08/01/2017
06:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADRIAN RD-8638 1 37.54 4342********7752 907689 08/01/2017
ALEXANDER, GERIC RD-8203 1 29.95 4777********2296 210097 08/01/2017
ALLEN, RYAN RD-8857 1 12.73 4147********7975 06706D 08/01/2017
AMAYA, KARIM RD-6884 1 26.81 4347********8715 062507 08/01/2017
ARANCIBIA, ELLIOTT RD-8862 1 37.54 4400********8341 05380B 08/01/2017
ARRIOLA, TOM RD-8373 1 37.54 4744********9297 192858 08/01/2017
ASHBAUGH, JEFF RD-8829 1 64.35 4271********1739 105142 08/01/2017
ASKINS, CHARLES RD-8847 1 37.54 4744********3306 112659 08/01/2017
AUTHUR, KEVIN RD-8601 1 64.35 4342********4191 972712 08/01/2017
BARRETT, DORI RD-7616 1 32.12 4744********1473 172758 08/01/2017
BECK, HEATHER RD-8747 1 37.54 5178********1029 06715Z 08/01/2017
BECKER, LAUREN RD-7979 1 32.18 4147********7801 06711C 08/01/2017
BELTRAN, SERGIO RD-8719 1 32.12 4744********8376 192950 08/01/2017
BILLINGS, DEREK RD-8433 1 37.54 4147********3868 001676 08/01/2017
BORLAND, TODD RD-7813 1 32.12 4411********7967 072507 08/01/2017
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00136R 08/01/2017
BURCH, JONATHAN RD-8550 1 37.54 4157********7739 957352 08/01/2017
CAMPBELL, KRISTA RD-7794 1 10.73 4342********1180 016782 08/01/2017
CANALES, CHRISTOPHER RD-8764 1 69.71 5174********4632 673824 08/01/2017
CARLLOLL, MICHAEL RD-8865 1 37.54 4342********9116 987256 08/01/2017
CARRILLO, GABRIEL RD-8506 1 10.73 4610********8667 072507 08/01/2017
CEDILLOS, MONICA RD-8875 1 10.73 4610********4753 072507 08/01/2017
CHAMPE, WILLIAM RD-6901 1 26.81 4744********4659 182158 08/01/2017
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********6729 102856 08/01/2017
CONTRERAS, SERGIO RD-8718 1 40.54 4744********3883 102857 08/01/2017
CRAYFOURD, MICHAEL RD-8374 1 37.54 4388********8240 06721C 08/01/2017
CRITCHLOW, JOSH RD-8572 1 37.54 4147********3821 06720C 08/01/2017
DALE, WILLIAM RD-7515 1 37.54 4313********6372 00302D 08/01/2017
DARRETT, WILLIE RD-8310 1 32.12 4411********7045 072507 08/01/2017
DE LA ROSA, WENDIE RD-7801 1 26.81 4342********0659 451413 08/01/2017
DEMETRIADES, LOUIS RD-7597 1 32.12 5524********2710 01247Z 08/01/2017
DICKINSON, BRANDON RD-8717 1 32.12 4610********3339 072507 08/01/2017
DOWNING, KIMBERLY RD-8034 1 37.54 4266********0277 06724C 08/01/2017
DUDLEY, TALIA RD-7399 1 32.12 4342********5662 019250 08/01/2017
FISH, MATTHEW RD-8755 1 32.12 4147********5453 001661 08/01/2017
FOGIE, CLINT RD-8095 1 37.54 5275********4292 142954 08/01/2017
FORD, TRAVIS RD-8745 1 32.42 4342********5766 518465 08/01/2017
FRANCO, FERNANDO RD-6887 1 32.12 4157********3804 957630 08/01/2017
FREDRICKSON, SCOTT RD-7869 1 96.53 4147********0169 06728D 08/01/2017
GALLEGOS, GABE RD-8753 1 90.08 5146********2064 98AB54 08/01/2017
GARLAND, BRAD RD-8496 1 37.54 4744********0607 192958 08/01/2017
GARZA, ASHLEY RD-8145 1 37.54 4610********7065 072507 08/01/2017
GARZA, LESLIE RD-7863 1 32.12 4356********5145 112651 08/01/2017
GERHARDT, SHANE RD-7503 1 10.73 4610********2870 072507 08/01/2017
GILLESPIE, WILLIAM RD-7899 1 37.54 4400********5163 06300A 08/01/2017
GODFREY, STEPHEN RD-8079 1 26.81 4610********4508 072507 08/01/2017
GONZALAES, ERIC RD-8869 1 37.54 5244********6395 676600 08/01/2017
