Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, VICTORIA |
RD-7270 |
2 |
11.73 |
4342********2411 |
256431 |
06/15/2017 |
| ALVARENGA, EDGAR |
RD-8641 |
2 |
37.54 |
4610********2792 |
052807 |
06/15/2017 |
| ARCHIBALD, SCOTT |
RD-8552 |
2 |
37.54 |
4388********9658 |
05656D |
06/15/2017 |
| AVENDANO, LUIS |
RD-8163 |
2 |
65.00 |
5278********2127 |
067612 |
06/15/2017 |
| AVILA, ARMANDO |
RD-8253 |
2 |
37.54 |
4610********1091 |
052807 |
06/15/2017 |
| BALDRIDGE, CODY |
RD-7307 |
2 |
58.99 |
5424********9294 |
80390P |
06/15/2017 |
| BALLARD, DAVID |
RD-8615 |
2 |
10.73 |
5396********8157 |
80376P |
06/15/2017 |
| BARNES, DAVID |
RD-8119 |
2 |
69.71 |
4342********5522 |
256433 |
06/15/2017 |
| BASSAR, ROBERT |
RD-7111 |
2 |
32.12 |
4631********8928 |
792046 |
06/15/2017 |
| BLAYLOCK, FREDERICK |
RD-8208 |
2 |
37.54 |
4147********6639 |
04259C |
06/15/2017 |
| BOCANEGRA, TIFFANY |
RD-7972 |
2 |
32.12 |
4259********9589 |
227337 |
06/15/2017 |
| BRITT, QUINCY |
RD-8611 |
2 |
37.54 |
5466********3846 |
05664P |
06/15/2017 |
| BURGESS, ALEXIS |
RD-8254 |
2 |
26.81 |
4610********0058 |
052807 |
06/15/2017 |
| CAREW, MARCUS |
RD-7560 |
2 |
32.12 |
3715*******3009 |
121802 |
06/15/2017 |
| CASEY, JEFF |
RD-8644 |
2 |
60.06 |
4259********6936 |
945673 |
06/15/2017 |
| CATCHINGS, KEVIN |
RD-8654 |
2 |
10.73 |
4465********5548 |
015886 |
06/15/2017 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********1025 |
475530 |
06/15/2017 |
| CROWE, LARRY |
RD-7274 |
2 |
26.81 |
4663********4829 |
05671A |
06/15/2017 |
| CUNNING II, HERBERT |
RD-8770 |
2 |
37.54 |
4017********4448 |
583270 |
06/15/2017 |
| DAVIS, CANDACE |
RD-7283 |
2 |
26.81 |
4342********0333 |
072162 |
06/15/2017 |
| DEFFNER, DYLAN |
RD-8024 |
2 |
79.24 |
4744********1760 |
192785 |
06/15/2017 |
| DENNISON, TYLER |
RD-8730 |
2 |
37.54 |
4610********2162 |
052807 |
06/15/2017 |
| DEVITO, DOMENIQUE |
RD-8524 |
2 |
10.73 |
4842********6476 |
002749 |
06/15/2017 |
| DUDLEY, MICHAEL |
RD-8282 |
2 |
32.12 |
4342********4388 |
072163 |
06/15/2017 |
| DUDLEY, TRAVIS |
RD-8566 |
2 |
37.54 |
4342********1224 |
946037 |
06/15/2017 |
| EASTERLINC, KEN |
RD-8558 |
2 |
37.54 |
5128********5814 |
039743 |
06/15/2017 |
| ELDRIDGE, JAMES |
RD-8816 |
2 |
37.54 |
4400********2191 |
07802C |
06/15/2017 |
| ESPARZA, ALDO |
RD-8585 |
2 |
10.73 |
4342********5039 |
946038 |
06/15/2017 |
| EVANS, DAVID |
RD-8780 |
2 |
37.54 |
5490********1104 |
02985P |
06/15/2017 |
| FIELDS, MICHAEL |
RD-8757 |
2 |
29.95 |
4744********7318 |
172585 |
06/15/2017 |
| FLORA, DEREK |
RD-7937 |
2 |
32.12 |
5174********8209 |
799042 |
06/15/2017 |
| FLORA, TIFFANY |
RD-8082 |
2 |
37.89 |
5174********5290 |
799043 |
06/15/2017 |
| FOESTER, VICTOR |
