY |
RD-5885 |
1 |
69.71 |
4867********8994 |
002208 |
02/01/2017 |
| HUYNH, LONG |
RD-8676 |
1 |
32.12 |
5523********1884 |
06601Z |
02/01/2017 |
| IDLEBIRD, JATAVIA |
RD-7930 |
1 |
32.12 |
4744********7380 |
182920 |
02/01/2017 |
| IVEY, BLAKE |
RD-8296 |
1 |
37.54 |
4744********3614 |
192721 |
02/01/2017 |
| JANCARIC, CHEYENNE |
RD-7223 |
1 |
26.81 |
4427********1051 |
002208 |
02/01/2017 |
| JONES, CURTIS |
RD-8629 |
1 |
32.12 |
4465********9544 |
001422 |
02/01/2017 |
| JONES, MARC |
RD-8408 |
1 |
69.71 |
4147********8465 |
06609C |
02/01/2017 |
| KAUFMAN, BRANDON |
RD-7721 |
1 |
10.73 |
5333********2128 |
H73347 |
02/01/2017 |
| KING, KATIE |
RD-8102 |
1 |
37.54 |
4356********1922 |
182824 |
02/01/2017 |
| KNEITZ, PATRICK |
RD-8403 |
1 |
37.54 |
4610********6855 |
002208 |
02/01/2017 |
| KORNEGAY, CHAD |
RD-7753 |
1 |
26.81 |
4266********3272 |
06604B |
02/01/2017 |
| KROUDA, TANIA |
RD-7698 |
1 |
26.81 |
4342********9072 |
650326 |
02/01/2017 |
| LAPPE, GAVIN |
RD-8375 |
1 |
32.18 |
4306********4918 |
001688 |
02/01/2017 |
| LEE, CARSON |
RD-8232 |
1 |
26.81 |
4229********5907 |
B74969 |
02/01/2017 |
| LIMAS, CANDICE |
RD-8445 |
1 |
37.54 |
4744********8407 |
192627 |
02/01/2017 |
| LIVERSIDGE, JEREMY |
RD-8041 |
1 |
69.71 |
4586********9104 |
H79254 |
02/01/2017 |
| LUDIKER, BILL |
RD-7136 |
1 |
32.12 |
5424********9148 |
69402P |
02/01/2017 |
| MAINGOT, JANIS |
RD-8304 |
1 |
32.18 |
5466********4117 |
69346P |
02/01/2017 |
| MARTEL, AUSTIN |
RD-8044 |
1 |
37.54 |
4610********2703 |
002208 |
02/01/2017 |
| MARTINEZ, DANIEL |
RD-7941 |
1 |
32.12 |
4266********0815 |
06604C |
02/01/2017 |
| MARTINEZ, VALERIE |
RD-7691 |
1 |
32.12 |
4610********0381 |
002208 |
02/01/2017 |
| MCCRANEY, ROY |
RD-7602 |
1 |
32.18 |
5466********6975 |
69472Z |
02/01/2017 |
| MCRAE, JOHN |
RD-8334 |
1 |
32.12 |
6011********5965 |
00167R |
02/01/2017 |
| MERRYMAN, KIMBERLY |
RD-7634 |
1 |
32.18 |
5152********3462 |
094721 |
02/01/2017 |
| MONTANEZ, RENEE |
RD-7179 |
1 |
10.73 |
4744********2285 |
192221 |
02/01/2017 |
| MOORE, ALEXANDER |
RD-8648 |
1 |
37.54 |
4610********2694 |
002208 |
02/01/2017 |
| MOORE, BRAD |
RD-8033 |
1 |
10.73 |
5466********0280 |
97070P |
02/01/2017 |
| MORALES, SABRINA |
RD-8612 |
1 |
32.12 |
4610********3993 |
002208 |
02/01/2017 |
| MORGAN, STEPHANIE |
RD-8528 |
1 |
32.12 |
4610********5445 |
002208 |
02/01/2017 |
| MUNOZ, HECTOR |
RD-8491 |
1 |
37.54 |
