04/01/2014
08:40:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, RASHID RD-5874 1 26.81 5275********1830 184214 04/01/14
ALCALA, MATT RD-7162 1 26.81 4610********7131 094107 04/01/14
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 858733 04/01/14
ANDERSON, BRIAN RD-7181 1 32.12 4207********0096 004107 04/01/14
AUZENNE, JOSHUA RD-7305 1 32.12 4777********2787 592588 04/01/14
AVILA, ALEX RD-6991 1 26.81 4610********5387 004107 04/01/14
BERRY, SAUNDRIA RD-7331 1 32.12 4635********8459 134916 04/01/14
BRUNO, ANTHONY RD-7359 1 26.81 4157********7738 670016 04/01/14
CANALES, CHRISTOPHER RD-7108 1 26.81 4228********4781 002482 04/01/14
CANNON, CLAYTON RD-7217 1 32.12 5114********9404 094107 04/01/14
CHAMPE, WILLIAM RD-6901 1 26.81 4744********6099 134514 04/01/14
CISNEROS, AARON RD-5822 1 32.12 4120********4418 029389 04/01/14
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********9996 194511 04/01/14
CRAYFOURD, MICHAEL RD-6925 1 32.12 4388********8240 03328D 04/01/14
DAVIS, BILLI JAE RD-6877 1 32.12 4347********4339 004107 04/01/14
DENNIS, AMBER RD-7306 1 32.12 4744********2961 114113 04/01/14
DOWNEY, JACK RD-7213 1 26.81 4342********5477 804270 04/01/14
EHMANN, HERB RD-7287 1 80.44 3783*******1380 168847 04/01/14
EL-RHOURY, NICK RD-7010 1 26.81 4157********9365 669962 04/01/14
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 03312C 04/01/14
FLYNN, LORI RD-7308 1 60.06 4388********4078 03293D 04/01/14
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 158545 04/01/14
GAINES, WILL RD-7301 1 32.12 4342********5818 046970 04/01/14
GALANOS, DONNA RD-7149 1 58.99 4003********5879 03345C 04/01/14
GALLEGOS, GABRIEL RD-7342 1 32.12 4342********4147 174003 04/01/14
GALNEAU, CONNOR RD-7310 1 32.12 5275********2580 184612 04/01/14
GARZA, JUAN RD-5881 1 26.81 4120********8234 029386 04/01/14
GRIFFITH, JORDAN RD-6885 1 32.12 4342********2103 172757 04/01/14
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 004107 04/01/14
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 106658 04/01/14
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 006377 04/01/14
HUBERT, MITCHELL RD-7121 1 26.81 4342********4408 803455 04/01/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 03287Z 04/01/14
JACKSON, KYLE RD-6898 1 26.81 4128********9172 74313B 04/01/14
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 064021 04/01/14
JONES, CJ, MILTON RD-7039 1 26.81 4744********1334 174713 04/01/14
KURTZ, ANDREW RD-7348 1 32.12 5146********0245 ED6E9F 04/01/14
LAFITON, CALVIN RD-7233 1 26.81 4347********7024 094107 04/01/14
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 004107 04/01/14
LARKIN, ARRON RD-7237 1 32.12 4342********1617 802561 04/01/14
LUDIKER, BILL RD-7136 1 32.12 4081********2961 601014 04/01/14
MANUEL, JIMMIE RD-6906 1 32.12 4610********3152 094107 04/01/14
MARTEL, AUSTIN RD-7027 1 32.12 4610********7458 004107 04/01/14
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 03304B 04/01/14
MAYS, JOHN RD-7312 1 26.81 4744********1815 174817 04/01/14
MCCLURE, TYLER RD-7304 1 26.81 4610********3172 094107 04/01/14
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00141R 04/01/14
MEDLIN, HUNTER RD-7071 1 26.81 4128********4460 74327B 04/01/14
MOFFITT, DONNIE RD-1122 1 32.12 3715*******1008 119841 04/01/14
MOYE, MARK RD-1121 1 32.12 4342********5681 756881 04/01/14
MUSGROVE, JUAN RD-7311 1 32.12 4342********5222 858736 04/01/14
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 014107 04/01/14
OLIVARES, ABEL RD-6889 1 91.16 5146********8651 766C91 04/01/14
OSBORNE, SARAH RD-7263 1 32.12 4610********6938 094107 04/01/14
PALMER, JOBETH RD-7205 1 26.81 4388********5093 03319C 04/01/14
PEDREGON, ALEXIS RD-7064 1 32.12 5432********1534 868132 04/01/14
PEREZ, EMERICO RD-7251 1 26.81 4342********4277 859236 04/01/14
PICONE, ZACK RD-7078 1 32.12 4744********0230 114917 04/01/14
PIPER, MELINDA RD-7299 1 55.00 5466********7501 04516S 04/01/14
PREIN, KEVIN RD-6913 1 26.81 4610********5563 004107 04/01/14
RADCLIFFE, ZACH RD-7212 1 26.81 5275********1193 194017 04/01/14
RAWLS, NICOLE RD-7140 1 32.12 4323********3818 122407 04/01/14
RAYMOND, MARY RD-7320 1 32.12 5524********7930 03319P 04/01/14
REDIX, FRANK RD-7037 1 32.12 4603********9100 476330 04/01/14
REILLY, RHONDA RD-7104 1 32.12 4388********8365 03297D 04/01/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 150960 04/01/14
RICHARD, DYLAN RD-7204 1 32.12 6011********5954 00190P 04/01/14
RICKETTS, DERRICK RD-7315 1 32.12 4246********2008 03322G 04/01/14
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 859235 04/01/14
ROEHLING, BRETT RD-7082 1 64.24 4465********8955 001360 04/01/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 004107 04/01/14
SAENZ, HECTOR RD-7292 1 26.81 5438********8826 H66851 04/01/14
SALAZAR, MIKEY RD-7214 1 32.12 4610********3627 094107 04/01/14
SAWYER, LEONARD RD-7219 1 32.12 4610********7561 094107 04/01/14
SCHOUWEILER, ASHLEY RD-7207 1 32.12 4228********5516 002484 04/01/14
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 601014 04/01/14
SHROUD, SHANE RD-7115 1 32.12 4342********4768 207636 04/01/14
SUAREZ, GABE RD-7032 1 32.12 4610********2353 004107 04/01/14
TAYLOR, SAYRA RD-7160 1 32.12 4157********4161 670410 04/01/14
WEAVER, MATTHEW RD-7232 1 32.12 4342********1642 077009 04/01/14
WEBB, KYLE RD-7040 1 32.12 4342********8054 804271 04/01/14
WERTZ, LESLIE RD-7221 1 32.12 4147********6504 001425 04/01/14
WILD, PAUL RD-7188 1 60.06 4744********7297 124617 04/01/14
WINDER, KRIS RD-7109 1 21.65 3797*******2003 122748 04/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 187.83
13 MasterCard 510.42
64 Visa 2035.99
2 Discover 64.24
0 Other 0.00
     
    2798.48