Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********9220 |
183801 |
08/01/14 |
| ALCALA, MATT |
RD-7162 |
1 |
26.81 |
4610********7131 |
083007 |
08/01/14 |
| ALFORD, CLIFTON |
RD-7368 |
1 |
26.81 |
5465********8089 |
H65814 |
08/01/14 |
| AMAYA, KARIM |
RD-6884 |
1 |
53.62 |
4347********2900 |
073007 |
08/01/14 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
324690 |
08/01/14 |
| ANDERSON, BRIAN |
RD-7181 |
1 |
32.12 |
4207********0096 |
063007 |
08/01/14 |
| AUZENNE, JOSHUA |
RD-7305 |
1 |
32.12 |
4777********2787 |
094097 |
08/01/14 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********5387 |
063007 |
08/01/14 |
| BERRY, SAUNDRIA |
RD-7331 |
1 |
32.12 |
4635********8459 |
153518 |
08/01/14 |
| BREZINA, ANDREW |
RD-7159 |
1 |
32.12 |
5466********3376 |
01723P |
08/01/14 |
| BROSEMAN, DON |
RD-6869 |
1 |
26.81 |
6011********6733 |
00187R |
08/01/14 |
| BRUNO, ANTHONY |
RD-7359 |
1 |
26.81 |
4157********0656 |
859614 |
08/01/14 |
| CABRERA, ANGEL |
RD-7535 |
1 |
26.81 |
4427********2432 |
083007 |
08/01/14 |
| CANALES, CHRISTOPHER |
RD-7108 |
1 |
53.63 |
4228********4781 |
011245 |
08/01/14 |
| CARTER, CHRYSTAH |
RD-7329 |
1 |
32.12 |
4610********8545 |
063007 |
08/01/14 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********9797 |
163904 |
08/01/14 |
| CISNEROS, AARON |
RD-5822 |
1 |
64.24 |
4120********4418 |
020650 |
08/01/14 |
| COLEMAN, ELIZABETH |
RD-7224 |
1 |
32.12 |
4744********6729 |
143602 |
08/01/14 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4388********8240 |
01768C |
08/01/14 |
| DAILEY, ROSS |
RD-7405 |
1 |
32.12 |
4228********1325 |
011242 |
08/01/14 |
| DAVIS, BILLI JAE |
RD-6877 |
1 |
96.36 |
4342********8886 |
963088 |
08/01/14 |
| DAVIS, ROSALEE |
RD-7371 |
1 |
32.12 |
5465********0346 |
H66324 |
08/01/14 |
| DECULUS, AUSTIN |
RD-7545 |
1 |
26.81 |
4610********9017 |
073007 |
08/01/14 |
| DEFORD, ZAC |
RD-7374 |
1 |
32.12 |
5588********2788 |
01730G |
08/01/14 |
| DENNIS, AMBER |
RD-7306 |
1 |
32.12 |
4744********2961 |
113708 |
08/01/14 |
| DOKES, JANET |
RD-7470 |
1 |
29.95 |
4411********5212 |
093007 |
08/01/14 |
| DOVE, BECKY |
RD-7336 |
1 |
32.12 |
4744********1328 |
133401 |
08/01/14 |
| DOWNEY, JACK |
RD-7213 |
1 |
26.81 |
4342********4909 |
193997 |
08/01/14 |
| DUDLEY, TALIA |
RD-7399 |
1 |
32.12 |
4342********1940 |
066150 |
08/01/14 |
| EHMANN, HERB |
RD-7287 |
1 |
80.44 |
3783*******1380 |
125391 |
08/01/14 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
01737C |
08/01/14 |
| FLYNN, LORI |
RD-7308 |
1 |
60.06 |
4388********4078 |
01741C |
08/01/14 |
| FOREMAN, CATHY |
RD-7138 |
1 |
58.99 |
5103********2712 |
791464 |
08/01/14 |
| GAINES, WILL |
RD-7301 |
1 |
32.12 |
4342********5818 |
123311 |
08/01/14 |
| GALANOS, DONNA |
RD-7149 |
1 |
32.12 |
4003********5879 |
01766C |
08/01/14 |
| GALNEAU, CONNOR |
RD-7310 |
1 |
32.12 |
5275********2580 |
193206 |
08/01/14 |
| GARGANTA, RENE |
RD-7390 |
1 |
32.18 |
4356********4361 |
183402 |
08/01/14 |
| GARZA, LESLIE |
RD-7410 |
1 |
32.12 |
4356********7145 |
133702 |
08/01/14 |
| GERHARDT, SHANE |
RD-7503 |
1 |
60.06 |
4610********5569 |
063007 |
08/01/14 |
| GONZALEZ, LAUREN |
RD-7298 |
1 |
26.81 |
4342********5434 |
063879 |
08/01/14 |
