Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, RASHID |
RD-5874 |
1 |
26.81 |
5275********9220 |
123460 |
09/01/14 |
| AKERS, RYAN |
RD-7559 |
1 |
32.12 |
4634********1832 |
09366A |
09/01/14 |
| ALCALA, MATT |
RD-7162 |
1 |
26.81 |
4610********7131 |
053609 |
09/01/14 |
| ALFORD, CLIFTON |
RD-7368 |
1 |
26.81 |
5465********8089 |
H86400 |
09/01/14 |
| AMAYA, KARIM |
RD-6884 |
1 |
26.81 |
4347********2900 |
043609 |
09/01/14 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
379630 |
09/01/14 |
| AUZENNE, JOSHUA |
RD-7305 |
1 |
32.12 |
4777********2787 |
252289 |
09/01/14 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********5387 |
053609 |
09/01/14 |
| BALOCHINI, GIANLUCA |
RD-7566 |
1 |
32.12 |
4610********9247 |
053609 |
09/01/14 |
| BECKER, RICHARD |
RD-7524 |
1 |
32.12 |
4610********8752 |
053609 |
09/01/14 |
| BROSEMAN, DON |
RD-6869 |
1 |
26.81 |
6011********6733 |
00180R |
09/01/14 |
| BRUNO, ANTHONY |
RD-7589 |
1 |
26.81 |
4157********0656 |
805523 |
09/01/14 |
| BRUSCIA, ETHAN |
RD-7518 |
1 |
26.81 |
4342********1904 |
500290 |
09/01/14 |
| CABRERA, ANGEL |
RD-7535 |
1 |
26.81 |
4427********2432 |
053609 |
09/01/14 |
| CANALES, CHRISTOPHER |
RD-7108 |
1 |
53.63 |
4228********4781 |
019607 |
09/01/14 |
| CARTER, CHRYSTAH |
RD-7329 |
1 |
32.12 |
4610********5388 |
053609 |
09/01/14 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********9797 |
143369 |
09/01/14 |
| CHUNG, JONATHON |
RD-7575 |
1 |
32.12 |
4147********0746 |
09388D |
09/01/14 |
| COLEMAN, ELIZABETH |
RD-7224 |
1 |
32.12 |
4744********6729 |
163768 |
09/01/14 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4388********8240 |
09371C |
09/01/14 |
| DAILEY, ROSS |
RD-7405 |
1 |
32.12 |
4228********1325 |
019612 |
09/01/14 |
| DAVIS, BILLI JAE |
RD-6877 |
1 |
32.12 |
4342********8886 |
537996 |
09/01/14 |
| DAVIS, ROSALEE |
RD-7371 |
1 |
32.12 |
5465********0346 |
H86911 |
09/01/14 |
| DECULUS, AUSTIN |
RD-7545 |
1 |
26.81 |
4610********9017 |
053609 |
09/01/14 |
| DEFORD, ZAC |
RD-7374 |
1 |
32.12 |
5588********2788 |
09402G |
09/01/14 |
| DENNIS, AMBER |
RD-7306 |
1 |
32.12 |
4744********2961 |
143469 |
09/01/14 |
| DOKES, JANET |
RD-7470 |
1 |
29.95 |
4411********5212 |
063609 |
09/01/14 |
| DOVE, BECKY |
RD-7336 |
1 |
32.12 |
4744********1328 |
193365 |
09/01/14 |
| DOWNEY, JACK |
RD-7213 |
1 |
26.81 |
4342********4909 |
500299 |
09/01/14 |
| DUDLEY, TALIA |
RD-7399 |
1 |
32.12 |
4342********1940 |
500786 |
09/01/14 |
| EHMANN, HERB |
RD-7287 |
1 |
80.44 |
3783*******1380 |
123996 |
09/01/14 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
09359C |
09/01/14 |
| FOREMAN, CATHY |
RD-7138 |
1 |
58.99 |
5103********2712 |
172872 |
09/01/14 |
| GAINES, WILL |
RD-7301 |
1 |
32.12 |
4342********5818 |
453759 |
09/01/14 |
| GALANOS, DONNA |
RD-7149 |
1 |
32.12 |
4003********5879 |
09412C |
09/01/14 |
| GARCIA, JACOB |
RD-7530 |
1 |
26.81 |
