12/02/2013
08:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, RASHID RD-5874 1 53.62 5275********1830 121351 12/02/13
ALEXANDER, SABRINA RD-7103 1 32.12 4388********0012 06756C 12/02/13
AMAYA, KARIM RD-6884 1 26.81 4347********1536 071507 12/02/13
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 420528 12/02/13
ASHBAUGH, JEFF RD-6865 1 32.12 4584********2133 975920 12/02/13
AVILA, ALEX RD-6991 1 26.81 4610********7554 071507 12/02/13
BANDA, MARITZA RD-7069 1 32.12 4157********8173 020238 12/02/13
BEARD, JAMES RD-5821 1 32.12 4342********3648 420036 12/02/13
BRACKEN, JUSTIN RD-6965 1 32.12 4157********9289 157280 12/02/13
BREISSINGER, GEORGE RD-7142 1 26.81 4342********0550 419109 12/02/13
BREZINA, ANDREW RD-7159 1 32.12 5524********0439 06743P 12/02/13
BROWN, TAYLOR RD-7085 1 26.81 6011********8121 00239Q 12/02/13
CANALES, CHRISTOPHER RD-7108 1 26.81 4228********4781 018133 12/02/13
CHAMPE, WILLIAM RD-6901 1 26.81 4744********6099 191751 12/02/13
CIARAMITARO, ANN MARIE RD-7065 1 32.12 5539********0819 653059 12/02/13
CISNEROS, AARON RD-5822 1 32.12 4120********4418 003069 12/02/13
COOK, TISHA RD-6967 1 80.44 4228********1447 018132 12/02/13
CORNELIUS, KYLE RD-7020 1 32.12 5465********2903 H64825 12/02/13
CRAYFOURD, MICHAEL RD-6925 1 32.12 4147********9068 06743C 12/02/13
DAWSON, JONAHON RD-7131 1 32.12 5275********3420 121556 12/02/13
DREWS, BRANDON RD-7022 1 26.81 4828********6021 548344 12/02/13
EHMANN, HERB RD-25 1 80.44 3783*******1380 121275 12/02/13
EL-RHOURY, NICK RD-7010 1 26.81 4157********9365 157250 12/02/13
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 06738C 12/02/13
FOREMAN, CATHY RD-7138 1 58.99 5103********5008 104200 12/02/13
GALANAS, DONNA RD-7149 1 32.12 4003********5879 06775C 12/02/13
GARZA JR., PAUL RD-7106 1 26.81 5480********9061 036431 12/02/13
GARZA, JUAN RD-5881 1 26.81 4120********1714 003061 12/02/13
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 071507 12/02/13
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 113751 12/02/13
HICKS, SHELLEY RD-6990 1 32.12 3734*******2012 148859 12/02/13
HIGDON, BRITTON RD-7110 1 26.81 5109********8779 H64315 12/02/13
HUBERT, MITCHELL RD-7121 1 26.81 4342********4408 207538 12/02/13
HUDGINS, JAY RD-5885 1 32.12 5401********2047 06746Z 12/02/13
JACKSON, KYLE RD-6898 1 26.81 4128********9172 02631B 12/02/13
JONES, CJ, MILTON RD-7039 1 53.62 4744********1334 101254 12/02/13
KING, JUSTIN RD-1134 1 32.12 4157********1823 020281 12/02/13
KURTZ, ANDREW RD-1131 1 32.12 5146********0245 2EAC90 12/02/13
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 071507 12/02/13
LARKIN, ARRON RD-5863 1 32.12 4342********1617 495082 12/02/13
LEMONS, CHAD RD-6964 1 26.81 4862********4333 06753A 12/02/13
LUDIKER, BILL RD-7136 1 32.12 4081********2961 602051 12/02/13
LUPO, TONI RD-5824 1 32.12 4342********6212 178478 12/02/13
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 081507 12/02/13
MARTEL, AUSTIN RD-7027 1 32.12 4610********7458 071507 12/02/13
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 06756B 12/02/13
MEDLIN, HUNTER RD-7071 1 26.81 4128********4460 02645B 12/02/13
MOFFITT, DONNIE RD-1122 1 32.12 3715*******1008 172776 12/02/13
MOYE, MARK RD-1121 1 32.12 4342********5681 451897 12/02/13
OLIVARES, ABEL RD-6889 1 32.12 5146********8651 6F248A 12/02/13
PEDREGON, ALEXIS RD-7064 1 32.12 5432********1534 562101 12/02/13
PICONE, BEN RD-7077 1 32.12 4157********0079 158193 12/02/13
PICONE, ZACK RD-7078 1 32.12 4744********0230 131851 12/02/13
POYER, JOSHUA RD-6949 1 134.05 5103********4549 104196 12/02/13
PREIN, KEVIN RD-6913 1 53.62 4610********5563 071507 12/02/13
RAWLS, NICOLE RD-7140 1 32.12 4323********3818 548342 12/02/13
RAYMOND, MARY RD-1123 1 32.12 5524********7930 06740P 12/02/13
REILLY, RHONDA RD-7104 1 32.12 4388********8365 06737D 12/02/13
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 125121 12/02/13
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 002768 12/02/13
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 081507 12/02/13
SAENZ, HECTOR RD-6983 1 26.81 5438********8826 H64298 12/02/13
SANTANA, NORMA RD-7029 1 26.81 4610********0845 071507 12/02/13
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 602051 12/02/13
SEIDLE, BRETT RD-7105 1 26.81 4342********1790 549110 12/02/13
SHROUD, SHANE RD-7115 1 32.12 4342********4768 207532 12/02/13
SMITH, KEITH RD-5849 1 32.12 4411********4976 071507 12/02/13
STAFFORD, PARKER RD-7062 1 26.81 5455********6397 036433 12/02/13
SUAREZ, GABE RD-7032 1 32.12 4610********2353 081507 12/02/13
TAYLOR, ZAC RD-6872 1 26.81 4610********7698 081507 12/02/13
TOTIN, JERRY RD-7143 1 32.12 5114********5022 071507 12/02/13
WADSWORTH, TYLER RD-7133 1 58.99 4342********4647 049419 12/02/13
WEDEL, DAN RD-7058 1 32.12 4456********0814 016752 12/02/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 198.30
18 MasterCard 707.22
49 Visa 1589.37
1 Discover 26.81
0 Other 0.00
     
    2521.70