| GRANDE, ISAAC |
RD-7462 |
1 |
53.63 |
5144********1769 |
827743 |
08/01/14 |
| HALL, CHRIS |
RD-7531 |
1 |
26.81 |
4744********2540 |
153005 |
08/01/14 |
| HALL, LORRAINE |
RD-7258 |
1 |
226.94 |
4610********7817 |
093007 |
08/01/14 |
| HEINZE, CODY |
RD-6943 |
1 |
53.62 |
5238********1329 |
019920 |
08/01/14 |
| HERNANDEZ, JUSTIN |
RD-7198 |
1 |
48.26 |
4342********3811 |
962685 |
08/01/14 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
26.81 |
4610********5053 |
083007 |
08/01/14 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
141403 |
08/01/14 |
| HILBUN, ELIUZABETH |
RD-7507 |
1 |
32.12 |
5178********2665 |
01730Z |
08/01/14 |
| HINCAPIE, ANTONIO |
RD-7028 |
1 |
26.81 |
4342********6006 |
065399 |
08/01/14 |
| HINSON, BRADLEY |
RD-7391 |
1 |
32.12 |
4744********0716 |
113602 |
08/01/14 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
01747Z |
08/01/14 |
| JACKSON, KYLE |
RD-7402 |
1 |
26.81 |
4128********9172 |
75679B |
08/01/14 |
| JANCARIC, CHEYENNE |
RD-7223 |
1 |
26.81 |
4168********2693 |
062948 |
08/01/14 |
| JOHNSON, SHONDRE |
RD-7505 |
1 |
26.81 |
5465********2442 |
H65803 |
08/01/14 |
| JONES, ROBERT |
RD-7398 |
1 |
32.12 |
3717*******4008 |
102426 |
08/01/14 |
| JOVANE, KELLIE |
RD-7506 |
1 |
32.12 |
4157********3338 |
857228 |
08/01/14 |
| KENDALL, JASON |
RD-7494 |
1 |
26.81 |
4610********9180 |
083007 |
08/01/14 |
| KING, JUSTIN |
RD-1134 |
1 |
32.12 |
4157********1074 |
022956 |
08/01/14 |
| KURTZ, ANDREW |
RD-7348 |
1 |
32.12 |
5146********0245 |
F69E16 |
08/01/14 |
| LAMAR, SCOTT |
RD-7139 |
1 |
32.12 |
4610********9204 |
073007 |
08/01/14 |
| LANE, MORRICE |
RD-7500 |
1 |
32.12 |
4610********0288 |
083007 |
08/01/14 |
| LE, JOSEPH |
RD-7448 |
1 |
26.81 |
5146********0870 |
7591A4 |
08/01/14 |
| LEMOS, JOHN |
RD-7392 |
1 |
32.12 |
4744********5014 |
123510 |
08/01/14 |
| LUDIKER, BILL |
RD-7136 |
1 |
32.12 |
4081********2961 |
601003 |
08/01/14 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4266********4217 |
01718B |
08/01/14 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
32.12 |
4266********0815 |
01759B |
08/01/14 |
| MARTINEZ, VALERIE |
RD-7504 |
1 |
32.12 |
4610********0381 |
073007 |
08/01/14 |
| MAYS, JOHN |
RD-7312 |
1 |
26.81 |
4744********0473 |
173007 |
08/01/14 |
| MCCARTY, DONNA |
RD-7487 |
1 |
32.12 |
4186********6098 |
601003 |
08/01/14 |
| MCCLURE, TYLER |
RD-7304 |
1 |
26.81 |
4610********3172 |
083007 |
08/01/14 |
| MCLEAD, LINDSEY |
RD-7393 |
1 |
32.12 |
4128********6396 |
75318B |
08/01/14 |
| MCRAE, JOHN |
RD-7346 |
1 |
32.12 |
6011********5965 |
00152R |
08/01/14 |
| MIDDELTON, VICTORIA |
RD-7389 |
1 |
32.12 |
4631********6600 |
535310 |
08/01/14 |
| MOFFITT, DONNIE |
RD-7525 |
1 |
32.12 |
4157********0561 |
857819 |
08/01/14 |
| MONTANEZ, RENEE |
RD-7179 |
1 |
32.12 |
4744********7860 |
153903 |
08/01/14 |
| MUSGROVE, JUAN |
RD-7311 |
1 |
32.12 |
4342********5222 |
124961 |
08/01/14 |
| NGUYEN, MICHAEL |
RD-7189 |
1 |
32.12 |
4610********4642 |
073007 |
08/01/14 |
| OLIVARES, ABEL |
RD-6889 |
1 |
91.16 |
5146********3747 |
67AA7F |
08/01/14 |
| OSBORNE, SARAH |
RD-7263 |
1 |
32.12 |
4610********6938 |
083007 |
08/01/14 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4388********5093 |
