05/01/2017
10:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADRIAN RD-8638 1 37.54 4342********7752 835985 05/01/2017
ALEXANDER, GERIC RD-8203 1 29.95 4777********2296 264900 05/01/2017
AMAYA, KARIM RD-6884 1 26.81 4347********8715 032907 05/01/2017
ARANCIBIA, ELLIOTT RD-8473 1 37.54 4400********8341 00588B 05/01/2017
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 102690 05/01/2017
AUTHUR, KEVIN RD-8601 1 64.35 4342********4191 758222 05/01/2017
BAILEY, MICHAEL RD-7815 1 26.81 5146********2258 C119B5 05/01/2017
BARRETT, DORI RD-7616 1 32.12 4744********1473 102395 05/01/2017
BELTRAN, SERGIO RD-8719 1 32.12 4744********8376 102497 05/01/2017
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001534 05/01/2017
BORLAND, TODD RD-7813 1 32.12 4411********7967 032907 05/01/2017
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00156R 05/01/2017
BROUSSARD, MATTHEW RD-8449 1 37.54 4610********9780 032907 05/01/2017
BRUNO, JOE RD-8270 1 37.54 4400********8340 00185A 05/01/2017
BRUNSON, ELISE RD-8635 1 10.73 6011********4479 00151P 05/01/2017
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 353971 05/01/2017
CAMPBELL, KRISTA RD-7794 1 10.73 4342********6918 671329 05/01/2017
CANALES, CHRISTOPHER RD-8764 1 69.71 5174********4632 045919 05/01/2017
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 042907 05/01/2017
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 102692 05/01/2017
CISNEROS, AARON RD-8333 1 32.12 4120********7174 000805 05/01/2017
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 102592 05/01/2017
CRANFORD, JENNIFER RD-8589 1 10.73 4680********7880 234187 05/01/2017
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 07424C 05/01/2017
CRITCHLOW, JOSH RD-8572 1 37.54 4147********3821 07422C 05/01/2017
DARRETT, WILLIE RD-8310 1 34.12 4411********7045 042907 05/01/2017
DAVIDSON, ROBIN RD-8317 1 37.54 4121********2529 07424A 05/01/2017
DE LA ROSA, WENDIE RD-7801 1 110.43 4342********0659 673019 05/01/2017
DE LA SIERRA, LOUIS RD-8287 1 37.54 5275********3601 102699 05/01/2017
DECULUS, AUSTIN RD-7755 1 32.12 4610********7663 042907 05/01/2017
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 01838Z 05/01/2017
DICKINSON, BRANDON RD-8717 1 32.12 4610********3339 042907 05/01/2017
DOWNING, KIMBERLY RD-8034 1 37.54 4266********9422 07429C 05/01/2017
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 609239 05/01/2017
DUNIN, ADAM RD-8712 1 37.54 5145********1442 216465 05/01/2017
FIELDS, KYLE RD-8687 1 142.62 5275********8780 102893 05/01/2017
FISH, MATTHEW RD-8755 1 32.12 4147********5453 001264 05/01/2017
FOGIE, CLINT RD-8095 1 37.54 5275********4292 102890 05/01/2017
FORD, TRAVIS RD-8745 1 32.42 4342********5766 671337 05/01/2017
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 355134 05/01/2017
FREDRICKSON, SCOTT RD-7869 1 96.53 4147********0169 07455D 05/01/2017
GALLEGOS, GABE RD-8753 1 90.08 5146********2064 78ED9C 05/01/2017
GARLAND, BRAD RD-8496 1 37.54 4744********0607 112490 05/01/2017
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 052907 05/01/2017
GARZA, LESLIE RD-7863 1 32.12 4356********5145 102994 05/01/2017
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 09053A 05/01/2017
GODFREY, STEPHEN RD-8079 1 26.81 4610********4508 052907 05/01/2017
GOLTZMAN, TARYN RD-8351 1 32.12 4610********5400 052907 05/01/2017
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 066285 05/01/2017
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 09303Z 05/01/2017
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 042907 05/01/2017
GRANT, RON RD-8405 1 37.54 4147********5141 07453C 05/01/2017
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 164052 05/01/2017
