02/16/2017

13:57:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	62.12	4342********2411	047916	02/15/2017
ALLEN, MORGAN	RD-8613	2	37.54	4777********5856	832877	02/15/2017
ALVARENGA, EDGAR	RD-8641	2	37.54	4610********1392	044807	02/15/2017
ARAUJO, RODRIGO	RD-7842	2	32.12	4610********7708	044807	02/15/2017
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	05032D	02/15/2017
ARMENDARIZ, VICTORIA	RD-8431	2	35.00	4342********4642	050457	02/15/2017
AUIPPA, CLAYTON	RD-8578	2	32.12	4270********1593	015147	02/15/2017
AVILA, ARMANDO	RD-8253	2	69.71	4610********1091	044807	02/15/2017
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	86253P	02/15/2017
BALLARD, DAVID	RD-8615	2	10.73	5396********8157	86267P	02/15/2017
BANDA, MARITZA	RD-7234	2	32.12	4157********8809	880599	02/15/2017
BARNES, DAVID	RD-8119	2	69.71	4342********5522	935552	02/15/2017
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	710364	02/15/2017
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	08797C	02/15/2017
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	936063	02/15/2017
BRITT, QUINCY	RD-8611	2	37.54	5466********3846	05098P	02/15/2017
BROADHEAD, MENA	RD-8546	2	32.12	4744********7230	164581	02/15/2017
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01583B	02/15/2017
BURGESS, ALEXIS	RD-8254	2	26.81	4610********0058	064807	02/15/2017
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	182753	02/15/2017
CASEY, JEFF	RD-8644	2	60.06	4259********6936	047915	02/15/2017
CATCHINGS, KEVIN	RD-8654	2	10.73	4465********5548	015174	02/15/2017
CHAPMAN, JAYCEE	RD-8498	2	37.54	4411********1133	074807	02/15/2017
CHILDRESS, MARK	RD-8220	2	32.12	4305********8488	05103B	02/15/2017
CROOMS, DARNELL	RD-8709	2	32.12	5269********5066	868204	02/15/2017
CROWE, LARRY	RD-7274	2	26.81	4663********4829	05095A	02/15/2017
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	830388	02/15/2017
DAWSON, LISETTE	RD-8702	2	10.83	4737********6044	935573	02/15/2017
DE AVILA, JONATHAN	RD-7632	2	32.12	4347********1573	064807	02/15/2017
DE LAROSA, ZACHARY	RD-8413	2	32.12	4400********7058	07120C	02/15/2017
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	164484	02/15/2017
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	015748	02/15/2017
DUDLEY, MICHAEL	RD-8282	2	32.12	4342********2221	985752	02/15/2017
DUDLEY, TRAVIS	RD-8566	2	37.54	4342********1224	060926	02/15/2017
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	086160	02/15/2017
ESPARZA, ALDO	RD-8585	2	10.73	4342********5039	914618	02/15/2017
FLORA, DEREK	RD-7937	2	32.12	5174********8209	153001	02/15/2017
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	151645	02/15/2017
FOESTER, VICTOR	RD-8523	2	10.73	4631********0841	725032	02/15/2017
FRASER, RACHAEL	RD-8658	2	32.12	4342********6599	890280	02/15/2017
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	108922	02/15/2017
GATLIN, JEFF	RD-8574	2	37.54	4003********0231	02308G	02/15/2017
GERLAND, JAMES	RD-8483	2	90.08	5410********7615	87365B	02/15/2017
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	03390A	02/15/2017
GLENN, CHRISTOPHER	RD-7975	2	32.12	4842********2772	015652	02/15/2017
GOLLA, SAI KRISHNG	RD-8700	2	12.83	5466********2536	94132Z	02/15/2017
GONZALEZ, DANIEL	RD-7940	2	37.54	5594********0537	318362	02/15/2017
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	984596	02/15/2017