RD-8523 |
2 |
10.73 |
4631********0841 |
792049 |
06/15/2017 |
| FRASER, RACHAEL |
RD-8658 |
2 |
32.12 |
4342********6599 |
072165 |
06/15/2017 |
| GATLIN, JEFF |
RD-8574 |
2 |
37.54 |
4003********9874 |
01000G |
06/15/2017 |
| GILLESPIE, GRANT |
RD-8003 |
2 |
10.73 |
4400********5163 |
06285A |
06/15/2017 |
| GLORIA, PATRICIA |
RD-8815 |
2 |
10.70 |
4610********6127 |
052807 |
06/15/2017 |
| GONALEZ, KYLE |
RD-8737 |
2 |
32.12 |
4610********0581 |
052807 |
06/15/2017 |
| GRAY, RODNEY |
RD-8199 |
2 |
37.54 |
4259********1105 |
779538 |
06/15/2017 |
| GREUTER, COLLIN |
RD-8606 |
2 |
32.12 |
4400********0433 |
08206B |
06/15/2017 |
| GUILES, CALEB |
RD-8022 |
2 |
65.99 |
4342********3025 |
073130 |
06/15/2017 |
| GUTIEREZ, JASON |
RD-7427 |
2 |
26.81 |
4342********8022 |
981349 |
06/15/2017 |
| HALEY, JOHN |
RD-7982 |
2 |
37.54 |
4744********2550 |
152885 |
06/15/2017 |
| HALL, GAGE |
RD-8732 |
2 |
26.81 |
4610********4141 |
062807 |
06/15/2017 |
| HALL, STEPHANIE |
RD-8557 |
2 |
10.73 |
4342********3348 |
839670 |
06/15/2017 |
| HARPER, MELANIE |
RD-8170 |
2 |
37.54 |
5152********0253 |
357056 |
06/15/2017 |
| HARRIS, JON |
RD-8584 |
2 |
37.54 |
4744********8611 |
152886 |
06/15/2017 |
| HAWKINS, JOHN |
RD-8078 |
2 |
32.12 |
4388********2536 |
05684D |
06/15/2017 |
| HEGAR, ALLISON |
RD-8776 |
2 |
35.29 |
4356********4427 |
152887 |
06/15/2017 |
| HEHR, JASON |
RD-7318 |
2 |
29.49 |
5236********7554 |
799045 |
06/15/2017 |
| HEINZE, TYLER |
RD-7692 |
2 |
26.81 |
5238********1847 |
005199 |
06/15/2017 |
| HERNANDEZ, CARLOS |
RD-7386 |
2 |
32.12 |
4342********4208 |
839673 |
06/15/2017 |
| HOTZE, DUANE |
RD-7978 |
2 |
10.73 |
4342********0896 |
256443 |
06/15/2017 |
| HOUSTON, KELLI |
RD-8396 |
2 |
37.54 |
4356********7103 |
152888 |
06/15/2017 |
| HUGHES, CHRISTOPHER |
RD-8499 |
2 |
37.89 |
4465********3062 |
015213 |
06/15/2017 |
| IDREES, SYED |
RD-8567 |
2 |
10.73 |
4479********2432 |
015628 |
06/15/2017 |
| INGELS, SAM |
RD-8599 |
2 |
32.12 |
3795*******1007 |
104054 |
06/15/2017 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********5551 |
062807 |
06/15/2017 |
| KAY, BRENT |
RD-6946 |
2 |
26.81 |
5174********9157 |
800911 |
06/15/2017 |
| KELLEY, BRIAN |
RD-8541 |
2 |
16.03 |
4610********7685 |
062807 |
06/15/2017 |
| KERR, KEITH |
RD-8711 |
2 |
37.54 |
4003********7306 |
05691B |
06/15/2017 |
| KOLODZIEJCYK, DONIA |
RD-8814 |
2 |
10.73 |
4081********3937 |
05691D |
06/15/2017 |
| KUBANDA, MICHAEL |
RD-7895 |
2 |
10.73 |
4229********8717 |
B64003 |
06/15/2017 |
| LACHAPELLE, MICHEAL |
RD-8467 |
2 |
37.54 |
5146********2689 |
DA3863 |
06/15/2017 |
| LAFLEUR, BRIAN |
RD-7289 |
2 |
32.18 |
4610********4281 |
062807 |
06/15/2017 |
| LAMB, REBECCA |
