Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADRIAN |
RD-8638 |
1 |
37.54 |
4342********7752 |
019372 |
09/01/2017 |
| ALEXANDER, GERIC |
RD-8203 |
1 |
29.95 |
4777********2296 |
708626 |
09/01/2017 |
| ALLEN, RYAN |
RD-8857 |
1 |
10.73 |
4147********7975 |
07611D |
09/01/2017 |
| AMAYA, KARIM |
RD-6884 |
1 |
26.81 |
4347********8715 |
035206 |
09/01/2017 |
| ARANCIBIA, ELLIOTT |
RD-8862 |
1 |
37.54 |
4400********8341 |
03597B |
09/01/2017 |
| ARRIOLA, TOM |
RD-8373 |
1 |
37.54 |
4744********9297 |
195028 |
09/01/2017 |
| ASKINS, CHARLES |
RD-8847 |
1 |
37.54 |
4744********3306 |
195120 |
09/01/2017 |
| AUTHUR, KEVIN |
RD-8601 |
1 |
64.35 |
4342********4191 |
656024 |
09/01/2017 |
| BARRETT, DORI |
RD-7616 |
1 |
32.12 |
4744********1473 |
195122 |
09/01/2017 |
| BECK, HEATHER |
RD-8747 |
1 |
37.54 |
5178********1029 |
07620Z |
09/01/2017 |
| BECKER, LAUREN |
RD-7979 |
1 |
32.18 |
4147********7801 |
07615C |
09/01/2017 |
| BELTRAN, SERGIO |
RD-8719 |
1 |
32.12 |
4744********8376 |
155420 |
09/01/2017 |
| BILLINGS, DEREK |
RD-8433 |
1 |
37.54 |
4147********3868 |
001336 |
09/01/2017 |
| BORLAND, TODD |
RD-7813 |
1 |
32.12 |
4411********7967 |
035206 |
09/01/2017 |
| BROSEMAN, DON |
RD-6869 |
1 |
26.81 |
6011********6733 |
00176R |
09/01/2017 |
| CAMPBELL, KRISTA |
RD-7794 |
1 |
10.73 |
4342********1180 |
613968 |
09/01/2017 |
| CANALES, CHRISTOPHER |
RD-8764 |
1 |
69.71 |
5174********4632 |
465196 |
09/01/2017 |
| CARLLOLL, MICHAEL |
RD-8865 |
1 |
37.54 |
4342********9116 |
001948 |
09/01/2017 |
| CARRILLO, GABRIEL |
RD-8506 |
1 |
10.73 |
4610********8667 |
035206 |
09/01/2017 |
| CEDILLOS, MONICA |
RD-8875 |
1 |
10.73 |
4610********4753 |
045206 |
09/01/2017 |
| COLEMAN, ELIZABETH |
RD-7224 |
1 |
32.12 |
4744********6729 |
195128 |
09/01/2017 |
| CONTRERAS, SERGIO |
RD-8718 |
1 |
39.54 |
4744********3883 |
155422 |
09/01/2017 |
| COOK, TISHA |
RD-8823 |
1 |
208.06 |
4157********1805 |
374175 |
09/01/2017 |
| CRAYFOURD, MICHAEL |
RD-8374 |
1 |
37.54 |
4388********8240 |
07624C |
09/01/2017 |
| CRITCHLOW, JOSH |
RD-8572 |
1 |
37.54 |
4147********3821 |
07622C |
09/01/2017 |
| DALE, WILLIAM |
RD-7515 |
1 |
37.54 |
4313********6372 |
05080D |
09/01/2017 |
| DARRETT, WILLIE |
RD-8310 |
1 |
32.12 |
4411********7045 |
045206 |
09/01/2017 |
| DARTEZ, NAOMI |
RD-7640 |
1 |
10.73 |
5275********9801 |
195822 |
09/01/2017 |
| DE LA ROSA, WENDIE |
RD-7801 |
1 |
26.81 |
4342********0659 |
043008 |
09/01/2017 |
| DECULUS, AUSTIN |
RD-7755 |
1 |
32.12 |
4610********6526 |
045206 |
09/01/2017 |
| DEMETRIADES, LOUIS |
RD-7597 |
1 |
32.12 |
5524********2710 |
04951Z |
09/01/2017 |
| DICKINSON, BRANDON |
RD-8717 |
1 |
32.12 |
4610********3339 |
045206 |
09/01/2017 |
| DOWNING, KIMBERLY |
RD-8034 |
1 |
37.54 |
4266********0277 |
07627C |
09/01/2017 |
| DUDLEY, TALIA |
RD-7399 |
