11/15/2013
06:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LISA RD-6955 2 26.81 4323********1034 177130 11/15/13
ACOSTA, YOLANDA RD-7091 2 32.12 4342********2648 175848 11/15/13
ALVAREZ, ABEL RD-7043 2 32.12 5178********3857 03621Z 11/15/13
AUSTIN, PAUL RD-5820 2 32.12 4342********1306 105520 11/15/13
AUTRY, JAMES RD-7016 2 29.95 4228********2814 010258 11/15/13
BALDRIDGE, CODY RD-7051 2 32.12 5424********9294 18036P 11/15/13
BASSAR, ROBERT RD-7111 2 32.12 4631********5191 263066 11/15/13
BEISERT, KEVIN RD-7014 2 32.12 4465********8266 015678 11/15/13
BIGBEE, WILLIAM RD-7002 2 32.12 4342********5300 106357 11/15/13
BOYD, SHALENE RD-7098 2 32.12 5178********7352 03599B 11/15/13
BREWER, ANGILENE RD-6831 2 55.40 4157********8357 880175 11/15/13
BUSH, DARRYL RD-1135 2 32.12 4744********5275 105613 11/15/13
CARLSON, CASEY RD-7137 2 32.12 4157********7718 007039 11/15/13
CARR, JOEY RD-7101 2 32.12 4610********1882 095106 11/15/13
CARROLL, MAX RD-5845 2 26.81 6011********7256 01532R 11/15/13
CASTRO, JOEL RD-6945 2 26.81 4342********1469 177133 11/15/13
CISNEROS, LC RD-7100 2 32.12 4342********2905 730602 11/15/13
CLIFFORD, ROBERT RD-5839 2 32.12 4584********6251 331290 11/15/13
CLINE, CYNTHIA RD-7117 2 32.12 5491********1273 01504B 11/15/13
COOPER, COREY RD-5870 2 64.24 4744********1071 115011 11/15/13
CORMIER, GREG RD-7003 2 26.81 3721*******1006 169895 11/15/13
CORONA, ALVARO RD-5812 2 32.12 4342********3804 777358 11/15/13
COVER, BRANT RD-6985 2 32.12 4313********6050 055133 11/15/13
CROWE, LARRY RD-1127 2 53.62 4744********7388 125912 11/15/13
DAVIS, SHELLY RD-6926 2 32.12 5146********7759 997AF8 11/15/13
DODSON, SHANE RD-11 2 58.99 4427********4414 095106 11/15/13
DUDLEY, MICHAEL RD-5844 2 32.12 4868********9609 860881 11/15/13
DYER, TREVOR RD-6834 2 26.81 4342********8310 103575 11/15/13
EDMISTON, KEVIN RD-7118 2 32.12 4610********3354 005106 11/15/13
EHLER, JOSH RD-7050 2 26.81 4388********9293 03628C 11/15/13
EVANS, TAYLER RD-7084 2 32.12 4744********2978 145919 11/15/13
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 095106 11/15/13
FLORES, MARCOS RD-1034 2 32.12 4259********1713 860221 11/15/13
FRANCISCO, CATONA RD-7135 2 32.12 4744********7909 175411 11/15/13
GALLEGOS, CARLOS RD-7120 2 32.05 6011********0297 01570B 11/15/13
GARCIA, JERAD RD-7113 2 26.81 4744********6264 165812 11/15/13
GARZA, JORGE RD-7045 2 26.81 4610********7767 005106 11/15/13
GATES, ROBERT RD-7063 2 32.12 5524********8496 03640P 11/15/13
GRIES, MONICA RD-6988 2 26.81 3797*******1001 169706 11/15/13
GUZMAN, JEFF RD-7096 2 32.12 4342********2370 177122 11/15/13
HAYNES, COREY RD-6903 2 25.00 4342********2256 105514 11/15/13
HEHR, JASON RD-5888 2 58.99 4342********9433 778703 11/15/13
HENDERSON, BRAD RD-1147 2 112.21 4737********8778 230825 11/15/13
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 927798 11/15/13
HINDS, CODY RD-7073 2 26.81 4744********6375 115419 11/15/13
HOOPER, RYAN RD-7123 2 58.99 4147********0649 03603C 11/15/13
HUNOLD, TREY RD-6940 2 26.81 4610********5557 005106 11/15/13
JAMES, JOHN RD-6895 2 32.12 4000********6675 171827 11/15/13
JENKINS, SHAUNA RD-5848 2 26.81 4465********2552 015040 11/15/13
JESSEE, CODY RD-1142 2 26.81 5430********0550 01506Z 11/15/13
JOHNSON, BRANDON RD-6972 2 32.12 4427********9693 005106 11/15/13
KELLEY, BRIAN RD-5818 2 16.03 5114********1961 095106 11/15/13
KERNER, DONALD RD-6963 2 26.81 4867********9237 005106 11/15/13
KOHLSCHMIDT, JAMES RD-7049 2 26.81 4157********8651 879694 11/15/13
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 154401 11/15/13