RD-8604 |
2 |
69.71 |
4055********8188 |
020073 |
06/15/2017 |
| LIMES, BEN |
RD-7384 |
2 |
32.12 |
4610********9002 |
062807 |
06/15/2017 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********8351 |
147888 |
06/15/2017 |
| MACHELESKI, BRANDON |
RD-7918 |
2 |
32.12 |
4266********5440 |
05696C |
06/15/2017 |
| MALDONADO, ENIQUE |
RD-8694 |
2 |
32.12 |
4342********4543 |
840191 |
06/15/2017 |
| MARTIN, JONATHAN |
RD-8602 |
2 |
10.73 |
4737********2099 |
839675 |
06/15/2017 |
| MASSEY, ANTHONY |
RD-8784 |
2 |
37.54 |
4342********5350 |
215589 |
06/15/2017 |
| MCCAULEY, JONATHAN |
RD-8626 |
2 |
37.54 |
4342********0910 |
840196 |
06/15/2017 |
| MONTES, ED |
RD-8794 |
2 |
4.00 |
4610********5191 |
062807 |
06/15/2017 |
| MONTGOMERY, EARSEL |
RD-7859 |
2 |
32.12 |
4342********7804 |
837761 |
06/15/2017 |
| MOORE, JOSHUA |
RD-8474 |
2 |
10.73 |
4586********1663 |
H64004 |
06/15/2017 |
| MORALES, SAUL |
RD-8696 |
2 |
37.54 |
4342********3145 |
945678 |
06/15/2017 |
| MORLEY, DALE |
RD-8591 |
2 |
37.46 |
4342********1101 |
944704 |
06/15/2017 |
| MOSLEY, BROOKE |
RD-7145 |
2 |
98.67 |
4342********5018 |
149264 |
06/15/2017 |
| MUNSON, MIKE |
RD-8721 |
2 |
58.99 |
4492********6953 |
167393 |
06/15/2017 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4147********7796 |
05708A |
06/15/2017 |
| NICHOLS, KEITH |
RD-7275 |
2 |
32.12 |
4115********4958 |
057079 |
06/15/2017 |
| OEHRING, JASON |
RD-8000 |
2 |
32.12 |
4610********1215 |
062807 |
06/15/2017 |
| ORAKZAI, MOHAMMED |
RD-8693 |
2 |
32.12 |
4060********0702 |
072807 |
06/15/2017 |
| PARODI, ALFONSO |
RD-7894 |
2 |
38.62 |
4744********4297 |
152688 |
06/15/2017 |
| PASTIS, JAY |
RD-8395 |
2 |
32.12 |
5455********4303 |
056713 |
06/15/2017 |
| PATAWARAN, CHARLES |
RD-8754 |
2 |
39.54 |
5466********0438 |
08018Z |
06/15/2017 |
| PAYROVI, PARHAM |
RD-7759 |
2 |
53.63 |
4777********4739 |
167394 |
06/15/2017 |
| PEACO, TRAVIS |
RD-8197 |
2 |
32.12 |
4610********6980 |
072807 |
06/15/2017 |
| PINNAMANENI, SUMANTH |
RD-8739 |
2 |
70.36 |
4400********7740 |
01151D |
06/15/2017 |
| PONTES, FABIO |
RD-8394 |
2 |
37.54 |
3712*******1001 |
184275 |
06/15/2017 |
| PORTER, JILL |
RD-8091 |
2 |
69.71 |
4465********3299 |
015062 |
06/15/2017 |
| RAABE, SCOTT |
RD-7852 |
2 |
32.12 |
4744********6577 |
172681 |
06/15/2017 |
| RAIDER, GREG |
RD-7986 |
2 |
32.12 |
3717*******3002 |
122045 |
06/15/2017 |
| REESE, AARON |
RD-8133 |
2 |
10.73 |
4744********7630 |
152983 |
06/15/2017 |
| REGAN, ROBERT |
RD-8048 |
2 |
32.12 |
4266********0333 |
05716A |
06/15/2017 |
| REXHEPI, REXHEP |
RD-8783 |
2 |
32.12 |
5275********2918 |
112288 |
06/15/2017 |
| RICHMOND, ROBERT |
RD-7987 |
2 |
32.12 |
5152********8907 |
740626 |
06/15/2017 |
