04/01/2013
09:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS RD-30 1 58.99 4063********8056 781484 04/01/13
ABDULLAH, RASHID RD-1020 1 26.81 5275********3502 105154 04/01/13
ALLEN, CHELSEY RD-02 1 32.12 4342********6332 761985 04/01/13
AMAYA, KARIM RD-1073 1 26.81 4347********3850 025509 04/01/13
ASHBAUGH, JEFF RD-1087 1 32.12 5143********2830 479250 04/01/13
ATISIAYA, CHRISTA RD-63 1 32.12 4342********1181 626239 04/01/13
BROWN, DUSTIN RD-36 1 32.12 4342********8662 825691 04/01/13
CABRERA, RAMIRO RD-56 1 80.43 5275********1035 105252 04/01/13
CONTRERAS, MANUEL RD-1064 1 26.81 4744********7546 115359 04/01/13
DAVIS, BILLI JAE RD-1072 1 32.12 4347********0199 025509 04/01/13
DAVIS, BILLY RD-1081 1 32.12 4610********4592 025509 04/01/13
EHMANN, HERB RD-25 1 80.44 3783*******1380 161635 04/01/13
FERNANDEZ, AMBER RD-1071 1 32.12 5275********1633 105257 04/01/13
GREEN, CHAD RD-1065 1 32.12 4342********0445 818411 04/01/13
GRIFFITH, JORDAN RD-16 1 32.12 4465********1219 001207 04/01/13
HUDGINS, JAY RD-1035 1 32.12 5401********2047 06577Z 04/01/13
HUMPHREY, JEFF RD-13 1 32.12 5146********5092 2BA855 04/01/13
JACKSON, KYLE RD-1092 1 26.81 4128********9172 13728B 04/01/13
JONES, JEFF RD-1057 1 21.45 4610********4229 025509 04/01/13
LARKIN, ARRON RD-1009 1 32.12 4342********1617 818956 04/01/13
LUPO, TONI RD-26 1 32.12 4342********6212 712032 04/01/13
MANUEL, JIMMIE RD-1100 1 32.12 4610********3152 025509 04/01/13
MARQUEZ, ISAEAH RD-1030 1 26.81 4342********6852 711527 04/01/13
MARTINEZ, DANIEL RD-1032 1 32.12 4266********0815 06579B 04/01/13
MORATAYA, ERIKA RD-1074 1 26.81 4347********9395 025509 04/01/13
OLIVARES, ABEL RD-1090 1 32.12 5582********3739 2F03C9 04/01/13
PIERCE, CHRIS RD-1031 1 32.12 4342********6850 719066 04/01/13
REISTROFFER, BRANDON RD-59 1 25.00 5146********1463 517F60 04/01/13
ROBINSON, DANIEL RD-1043 1 26.76 4610********5367 025509 04/01/13
RODRIQUEZ, PETE RD-1013 1 32.12 4718********5703 078819 04/01/13
SALINAS, HAVANNAH RD-1069 1 26.81 5146********6623 51FB28 04/01/13
SCHUNNEMAN, JAY RD-1047 1 25.00 4761********4511 801055 04/01/13
SMITH, BRIAN RD-001 1 21.45 5109********2409 H87760 04/01/13
WESNESKI, BRIAN RD-1015 1 32.12 4342********7641 748120 04/01/13
WILLIAMS, BRITTANY RD-1041 1 51.48 4342********9196 761031 04/01/13
WRIGHT, CHRIS RD-1050 1 32.12 5524********3921 06580B 04/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.44
11 MasterCard 373.22
24 Visa 767.41
0 Discover 0.00
0 Other 0.00
     
    1221.07