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 |
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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 |