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 |