10/01/2013
06:26:29
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