02/03/2014
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, RASHID RD-5874 1 26.81 5275********1830 161028 02/03/14
ALCALA, MATT RD-7162 1 26.81 4610********7131 041207 02/03/14
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 170584 02/03/14
ANDERSON, BRIAN RD-7181 1 32.12 4207********0096 041207 02/03/14
AVILA, ALEX RD-6991 1 26.81 4610********7554 041207 02/03/14
BEARD, JAMES RD-5821 1 32.12 4342********3648 101263 02/03/14
BREZINA, ANDREW RD-7159 1 32.12 5524********0439 07354P 02/03/14
CANALES, CHRISTOPHER RD-7108 1 26.81 4228********4781 009720 02/03/14
CANNON, CLAYTON RD-7217 1 32.12 5114********9404 041207 02/03/14
CHAMPE, WILLIAM RD-6901 1 26.81 4744********6099 101924 02/03/14
CISNEROS, AARON RD-5822 1 32.12 4120********4418 021787 02/03/14
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********9996 151720 02/03/14
COOK, TISHA RD-6967 1 80.44 4228********1447 009722 02/03/14
CRAYFOURD, MICHAEL RD-6925 1 32.12 4147********9068 07360C 02/03/14
DAWSON, JONAHON RD-7131 1 32.12 5275********3420 161321 02/03/14
DREWS, BRANDON RD-7022 1 26.81 4828********6021 270113 02/03/14
EHMANN, HERB RD-25 1 80.44 3783*******1380 126083 02/03/14
EL-RHOURY, NICK RD-7010 1 26.81 4157********9365 165264 02/03/14
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 07357C 02/03/14
FOREMAN, CATHY RD-7138 1 58.99 5103********5008 833590 02/03/14
GALANAS, DONNA RD-7149 1 32.12 4003********5879 07364C 02/03/14
GALNEAU, CONNOR RD-7310 1 32.12 5275********2580 161328 02/03/14
GARZA JR., PAUL RD-7106 1 26.81 5480********9061 031484 02/03/14
GRIFFITH, JORDAN RD-6885 1 32.12 4342********2103 972388 02/03/14
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 041207 02/03/14
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 107640 02/03/14
HUBERT, MITCHELL RD-7121 1 26.81 4342********4408 344240 02/03/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 07357Z 02/03/14
JACKSON, KYLE RD-6898 1 26.81 4128********9172 01559B 02/03/14
JONES, CJ, MILTON RD-7039 1 26.81 4744********1334 161025 02/03/14
KURTZ, ANDREW RD-1131 1 32.12 5146********0245 521380 02/03/14
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 041207 02/03/14
LARKIN, ARRON RD-7237 1 32.12 4342********1617 228748 02/03/14
LUDIKER, BILL RD-7136 1 32.12 4081********2961 603021 02/03/14
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 051207 02/03/14
MARTEL, AUSTIN RD-7027 1 32.12 4610********7458 051207 02/03/14
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 07345B 02/03/14
MEDLIN, HUNTER RD-7071 1 26.81 4128********4460 01545B 02/03/14
MOFFITT, DONNIE RD-1122 1 64.24 3715*******1008 141218 02/03/14
MOYE, MARK RD-1121 1 32.12 4342********5681 299598 02/03/14
NGUYEN, MICHAEL RD-7189 1 32.12 4610********0434 051207 02/03/14
PALMER, JOBETH RD-7205 1 26.81 4388********5093 07364C 02/03/14
PEREZ, EMERICO RD-7251 1 80.43 4342********4277 018743 02/03/14
PICONE, ZACK RD-7078 1 32.12 4744********0230 191823 02/03/14
PREIN, KEVIN RD-6913 1 26.81 4610********5563 051207 02/03/14
RADCLIFFE, ZACH RD-7212 1 26.81 5275********1193 161725 02/03/14
RAWLS, NICOLE RD-7140 1 32.12 4323********3818 398987 02/03/14
RAYMOND, MARY RD-1123 1 32.12 5524********7930 07374P 02/03/14
REDIX, FRANK RD-7037 1 32.12 4603********9100 450382 02/03/14
REILLY, RHONDA RD-7104 1 32.12 4388********8365 07375D 02/03/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 197095 02/03/14
RICHARD, DYLAN RD-7204 1 32.12 6011********5954 00369P 02/03/14
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 344243 02/03/14
ROBERTS, CHANEL RD-7235 1 32.12 5466********6853 01526Z 02/03/14
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 003343 02/03/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 041207 02/03/14
SAENZ, HECTOR RD-6983 1 26.81 5438********8826 H63986 02/03/14
SAWYER, LEONARD RD-7219 1 32.12 4610********7561 041207 02/03/14
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 603021 02/03/14
SHROUD, SHANE RD-7115 1 32.12 4342********4768 300446 02/03/14
SMITH, KEITH RD-5849 1 32.12 4411********4976 051207 02/03/14
SUAREZ, GABE RD-7032 1 32.12 4610********2353 051207 02/03/14
TAYLOR, SAYRA RD-7160 1 32.12 4157********4161 164812 02/03/14
TAYLOR, ZAC RD-6872 1 26.81 4610********7698 051207 02/03/14
TOTIN, JERRY RD-7143 1 32.12 5114********5022 051207 02/03/14
TOWERY, TRAVIS RD-7226 1 32.12 4833********3723 051207 02/03/14
WEAVER, MATTHEW RD-7232 1 32.12 4342********1642 398985 02/03/14
WEBB, KYLE RD-7040 1 32.12 4342********8054 077527 02/03/14
WEDEL, DAN RD-7058 1 32.12 4456********0814 016161 02/03/14
WERTZ, LESLIE RD-7221 1 32.12 4147********6504 003077 02/03/14
WILD, PAUL RD-7188 1 120.12 4744********7297 111925 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 198.30
15 MasterCard 487.43
51 Visa 1725.36
1 Discover 32.12
0 Other 0.00
     
    2443.21