GREUTER, COLLIN	RD-8606	2	32.12	4400********0433	06286B	02/15/2017
GUILES, CALEB	RD-8022	2	68.99	4342********3025	050491	02/15/2017
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	060931	02/15/2017
HALEY, JOHN	RD-7982	2	37.54	4744********2550	164980	02/15/2017
HALL, GAGE	RD-7260	2	26.81	4610********5260	074807	02/15/2017
HALL, STEPHANIE	RD-8557	2	10.73	4323********5725	890287	02/15/2017
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	127713	02/15/2017
HARRIS, JON	RD-8584	2	37.54	4744********8611	164983	02/15/2017
HARRIS, MATTHEW	RD-8392	2	37.54	6011********6414	01508R	02/15/2017
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	05128D	02/15/2017
HAYNES, COREY	RD-6903	2	26.81	4342********4336	934445	02/15/2017
HEHR, JASON	RD-7318	2	29.49	5236********7554	151647	02/15/2017
HEINZE, TYLER	RD-7692	2	26.81	5238********1847	009294	02/15/2017
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********6805	934444	02/15/2017
HOLDSWORTH, CATHY	RD-8665	2	10.83	4342********8586	088848	02/15/2017
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	070769	02/15/2017
HOUSTON, KELLI	RD-8396	2	37.54	4356********7103	174085	02/15/2017
HUDSON, HAROLD	RD-8642	2	26.81	3732*******4000	176777	02/15/2017
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	015759	02/15/2017
IDREES, SYED	RD-8567	2	10.73	4479********2432	015514	02/15/2017
INGELS, SAM	RD-8599	2	32.12	3795*******1007	111258	02/15/2017
JEREMIAH, ADAM	RD-8482	2	37.54	4563********1042	H68645	02/15/2017
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	074807	02/15/2017
KAY, BRENT	RD-6946	2	26.81	5174********9157	153009	02/15/2017
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	084807	02/15/2017
KERR, KEITH	RD-8711	2	37.54	4003********7306	05144B	02/15/2017
KILBER, AUSTIN	RD-8358	2	37.54	4465********8863	015209	02/15/2017
KOESTER, BRIDGET	RD-8212	2	37.89	5524********1297	01177S	02/15/2017
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B65985	02/15/2017
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	0EFF74	02/15/2017
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	084807	02/15/2017
LAMB, REBECCA	RD-8604	2	69.71	4055********8188	880716	02/15/2017
LIMES, BEN	RD-7384	2	32.12	4610********9002	084807	02/15/2017
LOYA, BENNIE	RD-8458	2	37.54	4427********8298	084807	02/15/2017
MACHAC, ANDREW	RD-7087	2	32.12	4342********8351	934448	02/15/2017
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	05150C	02/15/2017
MALDONADO, ENIQUE	RD-8694	2	32.12	4342********4543	879666	02/15/2017
MARTIN, JONATHAN	RD-8602	2	10.73	4737********9814	036306	02/15/2017
MARTINEZ, SANDRA	RD-8292	2	60.06	4744********0230	174280	02/15/2017
MCCAULEY, JONATHAN	RD-8626	2	37.54	4342********0910	036305	02/15/2017
MCCURLEY, B J	RD-8531	2	37.54	4147********6737	05146D	02/15/2017
MITCHELL, KORY	RD-8480	2	69.71	4347********2266	084807	02/15/2017
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	830407	02/15/2017
MOORE, JOSHUA	RD-8474	2	10.73	4586********7146	H65984	02/15/2017
MORALES, SAUL	RD-8696	2	37.54	4342********8508	986047	02/15/2017
MORLEY, DALE	RD-8591	2	37.46	4147********7328	015773	02/15/2017
MOSLEY, BROOKE	RD-7145	2	69.71	4342********5018	878394	02/15/2017
MUNSON, MIKE	RD-7676	2	58.99	4492********6953	832880	02/15/2017
MYLES, KEITH	RD-6954	2	26.81	4147********7796	05167A	02/15/2017
