Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, MATT |
RD-1024 |
2 |
32.12 |
4610********3468 |
095806 |
03/15/13 |
| BELOTA, GREG |
RD-72 |
2 |
32.12 |
3732*******8004 |
120857 |
03/15/13 |
| BONNING, CHASE |
RD-34 |
2 |
32.12 |
5103********0001 |
567776 |
03/15/13 |
| BOSSHART, PHILIP |
RD-09 |
2 |
32.12 |
4342********0835 |
374025 |
03/15/13 |
| BREWER, ANGILENE |
RD-1075 |
2 |
7.03 |
4157********8357 |
319293 |
03/15/13 |
| CALVILLO, DANIEL |
RD-1084 |
2 |
32.12 |
4342********4867 |
340847 |
03/15/13 |
| CARROLL, MAX |
RD-61 |
2 |
26.81 |
6011********7256 |
01534R |
03/15/13 |
| CLIFFORD, ROBERT |
RD-54 |
2 |
32.12 |
5143********1534 |
839100 |
03/15/13 |
| CORONA, ALVARO |
RD-14 |
2 |
32.12 |
4342********3804 |
464205 |
03/15/13 |
| CORREA, PERLA |
RD-1082 |
2 |
32.12 |
4313********2319 |
055840 |
03/15/13 |
| DELAO, GEOVANNI |
RD-74 |
2 |
32.12 |
5146********0656 |
FB9BF9 |
03/15/13 |
| DELAPAZ, OSCAR |
RD-1088 |
2 |
32.12 |
4342********5412 |
466971 |
03/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
095806 |
03/15/13 |
| ENSELL, JORDYN |
RD-53 |
2 |
32.12 |
4795********9007 |
723336 |
03/15/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
296486 |
03/15/13 |
| FRISCHENMEYER, KEITH |
RD-1058 |
2 |
32.12 |
4744********9290 |
165689 |
03/15/13 |
| GARCIA, JERAD |
RD-1021 |
2 |
21.45 |
4744********6264 |
185288 |
03/15/13 |
| GARZA, TRAVIS |
RD-04 |
2 |
32.12 |
5300********9799 |
015119 |
03/15/13 |
| GRIFFIN, DARRYL |
RD-39 |
2 |
32.12 |
4868********2607 |
340846 |
03/15/13 |
| HARVEY, ROBERT |
RD-1022 |
2 |
26.81 |
4867********0728 |
095806 |
03/15/13 |
| HENDRICKS, JORDAN |
RD-45 |
2 |
26.81 |
4342********8640 |
295731 |
03/15/13 |
| JANUHOWSKI, BRANDON |
RD-1059 |
2 |
32.12 |
4020********4683 |
948554 |
03/15/13 |
| JENKINS, SHAUNA |
RD-67 |
2 |
26.81 |
4465********2552 |
015648 |
03/15/13 |
| JURICA, TERRY |
RD-68 |
2 |
32.12 |
5143********7297 |
839110 |
03/15/13 |
| KAY, BRENT |
RD-51 |
2 |
32.12 |
4228********7294 |
003198 |
03/15/13 |
| KELLEY, MATT |
RD-31 |
2 |
58.99 |
5114********0129 |
095806 |
03/15/13 |
| MARTINO, HOLLY |
RD-1054 |
2 |
58.99 |
3774*******8028 |
543261 |
03/15/13 |
| PETERMAN, MORGAN |
RD-03 |
2 |
32.12 |
4342********6429 |
380411 |
03/15/13 |
| PETROVICH, CHRIS |
RD-1085 |
2 |
60.06 |
4610********8566 |
095806 |
03/15/13 |
| POTTS, JABARYI |
RD-1036 |
2 |
32.12 |
4015********6561 |
000178 |
03/15/13 |
| PROPST, BRIAN |
RD-10 |
2 |
32.12 |
4228********5683 |
003197 |
03/15/13 |
| REESE, AARON |
RD-57 |
2 |
32.12 |
4744********2500 |
185782 |
03/15/13 |
| REICHERT, DORSEY |
RD-47 |
2 |
26.81 |
4610********7470 |
095806 |
03/15/13 |
| REIMER, CRYSTAL |
RD-15 |
2 |
32.12 |
4266********5356 |
05188B |
03/15/13 |
| RIVERA, HEATHER |
RD-1083 |
2 |
32.12 |
4388********1462 |
05198D |
03/15/13 |
| SINK, SHAWN |
RD-23 |
2 |
32.12 |
4610********3636 |
095806 |
03/15/13 |
| STEWART, TAYLER |
RD-66 |
2 |
26.81 |
4342********8820 |
316767 |
03/15/13 |
| SUTHERLAND, JONATHAN |
RD-1027 |
2 |
32.12 |
4465********2629 |
015646 |
03/15/13 |
| TEMPLE, RICHARD |
RD-49 |
2 |
26.81 |
4465********1040 |
455970 |
03/15/13 |
| TROVATO, ROBBY |
RD-73 |
2 |
56.31 |
3728*******1062 |
100190 |
03/15/13 |
| VASQUES, STEPHAN |
RD-41 |
2 |
32.12 |
4868********0807 |
316763 |
03/15/13 |
| WILLIAMS, DAVID |
RD-20 |
2 |
32.12 |
4342********2183 |
374027 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.42 |
| 6 |
MasterCard |
219.59 |
| 32 |
Visa |
1015.03 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.85 |