Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRIS |
RD-30 |
1 |
58.99 |
4063********8056 |
547408 |
06/03/13 |
| ABDULLAH, RASHID |
RD-1020 |
1 |
26.81 |
5275********3502 |
123792 |
06/03/13 |
| ALLEN, CHELSEY |
RD-02 |
1 |
32.12 |
4342********6332 |
810450 |
06/03/13 |
| ASHBAUGH, JEFF |
RD-1087 |
1 |
32.12 |
5143********2830 |
972850 |
06/03/13 |
| BEARD, JAMES |
RD-1110 |
1 |
32.12 |
4342********3648 |
693480 |
06/03/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
705543 |
06/03/13 |
| CISNEROS, AARON |
RD-1117 |
1 |
32.12 |
4120********4418 |
002613 |
06/03/13 |
| CONTRERAS, MANUEL |
RD-1064 |
1 |
26.81 |
4744********7546 |
113294 |
06/03/13 |
| DAVIS, BILLI JAE |
RD-1072 |
1 |
32.12 |
4347********0199 |
053906 |
06/03/13 |
| DAVIS, BILLY |
RD-1081 |
1 |
32.12 |
4610********4592 |
053906 |
06/03/13 |
| DAVIS, SYDNEY |
RD-1125 |
1 |
26.81 |
4157********3928 |
195489 |
06/03/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
126752 |
06/03/13 |
| EL-RHOURY, NICK |
RD-1126 |
1 |
26.81 |
4157********9365 |
195155 |
06/03/13 |
| FERNANDEZ, AMBER |
RD-1071 |
1 |
32.12 |
5275********1633 |
123897 |
06/03/13 |
| GARZA, JUAN |
RD-1115 |
1 |
26.81 |
4120********1714 |
002614 |
06/03/13 |
| GREEN, CHAD |
RD-1065 |
1 |
32.12 |
4342********0445 |
745508 |
06/03/13 |
| GRIFFITH, JORDAN |
RD-16 |
1 |
32.12 |
4465********1219 |
003438 |
06/03/13 |
| HAJJAR, JONATHAN |
RD-1128 |
1 |
26.81 |
4271********0502 |
028090 |
06/03/13 |
| HEENAN, BRENNA |
RD-1143 |
1 |
4.00 |
4347********4970 |
053906 |
06/03/13 |
| HUDGINS, JAY |
RD-1035 |
1 |
32.12 |
5401********2047 |
08660Z |
06/03/13 |
| JACKSON, KYLE |
RD-1092 |
1 |
26.81 |
4128********9172 |
77759B |
06/03/13 |
| KURTZ, ANDREW |
RD-1131 |
1 |
32.12 |
5146********0245 |
1E3CDB |
06/03/13 |
| LARKIN, ARRON |
RD-1009 |
1 |
32.12 |
4342********1617 |
652034 |
06/03/13 |
| LUPO, TONI |
RD-26 |
1 |
32.12 |
4342********6212 |
621108 |
06/03/13 |
| MARQUEZ, ISAEAH |
RD-1030 |
1 |
26.81 |
4342********6852 |
855618 |
06/03/13 |
| MARTINEZ, DANIEL |
RD-1032 |
1 |
32.12 |
4266********0815 |
08666B |
06/03/13 |
| MAY, MARCUS |
RD-1124 |
1 |
26.81 |
4631********4440 |
273554 |
06/03/13 |
| MOFFITT, DONNIE |
RD-1122 |
1 |
32.12 |
3715*******1008 |
158546 |
06/03/13 |
| MORATAYA, ERIKA |
RD-1074 |
1 |
26.81 |
4347********9395 |
053906 |
06/03/13 |
| MOYE, MARK |
RD-1121 |
1 |
32.12 |
3715*******1008 |
163148 |
06/03/13 |
| OLIVARES, ABEL |
RD-1090 |
1 |
64.24 |
5146********8651 |
AE55D4 |
06/03/13 |
| PEDREGON, ALEXIS |
RD-1010 |
1 |
32.12 |
5432********1534 |
706391 |
06/03/13 |
| RAYMOND, MARY |
RD-1123 |
1 |
32.12 |
5524********7930 |
08657P |
06/03/13 |
| RODRIQUEZ, PETE |
RD-1013 |
1 |
32.12 |
4718********5703 |
020579 |
06/03/13 |
| SALINAS, HAVANNAH |
RD-1069 |
1 |
26.81 |
5146********6623 |
96D6CD |
06/03/13 |
| SCHUNNEMAN, JAY |
RD-1047 |
1 |
25.00 |
4761********4511 |
503093 |
06/03/13 |
| STROUD, SHANE |
RD-1133 |
1 |
32.12 |
4342********4768 |
768762 |
06/03/13 |
| SWEET, BRANDON |
RD-1119 |
1 |
60.06 |
3797*******1017 |
189706 |
06/03/13 |
| TAYLOR, ZAC |
RD-1108 |
1 |
26.81 |
4610********7698 |
043906 |
06/03/13 |
| THOMAS, JAMES |
RD-1118 |
1 |
26.81 |
5465********0549 |
H56701 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.74 |
| 10 |
MasterCard |
337.39 |
| 26 |
Visa |
773.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.78 |