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 |
| |
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|
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 |