GREUTER, THOMAS RD-8740 1 32.12 4400********8818 07785D 05/01/2017
GROSCHKE, KYLE RD-8684 1 37.89 5275********6146 112297 05/01/2017
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 07457B 05/01/2017
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 758232 05/01/2017
HANNA, JAY RD-8414 1 35.00 4610********1635 052907 05/01/2017
HASTON II, WILLIAM RD-8668 1 10.73 4342********6048 836009 05/01/2017
HEINZE, CODY RD-6943 1 26.81 5238********6664 004428 05/01/2017
HEINZER, JEFF RD-8135 1 32.12 4610********9243 052907 05/01/2017
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001541 05/01/2017
HICKERSON, JACQUELYN RD-7067 1 32.12 4610********3789 052907 05/01/2017
HILL, THOMAS RD-8793 1 10.73 4342********1303 826032 05/01/2017
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 836010 05/01/2017
HOMAFAR, ALI RD-8631 1 32.12 4744********3275 112494 05/01/2017
HOWELL, GABE RD-7933 1 32.12 4610********5787 052907 05/01/2017
HUDGINS, JAY RD-5885 1 69.71 4867********8994 052907 05/01/2017
HURST, PAMELA RD-8768 1 10.73 4147********9528 47886D 05/01/2017
HUYNH, LONG RD-8676 1 32.12 5523********1884 07460Z 05/01/2017
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 112094 05/01/2017
IVEY, BLAKE RD-8296 1 37.54 4744********3614 112394 05/01/2017
JANCARIC, CHEYENNE RD-7223 1 26.81 4427********1051 052907 05/01/2017
JONES, CURTIS RD-8629 1 32.12 4465********9544 001557 05/01/2017
JONES, MARC RD-8408 1 69.71 4147********8465 07470C 05/01/2017
KAUFMAN, BRANDON RD-7721 1 10.73 5333********2128 H64042 05/01/2017
KING, KATIE RD-8102 1 37.54 4356********1922 112095 05/01/2017
KNEITZ, PATRICK RD-8403 1 37.54 4610********6855 052907 05/01/2017
KORNEGAY, CHAD RD-7753 1 26.81 4266********3272 07468B 05/01/2017
KOZA, MICHAEL RD-8680 1 37.54 4786********5114 211136 05/01/2017
KUCHAR, RYAN RD-8505 1 32.12 4060********1483 052907 05/01/2017
LANGHOFF, CAMERON RD-8774 1 37.54 4270********6813 001549 05/01/2017
LAPPE, GAVIN RD-8375 1 32.18 4744********3543 112191 05/01/2017
LEE, CARSON RD-8232 1 26.81 4229********5907 B65664 05/01/2017
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 112192 05/01/2017
LIVERSIDGE, JEREMY RD-8041 1 69.71 4586********9104 H69950 05/01/2017
LOWERY, CHAD RD-8769 1 32.12 4610********5625 052907 05/01/2017
LOWERY, CHAD RD-65004 1 32.12 4610********5625 052907 05/01/2017
LUDIKER, BILL RD-7136 1 32.12 5424********9148 54547P 05/01/2017
MAINGOT, JANIS RD-8304 1 32.18 5466********4117 54506P 05/01/2017
MARTEL, AUSTIN RD-8044 1 37.54 4610********2703 052907 05/01/2017
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 07474C 05/01/2017
MARTINEZ, VALERIE RD-7691 1 32.12 4610********0381 052907 05/01/2017
MATHEWS, HELEN RD-8733 1 37.54 4867********4936 052907 05/01/2017
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 54603W 05/01/2017
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00198R 05/01/2017
MONTANEZ, RENEE RD-7179 1 10.73 4744********2285 112590 05/01/2017
MONTEIRO, CRISTINA RD-8657 1 80.44 4342********9860 859214 05/01/2017
MOORE, ALEXANDER RD-8648 1 37.54 4610********2694 062907 05/01/2017
MOORE, BRAD RD-8033 1 10.73 5466********0280 36931P 05/01/2017
MORALES, SABRINA RD-8612 1 32.12 4610********3993 062907 05/01/2017
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 860024 05/01/2017
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 07484Z 05/01/2017
MUSGROVE, JUAN RD-8318 1 32.12 4342********3773 861196 05/01/2017
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 062907 05/01/2017
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 758240 05/01/2017
PAEZ, ANDRES RD-8390 1 32.12 4121********4859 07487A 05/01/2017
