Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , LISA |
RD-6955 |
2 |
26.81 |
4323********1034 |
943064 |
10/15/13 |
| ACOSTA, YOLANDA |
RD-7091 |
2 |
32.12 |
4342********2648 |
644159 |
10/15/13 |
| ALVAREZ, ABEL |
RD-7043 |
2 |
32.12 |
5178********3857 |
06596Z |
10/15/13 |
| ALVAREZ, JOHN |
RD-6896 |
2 |
32.12 |
5430********6327 |
015035 |
10/15/13 |
| AUSTIN, GARY |
RD-7044 |
2 |
32.12 |
5332********9938 |
GC4GGV |
10/15/13 |
| AUSTIN, PAUL |
RD-5820 |
2 |
32.12 |
4342********1306 |
715509 |
10/15/13 |
| AUTRY, JAMES |
RD-7016 |
2 |
29.95 |
4228********2814 |
004080 |
10/15/13 |
| BALDRIDGE, CODY |
RD-7051 |
2 |
32.12 |
5424********9294 |
22469P |
10/15/13 |
| BEISERT, KEVIN |
RD-7014 |
2 |
32.12 |
4465********8266 |
015012 |
10/15/13 |
| BIGBEE, WILLIAM |
RD-7002 |
2 |
32.12 |
4342********5300 |
716013 |
10/15/13 |
| BOYD, SHALENE |
RD-7098 |
2 |
32.12 |
5178********7352 |
06598B |
10/15/13 |
| BREWER, ANGILENE |
RD-6831 |
2 |
55.40 |
4157********8357 |
538961 |
10/15/13 |
| BUSH, DARRYL |
RD-1135 |
2 |
32.12 |
4744********5275 |
185526 |
10/15/13 |
| CALENZO, PETER |
RD-6970 |
2 |
32.12 |
5201********8508 |
01045Z |
10/15/13 |
| CARR, JOEY |
RD-7101 |
2 |
32.12 |
4610********1882 |
095206 |
10/15/13 |
| CARROLL, MAX |
RD-5845 |
2 |
26.81 |
6011********7256 |
01555R |
10/15/13 |
| CASTRO, JOEL |
RD-6945 |
2 |
26.81 |
4342********1469 |
963595 |
10/15/13 |
| CISNEROS, LC |
RD-7100 |
2 |
32.12 |
4342********2905 |
608150 |
10/15/13 |
| CLIFFORD, ROBERT |
RD-5839 |
2 |
32.12 |
4584********6251 |
769340 |
10/15/13 |
| CORMIER, GREG |
RD-7003 |
2 |
26.81 |
3721*******1006 |
147481 |
10/15/13 |
| CORONA, ALVARO |
RD-5812 |
2 |
32.12 |
4342********3804 |
943060 |
10/15/13 |
| COVER, BRANT |
RD-6985 |
2 |
32.12 |
4313********6050 |
055259 |
10/15/13 |
| DAVIS, SHELLY |
RD-6926 |
2 |
32.12 |
5146********7759 |
F160E8 |
10/15/13 |
| DELAPAZ, OSCAR |
RD-6864 |
2 |
32.12 |
4342********5412 |
714503 |
10/15/13 |
| DODSON, SHANE |
RD-11 |
2 |
58.99 |
4427********4414 |
085206 |
10/15/13 |
| DUDLEY, MICHAEL |
RD-5844 |
2 |
32.12 |
4868********9609 |
565199 |
10/15/13 |
| DYER, TREVOR |
RD-6834 |
2 |
26.81 |
4342********8310 |
943055 |
10/15/13 |
| EHLER, JOSH |
RD-7050 |
2 |
26.81 |
4388********9293 |
06571C |
10/15/13 |
| EVANS, TAYLER |
RD-7084 |
2 |
32.12 |
4744********2978 |
165223 |
10/15/13 |
| FERGUSON, JUDDY |
RD-7041 |
2 |
29.95 |
4610********2745 |
085206 |
10/15/13 |
| FLORES, MARCOS |
RD-1034 |
2 |
32.12 |
4259********1713 |
713528 |
10/15/13 |
| GARCIA, JERAD |
RD-7113 |
2 |
26.81 |
4744********6264 |
135623 |
10/15/13 |
| GARZA, JORGE |
