Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********9220 |
182557 |
07/01/14 |
| ALCALA, MATT |
RD-7162 |
1 |
26.81 |
4610********7131 |
082507 |
07/01/14 |
| ALFORD, CLIFTON |
RD-7368 |
1 |
26.81 |
5465********8089 |
H65273 |
07/01/14 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
743984 |
07/01/14 |
| ANDERSON, BRIAN |
RD-7181 |
1 |
32.12 |
4207********0096 |
072507 |
07/01/14 |
| AUZENNE, JOSHUA |
RD-7305 |
1 |
32.12 |
4777********2787 |
964313 |
07/01/14 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********5387 |
072507 |
07/01/14 |
| BERRY, SAUNDRIA |
RD-7331 |
1 |
32.12 |
4635********8459 |
132857 |
07/01/14 |
| BREZINA, ANDREW |
RD-7159 |
1 |
32.12 |
5466********3376 |
05531P |
07/01/14 |
| BROSEMAN, DON |
RD-6869 |
1 |
26.81 |
6011********6733 |
00156R |
07/01/14 |
| BRUNO, ANTHONY |
RD-7359 |
1 |
26.81 |
4157********0656 |
117552 |
07/01/14 |
| CANALES, CHRISTOPHER |
RD-7108 |
1 |
26.81 |
4228********4781 |
011779 |
07/01/14 |
| CANNON, CLAYTON |
RD-7217 |
1 |
32.12 |
5114********9404 |
082507 |
07/01/14 |
| CARTER, CHRYSTAH |
RD-7329 |
1 |
32.12 |
4610********8545 |
082507 |
07/01/14 |
| COLEMAN, ELIZABETH |
RD-7224 |
1 |
32.12 |
4744********6729 |
102655 |
07/01/14 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4388********8240 |
05540C |
07/01/14 |
| DAILEY, ROSS |
RD-7405 |
1 |
32.12 |
4228********1325 |
011776 |
07/01/14 |
| DAVIS, ROSALEE |
RD-7371 |
1 |
32.12 |
5465********0346 |
H65784 |
07/01/14 |
| DEFORD, ZAC |
RD-7374 |
1 |
32.12 |
5588********2788 |
05552G |
07/01/14 |
| DENNIS, AMBER |
RD-7306 |
1 |
32.12 |
4744********2961 |
142158 |
07/01/14 |
| DOKES, JANET |
RD-7470 |
1 |
29.95 |
4411********5212 |
082507 |
07/01/14 |
| DOVE, BECKY |
RD-7336 |
1 |
32.12 |
4744********1328 |
132850 |
07/01/14 |
| DOWNEY, JACK |
RD-7213 |
1 |
26.81 |
4342********4909 |
744221 |
07/01/14 |
| DUDLEY, TALIA |
RD-7399 |
1 |
32.12 |
4342********1940 |
542879 |
07/01/14 |
| EHMANN, HERB |
RD-7287 |
1 |
80.44 |
3783*******1380 |
105413 |
07/01/14 |
| EL-RHOURY, NICK |
RD-7010 |
1 |
26.81 |
4157********9365 |
117670 |
07/01/14 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
05519C |
07/01/14 |
| FLYNN, LORI |
RD-7308 |
1 |
60.06 |
4388********4078 |
05545C |
07/01/14 |
| FOREMAN, CATHY |
RD-7138 |
1 |
58.99 |
5103********2712 |
636585 |
07/01/14 |
| GAINES, WILL |
RD-7301 |
1 |
32.12 |
4342********5818 |
675148 |
07/01/14 |
| GALANOS, DONNA |
RD-7149 |
1 |
32.12 |
4003********5879 |
05544C |
07/01/14 |
| GALNEAU, CONNOR |
RD-7310 |
1 |
32.12 |
5275********2580 |
192052 |
07/01/14 |
| GARCIA, JOSEPH |
RD-7436 |
1 |
32.12 |
4856********0299 |
001920 |
07/01/14 |
| GARGANTA, RENE |
RD-7390 |
1 |
32.18 |
4356********4361 |
162954 |
07/01/14 |
| GARZA, JUAN |
RD-5881 |
1 |
26.81 |
4120********8234 |
013980 |
07/01/14 |
| GARZA, LESLIE |
RD-7410 |
1 |
32.12 |
4356********7145 |
192552 |
07/01/14 |
| GERHARDT, SHANE |
RD-7503 |
1 |
60.06 |
4610********5569 |
