Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YOLANDA |
RD-7091 |
2 |
32.12 |
4342********2648 |
383996 |
09/16/13 |
| ALVAREZ, ABEL |
RD-7043 |
2 |
32.12 |
5178********3857 |
04183Z |
09/16/13 |
| ALVAREZ, JOHN |
RD-6896 |
2 |
32.12 |
5430********6327 |
016119 |
09/16/13 |
| AUSTIN, GARY |
RD-7044 |
2 |
32.12 |
5332********9938 |
F1NBNR |
09/16/13 |
| AUSTIN, PAUL |
RD-5820 |
2 |
32.12 |
4342********1306 |
571374 |
09/16/13 |
| AUTRY, JAMES |
RD-7016 |
2 |
29.95 |
4228********2814 |
023726 |
09/16/13 |
| BALDRIDGE, CODY |
RD-7051 |
2 |
32.12 |
5424********9294 |
82222P |
09/16/13 |
| BEISERT, KEVIN |
RD-7014 |
2 |
32.12 |
4465********8266 |
016749 |
09/16/13 |
| BIGBEE, WILLIAM |
RD-7002 |
2 |
32.12 |
4342********5300 |
749477 |
09/16/13 |
| BREWER, ANGILENE |
RD-6831 |
2 |
55.40 |
4157********8357 |
685610 |
09/16/13 |
| BUSH, DARRYL |
RD-1135 |
2 |
32.12 |
4744********5275 |
174380 |
09/16/13 |
| CALENZO, PETER |
RD-6970 |
2 |
32.12 |
5201********8508 |
01370Z |
09/16/13 |
| CARROLL, MAX |
RD-5845 |
2 |
26.81 |
6011********7256 |
01645R |
09/16/13 |
| CASTRO, JOEL |
RD-6945 |
2 |
26.81 |
4342********1469 |
812156 |
09/16/13 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********6251 |
599340 |
09/16/13 |
| CORMIER, GREG |
RD-7003 |
2 |
26.81 |
3721*******1006 |
163643 |
09/16/13 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********3804 |
898071 |
09/16/13 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4313********6050 |
045891 |
09/16/13 |
| CROWE, LARRY |
RD-1127 |
2 |
26.81 |
4744********0849 |
174783 |
09/16/13 |
| DAVIS, SHELLY |
RD-6926 |
2 |
32.12 |
5146********7759 |
4D5666 |
09/16/13 |
| DELAO, GEOVANNI |
RD-7017 |
2 |
32.12 |
5146********0656 |
86917F |
09/16/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
064806 |
09/16/13 |
| DUDLEY, MICHAEL |
RD-5844 |
2 |
32.12 |
4868********9609 |
383992 |
09/16/13 |
| DYER, TREVOR |
RD-6834 |
2 |
26.81 |
4342********8310 |
854757 |
09/16/13 |
| EHLER, JOSH |
RD-7050 |
2 |
26.81 |
4388********9293 |
04160C |
09/16/13 |
| ENSELL, JORDYN |
RD-5838 |
2 |
32.12 |
4795********9007 |
739828 |
09/16/13 |
| FERGUSON, JUDDY |
RD-7041 |
2 |
29.95 |
4610********2745 |
054806 |
09/16/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
790571 |
09/16/13 |
| FRISCHENMEYER, KEITH |
RD-5828 |
2 |
32.12 |
4744********9290 |
184488 |
09/16/13 |
| GARCIA, JERAD |
RD-5875 |
2 |
26.81 |
4744********6264 |
174382 |
09/16/13 |
| GARZA, JORGE |
RD-7045 |
2 |
26.81 |
4610********7767 |
064806 |
09/16/13 |
| GATES, ROBERT |
RD-7063 |
2 |
32.12 |
5524********8496 |
04200P |
09/16/13 |
| GRIES, MONICA |
RD-6988 |
2 |
26.81 |
3797*******1001 |
142681 |
09/16/13 |
| HALL, JADE |
RD-6980 |
2 |
32.12 |
4610********4874 |
054806 |
09/16/13 |
| HEHR, JASON |
RD-5888 |
2 |
58.99 |
4342********9433 |
530173 |
09/16/13 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
898072 |
09/16/13 |
| HUNOLD, TREY |
RD-6940 |
2 |
26.81 |
4610********5557 |
064806 |
09/16/13 |
| JENKINS, SHAUNA |
RD-5848 |
2 |
26.81 |
4465********2552 |
016758 |
09/16/13 |
| JESSEE, CODY |
RD-1142 |
2 |
26.81 |
5430********0550 |
016746 |
09/16/13 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********9693 |
064806 |
09/16/13 |
| KAY, BRENT |
RD-6840 |
2 |
64.24 |
4228********7294 |
023725 |
09/16/13 |
| KERNER, DONALD |
RD-6963 |
2 |
26.81 |
4867********9237 |
064806 |
09/16/13 |
| KOHLSCHMIDT, JAMES |
RD-7049 |
2 |
26.81 |
4157********8651 |
685132 |
09/16/13 |
| KORDEWICK, ASHLEIGH |
RD-1144 |
2 |
21.40 |
3717*******6004 |
170613 |
09/16/13 |
| KRISCH, CONNOR |
RD-6993 |
2 |
26.81 |
4266********6586 |
04201B |
09/16/13 |
| LEWIS, SEAN |
