04/17/2017

06:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	56.85	4342********2411	151809	04/17/2017
ALLEN, MORGAN	RD-8613	2	37.54	4777********5856	071224	04/17/2017
ALVARENGA, EDGAR	RD-8641	2	37.54	4610********2792	004007	04/17/2017
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	00306D	04/17/2017
ARMENDARIZ, VICTORIA	RD-8431	2	35.00	4342********4642	205777	04/17/2017
AUIPPA, CLAYTON	RD-8578	2	36.12	4270********1593	017089	04/17/2017
AVENDANO, LUIS	RD-8163	2	65.00	5278********2127	040422	04/17/2017
AVILA, ARMANDO	RD-8253	2	3.00	4610********1091	004007	04/17/2017
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	49519P	04/17/2017
BALLARD, DAVID	RD-8615	2	10.73	5396********8157	49491P	04/17/2017
BANDA, MARITZA	RD-7234	2	32.12	4157********8809	222414	04/17/2017
BARNES, DAVID	RD-8119	2	69.71	4342********5522	151812	04/17/2017
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	703072	04/17/2017
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	04489C	04/17/2017
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	129211	04/17/2017
BRITT, QUINCY	RD-8611	2	37.54	5466********3846	00317P	04/17/2017
BROWN, MATTEW	RD-7912	2	37.54	5213********2665	01747B	04/17/2017
BURGESS, ALEXIS	RD-8254	2	26.81	4610********0058	004007	04/17/2017
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	109962	04/17/2017
CASEY, JEFF	RD-8644	2	60.06	4259********6936	151816	04/17/2017
CATCHINGS, KEVIN	RD-8654	2	10.73	4465********5548	017196	04/17/2017
CHAPMAN, JAYCEE	RD-8498	2	37.54	4411********1133	004007	04/17/2017
CHILDRESS, MARK	RD-8220	2	32.12	4305********8488	00326B	04/17/2017
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********1025	409980	04/17/2017
CROOMS, DARNELL	RD-8709	2	32.12	5269********5066	001633	04/17/2017
CROWE, LARRY	RD-7274	2	26.81	4663********4829	00329A	04/17/2017
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	283081	04/17/2017
DAWSON, LISETTE	RD-8702	2	10.83	4737********6044	189066	04/17/2017
DE AVILA, JONATHAN	RD-7632	2	32.12	4347********1573	004007	04/17/2017
DE LAROSA, ZACHARY	RD-8413	2	32.12	4400********1621	06918C	04/17/2017
DEFFNER, DYLAN	RD-8024	2	32.12	4744********5492	144400	04/17/2017
DENNISON, TYLER	RD-8730	2	37.54	4610********2162	014007	04/17/2017
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	000775	04/17/2017
DHARBAL, KATHERINE	RD-8367	2	78.36	4744********3608	144403	04/17/2017
DUDLEY, TRAVIS	RD-8566	2	37.54	4342********1224	313386	04/17/2017
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	030347	04/17/2017
ESPARZA, ALDO	RD-8585	2	18.73	4342********5039	259414	04/17/2017
FIELDS, MICHAEL	RD-8757	2	29.95	4744********7318	144506	04/17/2017
FLORA, DEREK	RD-7937	2	32.12	5174********8209	031234	04/17/2017
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	030029	04/17/2017
FOESTER, VICTOR	RD-8523	2	10.73	4631********0841	703076	04/17/2017
FRASER, RACHAEL	RD-8658	2	32.12	4342********6599	312823	04/17/2017
FRISCHENMEYER, KEITH	RD-8141	2	32.12	3725*******1012	164833	04/17/2017
GARZA, KATHY	RD-8743	2	10.73	4036********0062	00338C	04/17/2017
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	05675A	04/17/2017
GLENN, CHRISTOPHER	RD-7975	2	32.12	4842********2772	000776	04/17/2017
GONALEZ, KYLE	RD-8737	2	32.12	4610********0581	014007	04/17/2017
