11/01/2013
12:39:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, KARIM RD-6884 1 26.81 4347********1536 094806 11/01/13
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 600383 11/01/13
ASHBAUGH, JEFF RD-6865 1 32.12 4584********2133 201890 11/01/13
AVILA, ALEX RD-6991 1 26.81 4610********7554 004906 11/01/13
AXEL, JON-MICHAEL RD-7072 1 26.81 4000********1252 186449 11/01/13
BEARD, JAMES RD-5821 1 32.12 4342********3648 797387 11/01/13
BRACKEN, JUSTIN RD-6965 1 32.12 4157********9289 151578 11/01/13
BROWN, TAYLOR RD-7085 1 26.81 6011********8121 00195Q 11/01/13
BUTLER, COLETON RD-7036 1 53.62 5103********1717 955889 11/01/13
CANALES, CHRISTOPHER RD-7108 1 26.81 4228********4781 022844 11/01/13
CHAMPE, WILLIAM RD-6901 1 26.81 4744********6099 114287 11/01/13
CIARAMITARO, ANN MARIE RD-7065 1 32.12 5539********0819 251758 11/01/13
CISNEROS, AARON RD-5822 1 96.36 4120********4418 025753 11/01/13
CORNELIUS, KYLE RD-7020 1 32.12 5465********2903 H58127 11/01/13
CRAYFOURD, MICHAEL RD-6925 1 32.12 4147********9068 07207C 11/01/13
DAVIS, BILLI JAE RD-6877 1 32.12 4347********0199 054906 11/01/13
DAWSON, JONAHON RD-7131 1 32.12 5275********3420 174596 11/01/13
DREWS, BRANDON RD-7022 1 26.81 4828********6021 944008 11/01/13
EHMANN, HERB RD-25 1 80.44 3783*******1380 147319 11/01/13
EL-RHOURY, NICK RD-7010 1 26.81 4157********9365 139849 11/01/13
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 07387C 11/01/13
FERNANDEZ, EDWARD RD-7000 1 32.12 3797*******1007 169056 11/01/13
FRANCISCO, CATONA RD-7135 1 32.12 4744********7909 174190 11/01/13
GARZA JR., PAUL RD-7106 1 26.81 5480********9061 535484 11/01/13
GARZA, JUAN RD-5881 1 26.81 4120********1714 025757 11/01/13
HAJJAR, JONATHAN RD-1128 1 26.81 4271********0502 106095 11/01/13
HERNANDEZ, JUSTIN RD-6867 1 26.81 4342********3811 600446 11/01/13
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 094806 11/01/13
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 141222 11/01/13
HICKS, SHELLEY RD-6990 1 32.12 3734*******2012 148811 11/01/13
HIGDON, BRITTON RD-7110 1 26.81 5109********8779 H57671 11/01/13
HINCAPIE, ANTONIO RD-7028 1 80.43 4342********9808 721799 11/01/13
HUBERT, MITCHELL RD-7121 1 26.81 4342********4408 722774 11/01/13
HUDGINS, JAY RD-5885 1 32.12 5401********2047 07217Z 11/01/13
JACKSON, KYLE RD-6898 1 26.81 4128********9172 90724B 11/01/13
KING, JUSTIN RD-1134 1 32.12 4157********1823 020783 11/01/13
KURTZ, ANDREW RD-1131 1 32.12 5146********0245 BD14BE 11/01/13
LARKIN, ARRON RD-5863 1 32.12 4342********1617 600399 11/01/13
LEMONS, CHAD RD-6964 1 26.81 4862********4333 07405A 11/01/13
LUKES, TYLER RD-1178 1 134.05 4777********2039 360462 11/01/13
LUPO, TONI RD-5824 1 32.12 4342********6212 722712 11/01/13
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 094806 11/01/13
MARTEL, AUSTIN RD-7027 1 32.12 4610********7458 034806 11/01/13
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 07522B 11/01/13
MEDLIN, HUNTER RD-7071 1 26.81 4128********4460 91586B 11/01/13
MOFFITT, DONNIE RD-1122 1 32.12 3715*******1008 190097 11/01/13
MOYE, MARK RD-1121 1 32.12 4342********5681 598986 11/01/13
OLIVARES, ABEL RD-6889 1 32.12 5146********8651 721D00 11/01/13
PEDREGON, ALEXIS RD-7064 1 32.12 5432********1534 085170 11/01/13
PEREZ, EMERICO RD-6987 1 26.81 4342********8087 942693 11/01/13
PICONE, BEN RD-7077 1 32.12 4157********0079 133385 11/01/13
PICONE, ZACK RD-7078 1 32.12 4744********0230 134698 11/01/13
RAYMOND, MARY RD-1123 1 32.12 5524********7930 07248P 11/01/13
REILLY, RHONDA RD-7104 1 32.12 4388********8365 07225D 11/01/13
REISTROFFER, BRANDON RD-5843 1 26.81 5146********9312 EB042E 11/01/13
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 123629 11/01/13
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 001727 11/01/13
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 064906 11/01/13
SAENZ, HECTOR RD-6983 1 26.81 5438********8826 H57647 11/01/13
SANFORD, ANTHONY RD-7060 1 26.81 4342********7865 722775 11/01/13
SANTANA, NORMA RD-7029 1 26.81 4610********0845 064906 11/01/13
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 501094 11/01/13
SEIDLE, BRETT RD-7105 1 26.81 4342********1790 755140 11/01/13
SHROUD, SHANE RD-7115 1 32.12 4342********4768 721821 11/01/13
SMITH, KEITH RD-5849 1 32.12 4411********4976 084806 11/01/13
STAFFORD, PARKER RD-7062 1 26.81 5455********6397 539857 11/01/13
SUAREZ, GABE RD-7032 1 32.12 4610********2353 074906 11/01/13
TAYLOR, ZAC RD-6872 1 26.81 4610********7698 074906 11/01/13
WADSWORTH, TYLER RD-7133 1 32.12 4342********4647 056385 11/01/13
WEDEL, DAN RD-7058 1 32.12 4456********0814 271354 11/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.42
15 MasterCard 476.75
48 Visa 1632.30
1 Discover 26.81
0 Other 0.00
     
    2366.28