07/17/2017

06:55:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	14.73	4342********2411	124316	07/17/2017
ALVARENGA, EDGAR	RD-8641	2	37.54	4610********2792	004907	07/17/2017
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	07302D	07/17/2017
ARMENDARIZ, VICTORIA	RD-8431	2	85.00	4342********6544	200839	07/17/2017
AVILA, ARMANDO	RD-8253	2	37.54	4610********1091	004907	07/17/2017
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	72200P	07/17/2017
BALLARD, DAVID	RD-8615	2	10.73	5396********8157	72227P	07/17/2017
BARNES, DAVID	RD-8119	2	69.71	4342********5522	124318	07/17/2017
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	628664	07/17/2017
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	01110C	07/17/2017
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	174887	07/17/2017
BRITT, QUINCY	RD-8611	2	37.54	5466********3846	07307P	07/17/2017
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	142180	07/17/2017
CASEY, JEFF	RD-8644	2	60.06	4259********6936	177263	07/17/2017
CATCHINGS, KEVIN	RD-8654	2	10.73	4465********5548	017635	07/17/2017
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********1025	880770	07/17/2017
COLON, VERONICA	RD-8856	2	10.73	4833********9937	004907	07/17/2017
CROWE, LARRY	RD-7274	2	26.81	4663********4829	07314A	07/17/2017
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	267818	07/17/2017
DEFFNER, DYLAN	RD-8024	2	32.12	4744********1760	194098	07/17/2017
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	008724	07/17/2017
DHARBAL, KATHERINE	RD-8367	2	79.24	4744********4862	194992	07/17/2017
DUDLEY, MICHAEL	RD-8854	2	42.85	4342********4388	200843	07/17/2017
DUDLEY, TRAVIS	RD-8566	2	37.54	4342********1224	198857	07/17/2017
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	018998	07/17/2017
ELDRIDGE, JAMES	RD-8816	2	37.54	4400********2191	05188C	07/17/2017
ESPARZA, ALDO	RD-8585	2	10.73	4342********5039	267820	07/17/2017
EVANS, DAVID	RD-8780	2	37.54	5490********1104	01483P	07/17/2017
FIELDS, MICHAEL	RD-8757	2	29.95	4744********7318	194591	07/17/2017
FLORA, DEREK	RD-7937	2	32.12	5174********8209	023043	07/17/2017
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	037896	07/17/2017
FOESTER, VICTOR	RD-8523	2	10.73	4631********0841	628666	07/17/2017
FRASER, RACHAEL	RD-8658	2	32.12	4342********6599	100933	07/17/2017
GARZA, KATHY	RD-8743	2	10.73	4036********3631	07317C	07/17/2017
GATLIN, JEFF	RD-8574	2	37.54	4003********9874	06914G	07/17/2017
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	05195A	07/17/2017
GONALEZ, KYLE	RD-8737	2	32.12	4610********0581	004907	07/17/2017
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	025727	07/17/2017
GREIF, KYLE	RD-8868	2	32.12	4060********6992	004907	07/17/2017
GREUTER, COLLIN	RD-8606	2	32.12	4400********0433	08593B	07/17/2017
GUILES, CALEB	RD-8022	2	73.99	4342********3025	075948	07/17/2017
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	075949	07/17/2017
HALEY, JOHN	RD-7982	2	37.54	4744********2550	124594	07/17/2017
HALL, GAGE	RD-8732	2	26.81	4610********4141	014907	07/17/2017
HALL, STEPHANIE	RD-8557	2	10.73	4342********3348	203329	07/17/2017
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	376649	07/17/2017
HARRIS, JON	RD-8584	2	37.54	4744********8611	194196	07/17/2017
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	07333D	07/17/2017
HEGAR, ALLISON	RD-8776	2	35.29	4356********4427	194994	07/17/2017
HEHR, JASON	RD-7318	2	29.49	5236********7554	023047	07/17/2017
HEINZE, TYLER	RD-7692	2	26.81	5238********1847	008683	07/17/2017
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********4208	199924	07/17/2017
HIGNIGHT, MASON	RD-8827	2	32.12	4342********8632	177267	07/17/2017
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	123274	07/17/2017
HOUSTON, KELLI	RD-8396	2	37.54	4356********7103	194597	07/17/2017
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	017444	07/17/2017
IDREES, SYED	RD-8567	2	10.73	4479********2432	017907	07/17/2017
INGELS, SAM	RD-8599	2	32.12	3795*******1007	156114	07/17/2017
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	014907	07/17/2017
KAY, BRENT	RD-6946	2	26.81	5174********9157	023048	07/17/2017
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	014907	07/17/2017
KERR, KEITH	RD-8711	2	37.54	4003********7306	07338B	07/17/2017
KOLODZIEJCYK, DONIA	RD-8814	2	10.73	4081********3937	07336D	07/17/2017
