Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********3502 |
130013 |
09/01/13 |
| AMAYA, KARIM |
RD-6884 |
1 |
107.24 |
4347********1536 |
010109 |
09/01/13 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
872374 |
09/01/13 |
| ASHBAUGH, JEFF |
RD-6865 |
1 |
32.12 |
4584********2133 |
458210 |
09/01/13 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********7554 |
000109 |
09/01/13 |
| BEARD, JAMES |
RD-5821 |
1 |
32.12 |
4342********3648 |
538826 |
09/01/13 |
| BRACKEN, JUSTIN |
RD-6965 |
1 |
32.12 |
4157********9289 |
690546 |
09/01/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
872378 |
09/01/13 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
53.62 |
4744********6099 |
140918 |
09/01/13 |
| CONTRERAS, MANUEL |
RD-6837 |
1 |
26.81 |
4744********7546 |
100518 |
09/01/13 |
| CORNELIUS, KYLE |
RD-7020 |
1 |
32.12 |
5465********2903 |
H83398 |
09/01/13 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4147********9068 |
03971D |
09/01/13 |
| DAVIS, BILLI JAE |
RD-6877 |
1 |
32.12 |
4347********0199 |
000109 |
09/01/13 |
| DREWS, BRANDON |
RD-7022 |
1 |
26.81 |
4828********6021 |
873790 |
09/01/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
165487 |
09/01/13 |
| EL-RHOURY, NICK |
RD-7010 |
1 |
26.81 |
4157********9365 |
691003 |
09/01/13 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
03942D |
09/01/13 |
| FERNANDEZ, EDWARD |
RD-7000 |
1 |
32.12 |
3797*******1007 |
109082 |
09/01/13 |
| GREEN, CHAD |
RD-6838 |
1 |
32.12 |
4342********0445 |
808057 |
09/01/13 |
| HAJJAR, JONATHAN |
RD-1128 |
1 |
26.81 |
4271********0502 |
128087 |
09/01/13 |
| HEENAN, BRENNA |
RD-1143 |
1 |
32.12 |
4347********4970 |
000109 |
09/01/13 |
| HERNANDEZ, JUSTIN |
RD-6867 |
1 |
26.81 |
4342********3811 |
610598 |
09/01/13 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
163658 |
09/01/13 |
| HICKS, SHELLEY |
RD-6990 |
1 |
32.12 |
3734*******2012 |
169937 |
09/01/13 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
03935Z |
09/01/13 |
| JACKSON, KYLE |
RD-6898 |
1 |
26.81 |
4128********9172 |
69889B |
09/01/13 |
| JONES, MILTON |
RD-7039 |
1 |
26.81 |
4744********8957 |
110215 |
09/01/13 |
| KING, JUSTIN |
RD-1134 |
1 |
32.12 |
4157********1823 |
018342 |
09/01/13 |
| KRISCH, SHANNON |
RD-7034 |
1 |
26.81 |
4782********8454 |
000109 |
09/01/13 |
| KURTZ, ANDREW |
RD-1131 |
1 |
32.12 |
5146********0245 |
687101 |
09/01/13 |
| LARKIN, ARRON |
RD-5863 |
1 |
32.12 |
4342********1617 |
873069 |
09/01/13 |
| LEMONS, CHAD |
RD-6964 |
1 |
26.81 |
4862********4333 |
03964A |
09/01/13 |
| LUPO, TONI |
RD-5824 |
1 |
32.12 |
4342********6212 |
567325 |
09/01/13 |
| MANUEL, JIMMIE |
RD-6906 |
1 |
32.12 |
4610********3152 |
000109 |
09/01/13 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4610********7458 |
000109 |
09/01/13 |
| MOFFITT, DONNIE |
RD-1122 |
1 |
32.12 |
3715*******1008 |
182137 |
09/01/13 |
| MOYE, MARK |
RD-1121 |
1 |
32.12 |
4342********5681 |
808055 |
09/01/13 |
| OLIVARES, ABEL |
RD-6889 |
1 |
32.12 |
5146********8651 |
F4852C |
09/01/13 |
| PEDREGON, ALEXIS |
RD-7064 |
1 |
32.12 |
5432********1534 |
614518 |
09/01/13 |
| PEREZ, EMERICO |
RD-6987 |
1 |
26.81 |
4342********8087 |
503116 |
09/01/13 |
| PREIN, KEVIN |
RD-6913 |
1 |
26.81 |
4610********5563 |
090109 |
09/01/13 |
| RAYMOND, MARY |
RD-1123 |
1 |
32.12 |
5524********7930 |
03914P |
09/01/13 |
| REDIX, FRANK |
RD-7037 |
1 |
32.12 |
4777********1123 |
471326 |
09/01/13 |
| REYNOLDS, TRAVIS |
RD-7054 |
1 |
26.81 |
3725*******2016 |
154963 |
09/01/13 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
000109 |
09/01/13 |
| SAM, MARCUS |
RD-5855 |
1 |
26.81 |
4631********7330 |
787133 |
09/01/13 |
| SANTANA, NORMA |
RD-7029 |
1 |
26.81 |
4610********0845 |
000109 |
09/01/13 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
801010 |
09/01/13 |
| SMITH, KEITH |
RD-5849 |
1 |
32.12 |
4411********4976 |
010109 |
09/01/13 |
| STROUD, SHANE |
RD-1133 |
1 |
32.12 |
4342********4768 |
808052 |
09/01/13 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
000109 |
09/01/13 |
| SWEET, BRANDON |
RD-1119 |
1 |
60.06 |
3797*******1017 |
167937 |
09/01/13 |
| TAYLOR, ZAC |
RD-6872 |
1 |
26.81 |
4610********7698 |
000109 |
09/01/13 |
| WEBB, KYLE |
RD-7040 |
1 |
32.12 |
4342********2922 |
503118 |
09/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.48 |
| 8 |
MasterCard |
251.65 |
| 39 |
Visa |
1251.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.04 |