05/01/2013
06:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHRIS RD-30 1 58.99 4063********8056 313781 05/01/13
ABDULLAH, RASHID RD-1020 1 26.81 5275********3502 123652 05/01/13
ALLEN, CHELSEY RD-02 1 32.12 4342********6332 752803 05/01/13
AMAYA, KARIM RD-1073 1 26.81 4347********3850 053506 05/01/13
ASHBAUGH, JEFF RD-1087 1 32.12 5143********2830 925010 05/01/13
BEARD, JAMES RD-1110 1 32.12 4342********3648 821495 05/01/13
BROWN, DUSTIN RD-36 1 32.12 4342********8662 671689 05/01/13
CONTRERAS, MANUEL RD-1064 1 26.81 4744********7546 163950 05/01/13
DAVIS, BILLI JAE RD-1072 1 32.12 4347********0199 053506 05/01/13
DAVIS, BILLY RD-1081 1 32.12 4610********4592 053506 05/01/13
EHMANN, HERB RD-25 1 80.44 3783*******1380 108381 05/01/13
FERNANDEZ, AMBER RD-1071 1 32.12 5275********1633 123754 05/01/13
GREEN, CHAD RD-1065 1 32.12 4342********0445 957588 05/01/13
GRIFFITH, JORDAN RD-16 1 32.12 4465********1219 001704 05/01/13
HUDGINS, JAY RD-1035 1 32.12 5401********2047 06665Z 05/01/13
JACKSON, KYLE RD-1092 1 26.81 4128********9172 65521B 05/01/13
JONES, JEFF RD-1057 1 26.81 4610********4229 053506 05/01/13
LARKIN, ARRON RD-1009 1 32.12 4342********1617 832239 05/01/13
LUPO, TONI RD-26 1 32.12 4342********6212 671692 05/01/13
MANUEL, JIMMIE RD-1100 1 32.12 4610********3152 053506 05/01/13
MARQUEZ, ISAEAH RD-1030 1 26.81 4342********6852 829718 05/01/13
MARTINEZ, DANIEL RD-1032 1 32.12 4266********0815 06662B 05/01/13
MORATAYA, ERIKA RD-1074 1 26.81 4347********9395 053506 05/01/13
PEDREGON, ALEXIS RD-1010 1 32.12 5432********1534 699840 05/01/13
PIERCE, CHRIS RD-1031 1 32.12 4342********6850 671694 05/01/13
REISTROFFER, BRANDON RD-59 1 25.00 5146********1463 BD2B59 05/01/13
ROBINSON, DANIEL RD-1043 1 32.12 4610********5367 053506 05/01/13
RODRIQUEZ, PETE RD-1013 1 32.12 4718********5703 074923 05/01/13
SALINAS, HAVANNAH RD-1069 1 26.81 5146********6623 843378 05/01/13
SCHUNNEMAN, JAY RD-1047 1 25.00 4761********4511 501053 05/01/13
TAYLOR, ZAC RD-1108 1 26.81 4610********7698 053506 05/01/13
WESNESKI, BRIAN RD-1015 1 32.12 4342********7641 829720 05/01/13
WILLIAMS, BRITTANY RD-1041 1 60.06 4342********9196 751849 05/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.44
7 MasterCard 207.10
25 Visa 813.52
0 Discover 0.00
0 Other 0.00
     
    1101.06