12/19/2012

09:16:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	RD-1008	1	32.12	4867********0821	051310	12/19/12
ABBOTT, CHRIS	RD-30	1	26.81	4063********8056	779955	12/19/12
ABDULLAH, RASHID	RD-1020	1	32.12	5275********3502	101033	12/19/12
ALLEN, CHELSEY	RD-02	1	32.12	4342********6332	702255	12/19/12
ATISIAYA, CHRISTA	RD-63	1	32.12	4342********1181	812813	12/19/12
BATES, MATT	RD-1024	2	32.12	4610********3468	061310	12/19/12
BELOTA, GREG	RD-72	2	32.12	3732*******8004	100309	12/19/12
BODEMAN, TAD	RD-1006	1	32.12	4147********4691	00734C	12/19/12
BOSSHART, PHILIP	RD-09	2	32.12	4342********0835	688188	12/19/12
BREAUX, JOSHUA	RD-46	1	26.81	4342********8640	703857	12/19/12
BROWN, DUSTIN	RD-36	1	32.12	4342********8662	565270	12/19/12
CABRERA, RAMIRO	RD-56	1	27.89	5275********1035	101133	12/19/12
CANTU, JOE	RD-28	2	32.12	5275********7199	101134	12/19/12
CARLSON, CASEY	RD-62	2	26.81	4157********0447	000015	12/19/12
CARROLL, MAX	RD-61	2	26.81	6011********7256	01934R	12/19/12
CLIFFORD, ROBERT	RD-54	2	32.12	5143********1534	497250	12/19/12
CORONA, ELVARO	RD-14	2	32.12	4342********3804	855344	12/19/12
DELAO, GEOVANNI	RD-74	2	32.12	5146********0656	3DA6F0	12/19/12
DODSON, SHANE	RD-11	2	58.99	4427********4414	061310	12/19/12
EHMANN, HERB	RD-25	1	80.44	3783*******1380	103044	12/19/12
ENSELL, JORDYN	RD-53	2	32.12	4795********9007	013848	12/19/12
GARZA, JORGE	RD-1023	2	32.12	4610********7767	041310	12/19/12
GARZA, TRAVIS	RD-04	2	32.12	5300********9799	019247	12/19/12
GRIFFIN, DARRYL	RD-39	2	32.12	4868********2607	651402	12/19/12
GRIFFITH, JORDAN	RD-16	1	32.12	4465********1219	019230	12/19/12
HARVEY, ROBERT	RD-1022	2	32.12	4867********0728	061310	12/19/12
HENDRICKS, JORDAN	RD-45	2	26.81	4342********8640	770065	12/19/12
HOPSON, JAMES	RD-1004	1	32.12	4266********4835	00674A	12/19/12
HUMPHREY, JEFF	RD-13	1	32.12	5146********5092	7AF44A	12/19/12
JACOBSON, CODY	RD-1005	1	32.12	6011********5491	01972R	12/19/12
JENKINS, SHAUNA	RD-67	2	32.12	4465********2552	019888	12/19/12
JURICA, TERRY	RD-68	2	32.12	5143********7297	497260	12/19/12
KAY, BRENT	RD-51	2	58.99	4228********7294	030850	12/19/12
KELLEY, MATT	RD-31	2	58.99	5114********0129	061310	12/19/12
LARKIN, ARRON	RD-1009	1	32.12	4342********1617	855326	12/19/12
LUPO, TONI	RD-26	1	32.12	4342********6212	770088	12/19/12
MEYER JR, MARK	RD-18	1	32.12	4313********1329	015339	12/19/12
OLIPHANT, JASON	RD-1007	1	26.81	4427********9862	061310	12/19/12
PEDREGON, ALEXIS	RD-1010	1	32.12	5432********1534	575769	12/19/12
PETERMAN, MORGAN	RD-03	2	32.12	4342********6429	703859	12/19/12
POTEMANS, LEX	RD-55	2	26.81	4744********9955	191631	12/19/12
PROPST, BRIAN	RD-10	2	32.12	4228********5683	030846	12/19/12
REESE, AARON	RD-57	2	32.12	4744********2500	171534	12/19/12
REICHERT, DORSEY	RD-47	2	26.81	4411********4172	051310	12/19/12
REIMER, CRYSTAL	RD-15	2	32.12	4266********5356	00698B	12/19/12
REISTROFFER, BRANDON	RD-59	1	25.00	5146********1463	063569	12/19/12
RODRIQUEZ, PETE	RD-1013	1	32.12	4718********5703	996524	12/19/12
SARDUA, AMARILIS	RD-38	1	29.49	4736********0888	061310	12/19/12
SINK, SHAWN	RD-23	2	32.12	4610********3636	041310	12/19/12
STEWART, TAYLER	RD-66	1	26.81	4342********8820	688189	12/19/12
TEMPLE, RICHARD	RD-49	1	26.81	4465********1040	996512	12/19/12
THORNTON, KATHY	RD-1011	2	32.12	4356********6887	191438	12/19/12
TROVATO, ROBBY	RD-73	2	26.81	3728*******1062	184056	12/19/12
VASQUES, STEPHAN	RD-41	2	32.12	4868********0807	812799	12/19/12
WATERS, SHANE	RD-17	2	32.12	4342********5329	853362	12/19/12
WESCHENFELDER, BRITTANY	RD-29	1	26.81	5109********2409	H94100	12/19/12
WESNESKI, BRIAN	RD-1015	1	32.12	4342********7641	855330	12/19/12
WILLIAMS, DAVID	RD-20	2	32.12	4342********2183	812808	12/19/12
WILLIS III, JAMES	RD-21	2	26.81	4427********8979	051310	12/19/12

Totals

Count	Card Type	Total
3	American Express	139.37
12	MasterCard	395.65
42	Visa	1347.05
2	Discover	58.93
0	Other	0.00
		1941.00