072507 |
07/01/14 |
| GODFREY, STEPHEN |
RD-7440 |
1 |
26.81 |
5448********4052 |
012888 |
07/01/14 |
| GONZALEZ, LAUREN |
RD-7298 |
1 |
26.81 |
4342********5434 |
943236 |
07/01/14 |
| HERNANDEZ, JUSTIN |
RD-7198 |
1 |
48.26 |
4342********3811 |
858346 |
07/01/14 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
26.81 |
4610********5053 |
082507 |
07/01/14 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
133923 |
07/01/14 |
| HINCAPIE, ANTONIO |
RD-7028 |
1 |
26.81 |
4342********6006 |
743978 |
07/01/14 |
| HINSON, BRADLEY |
RD-7391 |
1 |
32.12 |
4744********0716 |
112258 |
07/01/14 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
05571Z |
07/01/14 |
| JACKSON, KYLE |
RD-7402 |
1 |
26.81 |
4128********9172 |
27516B |
07/01/14 |
| JANCARIC, CHEYENNE |
RD-7223 |
1 |
53.62 |
4168********2693 |
062415 |
07/01/14 |
| JONES, CJ, MILTON |
RD-7039 |
1 |
26.81 |
4744********1334 |
122257 |
07/01/14 |
| JONES, ROBERT |
RD-7398 |
1 |
32.12 |
3717*******4008 |
143089 |
07/01/14 |
| JOVANE, KELLIE |
RD-7506 |
1 |
32.12 |
4157********3338 |
118849 |
07/01/14 |
| JOYA, CINDY |
RD-7297 |
1 |
26.81 |
4342********9852 |
860490 |
07/01/14 |
| KING, JUSTIN |
RD-1134 |
1 |
32.12 |
4157********1074 |
022928 |
07/01/14 |
| KURTZ, ANDREW |
RD-7348 |
1 |
32.12 |
5146********0245 |
69C03D |
07/01/14 |
| LAMAR, SCOTT |
RD-7139 |
1 |
32.12 |
4610********9204 |
082507 |
07/01/14 |
| LARKIN, ARRON |
RD-7237 |
1 |
32.12 |
4342********1617 |
744228 |
07/01/14 |
| LE, JOSEPH |
RD-7448 |
1 |
26.81 |
5146********0870 |
02B6D6 |
07/01/14 |
| LEMOS, JOHN |
RD-7392 |
1 |
32.12 |
4744********5014 |
192957 |
07/01/14 |
| LUDIKER, BILL |
RD-7136 |
1 |
32.12 |
4081********2961 |
601052 |
07/01/14 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4266********4217 |
05530B |
07/01/14 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
32.12 |
4266********0815 |
05577B |
07/01/14 |
| MARTINEZ, VALERIE |
RD-7504 |
1 |
32.12 |
4610********0381 |
082507 |
07/01/14 |
| MAYS, JOHN |
RD-7312 |
1 |
26.81 |
4744********0473 |
182059 |
07/01/14 |
| MCCLURE, TYLER |
RD-7304 |
1 |
26.81 |
4610********3172 |
082507 |
07/01/14 |
| MCLEAD, LINDSEY |
RD-7393 |
1 |
32.12 |
4128********6396 |
27627B |
07/01/14 |
| MCRAE, JOHN |
RD-7346 |
1 |
32.12 |
6011********5965 |
00104R |
07/01/14 |
| MIDDELTON, VICTORIA |
RD-7389 |
1 |
32.12 |
4631********6600 |
865032 |
07/01/14 |
| MITCHELL, CAROLYN |
RD-7349 |
1 |
53.63 |
4228********3872 |
011780 |
07/01/14 |
| MOFFITT, DONNIE |
RD-7396 |
1 |
32.12 |
4157********0561 |
117726 |
07/01/14 |
| MUSGROVE, JUAN |
RD-7311 |
1 |
32.12 |
4342********5222 |
743024 |
07/01/14 |
| NGUYEN, MICHAEL |
RD-7189 |
1 |
32.12 |
4610********4642 |
072507 |
07/01/14 |
| OSBORNE, SARAH |
RD-7263 |
1 |
32.12 |
4610********6938 |
072507 |
07/01/14 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4388********5093 |
05554C |
07/01/14 |
| PARSONS, MARK |
RD-7429 |
1 |
32.12 |
4342********5841 |
743986 |
07/01/14 |
