02/01/2013
09:21:12
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