04/03/2017
13:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADRIAN RD-8638 1 37.54 4342********7752 918530 04/03/2017
AGUIRRE, CINDY RD-8488 1 37.54 4342********7261 933409 04/03/2017
ALEXANDER, GERIC RD-8203 1 29.95 4777********2296 871068 04/03/2017
AMAYA, KARIM RD-6884 1 26.81 4347********8715 013307 04/03/2017
ARANCIBIA, ELLIOTT RD-8473 1 37.54 4400********8341 00129B 04/03/2017
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 193436 04/03/2017
AUTHUR, KEVIN RD-8601 1 64.35 4342********4191 753018 04/03/2017
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 2D42EE 04/03/2017
BARRETT, DORI RD-7616 1 32.12 4744********1473 193329 04/03/2017
BECK, HEATHER RD-8747 1 37.54 5178********7752 09029Z 04/03/2017
BECKER, RICHARD RD-7524 1 32.12 4610********4776 023307 04/03/2017
BELTRAN, SERGIO RD-8719 1 32.12 4744********8376 193736 04/03/2017
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 003810 04/03/2017
BORLAND, TODD RD-7813 1 32.12 4411********7967 013307 04/03/2017
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00378R 04/03/2017
BROUSSARD, MATTHEW RD-8449 1 37.54 4610********9780 013307 04/03/2017
BRUNO, JOE RD-8270 1 37.54 4400********8340 05996A 04/03/2017
BRUNSON, ELISE RD-8635 1 10.73 6011********4479 00336P 04/03/2017
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 381579 04/03/2017
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 893890 04/03/2017
CANALES, CHRISTOPHER RD-8764 1 80.44 5174********4632 024135 04/03/2017
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 013307 04/03/2017
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 193626 04/03/2017
CISNEROS, AARON RD-8333 1 32.12 4120********7174 007906 04/03/2017
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 103030 04/03/2017
CONTRERAS, SERGIO RD-8718 1 37.54 4744********1842 193539 04/03/2017
CRANFORD, JENNIFER RD-8589 1 10.73 4680********7880 316941 04/03/2017
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 09059C 04/03/2017
CRITCHLOW, JOSH RD-8572 1 37.54 4147********4437 09063A 04/03/2017
DARRETT, WILLIE RD-8310 1 32.12 4411********7045 023307 04/03/2017
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 09046A 04/03/2017
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********3601 193835 04/03/2017
DECULUS, AUSTIN RD-7755 1 32.12 4610********7663 023307 04/03/2017
DEFORD, ZAC RD-7374 1 82.54 5588********6960 09051G 04/03/2017
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 04728Z 04/03/2017
DICKINSON, BRANDON RD-8717 1 32.12 4610********3339 013307 04/03/2017
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 09059C 04/03/2017
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 935191 04/03/2017
DUNIN, ADAM RD-8712 1 37.54 5145********1442 483667 04/03/2017
FEAGINS, PRESTON RD-7056 1 26.81 4388********4476 09068A 04/03/2017
FISH, MATTHEW RD-8755 1 32.12 4147********5453 003151 04/03/2017
FOGIE, CLINT RD-8095 1 37.54 5275********4292 193938 04/03/2017
FORD, TRAVIS RD-8745 1 32.42 4342********5766 728020 04/03/2017
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 382700 04/03/2017
FREDRICKSON, SCOTT RD-7869 1 96.53 4147********0169 09070D 04/03/2017
GARLAND, BRAD RD-8496 1 37.54 4744********0607 193933 04/03/2017
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 023307 04/03/2017
GARZA, LESLIE RD-7863 1 32.12 4356********5145 103036 04/03/2017
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 01595A 04/03/2017
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 023307 04/03/2017
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 066266 04/03/2017
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 00619Z 04/03/2017
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 023307 04/03/2017