4342********0885 |
452969 |
09/01/14 |
| GARGANTA, RENE |
RD-7390 |
1 |
32.18 |
4356********4361 |
193165 |
09/01/14 |
| GARZA, LESLIE |
RD-7410 |
1 |
32.12 |
4356********7145 |
123861 |
09/01/14 |
| GERHARDT, SHANE |
RD-7503 |
1 |
60.06 |
4610********5569 |
053609 |
09/01/14 |
| GONZALEZ, LAUREN |
RD-7298 |
1 |
26.81 |
4342********5434 |
380541 |
09/01/14 |
| GRANDE, ISAAC |
RD-7462 |
1 |
53.63 |
5144********1769 |
499947 |
09/01/14 |
| HALL, CHRIS |
RD-7531 |
1 |
26.81 |
4744********2540 |
153366 |
09/01/14 |
| HALL, LORRAINE |
RD-7258 |
1 |
32.42 |
4610********7817 |
053609 |
09/01/14 |
| HEINZE, CODY |
RD-6943 |
1 |
26.81 |
5238********1329 |
006660 |
09/01/14 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
26.81 |
4610********5053 |
053609 |
09/01/14 |
| HICKS, RICHARD |
RD-1139 |
1 |
26.81 |
3734*******2004 |
115280 |
09/01/14 |
| HILBUN, ELIUZABETH |
RD-7507 |
1 |
32.12 |
5178********2665 |
09379Z |
09/01/14 |
| HINCAPIE, ANTONIO |
RD-7028 |
1 |
26.81 |
4342********6006 |
500793 |
09/01/14 |
| HINOJOSA, ALEJANDRO |
RD-7580 |
1 |
32.12 |
4147********7441 |
09382C |
09/01/14 |
| HINSON, BRADLEY |
RD-7391 |
1 |
32.12 |
4744********0716 |
113367 |
09/01/14 |
| HUDGINS, JAY |
RD-5885 |
1 |
32.12 |
5401********2047 |
09363Z |
09/01/14 |
| JACKSON, KYLE |
RD-7402 |
1 |
26.81 |
4128********9172 |
02672B |
09/01/14 |
| JANCARIC, CHEYENNE |
RD-7223 |
1 |
26.81 |
4168********2693 |
083529 |
09/01/14 |
| JOHNSON, RYAN |
RD-7553 |
1 |
26.81 |
4610********2362 |
053609 |
09/01/14 |
| JOHNSON, SHONDRE |
RD-7505 |
1 |
26.81 |
5465********2442 |
H86390 |
09/01/14 |
| JONES, ROBERT |
RD-7398 |
1 |
32.12 |
3717*******4008 |
100626 |
09/01/14 |
| JOVANE, KELLIE |
RD-7506 |
1 |
32.12 |
4157********3338 |
806663 |
09/01/14 |
| KASSER, SEAN |
RD-7286 |
1 |
32.12 |
4610********6295 |
053609 |
09/01/14 |
| KENDALL, JASON |
RD-7494 |
1 |
26.81 |
4610********9180 |
063609 |
09/01/14 |
| KING, JUSTIN |
RD-1134 |
1 |
32.12 |
4157********1074 |
019322 |
09/01/14 |
| KURTZ, ANDREW |
RD-7348 |
1 |
32.12 |
5146********0245 |
91948F |
09/01/14 |
| LAMAR, SCOTT |
RD-7139 |
1 |
32.12 |
4610********9204 |
053609 |
09/01/14 |
| LANE, MORRICE |
RD-7500 |
1 |
32.12 |
4610********0288 |
053609 |
09/01/14 |
| LEMOS, JOHN |
RD-7392 |
1 |
32.12 |
4744********5014 |
123964 |
09/01/14 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4266********4217 |
09365B |
09/01/14 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
32.12 |
4266********0815 |
09387B |
09/01/14 |
| MARTINEZ, VALERIE |
RD-7504 |
1 |
32.12 |
4610********0381 |
063609 |
09/01/14 |
| MAYS, JOHN |
RD-7312 |
1 |
26.81 |
4744********0473 |
123168 |
09/01/14 |
| MCCARTY, DONNA |
RD-7487 |
1 |
58.99 |
4186********6098 |
801063 |
09/01/14 |
| MCCLAIN, MARCEL |
RD-6999 |
1 |
26.81 |
5109********4152 |
H86382 |
09/01/14 |
| MCCLURE, TYLER |
RD-7304 |
1 |
26.81 |
4610********3172 |
043609 |
09/01/14 |