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B66058	07/17/2017
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	684175	07/17/2017
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	014907	07/17/2017
LAMB, REBECCA	RD-8604	2	69.71	4055********8377	012344	07/17/2017
LIMES, BEN	RD-7384	2	32.12	4610********9002	014907	07/17/2017
MACHAC, ANDREW	RD-7087	2	32.12	4342********8351	078161	07/17/2017
MACHELESKI, BRANDON	RD-7918	2	32.12	4266********5440	07346C	07/17/2017
MALAER, JESSYCA	RD-8840	2	37.54	4586********8602	H68726	07/17/2017
MALDONADO, ENIQUE	RD-8694	2	32.12	4342********4543	177035	07/17/2017
MARTIN, JONATHAN	RD-8602	2	10.73	4737********2099	307487	07/17/2017
MASSEY, ANTHONY	RD-8784	2	37.54	4342********5350	025731	07/17/2017
MCCAULEY, JONATHAN	RD-8626	2	37.54	4342********0910	278395	07/17/2017
MONTES, ED	RD-8832	2	63.85	5178********0675	07352Z	07/17/2017
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********7804	278396	07/17/2017
MOORE, JOSHUA	RD-8474	2	10.73	4586********1663	H66059	07/17/2017
MORALES, SAUL	RD-8696	2	37.54	4342********3145	101682	07/17/2017
MORLEY, DALE	RD-8591	2	37.46	4342********1101	100943	07/17/2017
MUNSON, MIKE	RD-8721	2	58.99	4492********6953	848833	07/17/2017
MYLES, KEITH	RD-6954	2	26.81	4147********7796	07352A	07/17/2017
NUNEZ, JAVIER	RD-8836	2	60.06	4563********7289	H71000	07/17/2017
OLALDE, JOSH	RD-7420	2	25.00	4744********9207	194697	07/17/2017
ORAKZAI, MOHAMMED	RD-8693	2	32.12	4060********0702	014907	07/17/2017
PARODI, ALFONSO	RD-7894	2	51.12	4744********4297	194299	07/17/2017
PASTIS, JAY	RD-8395	2	32.12	5455********4303	056949	07/17/2017
PATAWARAN, CHARLES	RD-8754	2	37.54	5466********0438	02142Z	07/17/2017
PAYROVI, PARHAM	RD-7759	2	53.63	4777********4739	848834	07/17/2017
PEACO, TRAVIS	RD-8197	2	32.12	4610********6980	014907	07/17/2017
PINNAMANENI, SUMANTH	RD-8739	2	70.36	4400********7740	06387D	07/17/2017
PONTES, FABIO	RD-8394	2	37.54	3712*******1001	102966	07/17/2017
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	193737	07/17/2017
REGAN, ROBERT	RD-8833	2	32.12	4266********0333	07360A	07/17/2017
REXHEPI, REXHEP	RD-8783	2	32.12	5275********2918	124893	07/17/2017
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	792641	07/17/2017
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	024907	07/17/2017
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	109897	07/17/2017
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	024907	07/17/2017
RODRIGUEZ, JOSHUA	RD-8705	2	26.81	4342********3599	101686	07/17/2017
RUBIO, JESSE	RD-8659	2	37.54	4342********6949	267829	07/17/2017
SANCHEZ, ALIXANDRIA	RD-8789	2	10.73	5174********3970	037908	07/17/2017
SANDLIN, IAN	RD-8537	2	21.45	4610********0225	024907	07/17/2017
SCHMITT, FORREST	RD-8724	2	173.48	4610********3622	024907	07/17/2017
SIFUENTEZ, PETER	RD-8810	2	32.42	4120********5117	007558	07/17/2017
SIMMS, AMY	RD-8109	2	37.54	4147********1243	07366D	07/17/2017
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01765R	07/17/2017
SPINKS, TREY	RD-8055	2	32.12	4610********0548	024907	07/17/2017
STEIGER, GARRETT	RD-8624	2	69.71	4342********3446	101688	07/17/2017
TAVIRA, ANGELIQUE	RD-8256	2	37.54	5275********7676	164096	07/17/2017
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	024907	07/17/2017
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	07378B	07/17/2017
TROVATO, TAMMY	RD-6894	2	37.54	4388********2179	07370C	07/17/2017
TURNER, AMY	RD-8813	2	37.54	4128********3697	46636B	07/17/2017
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	177283	07/17/2017
VINT, DYLAN	RD-7983	2	32.12	4610********9143	024907	07/17/2017
WAGGONER, HALLE	RD-7790	2	32.12	4388********4396	07377D	07/17/2017
WATTS, MELISSA	RD-7735	2	37.54	4147********6501	07379D	07/17/2017
WAY, BRIAN	RD-8864	2	32.12	5152********7602	216584	07/17/2017
WEST, BARTON	RD-7837	2	10.73	4744********1816	174596	07/17/2017
WHITE, PIA	RD-7660	2	32.12	4610********6449	024907	07/17/2017
WHITING, ERIK	RD-8699	2	32.12	4120********1434	017197	07/17/2017
WHITWORTH, ROBB	RD-7174	2	32.12	4388********2692	07381D	07/17/2017
WRIGHT, JACOB	RD-8853	2	32.12	4270********9069	017199	07/17/2017
WRIGHT, ZACHARY	RD-8861	2	35.12	4342********6825	202522	07/17/2017
ZHANG, YUDI	RD-8825	2	13.00	6011********9692	01738R	07/17/2017

Totals

Count	Card Type	Total
5	American Express	171.44
20	MasterCard	688.68
99	Visa	3516.43
2	Discover	23.73
0	Other	0.00
		4400.28