Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, MATT |
RD-1024 |
2 |
32.12 |
4610********3468 |
022207 |
01/15/13 |
| BELOTA, GREG |
RD-72 |
2 |
32.12 |
3732*******8004 |
149074 |
01/15/13 |
| BOSSHART, PHILIP |
RD-09 |
2 |
32.12 |
4342********0835 |
052741 |
01/15/13 |
| CARLSON, CASEY |
RD-62 |
2 |
26.81 |
4157********0447 |
007319 |
01/15/13 |
| CARROLL, MAX |
RD-61 |
2 |
26.81 |
6011********7256 |
01586R |
01/15/13 |
| CLIFFORD, ROBERT |
RD-54 |
2 |
32.12 |
5143********1534 |
260890 |
01/15/13 |
| COOPER, COREY |
RD-33 |
2 |
32.12 |
4744********9656 |
102622 |
01/15/13 |
| CORONA, ELVARO |
RD-14 |
2 |
32.12 |
4342********3804 |
055050 |
01/15/13 |
| DELAO, GEOVANNI |
RD-74 |
2 |
32.12 |
5146********0656 |
AA636C |
01/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
022207 |
01/15/13 |
| ENSELL, JORDYN |
RD-53 |
2 |
32.12 |
4795********9007 |
043815 |
01/15/13 |
| GARZA, JORGE |
RD-1023 |
2 |
32.12 |
4610********7767 |
022207 |
01/15/13 |
| GARZA, TRAVIS |
RD-04 |
2 |
32.12 |
5300********9799 |
015327 |
01/15/13 |
| GRIFFIN, DARRYL |
RD-39 |
2 |
32.12 |
4868********2607 |
074174 |
01/15/13 |
| HARVEY, ROBERT |
RD-1022 |
2 |
26.81 |
4867********0728 |
012207 |
01/15/13 |
| HENDRICKS, JORDAN |
RD-45 |
2 |
26.81 |
4342********8640 |
205033 |
01/15/13 |
| JENKINS, SHAUNA |
RD-67 |
2 |
32.12 |
4465********2552 |
015333 |
01/15/13 |
| JURICA, TERRY |
RD-68 |
2 |
32.12 |
5143********7297 |
260900 |
01/15/13 |
| KAY, BRENT |
RD-51 |
2 |
58.99 |
4228********7294 |
012496 |
01/15/13 |
| KELLEY, MATT |
RD-31 |
2 |
64.99 |
5114********0129 |
022207 |
01/15/13 |
| PETERMAN, MORGAN |
RD-03 |
2 |
32.12 |
4342********6429 |
055048 |
01/15/13 |
| POTEMANS, LEX |
RD-55 |
2 |
26.81 |
4744********9955 |
152528 |
01/15/13 |
| PROPST, BRIAN |
RD-10 |
2 |
32.12 |
4228********5683 |
012495 |
01/15/13 |
| REESE, AARON |
RD-57 |
2 |
32.12 |
4744********2500 |
192229 |
01/15/13 |
| REICHERT, DORSEY |
RD-47 |
2 |
26.81 |
4610********7470 |
012207 |
01/15/13 |
| REIMER, CRYSTAL |
RD-15 |
2 |
32.12 |
4266********5356 |
06971B |
01/15/13 |
| SINK, SHAWN |
RD-23 |
2 |
32.12 |
4610********3636 |
022207 |
01/15/13 |
| STEWART, TAYLER |
RD-66 |
2 |
26.81 |
4342********8820 |
073739 |
01/15/13 |
| SUTHERLAND, JONATHAN |
RD-1027 |
2 |
32.12 |
4465********2629 |
015234 |
01/15/13 |
| TEMPLE, RICHARD |
RD-49 |
2 |
26.81 |
4465********1040 |
390589 |
01/15/13 |
| THORNTON, KATHY |
RD-1011 |
2 |
32.12 |
4356********6887 |
112626 |
01/15/13 |
| TROVATO, ROBBY |
RD-73 |
2 |
26.81 |
3728*******1062 |
177451 |
01/15/13 |
| VASQUES, STEPHAN |
RD-41 |
2 |
32.12 |
4868********0807 |
964275 |
01/15/13 |
| WATERS, SHANE |
RD-17 |
2 |
32.12 |
4342********5329 |
966331 |
01/15/13 |
| WILLIAMS, DAVID |
RD-20 |
2 |
32.12 |
4342********2183 |
966330 |
01/15/13 |
| WILLIS III, JAMES |
RD-21 |
2 |
26.81 |
4427********8979 |
022207 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.93 |
| 5 |
MasterCard |
193.47 |
| 28 |
Visa |
910.62 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.83 |