03/15/2013
06:22:34
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
             
             
             
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