08/15/2017

06:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, VICTORIA	RD-7270	2	11.73	4342********2411	285121	08/15/2017
ALVARENGA, EDGAR	RD-8641	2	37.54	4610********2792	083707	08/15/2017
ARCHIBALD, SCOTT	RD-8552	2	37.54	4388********9658	02165D	08/15/2017
ARMENDARIZ, VICTORIA	RD-8431	2	35.00	4342********6544	064653	08/15/2017
AVENDANO, ALEXUS	RD-8162	2	65.00	5278********4641	015085	08/15/2017
AVENDANO, LUIS	RD-8163	2	65.00	5278********4641	015090	08/15/2017
AVILA, ARMANDO	RD-8253	2	37.54	4610********1091	083707	08/15/2017
BAHDE, ANDREW	RD-8871	2	29.95	5524********0679	02170P	08/15/2017
BALDRIDGE, CODY	RD-7307	2	58.99	5424********9294	48159P	08/15/2017
BALLARD, DAVID	RD-8615	2	10.73	5396********8157	48187P	08/15/2017
BARNES, DAVID	RD-8119	2	69.71	4342********5522	087000	08/15/2017
BASSAR, ROBERT	RD-7111	2	32.12	4631********8928	122707	08/15/2017
BLAYLOCK, FREDERICK	RD-8208	2	37.54	4147********6639	04471C	08/15/2017
BOCANEGRA, TIFFANY	RD-7972	2	32.12	4259********9589	854036	08/15/2017
BRITT, QUINCY	RD-8611	2	37.54	5466********3846	02174P	08/15/2017
CAREW, MARCUS	RD-7560	2	32.12	3715*******3009	129018	08/15/2017
CASEY, JEFF	RD-8644	2	60.06	4259********6936	285123	08/15/2017
CATCHINGS, KEVIN	RD-8654	2	10.73	4465********5548	015362	08/15/2017
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********1025	718670	08/15/2017
COLON, VERONICA	RD-8856	2	10.73	4833********9937	093707	08/15/2017
CROWE, LARRY	RD-7274	2	26.81	4663********4829	02179A	08/15/2017
DAVIS, CANDACE	RD-7283	2	26.81	4342********0333	325519	08/15/2017
DEFFNER, DYLAN	RD-8024	2	32.12	4744********1760	133875	08/15/2017
DEVITO, DOMENIQUE	RD-8524	2	10.73	4842********6476	004966	08/15/2017
DHARBAL, KATHERINE	RD-8367	2	32.12	4744********4862	133877	08/15/2017
DUDLEY, MICHAEL	RD-8854	2	32.12	4342********4388	325520	08/15/2017
DUDLEY, TRAVIS	RD-8566	2	37.54	4342********1224	285124	08/15/2017
EASTERLINC, KEN	RD-8558	2	37.54	5128********5814	062658	08/15/2017
ELDRIDGE, JAMES	RD-8816	2	37.54	4400********2191	04172C	08/15/2017
EVANS, DAVID	RD-8780	2	37.54	5490********1104	06093P	08/15/2017
FIELDS, MICHAEL	RD-8757	2	29.95	4744********7318	133971	08/15/2017
FLORA, DEREK	RD-7937	2	32.12	5174********8209	637733	08/15/2017
FLORA, TIFFANY	RD-8082	2	37.89	5174********5290	645167	08/15/2017
FOESTER, VICTOR	RD-8523	2	10.73	4631********0841	152714	08/15/2017
FRASER, RACHAEL	RD-8658	2	32.12	4342********6599	425099	08/15/2017
GARZA, KATHY	RD-8743	2	10.73	4036********3631	02185C	08/15/2017
GATLIN, JEFF	RD-8574	2	37.54	4003********9874	07169G	08/15/2017
GILLESPIE, GRANT	RD-8003	2	10.73	4400********5163	04446A	08/15/2017
GONALEZ, KYLE	RD-8737	2	32.12	4610********0581	093707	08/15/2017
GRAY, RODNEY	RD-8199	2	37.54	4259********1105	958611	08/15/2017
GREIF, KYLE	RD-8868	2	32.12	4060********6992	093707	08/15/2017
GREUTER, COLLIN	RD-8606	2	32.12	4400********0433	07441B	08/15/2017
GUILES, CALEB	RD-8890	2	60.27	4342********3025	929026	08/15/2017
GUTIEREZ, JASON	RD-7427	2	26.81	4342********8022	929027	08/15/2017
