12/16/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LISA RD-6955 2 26.81 4323********1034 617808 12/16/13
ALVAREZ, ABEL RD-7043 2 32.12 5178********3857 08824Z 12/16/13
ARNOLD, CHRIS RD-7180 2 32.12 4610********7639 052607 12/16/13
AUSTIN, GARY RD-7044 2 64.24 5332********9938 J4BDSP 12/16/13
AUSTIN, PAUL RD-5820 2 32.12 4342********1306 617231 12/16/13
AUTRY, JAMES RD-7016 2 29.95 4228********2814 032549 12/16/13
BALDRIDGE, CODY RD-7051 2 32.12 5424********9294 54504P 12/16/13
BASSAR, ROBERT RD-7111 2 32.12 4631********5191 946898 12/16/13
BEISERT, KEVIN RD-7014 2 32.12 4465********8266 016601 12/16/13
BERRY, SAUNDRIA RD-7156 2 60.06 5466********0222 02560Z 12/16/13
BREWER, ANGILENE RD-6831 2 55.40 4157********8357 387180 12/16/13
BUSH, DARRYL RD-1135 2 32.12 4744********5275 192968 12/16/13
CARLSON, CASEY RD-7137 2 32.12 4157********7718 007884 12/16/13
CARROLL, MAX RD-5845 2 26.81 6011********7256 01650R 12/16/13
CASTRO, JOEL RD-6945 2 26.81 4342********1469 618761 12/16/13
CISNEROS, LC RD-7100 2 32.12 4342********2905 660703 12/16/13
CLIFFORD, ROBERT RD-5839 2 32.12 4584********6251 222310 12/16/13
CORMIER, GREG RD-7003 2 26.81 3721*******1006 164157 12/16/13
CORONA, ALVARO RD-5812 2 32.12 4342********3804 745392 12/16/13
COVER, BRANT RD-6985 2 32.12 4313********6050 025677 12/16/13
CROWE, LARRY RD-1127 2 26.81 4744********7388 152668 12/16/13
DELAPAZ, OSCAR RD-6864 2 32.12 4342********5412 660705 12/16/13
DODSON, SHANE RD-11 2 58.99 4427********4414 052607 12/16/13
DUDLEY, MICHAEL RD-5844 2 32.12 4868********9609 072441 12/16/13
DUKE, JACOB RD-7153 2 32.12 4868********1304 988080 12/16/13
DYER, TREVOR RD-6834 2 26.81 4342********8310 814141 12/16/13
EDMISTON, KEVIN RD-7118 2 32.12 4610********3354 062607 12/16/13
EHLER, JOSH RD-7050 2 26.81 4388********9293 08774C 12/16/13
EVANS, TAYLER RD-7084 2 32.12 4744********2978 102864 12/16/13
FERGUSON, JUDDY RD-7041 2 29.95 4610********2745 062607 12/16/13
FLORES, MARCOS RD-1034 2 32.12 4259********1713 618758 12/16/13
FRANKS, ROBERT RD-7158 2 26.81 4157********1719 387429 12/16/13
FREEMAN, JACK RD-7112 2 96.36 4610********0514 072607 12/16/13
GALLEGOS, CARLOS RD-7120 2 32.05 6011********0297 01680B 12/16/13
GARCIA, JERAD RD-7113 2 26.81 4744********6264 192368 12/16/13
GATES, ROBERT RD-7063 2 32.12 5524********8496 08812P 12/16/13
GONZALES, YVETTE RD-7194 2 60.06 4847********7853 062625 12/16/13
GRIES, MONICA RD-6988 2 26.81 3797*******1001 108055 12/16/13
GUZMAN, JEFF RD-7096 2 32.12 4342********2370 718924 12/16/13
GVILES, CALEB RD-7172 2 32.12 4342********9714 042137 12/16/13
HALL, JADE RD-6980 2 32.12 4411********9091 062607 12/16/13
HEHR, JASON RD-5888 2 58.99 4342********9433 718927 12/16/13
HENDERSON, BRAD RD-1147 2 16.03 4737********8778 660694 12/16/13
HENDRICKS, JORDAN RD-5835 2 26.81 4342********8640 660697 12/16/13
HINDS, CODY RD-7073 2 26.81 4744********6375 182362 12/16/13
HOOPER, RYAN RD-7123 2 58.99 4147********0649 08841C 12/16/13
HUNOLD, TREY RD-6940 2 26.81 4610********5557 062607 12/16/13
JAMES, JOHN RD-6895 2 32.12 4000********6675 649332 12/16/13
JENKINS, SHAUNA RD-5848 2 26.81 4465********2552 016578 12/16/13
JOHNSON, BRANDON RD-6972 2 32.12 4427********9693 062607 12/16/13
KELLEY, BRIAN RD-5818 2 16.03 5114********1961 062607 12/16/13
KERNER, DONALD RD-6963 2 26.81 4867********9237 072607 12/16/13
KOLDJESKI, AMANDA RD-7119 2 26.81 4430********0554 673655 12/16/13
KORDEWICK, ASHLEIGH RD-1144 2 21.40 3717*******6004 164644 12/16/13
KRISCH, CONNOR RD-6993 2 26.81 4266********6586 08825B 12/16/13
