Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOHN |
RD-1095 |
2 |
32.12 |
5430********6327 |
015178 |
05/15/13 |
| AUSTIN, PAUL |
RD-1113 |
2 |
32.12 |
4342********1306 |
137321 |
05/15/13 |
| BAGBEY, APRIL |
RD-1094 |
2 |
32.12 |
4228********0657 |
018448 |
05/15/13 |
| BELOTA, GREG |
RD-72 |
2 |
32.12 |
3732*******8004 |
143630 |
05/15/13 |
| BOSSHART, PHILIP |
RD-09 |
2 |
32.12 |
4342********0835 |
979323 |
05/15/13 |
| BREWER, ANGILENE |
RD-1075 |
2 |
55.40 |
4157********8357 |
591512 |
05/15/13 |
| CARLSON, CASEY |
RD-62 |
2 |
26.81 |
4157********7718 |
007329 |
05/15/13 |
| CARROLL, MAX |
RD-61 |
2 |
26.81 |
6011********7256 |
01535R |
05/15/13 |
| CLIFFORD, ROBERT |
RD-54 |
2 |
32.12 |
5143********1534 |
085050 |
05/15/13 |
| COOPER, COREY |
RD-1114 |
2 |
32.12 |
4744********1071 |
155165 |
05/15/13 |
| CORONA, ALVARO |
RD-14 |
2 |
32.12 |
4342********3804 |
126111 |
05/15/13 |
| DELAO, GEOVANNI |
RD-74 |
2 |
32.12 |
5146********0656 |
8FD8BD |
05/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
015606 |
05/15/13 |
| DYER, TREVOR |
RD-1061 |
2 |
26.81 |
4342********8310 |
326475 |
05/15/13 |
| ENSELL, JORDYN |
RD-53 |
2 |
32.12 |
4795********9007 |
119476 |
05/15/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
326476 |
05/15/13 |
| FREEMAN, JACK |
RD-1107 |
2 |
32.12 |
4610********7565 |
015606 |
05/15/13 |
| FRISCHENMEYER, KEITH |
RD-1058 |
2 |
32.12 |
4744********9290 |
185767 |
05/15/13 |
| GARCIA, JERAD |
RD-1021 |
2 |
26.81 |
4744********6264 |
175764 |
05/15/13 |
| GARZA, JORGE |
RD-1023 |
2 |
26.81 |
4610********7767 |
015606 |
05/15/13 |
| GARZA, TRAVIS |
RD-04 |
2 |
32.12 |
5300********9799 |
015181 |
05/15/13 |
| GRIFFIN, DARRYL |
RD-39 |
2 |
32.12 |
4868********2607 |
061755 |
05/15/13 |
| HALLAS, PATRICIA |
RD-1051 |
2 |
32.12 |
4312********2086 |
015606 |
05/15/13 |
| HENDRICKS, JORDAN |
RD-45 |
2 |
26.81 |
4342********8640 |
168718 |
05/15/13 |
| JAMES, JOHN |
RD-1097 |
2 |
32.12 |
4000********6675 |
388569 |
05/15/13 |
| JENKINS, SHAUNA |
RD-67 |
2 |
26.81 |
4465********2552 |
015605 |
05/15/13 |
| KAY, BRENT |
RD-51 |
2 |
32.12 |
4228********7294 |
018449 |
05/15/13 |
| KELLEY, BRIAN |
RD-32 |
2 |
16.03 |
5114********3448 |
015606 |
05/15/13 |
| LEWIS, SEAN |
RD-1099 |
2 |
32.12 |
4610********8001 |
015606 |
05/15/13 |
| MARTINO, HOLLY |
RD-1054 |
2 |
58.99 |
3774*******8028 |
543051 |
05/15/13 |
| MCQUEEN, KELLY |
RD-1096 |
2 |
32.12 |
4610********1954 |
015606 |
05/15/13 |
| MONTES, ED |
RD-1105 |
2 |
32.12 |
4610********6938 |
015606 |
05/15/13 |
| O BRYAN, PERRY |
RD-08 |
2 |
32.12 |
5146********8124 |
027382 |
05/15/13 |
| OHLENBURG, ALICIA |
RD-1060 |
2 |
32.12 |
4323********8608 |
136508 |
05/15/13 |
| PEREZ, HECTOR |
RD-1098 |
2 |
32.12 |
4610********8672 |
015606 |
05/15/13 |
| PETERMAN, MORGAN |
RD-03 |
2 |
32.12 |
4342********6429 |
201709 |
05/15/13 |
| PETROVICH, CHRIS |
RD-1085 |
2 |
60.06 |
4610********8566 |
015606 |
05/15/13 |
| POTEMANS, LEX |
RD-55 |
2 |
26.81 |
4744********8668 |
165060 |
05/15/13 |
| PROPST, BRIAN |
RD-10 |
2 |
32.12 |
4228********5683 |
018447 |
05/15/13 |
| REESE, AARON |
RD-57 |
2 |
32.12 |
4744********2500 |
165867 |
05/15/13 |
| REICHERT, DORSEY |
RD-47 |
2 |
26.81 |
4610********7470 |
015606 |
05/15/13 |
| REIMER, CRYSTAL |
RD-15 |
2 |
32.12 |
4266********5356 |
08942B |
05/15/13 |
| RIVERA, HEATHER |
RD-1083 |
2 |
32.12 |
4388********1462 |
08951D |
05/15/13 |
| ROBINSON, CHRIS |
RD-1116 |
2 |
23.60 |
4610********2888 |
015606 |
05/15/13 |
| SINK, GABY |
RD-24 |
2 |
32.12 |
4744********1561 |
125063 |
05/15/13 |
| SINK, SHAWN |
RD-23 |
2 |
32.12 |
4610********3636 |
005606 |
05/15/13 |
| TROVATO, ROBBY |
RD-73 |
2 |
56.31 |
3728*******1062 |
184189 |
05/15/13 |
| VASQUES, STEPHAN |
RD-41 |
2 |
32.12 |
4868********0807 |
979322 |
05/15/13 |
| WARWICK, JAY |
RD-1103 |
2 |
32.12 |
3767*******1004 |
156527 |
05/15/13 |
| WILLIAMS, DAVID |
RD-20 |
2 |
32.12 |
4342********2183 |
139144 |
05/15/13 |
| ZUVICH, CHRISTIAN |
RD-1109 |
2 |
26.81 |
4342********3117 |
138184 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.54 |
| 6 |
MasterCard |
176.63 |
| 40 |
Visa |
1306.58 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.56 |