| PEREZ, EMERICO |
RD-7251 |
1 |
26.81 |
4342********4227 |
859212 |
07/01/14 |
| PICONE, ZACK |
RD-7078 |
1 |
32.12 |
4744********0230 |
112855 |
07/01/14 |
| PIPER, MELINDA |
RD-7299 |
1 |
55.00 |
5466********7501 |
02554S |
07/01/14 |
| PREIN, KEVIN |
RD-6913 |
1 |
26.81 |
4610********5563 |
082507 |
07/01/14 |
| RADCLIFFE, ZACH |
RD-7212 |
1 |
26.81 |
5275********1193 |
192654 |
07/01/14 |
| RAWLS, NICOLE |
RD-7140 |
1 |
32.12 |
4342********0780 |
787605 |
07/01/14 |
| RAYMOND, MARY |
RD-7320 |
1 |
32.12 |
5524********7930 |
05544P |
07/01/14 |
| REDIX, FRANK |
RD-7037 |
1 |
32.12 |
4603********9100 |
519073 |
07/01/14 |
| REICHERT, DORSEY |
RD-5830 |
1 |
26.81 |
4610********6698 |
082507 |
07/01/14 |
| REILLY, RHONDA |
RD-7104 |
1 |
32.12 |
4388********8365 |
05522D |
07/01/14 |
| REYNOLDS, TRAVIS |
RD-7054 |
1 |
26.81 |
3725*******2016 |
130139 |
07/01/14 |
| RICHARD, DYLAN |
RD-7204 |
1 |
32.12 |
6011********5954 |
00151P |
07/01/14 |
| RICHARD, LAURA |
RD-7442 |
1 |
32.12 |
5594********2630 |
775280 |
07/01/14 |
| RICKETTS, DERRICK |
RD-7315 |
1 |
32.12 |
4246********2008 |
05562G |
07/01/14 |
| RIGGS, JUSTIN |
RD-7061 |
1 |
26.81 |
4342********5009 |
943239 |
07/01/14 |
| RIHA, MICHAEL |
RD-7438 |
1 |
26.81 |
4411********8411 |
092507 |
07/01/14 |
| ROEHLING, BRETT |
RD-7082 |
1 |
32.12 |
4465********8955 |
001839 |
07/01/14 |
| ROLLING, QUINTON |
RD-7394 |
1 |
32.12 |
4342********7646 |
743979 |
07/01/14 |
| ROONEY, KAY |
RD-7397 |
1 |
32.12 |
5146********6471 |
9BB427 |
07/01/14 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
082507 |
07/01/14 |
| SAENZ, HECTOR |
RD-7292 |
1 |
26.81 |
5438********8826 |
H65259 |
07/01/14 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
601052 |
07/01/14 |
| SHROUD, SHANE |
RD-7115 |
1 |
32.12 |
4342********4768 |
676077 |
07/01/14 |
| SMITH, ASHLEY |
RD-7380 |
1 |
32.12 |
4266********0423 |
05525B |
07/01/14 |
| STANTON, MICHELLE |
RD-7401 |
1 |
32.12 |
4610********1664 |
082507 |
07/01/14 |
| STEEVES, SHAWNNA |
RD-7347 |
1 |
29.95 |
3797*******2000 |
148704 |
07/01/14 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
072507 |
07/01/14 |
| TAYLOR, SAYRA |
RD-7160 |
1 |
32.12 |
4157********4161 |
117261 |
07/01/14 |
| TORRES, EILEEN |
RD-7435 |
1 |
58.99 |
4744********8315 |
132352 |
07/01/14 |
| WARD, BENJAMIN |
RD-7361 |
1 |
26.81 |
5465********6151 |
H65263 |
07/01/14 |
| WEAVER, MATTHEW |
RD-7232 |
1 |
32.12 |
4342********1642 |
744220 |
07/01/14 |
| WELLS, TANNER |
RD-7339 |
1 |
26.81 |
4744********9230 |
172654 |
07/01/14 |
| WERTZ, LESLIE |
RD-7221 |
1 |
32.12 |
4147********6504 |
001936 |
07/01/14 |
| WILD, PAUL |
RD-7188 |
1 |
58.99 |
4744********0372 |
132750 |
07/01/14 |
| WINDER, KRIS |
RD-7109 |
1 |
21.65 |
3797*******2003 |
140240 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
217.78 |
| 20 |
MasterCard |
654.98 |
| 79 |
Visa |
2569.58 |
| 3 |
Discover |
91.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.39 |