NICHOLS, KEITH	RD-7275	2	32.12	4115********4958	051655	02/15/2017
OEHRING, JASON	RD-8000	2	32.12	4610********1215	084807	02/15/2017
OLALDE, JOSH	RD-7420	2	25.00	4744********8171	174480	02/15/2017
ORAKZAI, MOHAMMED	RD-8693	2	32.12	4060********0702	094807	02/15/2017
PARODI, ALFONSO	RD-7894	2	65.12	4744********4297	174481	02/15/2017
PASTIS, JAY	RD-8395	2	32.12	5455********4303	050242	02/15/2017
PAYROVI, PARHAM	RD-7759	2	53.63	4777********4739	832882	02/15/2017
PONTES, FABIO	RD-8394	2	37.54	3712*******1001	164106	02/15/2017
PORTER, JILL	RD-8091	2	69.71	4465********3299	015289	02/15/2017
PORTER, KATRINA	RD-8561	2	173.48	4342********0503	914632	02/15/2017
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	094807	02/15/2017
RAABE, SCOTT	RD-7852	2	32.12	4744********6577	174580	02/15/2017
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	175837	02/15/2017
REESE, AARON	RD-8133	2	10.73	4744********7630	174585	02/15/2017
RHODE, JUAN DIEGO	RD-8598	2	37.54	4744********6705	174589	02/15/2017
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	127725	02/15/2017
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	094807	02/15/2017
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	189213	02/15/2017
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	094807	02/15/2017
ROBLES, ESTEBAN	RD-7413	2	32.12	4100********7183	38050D	02/15/2017
RODRIGUEZ, JOSHUA	RD-8705	2	26.81	4342********3599	985776	02/15/2017
RODRIGUEZ, MARI CRUZ	RD-8362	2	10.73	4744********0491	174688	02/15/2017
RUBIO, JESSE	RD-8659	2	37.54	4342********6949	879677	02/15/2017
SANDERS, DAVID	RD-8477	2	45.54	3723*******1007	169606	02/15/2017
SANDLIN, IAN	RD-8537	2	21.45	4610********1996	094807	02/15/2017
SAUVAGE, SUSAN	RD-8551	2	10.73	4147********7521	05176C	02/15/2017
SCANLIN, JASON	RD-7187	2	32.12	4610********2937	094807	02/15/2017
SEALS, INGA	RD-8647	2	41.54	4411********1346	094807	02/15/2017
SHUFFLER, JON	RD-8701	2	32.12	4000********4255	827263	02/15/2017
SIMMS, AMY	RD-8109	2	37.54	4147********1243	05197D	02/15/2017
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01509R	02/15/2017
SPINKS, TREY	RD-8055	2	32.12	4610********0548	094807	02/15/2017
STEIGER, GARRETT	RD-8624	2	69.71	4342********3446	935610	02/15/2017
STREETY, JASON	RD-7210	2	32.12	5432********7686	015231	02/15/2017
TAVIRA, ANGELIQUE	RD-8256	2	37.54	5275********7676	174983	02/15/2017
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	094807	02/15/2017
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	05197B	02/15/2017
TROVATO, TAMMY	RD-6894	2	37.54	4388********2179	05194D	02/15/2017
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	070777	02/15/2017
VELTRI, DAYE	RD-8597	2	37.54	4100********4543	38106D	02/15/2017
WAGGONER, HALLE	RD-7790	2	32.12	4388********2994	05200A	02/15/2017
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	121501	02/15/2017
WATTS, MELISSA	RD-7735	2	37.54	4120********5509	015688	02/15/2017
WAY, BRIAN	RD-7489	2	32.12	5152********4265	127730	02/15/2017
WEST, BARTON	RD-7837	2	10.73	4744********8116	174886	02/15/2017
WHITE, PIA	RD-7660	2	32.12	4610********6449	094807	02/15/2017
WHITING, ERIK	RD-8699	2	32.12	4120********1434	015234	02/15/2017
WHITWORTH, ROBB	RD-7174	2	32.12	3728*******1016	146682	02/15/2017

Totals

Count	Card Type	Total
10	American Express	340.15
22	MasterCard	787.02
111	Visa	3930.71
2	Discover	48.27
0	Other	0.00
		5106.15