LEWIS, SEAN RD-5878 2 32.12 4610********8001 072607 12/16/13
LEWIS-RZESZUTEK, DAN RD-7114 2 32.12 4430********0316 673716 12/16/13
LUCHAK, JARED RD-7154 2 32.12 4157********2697 007941 12/16/13
MACHAC, ANDREW RD-7087 2 32.12 4342********9181 042138 12/16/13
MARTIN, AUBREY RD-7102 2 26.81 4631********6004 946893 12/16/13
MARTINO, HOLLY RD-6833 2 58.99 3774*******8028 560046 12/16/13
MARTINO, MELISA RD-7107 2 32.12 4157********9327 386661 12/16/13
MATLOCK, CALEB RD-7164 2 26.81 5465********1939 H65369 12/16/13
MCCLAIN, MARCEL RD-6999 2 26.81 5109********4152 H65363 12/16/13
MCGHEE, DANA RD-6914 2 32.12 4610********6545 062607 12/16/13
MCQUEEN, KELLY RD-6900 2 32.12 4610********1954 072607 12/16/13
MERCHI, ANDREW RD-7023 2 26.81 5465********0451 H65373 12/16/13
MIDDLETON, THOMAS RD-7176 2 26.81 4631********4064 946891 12/16/13
MONTES, ED RD-5825 2 32.12 4610********6938 072607 12/16/13
MOORE, NAJLA RD-7099 2 32.12 4800********7440 025648 12/16/13
MORENO, DAVID RD-6981 2 32.12 5455********1044 034241 12/16/13
MOSLEY, BROOKE RD-7145 2 80.44 4342********5018 618757 12/16/13
MYLES, KEITH RD-6954 2 26.81 4862********3927 08802A 12/16/13
NAVARRETE, CESAR RD-7184 2 26.81 4736********7204 088029 12/16/13
O BRYAN, PERRY RD-5809 2 32.12 5146********8124 281927 12/16/13
OCHOA III, PHILLIP RD-6995 2 32.12 5146********1960 F89E77 12/16/13
OHLENBURG, ALICIA RD-6897 2 32.12 4323********8608 745393 12/16/13
PADRON, ADEL RD-7097 2 32.12 4744********8956 142766 12/16/13
PEREZ, HECTOR RD-6893 2 32.12 4610********7472 062607 12/16/13
PERRIN, ZACHARY RD-7011 2 26.81 4342********3609 944639 12/16/13
PERRY, LAYNE RD-7033 2 26.81 4342********2827 617229 12/16/13
PETERMAN, MORGAN RD-5803 2 32.12 4342********6429 774187 12/16/13
PETROVICH, CHRIS RD-6861 2 60.06 4610********8566 062607 12/16/13
PICO, PATRICIA RD-7059 2 32.12 4342********8457 072452 12/16/13
REDIX, MICHAEL RD-7141 2 26.81 5109********7799 H65387 12/16/13
REIMER, CRYSTAL RD-5813 2 32.12 5114********9772 062607 12/16/13
SARI, KYLE RD-7052 2 26.81 4782********7021 062607 12/16/13
SEIDITA, JACOB RD-6924 2 58.99 4342********7606 944638 12/16/13
SIFUENTEZ, EDWARD RD-7089 2 60.06 4120********0210 002344 12/16/13
SINK, SHAWN RD-6857 2 58.99 4610********3636 062607 12/16/13
SMITH, JASON RD-6956 2 32.12 5528********9923 08823Z 12/16/13
SMITH, JASON RD-6974 2 26.81 5146********7671 E44A98 12/16/13
SMITH, JOHN RD-7019 2 26.81 4744********6076 112560 12/16/13
SPARKS, CAMERON RD-7151 2 32.12 3732*******3047 127929 12/16/13
SPNCER, MARK RD-6978 2 32.12 5152********5726 031462 12/16/13
STARR, AARON RD-7007 2 26.81 5524********2875 08788P 12/16/13
STREETY, JASON RD-7210 2 32.12 4842********5057 016242 12/16/13
STRIGER, BRAYDEN RD-7170 2 26.81 4356********6719 142160 12/16/13
SYKES, NATHAN RD-7031 2 26.81 4795********3504 305423 12/16/13
TEASDALE, MIKE RD-7152 2 32.12 4610********2850 062607 12/16/13
TREVINO, BRETT RD-7130 2 58.99 4460********2801 387378 12/16/13
UHLE, JOHN RD-7070 2 26.81 4157********0437 387496 12/16/13
VASQUES, STEPHAN RD-5832 2 32.12 4868********0807 616007 12/16/13
VROULIS, JOHN PAUL RD-6984 2 32.12 4157********0373 386719 12/16/13
WAMPHER II, EDDIE RD-7088 2 32.12 4610********5089 062607 12/16/13
WARWICK, JAY RD-6910 2 32.12 3767*******1004 196693 12/16/13
WEST, BRUCE RD-1137 2 32.12 4744********8783 122068 12/16/13
WILLIAMS, JUSTIN RD-1140 2 32.12 4610********2475 072607 12/16/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 198.25
18 MasterCard 590.27
82 Visa 2861.54
2 Discover 58.86
0 Other 0.00
     
    3708.92