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 |
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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 |