05/01/2014
10:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, MATT RD-7162 1 26.81 4610********7131 044411 05/01/14
AMAYA, KARIM RD-6884 1 26.81 4347********2900 044411 05/01/14
AMMANN, JOSHUA RD-7025 1 26.81 4342********0897 241878 05/01/14
ANDERSON, BRIAN RD-7181 1 32.12 4207********0096 044411 05/01/14
AUZENNE, JOSHUA RD-7305 1 32.12 4777********2787 661531 05/01/14
AVILA, ALEX RD-6991 1 26.81 4610********5387 054411 05/01/14
BERRY, SAUNDRIA RD-7331 1 32.12 4635********8459 144140 05/01/14
BREZINA, ANDREW RD-7159 1 42.12 5466********3376 03648P 05/01/14
BROSEMAN, DON RD-6869 1 26.81 6011********6733 00182R 05/01/14
CANALES, CHRISTOPHER RD-7108 1 26.81 4228********4781 012788 05/01/14
CANNON, CLAYTON RD-7217 1 32.12 5114********9404 044411 05/01/14
CARTER, CHRYSTAH RD-7329 1 32.12 4610********8545 044411 05/01/14
CHAMPE, WILLIAM RD-6901 1 26.81 4744********6099 104142 05/01/14
CISNEROS, AARON RD-5822 1 32.12 4120********4418 018747 05/01/14
COLEMAN, ELIZABETH RD-7224 1 32.12 4744********9996 184847 05/01/14
CRAYFOURD, MICHAEL RD-6925 1 32.12 4388********8240 03618C 05/01/14
DAILEY, ROSS RD-7405 1 32.12 4228********1325 012793 05/01/14
DAVIS, BILLI JAE RD-6877 1 32.12 4347********4339 034411 05/01/14
DENNIS, AMBER RD-7306 1 32.12 4744********2961 184342 05/01/14
DOVE, BECKY RD-7336 1 32.12 4744********1328 114940 05/01/14
DUDLEY, TALIA RD-7399 1 32.12 4342********1940 273484 05/01/14
EHMANN, HERB RD-7287 1 80.44 3783*******1380 169506 05/01/14
EL-RHOURY, NICK RD-7010 1 26.81 4157********9365 293991 05/01/14
FEAGINS, PRESTON RD-7056 1 26.81 4388********3906 03646C 05/01/14
FLYNN, LORI RD-7308 1 60.06 4388********4078 03664C 05/01/14
FOREMAN, CATHY RD-7138 1 58.99 5103********2712 859149 05/01/14
GAINES, WILL RD-7301 1 32.12 4342********5818 828485 05/01/14
GALANOS, DONNA RD-7149 1 32.12 4003********5879 03650C 05/01/14
GALNEAU, CONNOR RD-7310 1 32.12 5275********2580 194945 05/01/14
GARGANTA, RENE RD-7390 1 32.18 4356********4361 194946 05/01/14
GARZA, JUAN RD-5881 1 26.81 4120********8234 018748 05/01/14
GARZA, LESLIE RD-7410 1 32.12 4356********7145 124144 05/01/14
GERHARDT, SHANE RD-7334 1 60.06 4610********5569 044411 05/01/14
GONZALEZ, LAUREN RD-7298 1 26.81 4342********5434 115643 05/01/14
GRIFFITH, JORDAN RD-6885 1 32.12 4342********2103 242458 05/01/14
HERNANDEZ, ISREAL RD-7366 1 32.12 4342********1914 828828 05/01/14
HICKERSON, JACQUELYN RD-7067 1 26.81 4610********5053 044411 05/01/14
HICKS, RICHARD RD-1139 1 26.81 3734*******2004 131138 05/01/14
HINCAPIE, ANTONIO RD-7028 1 26.81 4342********6006 985941 05/01/14
HINSON, BRADLEY RD-7391 1 32.12 4744********9417 124247 05/01/14
HORTON, RYAN RD-7395 1 30.77 4342********8724 982445 05/01/14
HUBERT, MITCHELL RD-7121 1 26.81 4342********4408 072828 05/01/14
HUDGINS, JAY RD-5885 1 32.12 5401********2047 03658Z 05/01/14
JACKSON, KYLE RD-7402 1 26.81 4128********9172 77034B 05/01/14
JANCARIC, CHEYENNE RD-7223 1 26.81 4168********2693 004400 05/01/14
JONES, CJ, MILTON RD-7039 1 26.81 4744********1334 104845 05/01/14
JOVANE, KELLIE RD-7367 1 32.12 4157********3338 294848 05/01/14
KING, JUSTIN RD-1134 1 32.12 4157********1074 023019 05/01/14
KURTZ, ANDREW RD-7348 1 32.12 5146********0245 49070D 05/01/14
LAFITON, CALVIN RD-7233 1 26.81 4347********7024 054411 05/01/14
