05/15/2017
06:26:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, VICTORIA RD-7270 2 42.12 4342********2411 423681 05/15/2017
ALVARENGA, EDGAR RD-8641 2 37.54 4610********2792 091407 05/15/2017
ARCHIBALD, SCOTT RD-8552 2 37.54 4388********9658 03505D 05/15/2017
ARMENDARIZ, VICTORIA RD-8431 2 35.00 4342********4642 529335 05/15/2017
AUIPPA, CLAYTON RD-8578 2 41.12 4270********1593 015367 05/15/2017
AVENDANO, LUIS RD-8163 2 65.00 5278********2127 015784 05/15/2017
AVILA, ARMANDO RD-8253 2 37.54 4610********1091 091407 05/15/2017
BALDRIDGE, CODY RD-7307 2 58.99 5424********9294 83325P 05/15/2017
BALLARD, DAVID RD-8615 2 10.73 5396********8157 83214P 05/15/2017
BANDA, MARITZA RD-7234 2 32.12 4157********8809 330930 05/15/2017
BARNES, DAVID RD-8119 2 69.71 4342********5522 532245 05/15/2017
BASSAR, ROBERT RD-7111 2 32.12 4631********8928 632220 05/15/2017
BLAYLOCK, FREDERICK RD-8208 2 37.54 4147********6639 05168C 05/15/2017
BOCANEGRA, TIFFANY RD-7972 2 32.12 4259********9589 461546 05/15/2017
BRITT, QUINCY RD-8611 2 37.54 5466********3846 03505P 05/15/2017
BURGESS, ALEXIS RD-8254 2 26.81 4610********0058 091407 05/15/2017
CAREW, MARCUS RD-7560 2 32.12 3715*******3009 104691 05/15/2017
CASEY, JEFF RD-8644 2 60.06 4259********6936 478900 05/15/2017
CATCHINGS, KEVIN RD-8654 2 10.73 4465********5548 015369 05/15/2017
CLIFFORD, ROBERT RD-5839 2 32.12 4584********1025 273490 05/15/2017
CROWE, LARRY RD-7274 2 26.81 4663********4829 03509A 05/15/2017
CUNNING II, HERBERT RD-8770 2 37.54 4017********4448 394500 05/15/2017
DAVIS, CANDACE RD-7283 2 26.81 4342********0333 403504 05/15/2017
DE AVILA, JONATHAN RD-7632 2 32.12 4347********1573 001407 05/15/2017
DENNISON, TYLER RD-8730 2 37.54 4610********2162 001407 05/15/2017
DEVITO, DOMENIQUE RD-8524 2 10.73 4842********6476 006634 05/15/2017
DHARBAL, KATHERINE RD-8367 2 32.12 4744********3608 191440 05/15/2017
DUDLEY, MICHAEL RD-8282 2 32.12 4342********4388 380413 05/15/2017
DUDLEY, TRAVIS RD-8566 2 37.54 4342********1224 315637 05/15/2017
EASTERLINC, KEN RD-8558 2 37.54 5128********5814 099426 05/15/2017
ESPARZA, ALDO RD-8585 2 24.73 4342********5039 529339 05/15/2017
EVANS, DAVID RD-8780 2 37.54 5490********1104 08840P 05/15/2017
FIELDS, MICHAEL RD-8757 2 29.95 4744********7318 191444 05/15/2017
FLORA, DEREK RD-7937 2 32.12 5174********8209 031096 05/15/2017
FLORA, TIFFANY RD-8082 2 37.89 5174********5290 031095 05/15/2017
FOESTER, VICTOR RD-8523 2 10.73 4631********0841 632224 05/15/2017
FRASER, RACHAEL RD-8658 2 32.12 4342********6599 480693 05/15/2017
FRISCHENMEYER, KEITH RD-8141 2 32.12 3725*******1012 102983 05/15/2017
GARZA, KATHY RD-8743 2 10.73 4036********0062 03520C 05/15/2017
GATLIN, JEFF RD-8574 2 90.08 4003********9874 03408G 05/15/2017
GERLAND, JAMES RD-8483 2 90.08 5410********7615 83423B 05/15/2017
GILLESPIE, GRANT RD-8003 2 10.73 4400********5163 01035A 05/15/2017
GLENN, CHRISTOPHER RD-7975 2 32.12 4842********2772 006635 05/15/2017
GONALEZ, KYLE RD-8737 2 32.12 4610********0581 001407 05/15/2017
