03/01/2013
06:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS RD-30 1 26.81 4063********8056 107534 03/01/13
ABDULLAH, RASHID RD-1020 1 26.81 5275********3502 142420 03/01/13
ALLEN, CHELSEY RD-02 1 32.12 4342********6332 326377 03/01/13
AMAYA, KARIM RD-1073 1 26.81 4347********3850 022206 03/01/13
ASHBAUGH, JEFF RD-1087 1 32.12 4228********0731 015483 03/01/13
ATISIAYA, CHRISTA RD-63 1 32.12 4342********1181 247824 03/01/13
BENTLEY, JARRAD RD-64 1 32.12 4777********9019 784296 03/01/13
BODEMAN, TAD RD-1006 1 32.12 4147********4691 07017C 03/01/13
BROWN, DUSTIN RD-36 1 32.12 4342********8662 398372 03/01/13
CONTRERAS, MANUEL RD-1064 1 26.81 4744********7546 182424 03/01/13
DAVIS, BILLI JAE RD-1072 1 32.12 4347********0199 022206 03/01/13
DAVIS, BILLY RD-1081 1 32.12 4610********4592 022206 03/01/13
EHMANN, HERB RD-25 1 80.44 3783*******1380 146115 03/01/13
FERNANDEZ, AMBER RD-1071 1 32.12 5275********1633 142523 03/01/13
GREEN, CHAD RD-1065 1 32.12 4342********0445 310422 03/01/13
GRIFFITH, JORDAN RD-16 1 32.12 4465********1219 001990 03/01/13
HERNANDEZ, JUSTIN RD-40 1 26.81 4342********1358 350204 03/01/13
HOPSON, JAMES RD-1004 1 32.12 4266********4835 07011A 03/01/13
HUDGINS, JAY RD-1035 1 32.12 5401********2047 07026Z 03/01/13
HUMPHREY, JEFF RD-13 1 32.12 5146********5092 1A0144 03/01/13
JACOBSON, CODY RD-1005 1 32.12 6011********5491 00177R 03/01/13
LARKIN, ARRON RD-1009 1 32.12 4342********1617 206425 03/01/13
LUPO, TONI RD-26 1 32.12 4342********6212 284401 03/01/13
MARQUEZ, ISAEAH RD-1030 1 26.81 4342********6852 248941 03/01/13
MARTINEZ, DANIEL RD-1032 1 32.12 4266********0815 07011B 03/01/13
MORATAYA, ERIKA RD-1074 1 26.81 4347********9395 022206 03/01/13
PEDREGON, ALEXIS RD-1010 1 32.12 5432********1534 721017 03/01/13
PIERCE, CHRIS RD-1031 1 32.12 4342********6850 398374 03/01/13
POLAK, STEVE RD-1008 1 32.12 4867********0821 022206 03/01/13
REISTROFFER, BRANDON RD-59 1 25.00 5146********1463 52242D 03/01/13
RODRIQUEZ, PETE RD-1013 1 32.12 4718********5703 988584 03/01/13
SALINAS, HAVANNAH RD-1069 1 26.81 5146********6623 107738 03/01/13
SCHUNNEMAN, JAY RD-1047 1 25.00 4761********4511 501022 03/01/13
WESCHENFELDER, BRITTANY RD-29 1 26.81 5109********2409 H54977 03/01/13
WESNESKI, BRIAN RD-1015 1 32.12 4342********7641 398373 03/01/13
WRIGHT, CHRIS RD-1050 1 32.12 5524********3921 07021B 03/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.44
9 MasterCard 266.03
25 Visa 764.02
1 Discover 32.12
0 Other 0.00
     
    1142.61