GONZALEZ, DANIEL	RD-7940	2	37.54	5594********0537	010608	04/17/2017
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	271240	04/17/2017
GREUTER, COLLIN	RD-8606	2	32.12	4400********0433	03083B	04/17/2017
GUILES, CALEB	RD-8022	2	82.99	4342********3025	259417	04/17/2017
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	271246	04/17/2017
HALEY, JOHN	RD-7982	2	37.54	4744********2550	144709	04/17/2017
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	031696	04/17/2017
HARRIS, JON	RD-8584	2	37.54	4744********8611	154102	04/17/2017
HARRIS, MATTHEW	RD-8392	2	37.54	6011********6414	01715R	04/17/2017
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	00362D	04/17/2017
HAYNES, COREY	RD-6903	2	26.81	4342********4336	043565	04/17/2017
HEHR, JASON	RD-7318	2	29.49	5236********7554	031236	04/17/2017
HEINZE, TYLER	RD-7692	2	26.81	5238********1847	004447	04/17/2017
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********6805	043566	04/17/2017
HINOHOSA, ANTHONY	RD-8621	2	74.90	4060********0838	024007	04/17/2017
HOLDSWORTH, CATHY	RD-8665	2	10.83	4342********8586	283093	04/17/2017
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	040951	04/17/2017
HOUSTON, KELLI	RD-8396	2	37.54	4356********7103	144800	04/17/2017
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	017126	04/17/2017
IDREES, SYED	RD-8567	2	10.73	4479********2432	017838	04/17/2017
INGELS, SAM	RD-8599	2	32.12	3795*******1007	146670	04/17/2017
JIMENEZ, FABIAN	RD-7796	2	26.81	4777********2456	071228	04/17/2017
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	014007	04/17/2017
KAY, BRENT	RD-6946	2	26.81	5174********9157	030033	04/17/2017
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	024007	04/17/2017
KERR, KEITH	RD-8711	2	37.54	4003********7306	00358B	04/17/2017
KILBER, AUSTIN	RD-8358	2	37.54	4465********8863	017949	04/17/2017
KIRCHE, TED	RD-8708	2	32.12	4120********8608	017221	04/17/2017
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B65159	04/17/2017
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	57ADFE	04/17/2017
LACOMBE, TANYE	RD-8723	2	37.54	5152********3818	981049	04/17/2017
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	024007	04/17/2017
LAMB, REBECCA	RD-8604	2	69.71	4055********8188	222511	04/17/2017
LIMES, BEN	RD-7384	2	32.12	4610********9002	024007	04/17/2017
MACHAC, ANDREW	RD-7087	2	32.12	4342********8351	292346	04/17/2017
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	00365C	04/17/2017
MALDONADO, ENIQUE	RD-8694	2	32.12	4342********4543	043570	04/17/2017
MARTIN, JONATHAN	RD-8602	2	36.46	4737********2099	093338	04/17/2017
MARTINEZ, SANDRA	RD-8292	2	60.06	4744********0230	144908	04/17/2017
MCCAULEY, JONATHAN	RD-8626	2	37.54	4342********0910	043568	04/17/2017
MCCURLEY, B J	RD-8531	2	37.54	4147********6737	00365D	04/17/2017
MCKEEVER, KARINA	RD-8762	2	10.73	4610********9287	024007	04/17/2017
MITCHELL, KORY	RD-8480	2	69.71	4347********2266	024007	04/17/2017
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********1435	312204	04/17/2017
MOORE, JOSHUA	RD-8474	2	36.46	4586********1663	H67733	04/17/2017
MORLEY, DALE	RD-8591	2	37.46	4342********1101	044265	04/17/2017
MOSLEY, BROOKE	RD-7145	2	58.67	4342********5018	283096	04/17/2017
MUNSON, MIKE	RD-8721	2	58.99	4492********6953	071230	04/17/2017
