Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOHN |
RD-6896 |
2 |
32.12 |
5430********6327 |
017269 |
06/17/13 |
| AUSTIN, PAUL |
RD-5820 |
2 |
32.12 |
4342********1306 |
968006 |
06/17/13 |
| BAGBEY, APRIL |
RD-6901 |
2 |
32.12 |
4228********0657 |
021942 |
06/17/13 |
| BELOTA, GREG |
RD-5853 |
2 |
32.12 |
3732*******8004 |
147304 |
06/17/13 |
| BOSSHART, PHILIP |
RD-5811 |
2 |
32.12 |
4342********0835 |
057676 |
06/17/13 |
| BREWER, ANGILENE |
RD-6831 |
2 |
55.40 |
4157********8357 |
517296 |
06/17/13 |
| BUSH, DARRYL |
RD-1135 |
2 |
32.12 |
4744********5275 |
103189 |
06/17/13 |
| CARLSON, CASEY |
RD-5846 |
2 |
0.80 |
4157********7718 |
007572 |
06/17/13 |
| CASTRO, JOEL |
RD-6945 |
2 |
26.81 |
4342********1469 |
821276 |
06/17/13 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
5143********1534 |
117560 |
06/17/13 |
| COOPER, COREY |
RD-5870 |
2 |
32.12 |
4744********1071 |
193984 |
06/17/13 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********3804 |
903233 |
06/17/13 |
| CROWE, LARRY |
RD-1127 |
2 |
26.81 |
4744********0849 |
153282 |
06/17/13 |
| DAVIS, SHELLY |
RD-6926 |
2 |
32.12 |
5146********7759 |
5FBB55 |
06/17/13 |
| DELAO, GEOVANNI |
RD-5855 |
2 |
32.12 |
5146********0656 |
1FEF93 |
06/17/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
073809 |
06/17/13 |
| DYER, TREVOR |
RD-6834 |
2 |
26.81 |
4342********8310 |
244131 |
06/17/13 |
| ENSELL, JORDYN |
RD-5838 |
2 |
32.12 |
4795********9007 |
148303 |
06/17/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
967516 |
06/17/13 |
| FREEMAN, JACK |
RD-5829 |
2 |
32.12 |
4610********7565 |
063809 |
06/17/13 |
| FRISCHENMEYER, KEITH |
RD-5828 |
2 |
32.12 |
4744********9290 |
103887 |
06/17/13 |
| GARCIA, JERAD |
RD-5875 |
2 |
26.81 |
4744********6264 |
163282 |
06/17/13 |
| GARZA, JORGE |
RD-5877 |
2 |
26.81 |
4610********7767 |
073809 |
06/17/13 |
| GARZA, TRAVIS |
RD-5806 |
2 |
32.12 |
5300********9799 |
017361 |
06/17/13 |
| HALLAS, PATRICIA |
RD-5895 |
2 |
32.12 |
4312********2086 |
073809 |
06/17/13 |
| HEINZE, TYLER |
RD-6932 |
2 |
26.81 |
4465********1219 |
017399 |
06/17/13 |
| HENDERSON, BRAD |
RD-1147 |
2 |
16.03 |
6011********2165 |
01700B |
06/17/13 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
054982 |
06/17/13 |
| HUNOLD, TREY |
RD-6940 |
2 |
26.81 |
4610********5557 |
063809 |
06/17/13 |
| JAMES, JOHN |
RD-6895 |
2 |
32.12 |
4000********6675 |
178559 |
06/17/13 |
| JENKINS, SHAUNA |
RD-5848 |
2 |
26.81 |
4465********2552 |
017356 |
06/17/13 |
| JESSEE, CODY |
RD-1142 |
2 |
26.81 |
5430********0550 |
017215 |
06/17/13 |
| KAY, BRENT |
RD-6840 |
2 |
32.12 |
4228********7294 |
021946 |
06/17/13 |
| KELLEY, BRIAN |
RD-5818 |
2 |
16.03 |
5114********3448 |
073809 |
06/17/13 |
