01/01/2014
13:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, RASHID RD-5874 1 26.81 5275********1830 164776 01/01/14
BREZINA, ANDREW RD-7159 1 32.12 5524********0439 02480P 01/01/14
BROWN, TAYLOR RD-7085 1 26.81 6011********8121 00142Q 01/01/14
DAWSON, JONAHON RD-7131 1 32.12 5275********3420 174072 01/01/14
EHMANN, HERB RD-25 1 80.44 3783*******1380 165062 01/01/14
FOREMAN, CATHY RD-7138 1 58.99 5103********5008 240014 01/01/14
FRIELINGHOUSEN, AUSTIN RD-7021 1 26.81 5146********7005 85BB02 01/01/14
GARZA JR., PAUL RD-7106 1 26.81 5480********9061 353559 01/01/14
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 115088 01/01/14
HICKS, SHELLEY RD-6990 1 32.12 3734*******2012 129270 01/01/14
HIGDON, BRITTON RD-7110 1 26.81 5109********8779 H67507 01/01/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 02493Z 01/01/14
KURTZ, ANDREW RD-1131 1 32.12 5146********0245 087688 01/01/14
OLIVARES, ABEL RD-6889 1 32.12 5146********8651 240677 01/01/14
PEDREGON, ALEXIS RD-7064 1 32.12 5432********1534 261915 01/01/14
RAYMOND, MARY RD-1123 1 32.12 5524********7930 02489P 01/01/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 125043 01/01/14
RICHARD, DYLAN RD-7204 1 32.12 6011********5954 00157P 01/01/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 084707 01/01/14
SAENZ, HECTOR RD-6983 1 26.81 5438********8826 H67491 01/01/14
STAFFORD, PARKER RD-7062 1 26.81 5455********6397 353561 01/01/14
TOTIN, JERRY RD-7143 1 32.12 5114********5022 094707 01/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 166.18
16 MasterCard 508.93
0 Visa 0.00
2 Discover 58.93
0 Other 0.00
     
    734.04