4342********5765 |
468881 |
02/01/2017 |
| MURRAY, ANDREA |
RD-8094 |
1 |
37.54 |
5466********0207 |
06607Z |
02/01/2017 |
| MUSGROVE, JUAN |
RD-8318 |
1 |
32.12 |
4342********3773 |
628364 |
02/01/2017 |
| NELSON, BRENDA |
RD-8441 |
1 |
37.54 |
5466********6234 |
06615P |
02/01/2017 |
| NGUYEN, MICHAEL |
RD-7189 |
1 |
32.12 |
4610********7702 |
002208 |
02/01/2017 |
| OLIPHANT, JASON |
RD-7074 |
1 |
26.81 |
4610********3399 |
002208 |
02/01/2017 |
| OLIVARES, ABEL |
RD-8086 |
1 |
91.16 |
5146********0550 |
B4F997 |
02/01/2017 |
| OQUINN, MICHAEL |
RD-7818 |
1 |
32.12 |
4342********2307 |
482268 |
02/01/2017 |
| PAEZ, ANDRES |
RD-8390 |
1 |
32.12 |
4121********4859 |
06613A |
02/01/2017 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4147********7721 |
06604C |
02/01/2017 |
| POLANIEC, TAYLOR |
RD-7827 |
1 |
32.12 |
4342********7565 |
662682 |
02/01/2017 |
| POORMAN, THEON |
RD-8016 |
1 |
32.12 |
5178********0679 |
06613Z |
02/01/2017 |
| POSIK, GLENN |
RD-8336 |
1 |
37.54 |
4599********8928 |
H76064 |
02/01/2017 |
| PROPST, BRIAN |
RD-7799 |
1 |
32.12 |
4640********4519 |
06608D |
02/01/2017 |
| RECTER, CLAY |
RD-8386 |
1 |
32.12 |
4610********5398 |
002208 |
02/01/2017 |
| REED, LAUREN |
RD-8227 |
1 |
32.18 |
4400********8401 |
03901D |
02/01/2017 |
| REICH, CHRISTIAN |
RD-8678 |
1 |
37.54 |
3767*******3009 |
119044 |
02/01/2017 |
| REYES, GABRIEL |
RD-8704 |
1 |
37.54 |
5275********2351 |
192725 |
02/01/2017 |
| ROBERSON, JUSTIN |
RD-8486 |
1 |
37.54 |
4610********4097 |
002208 |
02/01/2017 |
| RODRIGUEZ, ALEC |
RD-7662 |
1 |
26.81 |
6011********8115 |
00121R |
02/01/2017 |
| RODRIGUEZ, OVERLIN |
RD-8512 |
1 |
37.54 |
5178********4718 |
06621Z |
02/01/2017 |
| ROLLINS, CARLTON |
RD-8350 |
1 |
37.54 |
4610********7829 |
002208 |
02/01/2017 |
| ROMERO, ANDREA |
RD-8360 |
1 |
10.73 |
4400********7121 |
07742D |
02/01/2017 |
| ROSANDICH, JEFF |
RD-8047 |
1 |
10.73 |
4631********5249 |
364956 |
02/01/2017 |
| ROWLAND, DIANA |
RD-8509 |
1 |
10.73 |
5275********8609 |
192522 |
02/01/2017 |
| RUTHERFORD, TROY |
RD-8573 |
1 |
32.12 |
4610********5318 |
002208 |
02/01/2017 |
| SANCHEZ, ERIC |
RD-8028 |
1 |
37.54 |
4347********0246 |
002208 |
02/01/2017 |
| SCHAEFFER, RACHEL |
RD-8406 |
1 |
37.54 |
4610********9619 |
002208 |
02/01/2017 |
| SCHRODER, JEFF |
RD-7584 |
1 |
53.57 |
4411********4358 |
002208 |
02/01/2017 |
| SCHWARZ, CHRIS |
RD-8205 |
1 |
37.54 |
4610********9835 |
