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 |
| |
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|
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 |