Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********3502 |
154681 |
07/01/13 |
| ALLEN, CHELSEY |
RD-02 |
1 |
32.12 |
4342********6332 |
168367 |
07/01/13 |
| ASHBAUGH, JEFF |
RD-6865 |
1 |
32.12 |
5143********2830 |
223880 |
07/01/13 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********7554 |
024806 |
07/01/13 |
| BEARD, JAMES |
RD-5821 |
1 |
32.12 |
4342********3648 |
352753 |
07/01/13 |
| BENTLEY, JARROD |
RD-5819 |
1 |
96.36 |
4777********2582 |
430772 |
07/01/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
284034 |
07/01/13 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********6099 |
180323 |
07/01/13 |
| CISNEROS, AARON |
RD-5822 |
1 |
32.12 |
4120********4418 |
032051 |
07/01/13 |
| CONTRERAS, MANUEL |
RD-6837 |
1 |
26.81 |
4744********7546 |
144786 |
07/01/13 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4147********9068 |
05310D |
07/01/13 |
| DAVIS, BILLI JAE |
RD-6877 |
1 |
32.12 |
4347********0199 |
034806 |
07/01/13 |
| DAVIS, SYDNEY |
RD-1125 |
1 |
26.81 |
4157********3928 |
923103 |
07/01/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
109714 |
07/01/13 |
| EL-RHOURY, NICK |
RD-7010 |
1 |
26.81 |
4157********9365 |
922916 |
07/01/13 |
| FERNANDEZ, EDWARD |
RD-7000 |
1 |
32.12 |
3797*******1007 |
103442 |
07/01/13 |
| GARZA, JUAN |
RD-5881 |
1 |
26.81 |
4120********1714 |
032053 |
07/01/13 |
| GREEN, CHAD |
RD-6838 |
1 |
32.12 |
4342********0445 |
352751 |
07/01/13 |
| GRIFFITH, JORDAN |
RD-6885 |
1 |
32.12 |
4465********1219 |
001955 |
07/01/13 |
| HAJJAR, JONATHAN |
RD-1128 |
1 |
26.81 |
4271********0502 |
154119 |
07/01/13 |
| HEENAN, BRENNA |
RD-1143 |
1 |
32.12 |
4347********4970 |
024806 |
07/01/13 |
| HERNANDEZ, JUSTIN |
RD-6867 |
1 |
26.81 |
4342********3811 |
017435 |
07/01/13 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
160952 |
07/01/13 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
05296Z |
07/01/13 |
| JACKSON, KYLE |
RD-6898 |
1 |
26.81 |
4128********9172 |
30472B |
07/01/13 |
| KING, JUSTIN |
RD-1134 |
1 |
64.24 |
4157********1823 |
050080 |
07/01/13 |
| KURTZ, ANDREW |
RD-1131 |
1 |
32.12 |
5146********0245 |
926979 |
07/01/13 |
| LARKIN, ARRON |
RD-5863 |
1 |
32.12 |
4342********1617 |
017437 |
07/01/13 |
| LUPO, TONI |
RD-5824 |
1 |
32.12 |
4342********6212 |
060152 |
07/01/13 |
| MANUEL, JIMMIE |
RD-6906 |
1 |
64.24 |
4610********3152 |
024806 |
07/01/13 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
32.12 |
4266********0815 |
05296B |
07/01/13 |
| MAY, MARCUS |
RD-1124 |
1 |
26.81 |
4631********4440 |
966163 |
07/01/13 |
| MOFFITT, DONNIE |
RD-1122 |
1 |
32.12 |
3715*******1008 |
105434 |
07/01/13 |
| MORATAYA, ERIKA |
RD-6852 |
1 |
26.81 |
4347********9395 |
024806 |
07/01/13 |
| MOYE, MARK |
RD-1121 |
1 |
32.12 |
3715*******1008 |
182954 |
07/01/13 |
| OLIVARES, ABEL |
RD-6889 |
1 |
32.12 |
5146********8651 |
06A20C |
07/01/13 |
| POYER, JOSHUA |
RD-6949 |
1 |
26.81 |
5103********4549 |
009139 |
07/01/13 |
| PREIN, KEVIN |
RD-6913 |
1 |
26.81 |
4610********5563 |
034806 |
07/01/13 |
| RAYMOND, MARY |
RD-1123 |
1 |
32.12 |
5524********7930 |
05311P |
07/01/13 |
| RODRIQUEZ, PETE |
RD-5867 |
1 |
32.12 |
4718********5703 |
027897 |
07/01/13 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
034806 |
07/01/13 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
501084 |
07/01/13 |
| SMITH, KEITH |
RD-5849 |
1 |
32.12 |
4411********4976 |
024806 |
07/01/13 |
| STROUD, SHANE |
RD-1133 |
1 |
32.12 |
4342********4768 |
017434 |
07/01/13 |
| SWEET, BRANDON |
RD-1119 |
1 |
60.06 |
3797*******1017 |
148358 |
07/01/13 |
| TAYLOR, ZAC |
RD-6872 |
1 |
26.81 |
4610********7698 |
024806 |
07/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.67 |
| 8 |
MasterCard |
246.34 |
| 32 |
Visa |
1080.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.18 |