| KORDEWICK, ASHLEIGH |
RD-1144 |
2 |
21.40 |
3717*******6004 |
165342 |
06/17/13 |
| LEWIS, SEAN |
RD-5878 |
2 |
32.12 |
4610********8001 |
063809 |
06/17/13 |
| MCGHEE, DANA |
RD-6914 |
2 |
32.12 |
4610********5741 |
063809 |
06/17/13 |
| MCQUEEN, KELLY |
RD-6900 |
2 |
32.12 |
4610********1954 |
073809 |
06/17/13 |
| MEYER, JEFF |
RD-6939 |
2 |
26.81 |
4342********2629 |
162519 |
06/17/13 |
| MONTES, ED |
RD-5825 |
2 |
32.12 |
4610********6938 |
063809 |
06/17/13 |
| MYLES, KEITH |
RD-1145 |
2 |
26.81 |
4862********3927 |
05144A |
06/17/13 |
| O BRYAN, PERRY |
RD-5809 |
2 |
32.12 |
5146********8124 |
033921 |
06/17/13 |
| OHLENBURG, ALICIA |
RD-6897 |
2 |
32.12 |
4323********8608 |
058639 |
06/17/13 |
| PETERMAN, MORGAN |
RD-5803 |
2 |
32.12 |
4342********6429 |
244267 |
06/17/13 |
| PETROVICH, CHRIS |
RD-6861 |
2 |
60.06 |
4610********8566 |
073809 |
06/17/13 |
| POTEMANS, LEX |
RD-5840 |
2 |
26.81 |
4744********8668 |
143582 |
06/17/13 |
| PROPST, BRIAN |
RD-5810 |
2 |
32.12 |
4228********5683 |
021941 |
06/17/13 |
| QUINN, CHRISTY |
RD-6923 |
2 |
80.44 |
4342********7606 |
967510 |
06/17/13 |
| REESE, AARON |
RD-5842 |
2 |
32.12 |
4744********2500 |
103480 |
06/17/13 |
| REICHERT, DORSEY |
RD-5830 |
2 |
26.81 |
4610********7470 |
073809 |
06/17/13 |
| REIMER, CRYSTAL |
RD-5813 |
2 |
32.12 |
4266********5356 |
05118B |
06/17/13 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********1462 |
05124D |
06/17/13 |
| RIZUI, MURTAZA |
RD-6922 |
2 |
26.81 |
4744********8365 |
113186 |
06/17/13 |
| ROBINSON, CHRIS |
RD-5879 |
2 |
23.60 |
4610********2888 |
073809 |
06/17/13 |
| SEIDITA, JACOB |
RD-6924 |
2 |
32.12 |
4342********7606 |
821891 |
06/17/13 |
| SINK, GABY |
RD-6856 |
2 |
32.12 |
4744********1561 |
193488 |
06/17/13 |
| SINK, SHAWN |
RD-6857 |
2 |
32.12 |
4610********3636 |
063809 |
06/17/13 |
| SMITH, JASON |
RD-6956 |
2 |
32.12 |
5528********5749 |
05119S |
06/17/13 |
| SUAREZ, ERICK |
RD-6933 |
2 |
26.81 |
4610********0398 |
073809 |
06/17/13 |
| TROVATO, ROBBY |
RD-5854 |
2 |
56.31 |
3728*******1062 |
178139 |
06/17/13 |
| VASQUES, STEPHAN |
RD-5832 |
2 |
32.12 |
4868********0807 |
055882 |
06/17/13 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
164862 |
06/17/13 |
| WEST, BRUCE |
RD-1137 |
2 |
32.12 |
4744********8783 |
193686 |
06/17/13 |
| WILLIAMS, DAVID |
RD-5816 |
2 |
32.12 |
4342********2183 |
162522 |
06/17/13 |
| WILLIAMS, JUSTIN |
RD-1140 |
2 |
32.12 |
4610********2475 |
073809 |
06/17/13 |
| ZUVICH, CHRISTIAN |
RD-6874 |
2 |
26.81 |
4342********3117 |
059302 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
141.95 |
| 9 |
MasterCard |
267.68 |
| 52 |
Visa |
1671.85 |
| 1 |
Discover |
16.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.51 |