1 |
32.12 |
4342********5662 |
656659 |
09/01/2017 |
| FISH, MATTHEW |
RD-8755 |
1 |
32.12 |
4147********5453 |
001988 |
09/01/2017 |
| FOGIE, CLINT |
RD-8095 |
1 |
37.54 |
5275********4292 |
105020 |
09/01/2017 |
| FORD, TRAVIS |
RD-8745 |
1 |
32.42 |
4342********5766 |
471913 |
09/01/2017 |
| FRANCO, FERNANDO |
RD-6887 |
1 |
32.12 |
4157********3804 |
374497 |
09/01/2017 |
| FREDRICKSON, SCOTT |
RD-7869 |
1 |
96.53 |
4147********0169 |
07630D |
09/01/2017 |
| GALLEGOS, GABE |
RD-8753 |
1 |
37.54 |
5146********2064 |
6B771C |
09/01/2017 |
| GAMBOA, ABRAHAM |
RD-8796 |
1 |
32.12 |
5403********7607 |
432417 |
09/01/2017 |
| GARZA, ASHLEY |
RD-8145 |
1 |
37.54 |
4610********7065 |
045206 |
09/01/2017 |
| GARZA, LESLIE |
RD-7863 |
1 |
32.12 |
4356********5145 |
195322 |
09/01/2017 |
| GILLESPIE, WILLIAM |
RD-7899 |
1 |
37.54 |
4400********5163 |
07679A |
09/01/2017 |
| GODFREY, STEPHEN |
RD-8079 |
1 |
26.81 |
4610********4508 |
045206 |
09/01/2017 |
| GONZALAES, ERIC |
RD-8869 |
1 |
37.54 |
5244********6395 |
717680 |
09/01/2017 |
| GONZALES, NICHOLAS |
RD-8900 |
1 |
32.12 |
4307********1101 |
029012 |
09/01/2017 |
| GONZALES, YVETTE |
RD-7194 |
1 |
32.18 |
4847********7853 |
057207 |
09/01/2017 |
| GONZALEZ, AMANDA |
RD-8260 |
1 |
32.12 |
5466********8439 |
06032Z |
09/01/2017 |
| GONZALEZ, DANIEL |
RD-8123 |
1 |
37.54 |
4411********4670 |
045206 |
09/01/2017 |
| GRANT, RON |
RD-8405 |
1 |
37.54 |
4147********5141 |
07639C |
09/01/2017 |
| GRAY, CASEY |
RD-8863 |
1 |
10.73 |
4342********9116 |
626994 |
09/01/2017 |
| GREINER, MICHAEL |
RD-8436 |
1 |
37.54 |
3797*******1009 |
103856 |
09/01/2017 |
| GREUTER, THOMAS |
RD-8740 |
1 |
32.12 |
4400********8818 |
08623D |
09/01/2017 |
| GRIMM, JUDITH |
RD-8791 |
1 |
10.73 |
5466********5806 |
07644P |
09/01/2017 |
| GUEVARA, DANIEL |
RD-8518 |
1 |
10.73 |
4266********7001 |
07641B |
09/01/2017 |
| GUILLORY, NORRIS |
RD-8011 |
1 |
37.54 |
4342********9986 |
615289 |
09/01/2017 |
| HANNA, JAY |
RD-8414 |
1 |
35.00 |
4610********1635 |
045206 |
09/01/2017 |
| HARRIS, AUSTIN |
RD-8820 |
1 |
14.70 |
4342********0869 |
033577 |
09/01/2017 |
| HEINZE, CODY |
RD-6943 |
1 |
26.81 |
5238********6664 |
009774 |
09/01/2017 |
| HEINZER, JEFF |
RD-8135 |
1 |
32.12 |
4610********9243 |
045206 |
09/01/2017 |
| HERNANDEZ, LUIS |
RD-7777 |
1 |
32.12 |
4465********0140 |
001259 |
09/01/2017 |
| HICKERSON, JACQUELYN |
RD-8885 |
1 |
32.12 |
4610********3789 |
045206 |
09/01/2017 |
| HILL, THOMAS |
RD-8793 |
1 |
10.73 |
4342********1303 |
031898 |
09/01/2017 |
| HOWELL, GABE |
RD-7933 |
1 |
32.12 |
4610********5787 |
045206 |
09/01/2017 |
| HUDGINS, JAY |
RD-5885 |
1 |
69.71 |
4867********8994 |
045206 |
09/01/2017 |
| HUYNH, LONG |
RD-8676 |
1 |
32.12 |
5523********1884 |
07648Z |
09/01/2017 |
| IDLEBIRD, JATAVIA |
RD-7930 |
1 |
32.12 |
4744********7380 |