GONZALES, YVETTE RD-7194 1 32.18 4847********7853 069207 08/01/2017
GONZALEZ, AMANDA RD-8260 1 32.12 5466********8439 01924Z 08/01/2017
GONZALEZ, DANIEL RD-8123 1 37.54 4411********4670 072507 08/01/2017
GONZALEZ, JUAN RD-8284 1 32.12 4444********4070 06733B 08/01/2017
GRANT, RON RD-8405 1 37.54 4147********5141 06733C 08/01/2017
GRAY, CASEY RD-8863 1 12.73 4342********9116 973375 08/01/2017
GREINER, MICHAEL RD-8436 1 37.54 3797*******1009 124241 08/01/2017
GREUTER, THOMAS RD-8740 1 32.12 4400********8818 06436D 08/01/2017
GRIMM, JUDITH RD-8791 1 10.73 5466********5806 06742P 08/01/2017
GUEVARA, DANIEL RD-8518 1 10.73 4266********7001 06738B 08/01/2017
GUILLORY, NORRIS RD-8011 1 37.54 4342********9986 518469 08/01/2017
HANNA, JAY RD-8414 1 35.00 4610********1635 082507 08/01/2017
HARRIS, AUSTIN RD-8820 1 10.70 4342********0869 016785 08/01/2017
HASTON II, WILLIAM RD-8668 1 10.73 4342********6048 352112 08/01/2017
HEINZE, CODY RD-6943 1 26.81 5238********6664 009362 08/01/2017
HEINZER, JEFF RD-8135 1 32.12 4610********9243 082507 08/01/2017
HERNANDEZ, LUIS RD-7777 1 32.12 4465********0140 001673 08/01/2017
HICKERSON, JACQUELYN RD-8885 1 32.12 4610********3789 082507 08/01/2017
HILL, THOMAS RD-8793 1 10.73 4342********1303 449577 08/01/2017
HOLLEY, ANDREW RD-8167 1 30.00 4342********1746 973376 08/01/2017
HOWELL, GABE RD-7933 1 32.12 4610********5787 082507 08/01/2017
HUDGINS, JAY RD-5885 1 69.71 4867********8994 082507 08/01/2017
HUYNH, LONG RD-8676 1 32.12 5523********1884 06750Z 08/01/2017
IDLEBIRD, JATAVIA RD-7930 1 32.12 4744********7380 182255 08/01/2017
IVEY, BLAKE RD-8296 1 37.54 4744********3614 112758 08/01/2017
JONES, CURTIS RD-8629 1 32.12 4465********9544 001381 08/01/2017
JONES, MARC RD-8408 1 69.71 4147********8465 06747C 08/01/2017
KAUFMAN, BRANDON RD-7721 1 10.73 5449********1679 H63713 08/01/2017
KING, KATIE RD-8102 1 37.54 4356********9004 112658 08/01/2017
KORNEGAY, CHAD RD-7753 1 26.81 4266********3655 06750B 08/01/2017
KOZA, MICHAEL RD-8680 1 37.54 4786********5114 027976 08/01/2017
KUCHAR, RYAN RD-8505 1 32.12 4060********1483 082507 08/01/2017
LANGHOFF, CAMERON RD-8774 1 37.54 4270********6813 001587 08/01/2017
LAPPE, GAVIN RD-8375 1 32.18 4744********3543 172953 08/01/2017
LEE, CARSON RD-8232 1 26.81 4229********5907 B65347 08/01/2017
LIMAS, CANDICE RD-8445 1 37.54 4744********8407 112850 08/01/2017
MAINGOT, JANIS RD-8304 1 32.18 5466********4117 05827P 08/01/2017
MARTINEZ, DANIEL RD-7941 1 32.12 4266********0815 06756C 08/01/2017
MARTINEZ, SANDRA RD-8292 1 32.12 4744********0230 102150 08/01/2017
MATHEWS, HELEN RD-8733 1 37.54 4867********4936 082507 08/01/2017
MCCRANEY, ROY RD-7602 1 32.18 5466********6975 05840W 08/01/2017
MCRAE, JOHN RD-8334 1 32.12 6011********5965 00153R 08/01/2017
MONTEIRO, CRISTINA RD-8657 1 58.99 4342********9860 018425 08/01/2017
MOORE, ALEXANDER RD-8648 1 37.54 4610********2694 082507 08/01/2017
MOORE, BRAD RD-8033 1 10.73 5466********0280 97320P 08/01/2017
MUNOZ, HECTOR RD-8491 1 37.54 4342********5765 019261 08/01/2017
MURRAY, ANDREA RD-8094 1 37.54 5466********0207 06764Z 08/01/2017
MUSGROVE, JUAN RD-8318 1 68.35 4342********3773 518477 08/01/2017
OLIPHANT, JASON RD-7074 1 26.81 4610********3399 082507 08/01/2017
