10/15/2013
07:01:33
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
             
             
             
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