GRANT, RON RD-8405 1 37.54 4147********5141 09076C 04/03/2017
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 144304 04/03/2017
GREUTER, THOMAS RD-8740 1 32.12 4400********8818 04460D 04/03/2017
GROSCHKE, KYLE RD-8684 1 37.89 5275********6146 103137 04/03/2017
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 09074B 04/03/2017
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 829810 04/03/2017
HANNA, JAY RD-8414 1 35.00 4610********1635 023307 04/03/2017
HASTON II, WILLIAM RD-8668 1 10.73 4342********6048 716201 04/03/2017
HEINZE, CODY RD-6943 1 26.81 5238********6664 003891 04/03/2017
HEINZER, JEFF RD-8135 1 126.36 4610********9243 033307 04/03/2017
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 003036 04/03/2017
HICKERSON, JACQUELYN RD-7067 1 32.12 4610********3789 033307 04/03/2017
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 751081 04/03/2017
HOMAFAR, ALI RD-8631 1 32.12 4744********3275 103234 04/03/2017
HOWELL, GABE RD-7933 1 32.12 4610********5787 023307 04/03/2017
HUDGINS, JAY RD-5885 1 69.71 4867********8994 023307 04/03/2017
HUYNH, LONG RD-8676 1 32.12 5523********1884 09110Z 04/03/2017
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 103236 04/03/2017
IVEY, BLAKE RD-8296 1 37.54 4744********3614 103536 04/03/2017
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 033307 04/03/2017
JONES, CURTIS RD-8629 1 32.12 4465********9544 003525 04/03/2017
JONES, MARC RD-8408 1 69.71 4147********8465 09108C 04/03/2017
KAUFMAN, BRANDON RD-7721 1 10.73 5333********2128 H64430 04/03/2017
KING, KATIE RD-8102 1 37.54 4356********1922 103332 04/03/2017
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 033307 04/03/2017
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 09100B 04/03/2017
KOZA, MICHAEL RD-8680 1 37.54 4786********5114 571031 04/03/2017
KUCHAR, RYAN RD-8505 1 32.12 4060********1483 033307 04/03/2017
LAPPE, GAVIN RD-8375 1 32.18 4744********3543 103338 04/03/2017
LEE, CARSON RD-8232 1 26.81 4229********5907 B66052 04/03/2017
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 103532 04/03/2017
LIVERSIDGE, JEREMY RD-8041 1 69.71 4586********9104 H70338 04/03/2017
LOWERY, CHAD RD-8766 1 32.12 4610********5625 033307 04/03/2017
LUDIKER, BILL RD-7136 1 32.12 5424********9148 50576P 04/03/2017
MAINGOT, JANIS RD-8304 1 79.36 5466********4117 50701P 04/03/2017
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 033307 04/03/2017
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 09105D 04/03/2017
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 033307 04/03/2017
MATHEWS, HELEN RD-8733 1 37.54 4867********4936 033307 04/03/2017
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 50535W 04/03/2017
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00357R 04/03/2017
MITRECK, KRISTEN RD-8746 1 10.73 4610********6447 033307 04/03/2017
MONTANEZ, RENEE RD-7179 1 10.73 4744********2285 103439 04/03/2017
MONTEIRO, CRISTINA RD-8657 1 37.54 4342********9860 934240 04/03/2017
MOORE, ALEXANDER RD-8648 1 37.54 4610********2694 033307 04/03/2017
MOORE, BRAD RD-8033 1 10.73 5466********0280 37673P 04/03/2017
MORALES, SABRINA RD-8612 1 32.12 4610********3993 033307 04/03/2017
MORGAN, STEPHANIE RD-8528 1 32.12 4610********5445 033307 04/03/2017
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 815254 04/03/2017
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 09113Z 04/03/2017
MUSGROVE, JUAN RD-8318 1 40.12 4342********3773 918552 04/03/2017
NELSON, BRENDA RD-8441 1 90.08 5466********6234 09110P 04/03/2017
NGUYEN, MICHAEL RD-7189 1 32.12 4610********7702 043307 04/03/2017
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 033307 04/03/2017
OLIVARES, ABEL RD-8086 1 91.16 5146********0550 5F3B40 04/03/2017