GONZALEZ, DANIEL RD-7940 2 37.54 5594********0537 009770 05/15/2017
GRAY, RODNEY RD-8199 2 37.54 4259********1105 564290 05/15/2017
GREUTER, COLLIN RD-8606 2 32.12 4400********0433 08548B 05/15/2017
GUILES, CALEB RD-8022 2 71.99 4342********3025 315640 05/15/2017
GUTIEREZ, JASON RD-7427 2 26.81 4342********8022 380417 05/15/2017
HALEY, JOHN RD-7982 2 37.54 4744********2550 191646 05/15/2017
HALL, GAGE RD-8732 2 26.81 4610********4141 011407 05/15/2017
HALL, STEPHANIE RD-8557 2 10.73 4342********3348 423691 05/15/2017
HARPER, MELANIE RD-8170 2 37.54 5152********0253 381237 05/15/2017
HARRIS, JON RD-8584 2 37.54 4744********8611 191740 05/15/2017
HARRIS, MATTHEW RD-8392 2 37.54 6011********6414 01586R 05/15/2017
HAWKINS, JOHN RD-8078 2 32.12 4388********2536 03540D 05/15/2017
HAYNES, COREY RD-6903 2 26.81 4342********4336 402570 05/15/2017
HEGAR, ALLISON RD-8776 2 35.29 4356********2460 191649 05/15/2017
HEHR, JASON RD-7318 2 29.49 5236********7554 029865 05/15/2017
HEINZE, TYLER RD-7692 2 26.81 5238********1847 004223 05/15/2017
HERNANDEZ, CARLOS RD-7386 2 32.12 4342********6805 564291 05/15/2017
HINOHOSA, ANTHONY RD-8621 2 29.95 4060********0838 011407 05/15/2017
HOTZE, DUANE RD-7978 2 10.73 4342********0896 543342 05/15/2017
HOUSTON, KELLI RD-8396 2 37.54 4356********7103 191842 05/15/2017
HUGHES, CHRISTOPHER RD-8499 2 37.89 4465********3062 015382 05/15/2017
IDREES, SYED RD-8567 2 10.73 4479********2432 015983 05/15/2017
INGELS, SAM RD-8599 2 32.12 3795*******1007 115143 05/15/2017
JIMENEZ, FABIAN RD-8809 2 26.81 4777********2456 484425 05/15/2017
JOHNSON, BRANDON RD-6972 2 32.12 4427********5551 011407 05/15/2017
KAY, BRENT RD-6946 2 26.81 5174********9157 029866 05/15/2017
KELLEY, BRIAN RD-8541 2 16.03 4610********7685 011407 05/15/2017
KERR, KEITH RD-8711 2 37.54 4003********7306 03554B 05/15/2017
KILBER, AUSTIN RD-8358 2 37.54 4465********8863 015224 05/15/2017
KUBANDA, MICHAEL RD-7895 2 10.73 4229********8717 B62598 05/15/2017
LACHAPELLE, MICHEAL RD-8467 2 37.54 5146********2689 1B44FC 05/15/2017
LAFLEUR, BRIAN RD-7289 2 32.18 4610********4281 011407 05/15/2017
LAMB, REBECCA RD-8604 2 69.71 4055********8188 330990 05/15/2017
LIMES, BEN RD-7384 2 32.12 4610********9002 011407 05/15/2017
MACHAC, ANDREW RD-7087 2 32.12 4342********8351 530139 05/15/2017
MACHELESKI, BRANDON RD-7918 2 32.12 4266********5440 03558C 05/15/2017
MARTIN, JONATHAN RD-8602 2 10.73 4737********2099 532257 05/15/2017
MARTINEZ, SANDRA RD-8292 2 32.12 4744********0230 101044 05/15/2017
MASSEY, ANTHONY RD-8784 2 37.54 4342********5350 530141 05/15/2017
MCCAULEY, JONATHAN RD-8626 2 37.54 4342********0910 423700 05/15/2017
MONTES, ED RD-8794 2 32.12 4610********5191 011407 05/15/2017
MOORE, JOSHUA RD-8474 2 10.73 4586********1663 H62600 05/15/2017
MORLEY, DALE RD-8591 2 37.46 4342********1101 316749 05/15/2017
MOSLEY, BROOKE RD-7145 2 98.67 4342********5018 558070 05/15/2017
MUNSON, MIKE RD-8721 2 58.99 4492********6953 484427 05/15/2017
MYLES, KEITH RD-6954 2 26.81 4147********7796 03555A 05/15/2017