PALMER, JOBETH RD-7205 1 26.81 4147********7721 07491C 05/01/2017
PERRY, BEN RD-8759 1 60.06 4342********7750 860025 05/01/2017
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 836012 05/01/2017
PORTER, TOM RD-8775 1 37.54 4081********8225 07493D 05/01/2017
PORTER, TOMAS RD-8773 1 37.54 4081********8225 07488D 05/01/2017
POSIK, GLENN RD-8336 1 37.54 4599********8928 H66760 05/01/2017
PROPST, BRIAN RD-7799 1 32.12 4640********4519 07499C 05/01/2017
REED, LAUREN RD-8227 1 32.18 4400********8401 00626D 05/01/2017
REICH, CHRISTIAN RD-8678 1 37.54 3767*******4007 101340 05/01/2017
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 062907 05/01/2017
RODRIGUEZ, ALEC RD-7662 1 26.81 6011********8115 00190R 05/01/2017
RODRIGUEZ, OVERLIN RD-8512 1 37.54 4411********7746 072907 05/01/2017
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 062907 05/01/2017
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 06250D 05/01/2017
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 574158 05/01/2017
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 112798 05/01/2017
RUTHERFORD, TROY RD-8573 1 32.12 4610********5318 072907 05/01/2017
SAENZ, HECTOR RD-8790 1 26.81 4586********0239 H65671 05/01/2017
SCHAEFFER, RACHEL RD-8406 1 37.54 4610********9619 072907 05/01/2017
SCHASSBURGER, ROBIN RD-8728 1 10.00 5146********6351 6B4BEC 05/01/2017
SCHOENBACH, DANA RD-8767 1 37.89 4744********3249 112797 05/01/2017
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 062907 05/01/2017
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********0882 601092 05/01/2017
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 072907 05/01/2017
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001566 05/01/2017
SMITH, DARREN RD-7650 1 32.12 4342********3467 860029 05/01/2017
SMITH, JENNIFER RD-8777 1 37.54 4777********1427 264901 05/01/2017
SMITH, KATHERINE RD-7789 1 32.12 4266********5560 07507C 05/01/2017
SOLIS, ANDRES RD-8685 1 37.89 5275********0788 122094 05/01/2017
SOTO, JAUN RD-8675 1 37.54 4610********5102 072907 05/01/2017
SOTO, JOSE RD-8545 1 10.73 4342********9166 826038 05/01/2017
STACY, DANIEL RD-8329 1 32.12 4610********8146 072907 05/01/2017
STEWART, JASON RD-8583 1 34.12 4563********5027 H66386 05/01/2017
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 186147 05/01/2017
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 112896 05/01/2017
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 072907 05/01/2017
TICAS, RICARDO RD-8634 1 32.12 5275********4263 112994 05/01/2017
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 673046 05/01/2017
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 112997 05/01/2017
VAN BUREN, KYLE RD-8722 1 32.12 5152********3333 047179 05/01/2017
VERNON, KATHRYN RD-8555 1 32.12 4342********3283 661722 05/01/2017
VEST, DAVID RD-7733 1 32.12 4610********5123 072907 05/01/2017
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 104926 05/01/2017
VINT, DYLAN RD-7983 1 32.12 4610********9143 072907 05/01/2017
VINT, PATRICIA RD-8720 1 10.73 4610********9143 072907 05/01/2017
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H65652 05/01/2017
WATERMEN, DOUG RD-8750 1 60.06 4610********2332 072907 05/01/2017
WAY, CHARLES RD-8018 1 10.73 4147********8320 07520D 05/01/2017
WELLS, TANNER RD-7339 1 26.81 4744********4607 122490 05/01/2017
WILD, PAUL RD-8063 1 58.99 5275********9880 122197 05/01/2017
WILLS, BELIN RD-8311 1 10.73 5403********9695 025498 05/01/2017
ZAPATA, LUIS RD-8683 1 37.54 5528********5204 07562G 05/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.16
26 MasterCard 988.50
125 Visa 4350.82
4 Discover 96.47
0 Other 0.00
     
    5585.95