155428 |
09/01/2017 |
| JONES, MARC |
RD-8408 |
1 |
69.71 |
4147********8465 |
07647C |
09/01/2017 |
| KAUFMAN, BRANDON |
RD-7721 |
1 |
10.73 |
5449********1679 |
H56410 |
09/01/2017 |
| KING, KATIE |
RD-8102 |
1 |
37.54 |
4356********9004 |
195521 |
09/01/2017 |
| KORNEGAY, CHAD |
RD-7753 |
1 |
26.81 |
4266********3655 |
07651B |
09/01/2017 |
| KUCHAR, RYAN |
RD-8505 |
1 |
32.12 |
4060********1483 |
055206 |
09/01/2017 |
| LAPPE, GAVIN |
RD-8375 |
1 |
32.18 |
4744********3543 |
195523 |
09/01/2017 |
| LEE, CARSON |
RD-8232 |
1 |
26.81 |
4229********5907 |
B58004 |
09/01/2017 |
| LIMAS, CANDICE |
RD-8445 |
1 |
37.54 |
4744********8407 |
195525 |
09/01/2017 |
| MAINGOT, JANIS |
RD-8304 |
1 |
32.18 |
5466********4117 |
04496P |
09/01/2017 |
| MALDONADO, SARAH |
RD-8808 |
1 |
37.46 |
5178********9510 |
07658Z |
09/01/2017 |
| MARTINEZ, DANIEL |
RD-7941 |
1 |
32.12 |
4266********0815 |
07656C |
09/01/2017 |
| MARTINEZ, SANDRA |
RD-8292 |
1 |
32.12 |
4744********0230 |
195527 |
09/01/2017 |
| MATHEWS, HELEN |
RD-8733 |
1 |
37.54 |
4867********4936 |
055206 |
09/01/2017 |
| MCCALIN, JONATHAN |
RD-8891 |
1 |
37.98 |
4342********1397 |
099018 |
09/01/2017 |
| MCRAE, JOHN |
RD-8334 |
1 |
32.12 |
6011********5965 |
00135R |
09/01/2017 |
| MONTEIRO, CRISTINA |
RD-8657 |
1 |
58.99 |
4342********9860 |
032448 |
09/01/2017 |
| MOORE, BRAD |
RD-8033 |
1 |
10.73 |
5466********0280 |
13519P |
09/01/2017 |
| MUNOZ, HECTOR |
RD-8491 |
1 |
37.54 |
4342********5765 |
080137 |
09/01/2017 |
| MURRAY, ANDREA |
RD-8094 |
1 |
37.54 |
5466********0207 |
07663Z |
09/01/2017 |
| MUSGROVE, JUAN |
RD-8318 |
1 |
64.35 |
4342********3773 |
093117 |
09/01/2017 |
| OLIPHANT, JASON |
RD-7074 |
1 |
26.81 |
4610********3399 |
055206 |
09/01/2017 |
| OLIVARES, ABEL |
RD-8086 |
1 |
91.16 |
4427********9112 |
055206 |
09/01/2017 |
| OQUINN, MICHAEL |
RD-7818 |
1 |
32.12 |
4342********2307 |
070770 |
09/01/2017 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4147********7721 |
07665C |
09/01/2017 |
| PERRY, BEN |
RD-8759 |
1 |
62.06 |
4342********1193 |
656665 |
09/01/2017 |
| POLANIEC, TAYLOR |
RD-7827 |
1 |
32.12 |
4342********7565 |
082317 |
09/01/2017 |
| POSIK, GLENN |
RD-8336 |
1 |
37.54 |
4599********7338 |
H59093 |
09/01/2017 |
| REED, LAUREN |
RD-8227 |
1 |
32.18 |
4400********7112 |
08202D |
09/01/2017 |
| REICH, CHRISTIAN |
RD-8678 |
1 |
37.54 |
3767*******4007 |
109276 |
09/01/2017 |
| ROBERSON, JUSTIN |
RD-8486 |
1 |
37.54 |
4610********4097 |
055206 |
09/01/2017 |
| RODRIGUEZ, OVERLIN |
RD-8512 |
1 |
37.54 |
4411********7746 |
055206 |
09/01/2017 |
| ROLLINS, CARLTON |
RD-8350 |
1 |
37.54 |
4610********7829 |
055206 |
09/01/2017 |
| ROMERO, ANDREA |
RD-8360 |
1 |
10.73 |
4400********7121 |
07088D |
09/01/2017 |
| ROSANDICH, JEFF |
RD-8047 |
1 |
10.73 |
4631********5249 |
473655 |
