Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, MATT |
RD-1024 |
2 |
32.12 |
4610********3468 |
071707 |
02/15/13 |
| BELOTA, GREG |
RD-72 |
2 |
32.12 |
3732*******8004 |
180225 |
02/15/13 |
| BONNING, CHASE |
RD-34 |
2 |
32.12 |
5103********0001 |
135290 |
02/15/13 |
| BOSSHART, PHILIP |
RD-09 |
2 |
32.12 |
4342********0835 |
629391 |
02/15/13 |
| CARROLL, MAX |
RD-61 |
2 |
26.81 |
6011********7256 |
01504R |
02/15/13 |
| CLIFFORD, ROBERT |
RD-54 |
2 |
32.12 |
5143********1534 |
620570 |
02/15/13 |
| CORONA, ALVARO |
RD-14 |
2 |
32.12 |
4342********3804 |
555874 |
02/15/13 |
| DELAO, GEOVANNI |
RD-74 |
2 |
32.12 |
5146********0656 |
B40018 |
02/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
071707 |
02/15/13 |
| ENSELL, JORDYN |
RD-53 |
2 |
32.12 |
4795********9007 |
439136 |
02/15/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
634300 |
02/15/13 |
| FRISCHENMEYER, KEITH |
RD-1058 |
2 |
32.12 |
4744********9290 |
111771 |
02/15/13 |
| GARZA, JORGE |
RD-1023 |
2 |
32.12 |
4610********7767 |
071707 |
02/15/13 |
| GARZA, TRAVIS |
RD-04 |
2 |
32.12 |
5300********9799 |
015479 |
02/15/13 |
| GRIFFIN, DARRYL |
RD-39 |
2 |
32.12 |
4868********2607 |
787431 |
02/15/13 |
| HALLAS, PATRICIA |
RD-1051 |
2 |
32.12 |
4312********2086 |
071707 |
02/15/13 |
| HARVEY, ROBERT |
RD-1022 |
2 |
26.81 |
4867********0728 |
071707 |
02/15/13 |
| HENDRICKS, JORDAN |
RD-45 |
2 |
26.81 |
4342********8640 |
553862 |
02/15/13 |
| JANUHOWSKI, BRANDON |
RD-1059 |
2 |
32.12 |
4020********4683 |
292158 |
02/15/13 |
| JENKINS, SHAUNA |
RD-67 |
2 |
26.81 |
4465********2552 |
015490 |
02/15/13 |
| JURICA, TERRY |
RD-68 |
2 |
32.12 |
5143********7297 |
620560 |
02/15/13 |
| KAY, BRENT |
RD-51 |
2 |
32.12 |
4228********7294 |
002458 |
02/15/13 |
| KELLEY, MATT |
RD-31 |
2 |
58.99 |
5114********0129 |
071707 |
02/15/13 |
| PETERMAN, MORGAN |
RD-03 |
2 |
32.12 |
4342********6429 |
743086 |
02/15/13 |
| PROPST, BRIAN |
RD-10 |
2 |
32.12 |
4228********5683 |
002459 |
02/15/13 |
| REESE, AARON |
RD-57 |
2 |
32.12 |
4744********2500 |
141473 |
02/15/13 |
| REICHERT, DORSEY |
RD-47 |
2 |
26.81 |
4610********7470 |
071707 |
02/15/13 |
| REIMER, CRYSTAL |
RD-15 |
2 |
32.12 |
4266********5356 |
01532B |
02/15/13 |
| SINK, SHAWN |
RD-23 |
2 |
32.12 |
4610********3636 |
071707 |
02/15/13 |
| SUTHERLAND, JONATHAN |
RD-1027 |
2 |
32.12 |
4465********2629 |
015839 |
02/15/13 |
| TEMPLE, RICHARD |
RD-49 |
2 |
26.81 |
4465********1040 |
997078 |
02/15/13 |
| THORNTON, KATHY |
RD-1011 |
2 |
32.12 |
4356********6887 |
151079 |
02/15/13 |
| TROVATO, ROBBY |
RD-73 |
2 |
26.81 |
3728*******1062 |
159980 |
02/15/13 |
| VASQUES, STEPHAN |
RD-41 |
2 |
32.12 |
4868********0807 |
510566 |
02/15/13 |
| WATERS, SHANE |
RD-17 |
2 |
32.12 |
4342********5329 |
552723 |
02/15/13 |
| WILLIAMS, DAVID |
RD-20 |
2 |
32.12 |
4342********2183 |
510565 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.93 |
| 6 |
MasterCard |
219.59 |
| 27 |
Visa |
867.56 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.89 |