Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********3502 |
144788 |
10/01/13 |
| AMAYA, KARIM |
RD-6884 |
1 |
53.62 |
4347********1536 |
034806 |
10/01/13 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
425622 |
10/01/13 |
| ASHBAUGH, JEFF |
RD-6865 |
1 |
32.12 |
4584********2133 |
726050 |
10/01/13 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********7554 |
044806 |
10/01/13 |
| AXEL, JON-MICHAEL |
RD-7072 |
1 |
26.81 |
4000********1252 |
379886 |
10/01/13 |
| BEARD, JAMES |
RD-5821 |
1 |
32.12 |
4342********3648 |
820537 |
10/01/13 |
| BRACKEN, JUSTIN |
RD-6965 |
1 |
32.12 |
4157********9289 |
723417 |
10/01/13 |
| BROWN, DUSTIN |
RD-36 |
1 |
32.12 |
4342********8662 |
502860 |
10/01/13 |
| BROWN, TAYLOR |
RD-7085 |
1 |
26.81 |
6011********8121 |
00107Q |
10/01/13 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********6099 |
174185 |
10/01/13 |
| CIARAMITARO, ANN MARIE |
RD-7065 |
1 |
32.12 |
5539********0819 |
846405 |
10/01/13 |
| CONTRERAS, MANUEL |
RD-6837 |
1 |
26.81 |
4744********7546 |
184589 |
10/01/13 |
| CORNELIUS, KYLE |
RD-7020 |
1 |
32.12 |
5465********2903 |
H58110 |
10/01/13 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4147********9068 |
05326D |
10/01/13 |
| DAVIS, BILLI JAE |
RD-6877 |
1 |
32.12 |
4347********0199 |
034806 |
10/01/13 |
| DREWS, BRANDON |
RD-7022 |
1 |
26.81 |
4828********6021 |
503716 |
10/01/13 |
| EHMANN, HERB |
RD-25 |
1 |
80.44 |
3783*******1380 |
147067 |
10/01/13 |
| EL-RHOURY, NICK |
RD-7010 |
1 |
26.81 |
4157********9365 |
723794 |
10/01/13 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
05302D |
10/01/13 |
| FERNANDEZ, EDWARD |
RD-7000 |
1 |
32.12 |
3797*******1007 |
184716 |
10/01/13 |
| GARZA, JUAN |
RD-5881 |
1 |
53.62 |
4120********1714 |
019068 |
10/01/13 |
| GRIFFITH, JORDAN |
RD-6885 |
1 |
96.36 |
4465********5121 |
001506 |
10/01/13 |
| HAJJAR, JONATHAN |
RD-1128 |
1 |
26.81 |
4271********0502 |
152127 |
10/01/13 |
| HEENAN, BRENNA |
RD-1143 |
1 |
32.12 |
4347********4970 |
044806 |
10/01/13 |
| HERNANDEZ, JUSTIN |
RD-6867 |
1 |
26.81 |
4342********3811 |
468544 |
10/01/13 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
26.81 |
4610********5053 |
044806 |
10/01/13 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
104868 |
10/01/13 |
| HICKS, SHELLEY |
RD-6990 |
1 |
32.12 |
3734*******2012 |
103961 |
10/01/13 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
05339Z |
10/01/13 |
| JACKSON, KYLE |
RD-6898 |
1 |
26.81 |
4128********9172 |
14849B |
10/01/13 |
| JONES, MILTON |
RD-7039 |
1 |
26.81 |
4744********8957 |
154980 |
10/01/13 |
| KING, JUSTIN |
RD-1134 |
1 |
32.12 |
4157********1823 |
020523 |
10/01/13 |
| KURTZ, ANDREW |
RD-1131 |
1 |
32.12 |
5146********0245 |
E10348 |
10/01/13 |
| LARKIN, ARRON |
RD-5863 |
1 |
32.12 |
4342********1617 |
423998 |
10/01/13 |
| LEMONS, CHAD |