HALEY, JOHN	RD-7982	2	37.54	4744********2550	143070	08/15/2017
HALL, STEPHANIE	RD-8557	2	10.73	4342********3348	854042	08/15/2017
HARPER, MELANIE	RD-8170	2	37.54	5152********0253	350038	08/15/2017
HARRIS, JON	RD-8584	2	37.54	4744********8611	143071	08/15/2017
HAWKINS, JOHN	RD-8078	2	32.12	4388********2536	02194D	08/15/2017
HEGAR, ALLISON	RD-8776	2	35.29	4356********4427	163873	08/15/2017
HEHR, JASON	RD-7318	2	29.49	5236********7554	637735	08/15/2017
HEINZE, TYLER	RD-7692	2	26.81	5238********1847	009325	08/15/2017
HERNANDEZ, CARLOS	RD-7386	2	32.12	4342********4208	426222	08/15/2017
HIGNIGHT, MASON	RD-8827	2	37.12	4342********8632	854043	08/15/2017
HOTZE, DUANE	RD-7978	2	10.73	4342********0896	285125	08/15/2017
HOUSTON, KELLI	RD-8396	2	37.54	4356********7103	113675	08/15/2017
HUGHES, CHRISTOPHER	RD-8499	2	37.89	4465********3062	015150	08/15/2017
IDREES, SYED	RD-8567	2	10.73	4479********2432	015997	08/15/2017
INGELS, SAM	RD-8599	2	32.12	3795*******1007	132524	08/15/2017
JOHNSON, BRANDON	RD-6972	2	32.12	4427********5551	093707	08/15/2017
JOHNSON, JUSTYN	RD-8878	2	37.54	4610********0549	093707	08/15/2017
KAY, BRENT	RD-8893	2	41.54	5174********2187	637737	08/15/2017
KELLEY, BRIAN	RD-8541	2	16.03	4610********7685	093707	08/15/2017
KERR, KEITH	RD-8711	2	37.54	4003********7306	02204B	08/15/2017
KILBER, AUSTIN	RD-8358	2	154.42	4465********7652	015399	08/15/2017
KUBANDA, MICHAEL	RD-7895	2	10.73	4229********8717	B64887	08/15/2017
LACHAPELLE, MICHEAL	RD-8467	2	37.54	5146********2689	21311B	08/15/2017
LAFLEUR, BRIAN	RD-7289	2	32.18	4610********4281	003707	08/15/2017
LAMB, REBECCA	RD-8604	2	69.71	4055********8377	027683	08/15/2017
LIMES, BEN	RD-7384	2	32.12	4610********9002	003707	08/15/2017
LIST, LILY	RD-8882	2	69.71	4465********8224	015404	08/15/2017
MACHAC, ANDREW	RD-7087	2	32.12	4342********8351	775021	08/15/2017
MALAER, JESSYCA	RD-8840	2	37.54	4586********8602	H67555	08/15/2017
MALDONADO, ENIQUE	RD-8876	2	32.12	4342********4543	324511	08/15/2017
MASSEY, ANTHONY	RD-8784	2	37.54	4342********5350	958615	08/15/2017
MCCAULEY, JONATHAN	RD-8626	2	37.54	4342********0910	426920	08/15/2017
MONTES, ED	RD-8832	2	32.12	5178********0675	02217Z	08/15/2017
MONTGOMERY, EARSEL	RD-7859	2	32.12	4342********7804	325523	08/15/2017
MOORE, JOSHUA	RD-8474	2	10.73	4586********1663	H64888	08/15/2017
MORALES, SAUL	RD-8696	2	37.54	4342********3145	426226	08/15/2017
MORLEY, DALE	RD-8591	2	37.46	4342********8151	227026	08/15/2017
MOSLEY, BROOKE	RD-7145	2	51.67	4342********5018	060833	08/15/2017
MUNSON, MIKE	RD-8721	2	58.99	4492********6953	428561	08/15/2017
MYLES, KEITH	RD-6954	2	26.81	4147********7796	02212A	08/15/2017
NICHOLS, KEITH	RD-7275	2	32.12	5187********1380	01515B	08/15/2017
OLALDE, JOSH	RD-7420	2	25.00	4744********9207	163878	08/15/2017
ORAKZAI, MOHAMMED	RD-8693	2	32.12	4060********0702	003707	08/15/2017
PACHECO, JASON	RD-8874	2	37.54	4342********0132	854048	08/15/2017
PARODI, ALFONSO	RD-7894	2	52.12	4744********4160	113773	08/15/2017