RD-7045 |
2 |
26.81 |
4610********7767 |
085206 |
10/15/13 |
| GATES, ROBERT |
RD-7063 |
2 |
32.12 |
5524********8496 |
06564P |
10/15/13 |
| GRIES, MONICA |
RD-6988 |
2 |
26.81 |
3797*******1001 |
185615 |
10/15/13 |
| HAYNES, COREY |
RD-6903 |
2 |
21.38 |
4342********2256 |
715504 |
10/15/13 |
| HEHR, JASON |
RD-5888 |
2 |
58.99 |
4342********9433 |
565196 |
10/15/13 |
| HENDRICKS, JORDAN |
RD-5835 |
2 |
26.81 |
4342********8640 |
942066 |
10/15/13 |
| HINDS, CODY |
RD-7073 |
2 |
26.81 |
4744********6375 |
115522 |
10/15/13 |
| HUNOLD, TREY |
RD-6940 |
2 |
26.81 |
4610********5557 |
095206 |
10/15/13 |
| JAMES, JOHN |
RD-6895 |
2 |
64.24 |
4000********6675 |
402196 |
10/15/13 |
| JENKINS, SHAUNA |
RD-5848 |
2 |
26.81 |
4465********2552 |
015756 |
10/15/13 |
| JESSEE, CODY |
RD-1142 |
2 |
26.81 |
5430********0550 |
015991 |
10/15/13 |
| JOHNSON, BRANDON |
RD-6972 |
2 |
32.12 |
4427********9693 |
085206 |
10/15/13 |
| KELLEY, BRIAN |
RD-5818 |
2 |
16.03 |
5114********1961 |
095206 |
10/15/13 |
| KERNER, DONALD |
RD-6963 |
2 |
26.81 |
4867********9237 |
095206 |
10/15/13 |
| KOHLSCHMIDT, JAMES |
RD-7049 |
2 |
26.81 |
4157********8651 |
539626 |
10/15/13 |
| KORDEWICK, ASHLEIGH |
RD-1144 |
2 |
21.40 |
3717*******6004 |
145864 |
10/15/13 |
| KRISCH, CONNOR |
RD-6993 |
2 |
26.81 |
4266********6586 |
06596B |
10/15/13 |
| LEWIS, SEAN |
RD-5878 |
2 |
32.12 |
4610********8001 |
095206 |
10/15/13 |
| MACHAC, ANDREW |
RD-7087 |
2 |
32.12 |
4342********9181 |
942072 |
10/15/13 |
| MARSH, TERIN |
RD-7046 |
2 |
26.81 |
4610********7767 |
085206 |
10/15/13 |
| MARTIN, AUBREY |
RD-7102 |
2 |
26.81 |
4631********6004 |
030708 |
10/15/13 |
| MARTINO, HOLLY |
RD-6833 |
2 |
117.98 |
3774*******8028 |
142639 |
10/15/13 |
| MCCLAIN, MARCEL |
RD-6999 |
2 |
26.81 |
5109********4152 |
H57955 |
10/15/13 |
| MCGHEE, DANA |
RD-6914 |
2 |
32.12 |
4610********6545 |
085206 |
10/15/13 |
| MCQUEEN, KELLY |
RD-6900 |
2 |
32.12 |
4610********1954 |
085206 |
10/15/13 |
| MERCHI, ANDREW |
RD-7023 |
2 |
26.81 |
5465********0451 |
H57965 |
10/15/13 |
| MITCHELL, RUBEN |
RD-6968 |
2 |
32.12 |
4492********1845 |
283225 |
10/15/13 |
| MONTES, ED |
RD-5825 |
2 |
32.12 |
4610********6938 |
085206 |
10/15/13 |
| MOORE, NAJLA |
RD-7099 |
2 |
32.12 |
4800********7440 |
055276 |
10/15/13 |
| MORENO, DAVID |
RD-6981 |
2 |
32.12 |
5455********1044 |
026019 |
10/15/13 |
| MYLES, KEITH |
RD-6954 |
2 |
26.81 |
4862********3927 |
06589A |
10/15/13 |
| O BRYAN, PERRY |
RD-5809 |
2 |
32.12 |
5146********8124 |
066032 |
10/15/13 |
| OCHOA III, PHILLIP |
RD-6995 |
2 |
32.12 |
5146********1960 |
