07/01/2013
07:19:39
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
             
             
             
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