NICHOLS, KEITH RD-7275 2 32.12 4115********4958 035609 05/15/2017
OEHRING, JASON RD-8000 2 32.12 4610********1215 011407 05/15/2017
ORAKZAI, MOHAMMED RD-8693 2 32.12 4060********0702 011407 05/15/2017
PARODI, ALFONSO RD-7894 2 97.12 4744********4297 101149 05/15/2017
PASTIS, JAY RD-8395 2 32.12 5455********4303 035444 05/15/2017
PATAWARAN, CHARLES RD-8754 2 61.54 5466********0438 01525Z 05/15/2017
PAYROVI, PARHAM RD-7759 2 53.63 4777********4739 484428 05/15/2017
PEACO, TRAVIS RD-8197 2 32.12 4610********6980 011407 05/15/2017
PINNAMANENI, SUMANTH RD-8739 2 70.36 4400********7740 02768D 05/15/2017
PONTES, FABIO RD-8394 2 37.54 3712*******1001 142562 05/15/2017
PORTER, JILL RD-8091 2 69.71 4465********3299 015229 05/15/2017
QUIJADA, RUBEN RD-7291 2 32.12 4610********3170 021407 05/15/2017
RAABE, SCOTT RD-7852 2 32.12 4744********6577 101343 05/15/2017
RAIDER, GREG RD-7986 2 32.12 3717*******3002 111350 05/15/2017
REESE, AARON RD-8133 2 10.73 4744********7630 101249 05/15/2017
REXHEPI, REXHEP RD-8783 2 32.12 5275********2918 101345 05/15/2017
RICHMOND, ROBERT RD-7987 2 32.12 5152********8907 763761 05/15/2017
RIVERO, JOSE RD-8411 2 32.12 4610********6077 021407 05/15/2017
ROBERTS, TERA RD-8560 2 37.54 3712*******1009 187587 05/15/2017
ROBERTS, WADE RD-8301 2 37.54 4610********5900 021407 05/15/2017
ROBLES, ESTEBAN RD-7413 2 32.12 4100********7183 21313D 05/15/2017
RODRIGUEZ, JOSHUA RD-8705 2 26.81 4342********3599 380425 05/15/2017
RODRIGUEZ, MARI CRUZ RD-8362 2 10.73 4744********5586 101447 05/15/2017
RUBIO, JESSE RD-8659 2 37.54 4342********6949 380427 05/15/2017
SANDERS, DAVID RD-8477 2 37.54 3723*******1007 102838 05/15/2017
SHUFFLER, JON RD-8701 2 32.12 4000********4255 826748 05/15/2017
SIFUENTEZ, PETER RD-8810 2 32.42 4120********5117 000862 05/15/2017
SIMMS, AMY RD-8109 2 37.54 4147********1243 03575D 05/15/2017
SOTO, EDDIE RD-8485 2 10.73 6011********1811 01520R 05/15/2017
SPEIL, PATRICK RD-8707 2 27.06 5424********5790 83826B 05/15/2017
SPINKS, TREY RD-8055 2 32.12 4610********0548 021407 05/15/2017
STEIGER, GARRETT RD-8624 2 69.71 4342********3446 530145 05/15/2017
STREETY, JASON RD-7210 2 32.12 4266********4795 03578A 05/15/2017
TAVIRA, ANGELIQUE RD-8256 2 37.54 5275********7676 101548 05/15/2017
TESTA, NICHOLAS RD-8148 2 32.12 4266********0450 03584B 05/15/2017
TROVATO, TAMMY RD-6894 2 37.54 4388********2179 03585C 05/15/2017
VAN PRAAG, DANIEL RD-8569 2 69.71 4342********7639 478930 05/15/2017
WATTS, MELISSA RD-7735 2 37.54 4147********6501 03587D 05/15/2017
WEST, BARTON RD-7837 2 10.73 4744********8116 101740 05/15/2017
WHITE, PIA RD-7660 2 32.12 4610********6449 021407 05/15/2017
WHITING, ERIK RD-8699 2 32.12 4120********1434 015210 05/15/2017
WHITWORTH, ROBB RD-7174 2 32.12 4388********3093 03594C 05/15/2017
YBARRA, LANDON RD-8731 2 37.54 4610********8293 031407 05/15/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 241.10
21 MasterCard 825.66
103 Visa 3615.52
2 Discover 48.27
0 Other 0.00
     
    4730.55