RD-5878 |
2 |
32.12 |
4610********8001 |
054806 |
09/16/13 |
| MARSH, TERIN |
RD-7046 |
2 |
26.81 |
4610********7767 |
054806 |
09/16/13 |
| MCCLAIN, MARCEL |
RD-6999 |
2 |
53.62 |
5109********4152 |
H60223 |
09/16/13 |
| MCQUEEN, KELLY |
RD-6900 |
2 |
32.12 |
4610********1954 |
064806 |
09/16/13 |
| MERCHI, ANDREW |
RD-7023 |
2 |
26.81 |
5465********0451 |
H57552 |
09/16/13 |
| MITCHELL, RUBEN |
RD-6968 |
2 |
32.12 |
4492********1845 |
382663 |
09/16/13 |
| MONTES, ED |
RD-5825 |
2 |
32.12 |
4610********6938 |
064806 |
09/16/13 |
| MORENO, DAVID |
RD-6981 |
2 |
32.12 |
5455********1044 |
022976 |
09/16/13 |
| MYLES, KEITH |
RD-1145 |
2 |
26.81 |
4862********3927 |
04205A |
09/16/13 |
| NULL, LISA |
RD-6955 |
2 |
26.81 |
4323********1034 |
383997 |
09/16/13 |
| O BRYAN, PERRY |
RD-5809 |
2 |
32.12 |
5146********8124 |
857021 |
09/16/13 |
| OCHOA III, PHILLIP |
RD-6995 |
2 |
32.12 |
5146********1960 |
28E94A |
09/16/13 |
| OHLENBURG, ALICIA |
RD-6897 |
2 |
32.12 |
4323********8608 |
531175 |
09/16/13 |
| PEREZ, HECTOR |
RD-6893 |
2 |
32.12 |
4610********7472 |
054806 |
09/16/13 |
| PERRIN, ZACHARY |
RD-7011 |
2 |
26.81 |
4342********3609 |
898070 |
09/16/13 |
| PERRY, LAYNE |
RD-7033 |
2 |
53.62 |
4342********2827 |
940719 |
09/16/13 |
| PETERMAN, MORGAN |
RD-5803 |
2 |
32.12 |
4342********6429 |
940721 |
09/16/13 |
| PETROVICH, CHRIS |
RD-6861 |
2 |
60.06 |
4610********8566 |
064806 |
09/16/13 |
| PICO, PATRICIA |
RD-7059 |
2 |
32.12 |
4342********8457 |
529138 |
09/16/13 |
| POSEY, KYLE |
RD-7005 |
2 |
32.12 |
4744********6541 |
154280 |
09/16/13 |
| POTEMANS, LEX |
RD-5840 |
2 |
26.81 |
4744********8668 |
134781 |
09/16/13 |
| PRETTO, DAVID |
RD-6971 |
2 |
26.81 |
3797*******1009 |
124340 |
09/16/13 |
| PROPST, BRIAN |
RD-5810 |
2 |
32.12 |
4228********5683 |
023723 |
09/16/13 |
| RANDELL, NIKESHA |
RD-7053 |
2 |
32.12 |
4610********1263 |
054806 |
09/16/13 |
| REICHERT, DORSEY |
RD-5830 |
2 |
26.81 |
4610********7470 |
054806 |
09/16/13 |
| REIMER, CRYSTAL |
RD-5813 |
2 |
32.12 |
5114********9772 |
054806 |
09/16/13 |
| RIVERA, HEATHER |
RD-6860 |
2 |
32.12 |
4388********1462 |
04185D |
09/16/13 |
| SARI, KYLE |
RD-7052 |
2 |
26.81 |
4782********7021 |
064806 |
09/16/13 |
| SEIDITA, JACOB |
RD-6924 |
2 |
58.99 |
4342********7606 |
571371 |
09/16/13 |
| SIMS, CHRISTINA |
RD-7008 |
2 |
32.12 |
4228********0104 |
023724 |
09/16/13 |
| SINK, SHAWN |
RD-6857 |
2 |
58.99 |
4610********3636 |
054806 |
09/16/13 |
| SMITH, JASON |
RD-6956 |
2 |
32.12 |
5528********5749 |
04212E |
09/16/13 |
| SMITH, JASON |
RD-6974 |
2 |
26.81 |
5146********7671 |
DDD19E |
09/16/13 |
| SPNCER, MARK |
RD-6978 |
2 |
32.12 |
5152********5726 |
490239 |
09/16/13 |
| STARR, AARON |
RD-7007 |
2 |
26.81 |
5524********2875 |
04198P |
09/16/13 |
| SUAREZ, ERICK |
RD-6933 |
2 |
26.81 |
4610********0398 |
064806 |
09/16/13 |
| SYKES, NATHAN |
RD-7031 |
2 |
26.81 |
4795********3504 |
957312 |
09/16/13 |
| TOWERY, SEAN |
RD-7042 |
2 |
26.81 |
4411********8068 |
064806 |
09/16/13 |
| TROVATO, ROBBY |
RD-5854 |
2 |
56.31 |
3728*******1062 |
113179 |
09/16/13 |
| VASQUES, STEPHAN |
RD-5832 |
2 |
32.12 |
4868********0807 |
940720 |
09/16/13 |
| VROULIS, JOHN PAUL |
RD-6984 |
2 |
32.12 |
4157********0373 |
685959 |
09/16/13 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
196894 |
09/16/13 |
| WEST, BRUCE |
RD-1137 |
2 |
64.24 |
4744********8783 |
134489 |
09/16/13 |
| WILLIAMS, JUSTIN |
RD-1140 |
2 |
32.12 |
4610********2475 |
054806 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.26 |
| 19 |
MasterCard |
610.54 |
| 63 |
Visa |
2146.84 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.45 |