01718C |
08/01/14 |
| PARSONS, MARK |
RD-7429 |
1 |
32.12 |
4342********5841 |
325324 |
08/01/14 |
| PEREZ, EMERICO |
RD-7251 |
1 |
26.81 |
4342********4227 |
065383 |
08/01/14 |
| PICONE, ZACK |
RD-7078 |
1 |
32.12 |
4744********0230 |
113307 |
08/01/14 |
| PIPER, MELINDA |
RD-7299 |
1 |
55.00 |
5466********7501 |
03509S |
08/01/14 |
| RAWLS, NICOLE |
RD-7140 |
1 |
32.12 |
4342********0780 |
323795 |
08/01/14 |
| RAYMOND, MARY |
RD-7320 |
1 |
32.12 |
5524********7930 |
01768P |
08/01/14 |
| REDIX, FRANK |
RD-7037 |
1 |
32.12 |
4603********9100 |
533126 |
08/01/14 |
| REICHERT, DORSEY |
RD-5830 |
1 |
26.81 |
4610********6698 |
083007 |
08/01/14 |
| REILLY, RHONDA |
RD-7104 |
1 |
32.12 |
4388********8365 |
01721D |
08/01/14 |
| REYNOLDS, TRAVIS |
RD-7054 |
1 |
26.81 |
3725*******2016 |
139544 |
08/01/14 |
| RICHARD, DYLAN |
RD-7204 |
1 |
32.12 |
6011********5954 |
00155P |
08/01/14 |
| RICHARD, LAURA |
RD-7442 |
1 |
32.12 |
5594********2630 |
860964 |
08/01/14 |
| RICKETTS, DERRICK |
RD-7315 |
1 |
32.12 |
4246********7614 |
01747G |
08/01/14 |
| RIGGS, JUSTIN |
RD-7061 |
1 |
26.81 |
4342********5009 |
290244 |
08/01/14 |
| RIHA, MICHAEL |
RD-7438 |
1 |
26.81 |
4411********8411 |
083007 |
08/01/14 |
| ROEHLING, BRETT |
RD-7082 |
1 |
32.12 |
4465********8955 |
001529 |
08/01/14 |
| ROLLING, QUINTON |
RD-7394 |
1 |
32.12 |
4342********7646 |
963065 |
08/01/14 |
| ROONEY, KAY |
RD-7397 |
1 |
32.12 |
5146********6471 |
C68193 |
08/01/14 |
| RUCOBA, CESAR |
RD-7347 |
1 |
29.95 |
3797*******2000 |
109278 |
08/01/14 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
083007 |
08/01/14 |
| SAENZ, HECTOR |
RD-7292 |
1 |
26.81 |
5438********8826 |
H65800 |
08/01/14 |
| SCHRODER, SAMANTHA |
RD-7466 |
1 |
26.81 |
4744********1103 |
133404 |
08/01/14 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
601003 |
08/01/14 |
| SHELTON, JENNA |
RD-7550 |
1 |
32.12 |
4147********9510 |
01765C |
08/01/14 |
| SHROUD, SHANE |
RD-7115 |
1 |
32.12 |
4342********4768 |
065395 |
08/01/14 |
| SMITH, JACK |
RD-7508 |
1 |
26.81 |
4690********9272 |
293662 |
08/01/14 |
| SMITH, KEITH |
RD-5849 |
1 |
192.72 |
4411********7186 |
083007 |
08/01/14 |
| STAFFORD, PARKER |
RD-7062 |
1 |
26.81 |
5152********3481 |
738573 |
08/01/14 |
| STANTON, MICHELLE |
RD-7401 |
1 |
32.12 |
4610********1664 |
093007 |
08/01/14 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
083007 |
08/01/14 |
| THOMPSON, CURTIS |
RD-7303 |
1 |
32.12 |
4777********1633 |
094098 |
08/01/14 |
| TORRES, EILEEN |
RD-7435 |
1 |
58.99 |
4744********8315 |
173609 |
08/01/14 |
| WARD, BENJAMIN |
RD-7361 |
1 |
26.81 |
5465********6151 |
H65801 |
08/01/14 |
| WELLS, TANNER |
RD-7339 |
1 |
26.81 |
4744********9230 |
103307 |
08/01/14 |
| WERTZ, LESLIE |
RD-7221 |
1 |
32.12 |
4147********6504 |
001502 |
08/01/14 |
| WILD, PAUL |
RD-7188 |
1 |
58.99 |
4744********0372 |
123100 |
08/01/14 |
| WINDER, KRIS |
RD-7109 |
1 |
21.65 |
3797*******2003 |
189874 |
08/01/14 |
| WRIGHT, SHERITA |
RD-7493 |
1 |
32.12 |
5146********0553 |
F657BF |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
217.78 |
| 24 |
MasterCard |
885.51 |
| 85 |
Visa |
3203.46 |
| 3 |
Discover |
91.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4397.80 |