MYLES, KEITH	RD-6954	2	26.81	4147********7796	00367A	04/17/2017
NICHOLS, KEITH	RD-7275	2	32.12	4115********4958	003695	04/17/2017
OEHRING, JASON	RD-8000	2	32.12	4610********1215	024007	04/17/2017
OLALDE, JOSH	RD-7420	2	25.00	4744********8171	154107	04/17/2017
ORAKZAI, MOHAMMED	RD-8693	2	32.12	4060********0702	024007	04/17/2017
PARODI, ALFONSO	RD-7894	2	51.12	4744********4297	154200	04/17/2017
PASTIS, JAY	RD-8395	2	79.24	5455********4303	003779	04/17/2017
PATAWARAN, CHARLES	RD-8754	2	49.54	5466********0438	05091Z	04/17/2017
PAYROVI, PARHAM	RD-7759	2	53.63	4777********4739	071231	04/17/2017
PEACO, TRAVIS	RD-8197	2	32.12	4610********6980	024007	04/17/2017
PINNAMANENI, SUMANTH	RD-8739	2	70.36	4400********7740	05633D	04/17/2017
PONTES, FABIO	RD-8394	2	37.54	3712*******1001	185537	04/17/2017
PORTER, JILL	RD-8091	2	69.71	4465********3299	017232	04/17/2017
QUIJADA, RUBEN	RD-7291	2	32.12	4610********3170	034007	04/17/2017
RAABE, SCOTT	RD-7852	2	32.12	4744********6577	154500	04/17/2017
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	115620	04/17/2017
REESE, AARON	RD-8133	2	10.73	4744********7630	154302	04/17/2017
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	030691	04/17/2017
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	034007	04/17/2017
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	168474	04/17/2017
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	034007	04/17/2017
ROBLES, ESTEBAN	RD-7413	2	32.12	4100********7183	23456D	04/17/2017
RODRIGUEZ, JOSHUA	RD-8705	2	26.81	4342********3599	043572	04/17/2017
RUBIO, JESSE	RD-8659	2	37.54	4342********6949	293258	04/17/2017
SANDERS, DAVID	RD-8477	2	37.54	3723*******1007	146216	04/17/2017
SANDLIN, IAN	RD-8537	2	21.45	4610********1996	034007	04/17/2017
SHUFFLER, JON	RD-8701	2	32.12	4000********4255	473082	04/17/2017
SIMMS, AMY	RD-8109	2	37.54	4147********1243	00400D	04/17/2017
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01711R	04/17/2017
SPEIL, PATRICK	RD-8707	2	27.06	5424********5790	50214B	04/17/2017
SPINKS, TREY	RD-8055	2	32.12	4610********0548	034007	04/17/2017
STEIGER, GARRETT	RD-8624	2	69.71	4342********3446	312833	04/17/2017
STREETY, JASON	RD-7210	2	32.12	4266********4795	00399A	04/17/2017
TAVIRA, ANGELIQUE	RD-8256	2	37.54	5275********7676	154402	04/17/2017
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	034007	04/17/2017
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	00395B	04/17/2017
TROVATO, TAMMY	RD-6894	2	37.54	4388********2179	00413C	04/17/2017
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	044270	04/17/2017
VROULIS, JOHN PAUL	RD-8419	2	37.54	4157********5692	413359	04/17/2017
WAGGONER, HALLE	RD-7790	2	32.12	4388********2994	00400A	04/17/2017
WATTS, MELISSA	RD-7735	2	37.54	4120********5509	017236	04/17/2017
WAY, BRIAN	RD-7489	2	32.12	5152********4265	030697	04/17/2017
WEST, BARTON	RD-7837	2	10.73	4744********8116	154404	04/17/2017
WHITE, PIA	RD-7660	2	32.12	4610********6449	034007	04/17/2017
WHITING, ERIK	RD-8699	2	32.12	4120********1434	017242	04/17/2017
WHITWORTH, ROBB	RD-7174	2	32.12	4388********3093	00400C	04/17/2017
YBARRA, LANDON	RD-8731	2	37.54	4610********8293	044007	04/17/2017

Totals

Count	Card Type	Total
7	American Express	241.10
22	MasterCard	840.36
111	Visa	3890.59
2	Discover	48.27
0	Other	0.00
		5020.32