002208 |
02/01/2017 |
| SENKIV, STANISLAV |
RD-8190 |
1 |
37.89 |
4465********0023 |
001689 |
02/01/2017 |
| SMITH, DARREN |
RD-7650 |
1 |
32.12 |
4342********3467 |
468185 |
02/01/2017 |
| SMITH, JENNIFER |
RD-8239 |
1 |
37.54 |
5178********5134 |
06621Z |
02/01/2017 |
| SMITH, KATHERINE |
RD-7789 |
1 |
32.12 |
4266********5560 |
06620C |
02/01/2017 |
| SOLIS, ANDRES |
RD-8685 |
1 |
37.89 |
5275********0788 |
192726 |
02/01/2017 |
| SOTO, JAUN |
RD-8675 |
1 |
45.54 |
4610********5102 |
012208 |
02/01/2017 |
| SOTO, JOSE |
RD-8545 |
1 |
10.73 |
4342********9166 |
575886 |
02/01/2017 |
| STEWART, JASON |
RD-8583 |
1 |
32.12 |
4563********5027 |
H75490 |
02/01/2017 |
| STOECKERT, GEORGE |
RD-8111 |
1 |
37.54 |
3712*******1007 |
142859 |
02/01/2017 |
| TERPENNING, MELONY |
RD-7565 |
1 |
32.12 |
4744********9410 |
192828 |
02/01/2017 |
| TETRAULT, MARCUS |
RD-8193 |
1 |
37.54 |
4610********4223 |
012208 |
02/01/2017 |
| TICAS, RICARDO |
RD-8634 |
1 |
32.12 |
5275********4263 |
192826 |
02/01/2017 |
| TICAS, VANESSA |
RD-8633 |
1 |
32.12 |
4342********0380 |
518563 |
02/01/2017 |
| TROIANELLO, BRYAN |
RD-8138 |
1 |
32.18 |
4737********0931 |
578562 |
02/01/2017 |
| TRUJILLO, ZEKE |
RD-8308 |
1 |
37.54 |
4744********5785 |
192921 |
02/01/2017 |
| VERNON, KATHRYN |
RD-8555 |
1 |
32.12 |
4342********3283 |
421252 |
02/01/2017 |
| VEST, DAVID |
RD-7733 |
1 |
32.12 |
4610********5123 |
012208 |
02/01/2017 |
| VILLARREAL, LILI |
RD-8038 |
1 |
37.54 |
4610********8255 |
012208 |
02/01/2017 |
| VINING, CLIFTON |
RD-8051 |
1 |
37.54 |
3767*******1009 |
146903 |
02/01/2017 |
| VINT, DYLAN |
RD-7983 |
1 |
32.12 |
4610********9143 |
012208 |
02/01/2017 |
| WARD, BENJAMIN |
RD-7361 |
1 |
26.81 |
4552********4225 |
H74956 |
02/01/2017 |
| WAY, CHARLES |
RD-8018 |
1 |
10.73 |
4147********8320 |
06657D |
02/01/2017 |
| WELLS, TANNER |
RD-7339 |
1 |
26.81 |
4744********4607 |
192927 |
02/01/2017 |
| WILD, PAUL |
RD-8063 |
1 |
58.99 |
5275********9880 |
102025 |
02/01/2017 |
| WILHELM, ERIC |
RD-8365 |
1 |
32.12 |
5524********9019 |
06663P |
02/01/2017 |
| WILLS, BELIN |
RD-8311 |
1 |
13.73 |
5403********9695 |
526378 |
02/01/2017 |
| ZAPATA, LUIS |
RD-8683 |
1 |
37.54 |
5528********4041 |
06667G |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.16 |
| 32 |
MasterCard |
1086.59 |
| 112 |
Visa |
3797.01 |
| 4 |
Discover |
96.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5130.23 |