Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOHN |
RD-1095 |
2 |
32.12 |
5430********6327 |
015286 |
04/15/13 |
| BAGBEY, APRIL |
RD-1094 |
2 |
32.12 |
4228********0657 |
030838 |
04/15/13 |
| BATES, MATT |
RD-1024 |
2 |
32.12 |
4610********3468 |
002007 |
04/15/13 |
| BELOTA, GREG |
RD-72 |
2 |
32.12 |
3732*******8004 |
128845 |
04/15/13 |
| BODEMAN, TAD |
RD-1006 |
2 |
32.12 |
4147********4691 |
01519C |
04/15/13 |
| BOSSHART, PHILIP |
RD-09 |
2 |
32.12 |
4342********0835 |
772278 |
04/15/13 |
| BREWER, ANGILENE |
RD-1075 |
2 |
55.40 |
4157********8357 |
052046 |
04/15/13 |
| CALVILLO, DANIEL |
RD-1084 |
2 |
32.12 |
4342********4867 |
707342 |
04/15/13 |
| CARROLL, MAX |
RD-61 |
2 |
26.81 |
6011********7256 |
01583R |
04/15/13 |
| CLIFFORD, ROBERT |
RD-54 |
2 |
32.12 |
5143********1534 |
566530 |
04/15/13 |
| CORONA, ALVARO |
RD-14 |
2 |
32.12 |
4342********3804 |
814111 |
04/15/13 |
| CORREA, PERLA |
RD-1082 |
2 |
32.12 |
4313********2319 |
025078 |
04/15/13 |
| DELAO, GEOVANNI |
RD-74 |
2 |
32.12 |
5146********0656 |
775F44 |
04/15/13 |
| DELAPAZ, OSCAR |
RD-1088 |
2 |
32.12 |
4342********5412 |
772283 |
04/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
002007 |
04/15/13 |
| DYER, TREVOR |
RD-1061 |
2 |
21.45 |
4342********8310 |
814824 |
04/15/13 |
| ENSELL, JORDYN |
RD-53 |
2 |
32.12 |
4795********9007 |
573080 |
04/15/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
814823 |
04/15/13 |
| FRISCHENMEYER, KEITH |
RD-1058 |
2 |
32.12 |
4744********9290 |
112004 |
04/15/13 |
| GARCIA, JERAD |
RD-1021 |
2 |
26.81 |
4744********6264 |
112703 |
04/15/13 |
| GARZA, JORGE |
RD-1023 |
2 |
58.93 |
4610********7767 |
002007 |
04/15/13 |
| GARZA, TRAVIS |
RD-04 |
2 |
32.12 |
5300********9799 |
015307 |
04/15/13 |
| GRIFFIN, DARRYL |
RD-39 |
2 |
32.12 |
4868********2607 |
814822 |
04/15/13 |
| HALLAS, PATRICIA |
RD-1051 |
2 |
64.24 |
4312********2086 |
002007 |
04/15/13 |
| HARVEY, ROBERT |
RD-1022 |
2 |
26.81 |
4867********0728 |
012007 |
04/15/13 |
| HENDRICKS, JORDAN |
RD-45 |
2 |
26.81 |
4342********8640 |
784960 |
04/15/13 |
| HOPSON, JAMES |
RD-1004 |
2 |
32.12 |
4266********4835 |
01527A |
04/15/13 |
| JACOBSON, CODY |
RD-1005 |
2 |
32.12 |
6011********5491 |
01581R |
04/15/13 |
| JAMES, JOHN |
RD-1097 |
2 |
32.12 |
4000********6675 |
699684 |
04/15/13 |
| JENKINS, SHAUNA |
RD-67 |
2 |
26.81 |
4465********2552 |
015689 |
04/15/13 |
| JURICA, TERRY |
RD-68 |
2 |
32.12 |
5143********7297 |
566540 |
04/15/13 |
| KAY, BRENT |
RD-51 |
2 |
32.12 |
4228********7294 |
030839 |
04/15/13 |
| KELLEY, BRIAN |
RD-32 |
2 |
16.03 |
5114********3448 |
002007 |
04/15/13 |
| LEWIS, SEAN |
RD-1099 |
2 |
32.12 |
4610********8001 |
012007 |
04/15/13 |
| MARTINO, HOLLY |
RD-1054 |
2 |
58.99 |
3774*******8028 |
549473 |
04/15/13 |
| MAZUREK, JAMES |
RD-1063 |
2 |
26.81 |
5465********1075 |
H64792 |
04/15/13 |
| MCQUEEN, KELLY |
RD-1096 |
2 |
32.12 |
4610********1954 |
002007 |
04/15/13 |
| O BRYAN, PERRY |
RD-08 |
2 |
32.12 |
5146********8124 |
981253 |
04/15/13 |
| OHLENBURG, ALICIA |
RD-1060 |
2 |
26.76 |
4323********8608 |
714438 |
04/15/13 |
| PEREZ, HECTOR |
RD-1098 |
2 |
32.12 |
4610********8672 |
012007 |
04/15/13 |
| PETERMAN, MORGAN |
RD-03 |
2 |
32.12 |
4342********6429 |
897604 |
04/15/13 |
| PETROVICH, CHRIS |
RD-1085 |
2 |
60.06 |
4610********8566 |
002007 |
04/15/13 |
| POLAK, STEVE |
RD-1008 |
2 |
32.12 |
4867********0821 |
002007 |
04/15/13 |
| POTEMANS, LEX |
RD-55 |
2 |
26.81 |
4744********8668 |
172106 |
04/15/13 |
| PROPST, BRIAN |
RD-10 |
2 |
32.12 |
4228********5683 |
030836 |
04/15/13 |
| REESE, AARON |
RD-57 |
2 |
32.12 |
4744********2500 |
122508 |
04/15/13 |
| REICHERT, DORSEY |
RD-47 |
2 |
26.81 |
4610********7470 |
002007 |
04/15/13 |
| REIMER, CRYSTAL |
RD-15 |
2 |
32.12 |
4266********5356 |
01537B |
04/15/13 |
| RIVERA, HEATHER |
RD-1083 |
2 |
32.12 |
4388********1462 |
01546D |
04/15/13 |
| SINK, GABY |
RD-24 |
2 |
128.48 |
4744********1561 |
152706 |
04/15/13 |
| SINK, SHAWN |
RD-23 |
2 |
32.12 |
4610********3636 |
002007 |
04/15/13 |
| STEWART, TAYLER |
RD-66 |
2 |
26.81 |
4342********8820 |
679080 |
04/15/13 |
| SUTHERLAND, JONATHAN |
RD-1027 |
2 |
32.12 |
4465********2629 |
015285 |
04/15/13 |
| TROVATO, ROBBY |
RD-73 |
2 |
56.31 |
3728*******1062 |
179291 |
04/15/13 |
| VASQUES, STEPHAN |
RD-41 |
2 |
32.12 |
4868********0807 |
898170 |
04/15/13 |
| WARWICK, JAY |
RD-1103 |
2 |
32.12 |
3767*******1004 |
108340 |
04/15/13 |
| WILLIAMS, DAVID |
RD-20 |
2 |
32.12 |
4342********2183 |
714834 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.54 |
| 8 |
MasterCard |
235.56 |
| 43 |
Visa |
1561.34 |
| 2 |
Discover |
58.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2035.37 |