F208BD |
10/15/13 |
| OHLENBURG, ALICIA |
RD-6897 |
2 |
32.12 |
4323********8608 |
670265 |
10/15/13 |
| PADRON, ADEL |
RD-7097 |
2 |
32.12 |
4744********8956 |
155424 |
10/15/13 |
| PEREZ, HECTOR |
RD-6893 |
2 |
32.12 |
4610********7472 |
085206 |
10/15/13 |
| PERRIN, ZACHARY |
RD-7011 |
2 |
26.81 |
4342********3609 |
714507 |
10/15/13 |
| PERRY, LAYNE |
RD-7033 |
2 |
26.81 |
4342********2827 |
523311 |
10/15/13 |
| PETERMAN, MORGAN |
RD-5803 |
2 |
32.12 |
4342********6429 |
004862 |
10/15/13 |
| PETROVICH, CHRIS |
RD-6861 |
2 |
60.06 |
4610********8566 |
095206 |
10/15/13 |
| PICO, PATRICIA |
RD-7059 |
2 |
32.12 |
4342********8457 |
942074 |
10/15/13 |
| POTEMANS, LEX |
RD-5840 |
2 |
26.81 |
4744********8668 |
145323 |
10/15/13 |
| PRETTO, DAVID |
RD-6971 |
2 |
26.81 |
3797*******1009 |
105099 |
10/15/13 |
| RANDELL, NIKESHA |
RD-7053 |
2 |
32.12 |
4610********1263 |
095206 |
10/15/13 |
| REIMER, CRYSTAL |
RD-5813 |
2 |
32.12 |
5114********9772 |
095206 |
10/15/13 |
| SARI, KYLE |
RD-7052 |
2 |
26.81 |
4782********7021 |
085206 |
10/15/13 |
| SEIDITA, JACOB |
RD-6924 |
2 |
58.99 |
4342********7606 |
090688 |
10/15/13 |
| SIFUENTEZ, EDWARD |
RD-7089 |
2 |
60.06 |
4120********0210 |
022166 |
10/15/13 |
| SIMS, CHRISTINA |
RD-7008 |
2 |
32.12 |
4228********0104 |
004082 |
10/15/13 |
| SINK, SHAWN |
RD-6857 |
2 |
58.99 |
4610********3636 |
085206 |
10/15/13 |
| SMITH, JASON |
RD-6974 |
2 |
26.81 |
5146********7671 |
4EBCDB |
10/15/13 |
| SMITH, JOHN |
RD-7019 |
2 |
26.81 |
4744********6076 |
155723 |
10/15/13 |
| SPNCER, MARK |
RD-6978 |
2 |
32.12 |
5152********5726 |
912489 |
10/15/13 |
| STARR, AARON |
RD-7007 |
2 |
26.81 |
5524********2875 |
06566P |
10/15/13 |
| SYKES, NATHAN |
RD-7031 |
2 |
26.81 |
4795********3504 |
913377 |
10/15/13 |
| TOWERY, SEAN |
RD-7042 |
2 |
26.81 |
4411********8068 |
085206 |
10/15/13 |
| TROVATO, ROBBY |
RD-5854 |
2 |
56.31 |
3728*******1062 |
111782 |
10/15/13 |
| UHLE, JOHN |
RD-7070 |
2 |
26.81 |
4157********0437 |
539264 |
10/15/13 |
| VASQUES, STEPHAN |
RD-5832 |
2 |
32.12 |
4868********0807 |
092594 |
10/15/13 |
| VROULIS, JOHN PAUL |
RD-6984 |
2 |
32.12 |
4157********0373 |
539337 |
10/15/13 |
| WAMPHER II, EDDIE |
RD-7088 |
2 |
32.12 |
4610********5089 |
085206 |
10/15/13 |
| WARWICK, JAY |
RD-6910 |
2 |
32.12 |
3767*******1004 |
152772 |
10/15/13 |
| WILLIAMS, JUSTIN |
RD-1140 |
2 |
32.12 |
4610********2475 |
085206 |
10/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.24 |
| 19 |
MasterCard |
567.64 |
| 68 |
Visa |
2260.40 |
| 1 |
Discover |
26.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.09 |