09/01/2017 |
| ROSANTI, ALYSSA |
RD-8902 |
1 |
37.54 |
4833********4657 |
055206 |
09/01/2017 |
| ROWLAND, DIANA |
RD-8509 |
1 |
10.73 |
5275********8609 |
185629 |
09/01/2017 |
| RUTHERFORD, TROY |
RD-8573 |
1 |
32.12 |
4610********5318 |
055206 |
09/01/2017 |
| SAENZ, HECTOR |
RD-8790 |
1 |
26.81 |
4586********0239 |
H58010 |
09/01/2017 |
| SCHASSBURGER, ROBIN |
RD-8728 |
1 |
10.00 |
5146********6351 |
F48AC0 |
09/01/2017 |
| SCHRODER, JEFF |
RD-7584 |
1 |
53.57 |
4411********4358 |
055206 |
09/01/2017 |
| SCHUNNEMAN, JAY |
RD-7758 |
1 |
65.00 |
4761********0882 |
501025 |
09/01/2017 |
| SCHWARZ, CHRIS |
RD-8205 |
1 |
37.54 |
4610********9835 |
055206 |
09/01/2017 |
| SELLSTROM, ANDREA |
RD-8800 |
1 |
32.12 |
4563********8559 |
H58546 |
09/01/2017 |
| SHIPLEY, DUSTIN |
RD-8892 |
1 |
32.42 |
4610********0462 |
055206 |
09/01/2017 |
| SMITH, DARREN |
RD-7650 |
1 |
32.12 |
4342********3467 |
090679 |
09/01/2017 |
| SMITH, JENNIFER |
RD-8777 |
1 |
37.54 |
4777********1427 |
708627 |
09/01/2017 |
| SMITH, KATHERINE |
RD-8805 |
1 |
32.12 |
4266********5560 |
07676C |
09/01/2017 |
| SOLIS, ANDRES |
RD-8685 |
1 |
37.89 |
5275********0788 |
185821 |
09/01/2017 |
| SOTO, JAUN |
RD-8675 |
1 |
37.54 |
4610********5102 |
055206 |
09/01/2017 |
| STACY, DANIEL |
RD-8329 |
1 |
32.12 |
4610********8146 |
065206 |
09/01/2017 |
| TERPENNING, MELONY |
RD-7565 |
1 |
32.12 |
4744********9410 |
185325 |
09/01/2017 |
| TETRAULT, MARCUS |
RD-8193 |
1 |
37.54 |
4610********4223 |
055206 |
09/01/2017 |
| TICAS, RICARDO |
RD-8634 |
1 |
42.85 |
5275********4263 |
135021 |
09/01/2017 |
| TICAS, VANESSA |
RD-8633 |
1 |
32.12 |
4610********8319 |
065206 |
09/01/2017 |
| TROIANELLO, BRYAN |
RD-8138 |
1 |
32.18 |
4737********0931 |
473135 |
09/01/2017 |
| TRUJILLO, ZEKE |
RD-8308 |
1 |
37.54 |
4744********5785 |
195826 |
09/01/2017 |
| VEST, DAVID |
RD-7733 |
1 |
32.12 |
4610********5123 |
065206 |
09/01/2017 |
| VINING, CLIFTON |
RD-8051 |
1 |
37.54 |
3767*******1009 |
164740 |
09/01/2017 |
| WARD, BENJAMIN |
RD-7361 |
1 |
26.81 |
4552********4225 |
H57990 |
09/01/2017 |
| WATERMEN, DOUG |
RD-8750 |
1 |
60.06 |
4610********2332 |
065206 |
09/01/2017 |
| WAY, CHARLES |
RD-8018 |
1 |
10.73 |
4147********8320 |
07685D |
09/01/2017 |
| WELLS, TANNER |
RD-7339 |
1 |
26.81 |
4744********3561 |
185327 |
09/01/2017 |
| WILD, PAUL |
RD-8063 |
1 |
58.99 |
5275********9880 |
185829 |
09/01/2017 |
| WILLS, BELIN |
RD-8311 |
1 |
10.73 |
5403********9695 |
432418 |
09/01/2017 |
| ZAKI, WNAIRA |
RD-8795 |
1 |
32.12 |
5275********6696 |
145820 |
09/01/2017 |
| ZAWORSHI, DAVID |
RD-8835 |
1 |
32.12 |
4388********6693 |
07689D |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.62 |
| 24 |
MasterCard |
728.57 |
| 105 |
Visa |
3838.36 |
| 2 |
Discover |
58.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.48 |