07/15/2013

08:07:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JOHN	RD-6896	2	32.12	5430********6327	015382	07/15/13
AUSTIN, PAUL	RD-5820	2	32.12	4342********1306	394052	07/15/13
BIGBEE, WILLIAM	RD-7002	2	32.12	4342********5300	519887	07/15/13
BOSSHART, PHILIP	RD-5811	2	32.12	4342********0835	113150	07/15/13
BREWER, ANGILENE	RD-6831	2	55.40	4157********8357	729943	07/15/13
BUSH, DARRYL	RD-1135	2	32.12	4744********5275	185622	07/15/13
CALENZO, PETER	RD-6970	2	32.12	5201********8508	01425B	07/15/13
CARLSON, CASEY	RD-5846	2	26.81	4157********7718	007740	07/15/13
CASTRO, JOEL	RD-6945	2	26.81	4342********1469	517407	07/15/13
CLIFFORD, ROBERT	RD-5839	2	32.12	4584********6251	353310	07/15/13
CORONA, ALVARO	RD-5812	2	32.12	4342********3804	111452	07/15/13
COVER, BRANT	RD-6985	2	32.12	4313********6050	055254	07/15/13
CROWE, LARRY	RD-1127	2	26.81	4744********0849	105229	07/15/13
DAVIS, SHELLY	RD-6926	2	32.12	5146********7759	375843	07/15/13
DELAO, GEOVANNI	RD-5855	2	32.12	5146********0656	2506F4	07/15/13
DODSON, SHANE	RD-11	2	58.99	4427********4414	095206	07/15/13
DUDLEY, MICHAEL	RD-5844	2	32.12	4868********9609	111450	07/15/13
DYER, TREVOR	RD-6834	2	26.81	4342********8310	027370	07/15/13
ENSELL, JORDYN	RD-5838	2	32.12	4795********9007	485090	07/15/13
FLORES, MARCOS	RD-1034	2	32.12	4259********1713	109792	07/15/13
FRISCHENMEYER, KEITH	RD-5828	2	32.12	4744********9290	115029	07/15/13
GARCIA, JERAD	RD-5875	2	26.81	4744********6264	145921	07/15/13
GARZA, JORGE	RD-5877	2	26.81	4610********7767	005206	07/15/13
GARZA, TRAVIS	RD-5806	2	32.12	5300********9799	015067	07/15/13
HALL, JADE	RD-6980	2	32.12	4610********4874	095206	07/15/13
HALLAS, PATRICIA	RD-5895	2	32.12	4312********2086	005206	07/15/13
HEHR, JASON	RD-5888	2	58.99	4342********9433	331728	07/15/13
HENDERSON, BRAD	RD-1147	2	16.03	6011********2165	01510B	07/15/13
HENDRICKS, JORDAN	RD-5835	2	26.81	4342********8640	112427	07/15/13
HUNOLD, TREY	RD-6940	2	26.81	4610********5557	005206	07/15/13
JENKINS, SHAUNA	RD-5848	2	26.81	4465********2552	015370	07/15/13
JESSEE, CODY	RD-1142	2	26.81	5430********0550	015068	07/15/13
JOHNSON, BRANDON	RD-6972	2	32.12	4427********9693	095206	07/15/13
KAY, BRENT	RD-6840	2	32.12	4228********7294	018634	07/15/13
KELLEY, BRIAN	RD-5818	2	16.03	5114********3448	095206	07/15/13
KORDEWICK, ASHLEIGH	RD-1144	2	21.40	3717*******6004	175356	07/15/13
KRISCH, CONNOR	RD-6993	2	26.81	4266********6586	06308B	07/15/13
LEWIS, SEAN	RD-5878	2	32.12	4610********8001	095206	07/15/13
MARTINO, HOLLY	RD-6833	2	117.98	3774*******8028	142630	07/15/13
MCCLAIN, MARCEL	RD-6999	2	26.81	5109********4152	H57946	07/15/13
MCGHEE, DANA	RD-6914	2	32.12	4610********5741	005206	07/15/13
MCKNIGHT, BILLY	RD-1132	2	53.62	4744********0994	155628	07/15/13
MCQUEEN, KELLY	RD-6900	2	32.12	4610********1954	095206	07/15/13
MEYER, JEFF	RD-6939	2	26.81	4342********2629	176984	07/15/13
MITCHELL, RUBEN	RD-6968	2	32.12	4492********1845	315931	07/15/13
MYLES, KEITH	RD-1145	2	26.81	4862********3927	06314A	07/15/13
O BRYAN, PERRY	RD-5809	2	32.12	5146********8124	532968	07/15/13
OCHOA III, PHILLIP	RD-6995	2	32.12	5146********1960	A429CE	07/15/13
OHLENBURG, ALICIA	RD-6897	2	32.12	4323********8608	027375	07/15/13
PEREZ, HECTOR	RD-6893	2	64.24	4610********7472	095206	07/15/13
PERRY, LAYNE	RD-6959	2	53.62	4342********2827	113148	07/15/13
PETERMAN, MORGAN	RD-5803	2	32.12	4342********6429	026382	07/15/13
PETROVICH, CHRIS	RD-6861	2	60.06	4610********8566	095206	07/15/13
POTEMANS, LEX	RD-5840	2	26.81	4744********8668	145325	07/15/13
PRETTO, DAVID	RD-6971	2	26.81	3797*******1009	161420	07/15/13
PROPST, BRIAN	RD-5810	2	32.12	4228********5683	018636	07/15/13
REESE, AARON	RD-5842	2	32.12	4744********2500	115426	07/15/13
REICHERT, DORSEY	RD-5830	2	26.81	4610********7470	095206	07/15/13
REIMER, CRYSTAL	RD-5813	2	32.12	5114********9772	095206	07/15/13
RIVERA, HEATHER	RD-6860	2	32.12	4388********1462	06310D	07/15/13
RIZUI, MURTAZA	RD-6922	2	26.81	4744********8365	185820	07/15/13
ROBINSON, CHRIS	RD-5879	2	23.60	4610********2888	005206	07/15/13
SEIDITA, JACOB	RD-6924	2	58.99	4342********7606	480289	07/15/13
SINK, SHAWN	RD-6857	2	58.99	4610********3636	095206	07/15/13
SMITH, JASON	RD-6956	2	32.12	5528********5749	06306S	07/15/13
SMITH, JASON	RD-6974	2	26.81	5146********7671	4A57E3	07/15/13
SPNCER, MARK	RD-6978	2	32.12	5152********5726	329650	07/15/13
SUAREZ, ERICK	RD-6933	2	26.81	4610********0398	005206	07/15/13
TROVATO, ROBBY	RD-5854	2	56.31	3728*******1062	105594	07/15/13
VASQUES, STEPHAN	RD-5832	2	32.12	4868********0807	395526	07/15/13
WARWICK, JAY	RD-6910	2	32.12	3767*******1004	136136	07/15/13
WEST, BRUCE	RD-1137	2	32.12	4744********8783	185320	07/15/13
WILLIAMS, DAVID	RD-5816	2	32.12	4342********2183	476274	07/15/13
WILLIAMS, JUSTIN	RD-1140	2	32.12	4610********2475	005206	07/15/13
ZUVICH, CHRISTIAN	RD-6874	2	26.81	4342********3117	109790	07/15/13

Totals

Count	Card Type	Total
5	American Express	254.62
14	MasterCard	417.66
55	Visa	1901.63
1	Discover	16.03
0	Other	0.00
		2589.94