RD-6964 |
1 |
26.81 |
4862********4333 |
05302A |
10/01/13 |
| LUPO, TONI |
RD-5824 |
1 |
32.12 |
4342********6212 |
573211 |
10/01/13 |
| MANUEL, JIMMIE |
RD-6906 |
1 |
32.12 |
4610********3152 |
044806 |
10/01/13 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4610********7458 |
034806 |
10/01/13 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
64.24 |
4266********0815 |
05309B |
10/01/13 |
| MEDLIN, HUNTER |
RD-7071 |
1 |
26.81 |
4128********4460 |
14821B |
10/01/13 |
| MOFFITT, DONNIE |
RD-1122 |
1 |
32.12 |
3715*******1008 |
137982 |
10/01/13 |
| MOYE, MARK |
RD-1121 |
1 |
32.12 |
4342********5681 |
424605 |
10/01/13 |
| OLIVARES, ABEL |
RD-6889 |
1 |
32.12 |
5146********8651 |
BF3462 |
10/01/13 |
| PEDREGON, ALEXIS |
RD-7064 |
1 |
32.12 |
5432********1534 |
596805 |
10/01/13 |
| PEREZ, EMERICO |
RD-6987 |
1 |
26.81 |
4342********8087 |
383701 |
10/01/13 |
| PICONE, BEN |
RD-7077 |
1 |
32.12 |
4157********0079 |
723418 |
10/01/13 |
| PICONE, ZACK |
RD-7078 |
1 |
32.12 |
4744********0230 |
174082 |
10/01/13 |
| PREIN, KEVIN |
RD-6913 |
1 |
26.81 |
4610********5563 |
034806 |
10/01/13 |
| RAYMOND, MARY |
RD-1123 |
1 |
32.12 |
5524********7930 |
05327P |
10/01/13 |
| REDIX, FRANK |
RD-7037 |
1 |
32.12 |
4777********1123 |
383385 |
10/01/13 |
| REISTROFFER, BRANDON |
RD-5843 |
1 |
132.24 |
5146********9312 |
7A83A0 |
10/01/13 |
| REYNOLDS, TRAVIS |
RD-7054 |
1 |
26.81 |
3725*******2016 |
117116 |
10/01/13 |
| ROEHLING, BRETT |
RD-7082 |
1 |
32.12 |
4465********8955 |
001307 |
10/01/13 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
044806 |
10/01/13 |
| SAENZ, HECTOR |
RD-6983 |
1 |
53.62 |
5438********8826 |
H60266 |
10/01/13 |
| SAM, MARCUS |
RD-5855 |
1 |
26.81 |
4631********7330 |
784994 |
10/01/13 |
| SANFORD, ANTHONY |
RD-7060 |
1 |
26.81 |
4342********7865 |
824185 |
10/01/13 |
| SANTANA, NORMA |
RD-7029 |
1 |
26.81 |
4610********0845 |
034806 |
10/01/13 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
501084 |
10/01/13 |
| SMITH, KEITH |
RD-5849 |
1 |
32.12 |
4411********4976 |
034806 |
10/01/13 |
| STAFFORD, PARKER |
RD-7062 |
1 |
26.81 |
5455********6397 |
673053 |
10/01/13 |
| STROUD, SHANE |
RD-1133 |
1 |
32.12 |
4342********4768 |
573209 |
10/01/13 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
034806 |
10/01/13 |
| SWEET, BRANDON |
RD-1119 |
1 |
60.06 |
3797*******1017 |
181652 |
10/01/13 |
| TAYLOR, ZAC |
RD-6872 |
1 |
26.81 |
4610********7698 |
034806 |
10/01/13 |
| THOMAS, JAMES |
RD-1118 |
1 |
26.81 |
5465********0549 |
H57588 |
10/01/13 |
| WEBB, KYLE |
RD-7040 |
1 |
32.12 |
4342********2922 |
862095 |
10/01/13 |
| WEDEL, DAN |
RD-7058 |
1 |
32.12 |
4456********0814 |
564368 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.48 |
| 13 |
MasterCard |
523.25 |
| 48 |
Visa |
1562.49 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.03 |