| RIVERO, JOSE |
RD-8411 |
2 |
32.12 |
4610********6077 |
072807 |
06/15/2017 |
| ROBERTS, TERA |
RD-8560 |
2 |
37.54 |
3712*******1009 |
148629 |
06/15/2017 |
| ROBERTS, WADE |
RD-8301 |
2 |
37.54 |
4610********5900 |
072807 |
06/15/2017 |
| ROBLES, ESTEBAN |
RD-7413 |
2 |
32.12 |
4100********7183 |
38955D |
06/15/2017 |
| RODRIGUEZ, JOSHUA |
RD-8705 |
2 |
26.81 |
4342********3599 |
779983 |
06/15/2017 |
| RODRIGUEZ, MARI CRUZ |
RD-8362 |
2 |
10.73 |
4744********5586 |
152984 |
06/15/2017 |
| RUBIO, JESSE |
RD-8659 |
2 |
37.54 |
4342********6949 |
840203 |
06/15/2017 |
| SANCHEZ, ALIXANDRIA |
RD-8789 |
2 |
10.73 |
5174********3970 |
800916 |
06/15/2017 |
| SANDERS, DAVID |
RD-8477 |
2 |
39.54 |
3723*******1007 |
163561 |
06/15/2017 |
| SANDLIN, IAN |
RD-8537 |
2 |
21.45 |
4610********0225 |
072807 |
06/15/2017 |
| SIFUENTEZ, PETER |
RD-8810 |
2 |
32.42 |
4120********5117 |
009415 |
06/15/2017 |
| SIMMS, AMY |
RD-8109 |
2 |
37.54 |
4147********1243 |
05735D |
06/15/2017 |
| SOTO, EDDIE |
RD-8485 |
2 |
10.73 |
6011********1811 |
01522R |
06/15/2017 |
| SPERA, PATRICK |
RD-8707 |
2 |
27.06 |
5424********5790 |
81168Z |
06/15/2017 |
| SPINKS, TREY |
RD-8055 |
2 |
7.66 |
4610********0548 |
072807 |
06/15/2017 |
| STEIGER, GARRETT |
RD-8624 |
2 |
69.71 |
4342********3446 |
071822 |
06/15/2017 |
| STREETY, JASON |
RD-7210 |
2 |
32.12 |
4266********4795 |
05732A |
06/15/2017 |
| TAVIRA, ANGELIQUE |
RD-8256 |
2 |
37.54 |
5275********7676 |
122781 |
06/15/2017 |
| TEASDALE, MIKE |
RD-7152 |
2 |
32.12 |
4610********2850 |
072807 |
06/15/2017 |
| TESTA, NICHOLAS |
RD-8148 |
2 |
32.12 |
4266********0450 |
05732B |
06/15/2017 |
| TROVATO, TAMMY |
RD-6894 |
2 |
37.54 |
4388********2179 |
05734C |
06/15/2017 |
| TURNER, AMY |
RD-8813 |
2 |
37.54 |
4128********3697 |
39011B |
06/15/2017 |
| VAN PRAAG, DANIEL |
RD-8569 |
2 |
69.71 |
4342********7639 |
944711 |
06/15/2017 |
| WAGGONER, HALLE |
RD-7790 |
2 |
32.12 |
4388********4396 |
05736D |
06/15/2017 |
| WATTS, MELISSA |
RD-7735 |
2 |
37.54 |
4147********6501 |
05734D |
06/15/2017 |
| WAY, BRIAN |
RD-8864 |
2 |
32.12 |
5152********7602 |
218827 |
06/15/2017 |
| WEST, BARTON |
RD-7837 |
2 |
10.73 |
4744********8116 |
152783 |
06/15/2017 |
| WHITE, PIA |
RD-7660 |
2 |
32.12 |
4610********6449 |
072807 |
06/15/2017 |
| WHITING, ERIK |
RD-8699 |
2 |
32.12 |
4120********1434 |
015018 |
06/15/2017 |
| WHITWORTH, ROBB |
RD-7174 |
2 |
32.12 |
4388********2692 |
05734D |
06/15/2017 |
| WOODS, AMANDA |
RD-8802 |
2 |
69.57 |
4060********8517 |
072807 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.98 |
| 21 |
MasterCard |
718.89 |
| 101 |
Visa |
3396.08 |
| 1 |
Discover |
10.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4336.68 |