PASTIS, JAY	RD-8395	2	32.12	5455********4303	090437	08/15/2017
PATAWARAN, CHARLES	RD-8754	2	37.54	5466********0438	09747Z	08/15/2017
PAYROVI, PARHAM	RD-7759	2	53.63	4777********4739	428562	08/15/2017
PEACO, TRAVIS	RD-8197	2	32.12	4610********6980	003707	08/15/2017
PINNAMANENI, SUMANTH	RD-8739	2	70.36	4400********7740	00418D	08/15/2017
PORTER, JILL	RD-8091	2	37.54	4465********3299	015924	08/15/2017
RAABE, SCOTT	RD-7852	2	32.12	4744********4536	113774	08/15/2017
RAIDER, GREG	RD-7986	2	32.12	3717*******3002	195752	08/15/2017
REESE, AARON	RD-8133	2	20.36	4744********1118	163971	08/15/2017
REGAN, ROBERT	RD-8833	2	32.12	4266********0333	02221A	08/15/2017
REXHEPI, REXHEP	RD-8888	2	32.12	5275********2918	173177	08/15/2017
RICHMOND, ROBERT	RD-7987	2	32.12	5152********8907	752861	08/15/2017
RIVERO, JOSE	RD-8411	2	32.12	4610********6077	003707	08/15/2017
ROBERTS, TERA	RD-8560	2	37.54	3712*******1009	187564	08/15/2017
ROBERTS, WADE	RD-8301	2	37.54	4610********5900	003707	08/15/2017
RODRIGUEZ, JOSHUA	RD-8705	2	26.81	4342********3599	325524	08/15/2017
RODRIGUEZ, MARI CRUZ	RD-8362	2	10.73	4744********0882	143273	08/15/2017
RUBIO, JESSE	RD-8659	2	37.54	4342********6949	175981	08/15/2017
SANCHEZ, ALIXANDRIA	RD-8789	2	10.73	5174********3970	645176	08/15/2017
SANDERS, DAVID	RD-8477	2	37.54	3723*******1007	184743	08/15/2017
SANDLIN, IAN	RD-8537	2	21.45	4610********0225	003707	08/15/2017
SCHULIN, TYLER	RD-8872	2	32.12	4157********3065	027734	08/15/2017
SIFUENTEZ, PETER	RD-8810	2	32.42	4120********5117	000970	08/15/2017
SIMMS, AMY	RD-8109	2	37.54	4147********1243	02234D	08/15/2017
SOLIS, CHRISTINA	RD-8881	2	10.73	4342********9234	776072	08/15/2017
SOTO, EDDIE	RD-8485	2	10.73	6011********1811	01520R	08/15/2017
SPINKS, TREY	RD-8055	2	32.12	4610********0548	013707	08/15/2017
STEIGER, GARRETT	RD-8624	2	69.71	4342********3446	854057	08/15/2017
TEASDALE, MIKE	RD-7152	2	32.12	4610********2850	013707	08/15/2017
TESTA, NICHOLAS	RD-8148	2	32.12	4266********0450	02236B	08/15/2017
TROVATO, TAMMY	RD-6894	2	37.54	4388********2179	02239C	08/15/2017
TURNER, AMY	RD-8813	2	37.54	4128********3697	78661B	08/15/2017
VAN PRAAG, DANIEL	RD-8569	2	69.71	4342********7639	852504	08/15/2017
VILLANUEVA, ARTHUR	RD-8821	2	79.24	4610********6877	013707	08/15/2017
WAGGONER, HALLE	RD-7790	2	32.12	4388********4396	02242D	08/15/2017
WATTS, MELISSA	RD-7735	2	37.54	4147********6501	02242D	08/15/2017
WAY, BRIAN	RD-8864	2	32.12	5152********7602	221877	08/15/2017
WEST, BARTON	RD-7837	2	10.73	4744********1816	143377	08/15/2017
WEST, WILLIE	RD-8879	2	80.52	4842********7508	004970	08/15/2017
WHITE, PIA	RD-7660	2	32.12	4610********6449	013707	08/15/2017
WHITING, ERIK	RD-8699	2	32.12	4120********1434	015932	08/15/2017
WHITWORTH, ROBB	RD-7174	2	32.12	4388********2692	02244D	08/15/2017
ZHANG, YUDI	RD-8825	2	13.00	6011********9692	01528R	08/15/2017

Totals

Count	Card Type	Total
5	American Express	171.44
23	MasterCard	826.21
102	Visa	3628.08
2	Discover	23.73
0	Other	0.00
		4649.46