OQUINN, MICHAEL RD-7818 1 32.12 4342********2307 450623 08/01/2017
PALMER, JOBETH RD-7205 1 26.81 4147********7721 06766C 08/01/2017
PERRY, BEN RD-8759 1 60.06 4342********1193 018428 08/01/2017
POLANIEC, TAYLOR RD-7827 1 32.12 4342********7565 448076 08/01/2017
POSIK, GLENN RD-8336 1 37.54 4599********7338 H66397 08/01/2017
PUPPALA, ABHINAY RD-8792 1 37.54 4400********8075 01875A 08/01/2017
RAMUS, GIOVANNI RD-8867 1 37.54 5178********9807 06774Z 08/01/2017
REED, LAUREN RD-8227 1 32.18 4400********7112 07767D 08/01/2017
REICH, CHRISTIAN RD-8678 1 37.54 3767*******4007 141421 08/01/2017
ROBERSON, JUSTIN RD-8486 1 37.54 4610********4097 092507 08/01/2017
RODRIGUEZ, OVERLIN RD-8512 1 37.54 4411********7746 092507 08/01/2017
ROLLINS, CARLTON RD-8350 1 37.54 4610********7829 092507 08/01/2017
ROMERO, ANDREA RD-8360 1 10.73 4400********7121 08041D 08/01/2017
ROSANDICH, JEFF RD-8047 1 10.73 4631********5249 082670 08/01/2017
ROWLAND, DIANA RD-8509 1 10.73 5275********8609 102153 08/01/2017
RUTHERFORD, TROY RD-8573 1 32.12 4610********5318 092507 08/01/2017
SAENZ, HECTOR RD-8790 1 26.81 4586********0239 H65313 08/01/2017
SCHASSBURGER, ROBIN RD-8728 1 10.00 5146********6351 4E4641 08/01/2017
SCHRODER, JEFF RD-7584 1 53.57 4411********4358 092507 08/01/2017
SCHUNNEMAN, JAY RD-7758 1 65.00 4761********0882 601052 08/01/2017
SCHWARZ, CHRIS RD-8205 1 37.54 4610********9835 092507 08/01/2017
SENKIV, STANISLAV RD-8190 1 37.89 4465********0023 001709 08/01/2017
SMITH, DARREN RD-7650 1 32.12 4342********3467 973384 08/01/2017
SMITH, JENNIFER RD-8777 1 37.54 4777********1427 210100 08/01/2017
SMITH, KATHERINE RD-8805 1 32.12 4266********5560 06779C 08/01/2017
SOLIS, ANDRES RD-8685 1 37.89 5275********0788 162255 08/01/2017
SOTO, JAUN RD-8675 1 37.54 4610********5102 092507 08/01/2017
STACY, DANIEL RD-8329 1 32.12 4610********8146 092507 08/01/2017
STOECKERT, GEORGE RD-8111 1 37.54 3712*******1007 122081 08/01/2017
TERPENNING, MELONY RD-7565 1 32.12 4744********9410 112859 08/01/2017
TETRAULT, MARCUS RD-8193 1 37.54 4610********4223 092507 08/01/2017
TICAS, RICARDO RD-8634 1 42.85 5275********4263 162252 08/01/2017
TICAS, VANESSA RD-8633 1 79.24 5152********0762 297519 08/01/2017
TROIANELLO, BRYAN RD-8138 1 32.18 4737********0931 019265 08/01/2017
TRUJILLO, ZEKE RD-8308 1 37.54 4744********5785 112758 08/01/2017
VEST, DAVID RD-7733 1 32.12 4610********5123 092507 08/01/2017
VINING, CLIFTON RD-8051 1 37.54 3767*******1009 148598 08/01/2017
WARD, BENJAMIN RD-7361 1 26.81 4552********4225 H65293 08/01/2017
WATERMEN, DOUG RD-8750 1 60.06 4610********2332 092507 08/01/2017
WAY, CHARLES RD-8018 1 10.73 4147********8320 06782D 08/01/2017
WELLS, TANNER RD-7339 1 26.81 4744********3561 102254 08/01/2017
WILD, PAUL RD-8063 1 58.99 5275********9880 102350 08/01/2017
WILLS, BELIN RD-8311 1 10.73 5403********9695 614538 08/01/2017
ZAKI, WNAIRA RD-8795 1 32.12 5275********6696 112957 08/01/2017
ZAPATA, LUIS RD-8683 1 37.54 5528********5204 06790E 08/01/2017
ZAWORSHI, DAVID RD-8835 1 32.12 4388********6693 06785D 08/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.16
25 MasterCard 887.30
111 Visa 3813.25
2 Discover 58.93
0 Other 0.00
     
    4909.64