LAMAR, SCOTT RD-7139 1 32.12 4610********9204 044411 05/01/14
LARKIN, ARRON RD-7237 1 32.12 4342********1617 073622 05/01/14
LEMOS, JOHN RD-7392 1 32.12 4744********5014 114248 05/01/14
LUDIKER, BILL RD-7136 1 32.12 4081********2961 011044 05/01/14
MARTEL, AUSTIN RD-7027 1 32.12 4610********7458 044411 05/01/14
MARTINEZ, DANIEL RD-5884 1 32.12 4266********0815 03650B 05/01/14
MAYS, JOHN RD-7312 1 26.81 4744********1815 104849 05/01/14
MCCLURE, TYLER RD-7304 1 26.81 4610********3172 044411 05/01/14
MCKEEVER, MEGAN RD-7340 1 32.12 4744********6057 104449 05/01/14
MCLEAD, LINDSEY RD-7393 1 32.12 4128********6396 76742B 05/01/14
MCRAE, JOHN RD-7346 1 32.12 6011********5965 00155R 05/01/14
MITCHELL, CAROLYN RD-7349 1 53.63 4228********3872 012786 05/01/14
MOYE, MARK RD-1121 1 32.12 4342********5681 074329 05/01/14
MUSGROVE, JUAN RD-7311 1 32.12 4342********5222 144905 05/01/14
NGUYEN, MICHAEL RD-7189 1 32.12 4610********4642 054411 05/01/14
OLIVARES, ABEL RD-6889 1 91.16 5146********8651 8452E9 05/01/14
OSBORNE, SARAH RD-7263 1 32.12 4610********6938 044411 05/01/14
PALMER, JOBETH RD-7205 1 26.81 4388********5093 03670C 05/01/14
PEDREGON, ALEXIS RD-7064 1 32.12 5432********1534 634714 05/01/14
PICONE, ZACK RD-7078 1 32.12 4744********0230 134940 05/01/14
PIPER, MELINDA RD-7299 1 55.00 5466********7501 04545S 05/01/14
PREIN, KEVIN RD-6913 1 26.81 4610********5563 054411 05/01/14
RADCLIFFE, ZACH RD-7212 1 26.81 5275********1193 104543 05/01/14
RAWLS, NICOLE RD-7140 1 32.12 4323********3818 187410 05/01/14
RAYMOND, MARY RD-7320 1 32.12 5524********7930 03643P 05/01/14
REDIX, FRANK RD-7037 1 32.12 4603********9100 490223 05/01/14
REILLY, RHONDA RD-7104 1 32.12 4388********8365 03638D 05/01/14
REYNOLDS, TRAVIS RD-7054 1 26.81 3725*******2016 188280 05/01/14
RICHARD, DYLAN RD-7204 1 32.12 6011********5954 00116P 05/01/14
RICKETTS, DERRICK RD-7315 1 32.12 4246********2008 03629G 05/01/14
RIGGS, JUSTIN RD-7061 1 26.81 4342********5009 985949 05/01/14
ROEHLING, BRETT RD-7082 1 32.12 4465********8955 001757 05/01/14
ROLLING, QUINTON RD-7394 1 32.12 4342********7646 144917 05/01/14
RUTHERFORD, TROY RD-6951 1 32.12 5114********1622 054411 05/01/14
SAENZ, HECTOR RD-7292 1 26.81 5438********8826 H07196 05/01/14
SALAZAR, MIKEY RD-7214 1 32.12 4610********3627 054411 05/01/14
SAWYER, LEONARD RD-7219 1 32.12 4610********7561 034411 05/01/14
SCHUNNEMAN, JAY RD-5891 1 25.00 4761********4511 011044 05/01/14
SHROUD, SHANE RD-7115 1 32.12 4342********4768 272708 05/01/14
SMITH, ASHLEY RD-7380 1 32.12 4266********0423 03627B 05/01/14
STAFFORD, PARKER RD-7062 1 26.81 5152********3481 171089 05/01/14
STEEVES, SHAWNNA RD-7347 1 29.95 3797*******2000 162361 05/01/14
SUAREZ, GABE RD-7032 1 32.12 4610********2353 054411 05/01/14
TAYLOR, SAYRA RD-7160 1 32.12 4157********4161 293938 05/01/14
THOMAS, NATHAN RD-7343 1 32.12 4744********8958 104143 05/01/14
WEAVER, MATTHEW RD-7232 1 32.12 4342********1642 929135 05/01/14
WELLS, TANNER RD-7339 1 26.81 4744********9230 134343 05/01/14
WERTZ, LESLIE RD-7221 1 32.12 4147********6504 001787 05/01/14
WILD, PAUL RD-7188 1 70.06 4744********7297 164147 05/01/14
WINDER, KRIS RD-7109 1 21.65 3797*******2003 120395 05/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 185.66
14 MasterCard 552.54
78 Visa 2490.15
3 Discover 91.05
0 Other 0.00
     
    3319.40