08/15/2013
09:11:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LISA RD-6955 2 26.81 4323********1034 126150 08/15/13
ALVAREZ, JOHN RD-6896 2 32.12 5430********6327 015294 08/15/13
AUSTIN, PAUL RD-5820 2 32.12 4342********1306 819572 08/15/13
AUTRY, JAMES RD-7016 2 29.95 4228********2814 000081 08/15/13
BEISERT, KEVIN RD-7014 2 32.12 4465********8266 015248 08/15/13
BIGBEE, WILLIAM RD-7002 2 32.12 4342********5300 789126 08/15/13
BOSSHART, PHILIP RD-5811 2 32.12 4342********0835 820449 08/15/13
BREWER, ANGILENE RD-6831 2 55.40 4157********8357 568465 08/15/13
BUSH, DARRYL RD-1135 2 32.12 4744********5275 151824 08/15/13
CALENZO, PETER RD-6970 2 32.12 5201********8508 01398B 08/15/13
CARROLL, MAX RD-5845 2 80.43 6011********7256 01514R 08/15/13
CASTRO, JOEL RD-6945 2 26.81 4342********1469 101036 08/15/13
CLIFFORD, ROBERT RD-5839 2 32.12 4584********6251 862580 08/15/13
CORMIER, GREG RD-7003 2 26.81 3721*******1006 180753 08/15/13
CORONA, ALVARO RD-5812 2 32.12 4342********3804 210191 08/15/13
COVER, BRANT RD-6985 2 32.12 4313********6050 015260 08/15/13
CROWE, LARRY RD-1127 2 26.81 4744********0849 171121 08/15/13
DAVIS, SHELLY RD-6926 2 32.12 5146********7759 53513F 08/15/13
DELAO, GEOVANNI RD-7017 2 32.12 5146********0656 7D35E8 08/15/13
DODSON, SHANE RD-11 2 58.99 4427********4414 081209 08/15/13
DUDLEY, MICHAEL RD-5844 2 32.12 4868********9609 124797 08/15/13
DYER, TREVOR RD-6834 2 26.81 4342********8310 101048 08/15/13
ENSELL, JORDYN RD-5838 2 32.12 4795********9007 709227 08/15/13
FLORES, MARCOS RD-1034 2 32.12 4259********1713 168289 08/15/13
FRISCHENMEYER, KEITH RD-5828 2 32.12 4744********9290 161621 08/15/13
GARCIA, JERAD RD-5875 2 26.81 4744********6264 191728 08/15/13
GARZA, JORGE RD-7045 2 26.81 4610********7767 091209 08/15/13
GARZA, TRAVIS RD-5806 2 32.12 5300********9799 015258 08/15/13
GRIES, MONICA RD-6988 2 26.81 3797*******1001 169439 08/15/13
HALL, JADE RD-6980 2 32.12 4610********4874 091209 08/15/13
HALLAS, PATRICIA RD-5895 2 32.12 4312********2086 081209 08/15/13
HEHR, JASON RD-5888 2 58.99 4342********9433 754039 08/15/13
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 126153 08/15/13
HUNOLD, TREY RD-6940 2 26.81 4610********5557 091209 08/15/13
JAMES, JOHN RD-6895 2 64.24 4000********6675 524286 08/15/13
JENKINS, SHAUNA RD-5848 2 26.81 4465********2552 015218 08/15/13
JESSEE, CODY RD-1142 2 26.81 5430********0550 015930 08/15/13
JOHNSON, BRANDON RD-6972 2 32.12 4427********9693 091209 08/15/13
KERNER, DONALD RD-6963 2 26.81 4867********9237 091209 08/15/13
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 176596 08/15/13
KRISCH, CONNOR RD-6993 2 26.81 4266********6586 07479B 08/15/13
LEWIS, SEAN RD-5878 2 32.12 4610********8001 091209 08/15/13
MARSH, TERIN RD-7046 2 26.81 4610********7767 081209 08/15/13
MARTINO, HOLLY RD-6833 2 58.99 3774*******8028 568670 08/15/13
MCGHEE, DANA RD-6914 2 32.12 4610********5741 091209 08/15/13
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 091209 08/15/13
MITCHELL, RUBEN RD-6968 2 32.12 4492********1845 374069 08/15/13
MONTES, ED RD-5825 2 32.12 4610********6938 091209 08/15/13
MORENO, DAVID RD-6981 2 32.12 5455********1044 986251 08/15/13
MYLES, KEITH RD-1145 2 26.81 4862********3927 07498A 08/15/13
O BRYAN, PERRY RD-5809 2 32.12 5146********8124 593489 08/15/13
OCHOA III, PHILLIP RD-6995 2 32.12 5146********1960 34FD80 08/15/13
OHLENBURG, ALICIA RD-6897 2 32.12 4323********8608 789863 08/15/13
PEREZ, HECTOR RD-6893 2 32.12 4610********7472 091209 08/15/13
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 101051 08/15/13
PETERMAN, MORGAN RD-5803 2 32.12 4342********6429 789869 08/15/13
PETROVICH, CHRIS RD-6861 2 60.06 4610********8566 081209 08/15/13
POSEY, KYLE RD-7005 2 32.12 4744********6541 131527 08/15/13
POTEMANS, LEX RD-5840 2 26.81 4744********8668 101322 08/15/13
POTTS, JABARYI RD-5886 2 128.48 4015********6561 000400 08/15/13
PRETTO, DAVID RD-6971 2 26.81 3797*******1009 161603 08/15/13
PROPST, BRIAN RD-5810 2 32.12 4228********5683 000082 08/15/13
REICHERT, DORSEY RD-5830 2 26.81 4610********7470 091209 08/15/13
REIMER, CRYSTAL RD-5813 2 32.12 5114********9772 081209 08/15/13
RIVERA, HEATHER RD-6860 2 32.12 4388********1462 07467D 08/15/13
RIZUI, MURTAZA RD-6922 2 26.81 4744********8365 131127 08/15/13
ROBINSON, CHRIS RD-5879 2 23.60 4610********2888 081209 08/15/13
SEIDITA, JACOB RD-6924 2 58.99 4342********7606 124794 08/15/13
SIMS, CHRISTINA RD-7008 2 32.12 4228********0104 000085 08/15/13
SINK, SHAWN RD-6857 2 58.99 4610********3636 091209 08/15/13
SMITH, JASON RD-6956 2 32.12 5528********5749 07518E 08/15/13
SMITH, JASON RD-6974 2 26.81 5146********7671 8CCD1E 08/15/13
SPNCER, MARK RD-6978 2 32.12 5152********5726 619799 08/15/13
STARR, AARON RD-7007 2 26.81 5524********2875 07500P 08/15/13
SUAREZ, ERICK RD-6933 2 26.81 4610********0398 091209 08/15/13
TOWERY, SEAN RD-7042 2 26.81 4411********8068 091209 08/15/13
TROVATO, ROBBY RD-5854 2 56.31 3728*******1062 150170 08/15/13
VASQUES, STEPHAN RD-5832 2 32.12 4868********0807 168280 08/15/13
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 569238 08/15/13
WARWICK, JAY RD-6910 2 32.12 3767*******1004 132375 08/15/13
WILLIAMS, DAVID RD-5816 2 32.12 4342********2183 789123 08/15/13
WILLIAMS, JUSTIN RD-1140 2 32.12 4610********2475 091209 08/15/13
ZUVICH, CHRISTIAN RD-6874 2 26.81 4342********3117 126159 08/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 249.25
14 MasterCard 433.75
61 Visa 2129.61
1 Discover 80.43
0 Other 0.00
     
    2893.04