Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
RD-30 |
1 |
26.81 |
4063********8056 |
523776 |
02/01/13 |
| ABDULLAH, RASHID |
RD-1020 |
1 |
26.81 |
5275********3502 |
121560 |
02/01/13 |
| ALLEN, CHELSEY |
RD-02 |
1 |
32.12 |
4342********6332 |
438438 |
02/01/13 |
| ATISIAYA, CHRISTA |
RD-63 |
1 |
32.12 |
4342********1181 |
351852 |
02/01/13 |
| BENTLEY, JARRAD |
RD-64 |
1 |
32.12 |
4777********9019 |
106715 |
02/01/13 |
| BODEMAN, TAD |
RD-1006 |
1 |
32.12 |
4147********4691 |
08949C |
02/01/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
524584 |
02/01/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
101940 |
02/01/13 |
| GRIFFITH, JORDAN |
RD-16 |
1 |
32.12 |
4465********1219 |
001371 |
02/01/13 |
| HERNANDEZ, JUSTIN |
RD-40 |
1 |
26.81 |
4342********1358 |
480134 |
02/01/13 |
| HOPSON, JAMES |
RD-1004 |
1 |
32.12 |
4266********4835 |
08949A |
02/01/13 |
| HUDGINS, JAY |
RD-1035 |
1 |
32.12 |
5401********2047 |
08945Z |
02/01/13 |
| HUMPHREY, JEFF |
RD-13 |
1 |
32.12 |
5146********5092 |
8EA239 |
02/01/13 |
| JACKSON, SETH |
RD-1049 |
1 |
32.12 |
5147********4489 |
658457 |
02/01/13 |
| JACOBSON, CODY |
RD-1005 |
1 |
32.12 |
6011********5491 |
00117R |
02/01/13 |
| LARKIN, ARRON |
RD-1009 |
1 |
32.12 |
4342********1617 |
415147 |
02/01/13 |
| LUPO, TONI |
RD-26 |
1 |
32.12 |
4342********6212 |
306873 |
02/01/13 |
| MARQUEZ, ISAEAH |
RD-1030 |
1 |
32.12 |
4342********6852 |
372191 |
02/01/13 |
| MARTINEZ, DANIEL |
RD-1032 |
1 |
32.12 |
4266********0815 |
08950B |
02/01/13 |
| MEYER JR, MARK |
RD-18 |
1 |
32.12 |
4313********1329 |
015644 |
02/01/13 |
| PEDREGON, ALEXIS |
RD-1010 |
1 |
32.12 |
5432********1534 |
556455 |
02/01/13 |
| PIERCE, CHRIS |
RD-1031 |
1 |
32.12 |
4342********6850 |
480136 |
02/01/13 |
| POLAK, STEVE |
RD-1008 |
1 |
32.12 |
4867********0821 |
011607 |
02/01/13 |
| REISTROFFER, BRANDON |
RD-59 |
1 |
25.00 |
5146********1463 |
7C261A |
02/01/13 |
| RODRIQUEZ, PETE |
RD-1013 |
1 |
32.12 |
4718********5703 |
605864 |
02/01/13 |
| SCHUNNEMAN, JAY |
RD-1047 |
1 |
25.00 |
4761********4511 |
601061 |
02/01/13 |
| WESCHENFELDER, BRITTANY |
RD-29 |
1 |
26.81 |
5109********2409 |
H64375 |
02/01/13 |
| WRIGHT, CHRIS |
RD-1050 |
1 |
32.12 |
5524********3921 |
08944B |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.44 |
| 8 |
MasterCard |
239.22 |
| 18 |
Visa |
560.42 |
| 1 |
Discover |
32.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.20 |