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 137528 11/15/13
KRISCH, CONNOR RD-6993 2 26.81 4266********6586 03580B 11/15/13
LEWIS, SEAN RD-5878 2 32.12 4610********8001 005106 11/15/13
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 189755 11/15/13
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 861824 11/15/13
MARSH, TERIN RD-7046 2 26.81 4610********7767 005106 11/15/13
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 284309 11/15/13
MARTINO, HOLLY RD-6833 2 58.99 3774*******8028 552541 11/15/13
MARTINO, MELISA RD-7107 2 32.12 4157********9327 880352 11/15/13
MCCLAIN, MARCEL RD-6999 2 26.81 5109********4152 H57855 11/15/13
MCGHEE, DANA RD-6914 2 32.12 4610********6545 095106 11/15/13
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 005106 11/15/13
MERCHI, ANDREW RD-7023 2 26.81 5465********0451 H57866 11/15/13
MIDDLETON, THOMAS RD-7122 2 26.81 4631********4064 263065 11/15/13
MONTES, ED RD-5825 2 32.12 4610********6938 005106 11/15/13
MOORE, NAJLA RD-7099 2 32.12 4800********7440 055191 11/15/13
MORENO, DAVID RD-6981 2 32.12 5455********1044 894473 11/15/13
MYLES, KEITH RD-6954 2 26.81 4862********3927 03599A 11/15/13
O BRYAN, PERRY RD-5809 2 32.12 5146********8124 229519 11/15/13
OCHOA III, PHILLIP RD-6995 2 32.12 5146********1960 343D32 11/15/13
OHLENBURG, ALICIA RD-6897 2 32.12 4323********8608 861826 11/15/13
PADRON, ADEL RD-7097 2 32.12 4744********8956 175419 11/15/13
PEREZ, HECTOR RD-6893 2 32.12 4610********7472 005106 11/15/13
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 861825 11/15/13
PERRY, LAYNE RD-7033 2 26.81 4342********2827 106362 11/15/13
PETERMAN, MORGAN RD-5803 2 32.12 4342********6429 861817 11/15/13
PETROVICH, CHRIS RD-6861 2 60.06 4610********8566 095106 11/15/13
PICO, PATRICIA RD-7059 2 32.12 4342********8457 061446 11/15/13
POTEMANS, LEX RD-5840 2 26.81 4744********8668 115915 11/15/13
PRETTO, DAVID RD-6971 2 26.81 3797*******1009 163858 11/15/13
RANDELL, NIKESHA RD-7053 2 32.12 4610********1263 005106 11/15/13
REDIX, MICHAEL RD-7141 2 26.81 5109********7799 H57880 11/15/13
REIMER, CRYSTAL RD-5813 2 32.12 5114********9772 095106 11/15/13
SARI, KYLE RD-7052 2 26.81 4782********7021 005106 11/15/13
SEIDITA, JACOB RD-6924 2 58.99 4342********7606 261346 11/15/13
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********0210 016674 11/15/13
SIMS, CHRISTINA RD-7008 2 32.12 4228********0104 010259 11/15/13
SINK, SHAWN RD-6857 2 58.99 4610********3636 095106 11/15/13
SMITH, JASON RD-6956 2 64.24 5528********9923 03626Z 11/15/13
SMITH, JASON RD-6974 2 26.81 5146********7671 BC2052 11/15/13
SMITH, JOHN RD-7019 2 26.81 4744********6076 195318 11/15/13
SPNCER, MARK RD-6978 2 32.12 5152********5726 442287 11/15/13
STARR, AARON RD-7007 2 26.81 5524********2875 03605P 11/15/13
SYKES, NATHAN RD-7031 2 26.81 4795********3504 398981 11/15/13
TOWERY, SEAN RD-7042 2 26.81 4411********8068 095106 11/15/13
TREVINO, BRETT RD-7130 2 58.99 4460********2801 880688 11/15/13
UHLE, JOHN RD-7070 2 26.81 4157********0437 880037 11/15/13
VASQUES, STEPHAN RD-5832 2 32.12 4868********0807 860883 11/15/13
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 879992 11/15/13
WAMPHER II, EDDIE RD-7088 2 32.12 4610********5089 095106 11/15/13
WARWICK, JAY RD-6910 2 32.12 3767*******1004 154338 11/15/13
WEST, BRUCE RD-1137 2 64.24 4744********8783 165114 11/15/13
WEST, TRISTAN RD-7048 2 32.12 4342********6781 860879 11/15/13
WILLIAMS, JUSTIN RD-1140 2 32.12 4610********2475 095106 11/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.94
19 MasterCard 594.45
82 Visa 2890.53
2 Discover 58.86
0 Other 0.00
     
    3736.78