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 752291 04/03/2017
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 09130A 04/03/2017
PALMER, JOBETH RD-7205 1 26.81 4147********7721 09117C 04/03/2017
PERRY, BEN RD-8759 1 60.06 4342********7750 883317 04/03/2017
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 893894 04/03/2017
POORMAN, THEON RD-8016 1 32.12 5178********0679 09131Z 04/03/2017
POSIK, GLENN RD-8336 1 37.54 4599********8928 H67148 04/03/2017
PROPST, BRIAN RD-7799 1 32.12 4640********4519 09121C 04/03/2017
RECTER, CLAY RD-8386 1 32.12 4610********5398 043307 04/03/2017
REED, LAUREN RD-8227 1 32.18 4400********8401 09334D 04/03/2017
REICH, CHRISTIAN RD-8678 1 37.54 3767*******4007 123484 04/03/2017
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 043307 04/03/2017
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00306R 04/03/2017
RODRIGUEZ, OVERLIN RD-8512 1 37.54 4411********7746 043307 04/03/2017
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 043307 04/03/2017
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 02602D 04/03/2017
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 767276 04/03/2017
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 103938 04/03/2017
RUTHERFORD, TROY RD-8573 1 32.12 4610********5318 043307 04/03/2017
SAENZ, HECTOR RD-8749 1 26.81 4586********0239 H66058 04/03/2017
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 043307 04/03/2017
SCHASSBURGER, ROBIN RD-8728 1 10.00 5146********6351 DBB626 04/03/2017
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 043307 04/03/2017
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********0882 603033 04/03/2017
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 043307 04/03/2017
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 003181 04/03/2017
SMITH, DARREN RD-7650 1 32.12 4342********3467 829010 04/03/2017
SMITH, KATHERINE RD-7789 1 32.12 4266********5560 09142C 04/03/2017
SOLIS, ANDRES RD-8685 1 37.89 5275********0788 113232 04/03/2017
SOTO, JAUN RD-8675 1 37.54 4610********5102 043307 04/03/2017
SOTO, JOSE RD-8545 1 10.73 4342********9166 883318 04/03/2017
STACY, DANIEL RD-8329 1 32.12 4610********8146 053307 04/03/2017
STEWART, JASON RD-8583 1 32.12 4563********5027 H66574 04/03/2017
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 104633 04/03/2017
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 113135 04/03/2017
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 043307 04/03/2017
TICAS, RICARDO RD-8634 1 32.12 5275********4263 113034 04/03/2017
TICAS, VANESSA RD-8633 1 32.12 4342********0380 752294 04/03/2017
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 826721 04/03/2017
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 113134 04/03/2017
VERNON, KATHRYN RD-8555 1 32.12 4342********3283 752297 04/03/2017
VEST, DAVID RD-7733 1 32.12 4610********5123 043307 04/03/2017
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 123339 04/03/2017
VINT, DYLAN RD-7983 1 32.12 4610********9143 043307 04/03/2017
VINT, PATRICIA RD-8720 1 10.73 4610********9143 043307 04/03/2017
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H66039 04/03/2017
WATERMEN, DOUG RD-8750 1 60.06 4610********2332 053307 04/03/2017
WAY, CHARLES RD-8018 1 10.73 4147********8320 09149D 04/03/2017
WELLS, TANNER RD-7339 1 26.81 4744********4607 113236 04/03/2017
WILD, PAUL RD-8063 1 58.99 5275********9880 113331 04/03/2017
WILLS, BELIN RD-8311 1 14.73 5403********9695 232111 04/03/2017
ZAPATA, LUIS RD-8683 1 37.54 5528********5204 09167G 04/03/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.16
28 MasterCard 1119.03
124 Visa 4300.51
4 Discover 96.47
0 Other 0.00
     
    5666.17