Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
RD-30 |
1 |
26.81 |
4063********8056 |
167372 |
01/02/13 |
| ABDULLAH, RASHID |
RD-1020 |
1 |
32.12 |
5275********3502 |
181076 |
01/02/13 |
| ALLEN, CHELSEY |
RD-02 |
1 |
32.12 |
4342********6332 |
045025 |
01/02/13 |
| ATISIAYA, CHRISTA |
RD-63 |
1 |
32.12 |
4342********1181 |
306753 |
01/02/13 |
| BENTLEY, JARRAD |
RD-64 |
1 |
32.12 |
4777********9019 |
479376 |
01/02/13 |
| BODEMAN, TAD |
RD-1006 |
1 |
32.12 |
4147********4691 |
01289C |
01/02/13 |
| BREAUX, JOSHUA |
RD-46 |
1 |
26.81 |
4342********8640 |
306757 |
01/02/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
267292 |
01/02/13 |
| CABRERA, RAMIRO |
RD-56 |
1 |
26.81 |
5275********1035 |
181173 |
01/02/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
106910 |
01/02/13 |
| GRIFFITH, JORDAN |
RD-16 |
1 |
32.12 |
4465********1219 |
002552 |
01/02/13 |
| HOPSON, JAMES |
RD-1004 |
1 |
32.12 |
4266********4835 |
01294A |
01/02/13 |
| HUMPHREY, JEFF |
RD-13 |
1 |
32.12 |
5146********5092 |
CFA94C |
01/02/13 |
| JACOBSON, CODY |
RD-1005 |
1 |
32.12 |
6011********5491 |
00210R |
01/02/13 |
| LARKIN, ARRON |
RD-1009 |
1 |
32.12 |
4342********1617 |
196056 |
01/02/13 |
| LUPO, TONI |
RD-26 |
1 |
32.12 |
4342********6212 |
154230 |
01/02/13 |
| MEYER JR, MARK |
RD-18 |
1 |
32.12 |
4313********1329 |
015786 |
01/02/13 |
| OLIPHANT, JASON |
RD-1007 |
1 |
26.81 |
4427********9862 |
091715 |
01/02/13 |
| PEDREGON, ALEXIS |
RD-1010 |
1 |
32.12 |
5432********1534 |
107588 |
01/02/13 |
| POLAK, STEVE |
RD-1008 |
1 |
32.12 |
4867********0821 |
091715 |
01/02/13 |
| REISTROFFER, BRANDON |
RD-59 |
1 |
25.00 |
5146********1463 |
74D136 |
01/02/13 |
| RODRIQUEZ, PETE |
RD-1013 |
1 |
32.12 |
4718********5703 |
929873 |
01/02/13 |
| SMITH, BRIAN |
RD-001 |
1 |
26.81 |
5109********2409 |
H44453 |
01/02/13 |
| STEWART, TAYLER |
RD-66 |
1 |
26.81 |
4342********8820 |
123332 |
01/02/13 |
| TEMPLE, RICHARD |
RD-49 |
1 |
26.81 |
4465********1040 |
929872 |
01/02/13 |
| WESCHENFELDER, BRITTANY |
RD-29 |
1 |
26.81 |
5109********2409 |
H44453 |
01/02/13 |
| WESNESKI, BRIAN |
RD-1015 |
1 |
32.12 |
4342********7641 |
153394 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.44 |
| 7 |
MasterCard |
201.79 |
| 18 |
Visa |
551.61 |
| 1 |
Discover |
32.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.96 |