| MCLEAD, LINDSEY |
RD-7393 |
1 |
32.12 |
4128********6396 |
02714B |
09/01/14 |
| MCRAE, JOHN |
RD-7346 |
1 |
32.12 |
6011********5965 |
00151R |
09/01/14 |
| MIDDELTON, VICTORIA |
RD-7389 |
1 |
32.12 |
4631********6600 |
315595 |
09/01/14 |
| MONTANEZ, RENEE |
RD-7179 |
1 |
32.12 |
4744********7860 |
123060 |
09/01/14 |
| MUSGROVE, JUAN |
RD-7311 |
1 |
32.12 |
4342********5222 |
410324 |
09/01/14 |
| NGUYEN, MICHAEL |
RD-7189 |
1 |
32.12 |
4610********4642 |
063609 |
09/01/14 |
| OSBORNE, SARAH |
RD-7263 |
1 |
32.12 |
4610********6938 |
053609 |
09/01/14 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4388********5093 |
09391C |
09/01/14 |
| PARSONS, MARK |
RD-7429 |
1 |
32.12 |
4342********5841 |
379628 |
09/01/14 |
| PEREZ, EMERICO |
RD-7251 |
1 |
26.81 |
4342********4227 |
460861 |
09/01/14 |
| PICONE, ZACK |
RD-7078 |
1 |
32.12 |
4744********8155 |
163762 |
09/01/14 |
| PIPER, MELINDA |
RD-7299 |
1 |
55.00 |
5466********7501 |
03567S |
09/01/14 |
| PREIN, KEVIN |
RD-6913 |
1 |
53.62 |
4610********5563 |
053609 |
09/01/14 |
| RADCLIFFE, ZACH |
RD-7212 |
1 |
53.62 |
5275********4145 |
133567 |
09/01/14 |
| RAWLS, NICOLE |
RD-7140 |
1 |
32.12 |
4342********0780 |
499367 |
09/01/14 |
| RAYMOND, MARY |
RD-7320 |
1 |
32.12 |
5524********7930 |
09406P |
09/01/14 |
| REICHERT, DORSEY |
RD-5830 |
1 |
26.81 |
4610********6698 |
053609 |
09/01/14 |
| REILLY, RHONDA |
RD-7104 |
1 |
32.12 |
4388********8365 |
09405D |
09/01/14 |
| REYNOLDS, TRAVIS |
RD-7054 |
1 |
26.81 |
3725*******2016 |
157182 |
09/01/14 |
| RICKETTS, DERRICK |
RD-7315 |
1 |
32.12 |
4246********7614 |
09351G |
09/01/14 |
| RIGGS, JUSTIN |
RD-7061 |
1 |
26.81 |
4342********5009 |
453769 |
09/01/14 |
| RIHA, MICHAEL |
RD-7438 |
1 |
26.81 |
4411********8411 |
053609 |
09/01/14 |
| ROEHLING, BRETT |
RD-7082 |
1 |
32.12 |
4465********8955 |
001439 |
09/01/14 |
| ROLLING, QUINTON |
RD-7394 |
1 |
32.12 |
4342********7646 |
348983 |
09/01/14 |
| ROONEY, KAY |
RD-7397 |
1 |
32.12 |
5146********6471 |
959D08 |
09/01/14 |
| ROSALES, JESUS |
RD-7571 |
1 |
32.12 |
5243********1453 |
00144Z |
09/01/14 |
| RUCOBA, CESAR |
RD-7347 |
1 |
29.95 |
3797*******2000 |
183767 |
09/01/14 |
| RUTHERFORD, TROY |
RD-6951 |
1 |
32.12 |
5114********1622 |
063609 |
09/01/14 |
| SAENZ, HECTOR |
RD-7292 |
1 |
26.81 |
5438********8826 |
H86386 |
09/01/14 |
| SCHRODER, SAMANTHA |
RD-7466 |
1 |
26.81 |
4744********1103 |
143669 |
09/01/14 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
801063 |
09/01/14 |
| SHELTON, JENNA |
RD-7550 |
1 |
32.12 |
4147********9510 |
09351C |
09/01/14 |
| SHROUD, SHANE |
RD-7115 |
1 |
32.12 |
4342********4768 |
460864 |
09/01/14 |
| SMITH, ASHLEY |
RD-7380 |
1 |
32.12 |
4266********0423 |
09409B |
09/01/14 |
| SMITH, JACK |
RD-7508 |
1 |
26.81 |
4690********9272 |
592807 |
09/01/14 |
| SMITH, KEITH |
RD-5849 |
1 |
32.12 |
4411********7186 |
043609 |
09/01/14 |
| STAFFORD, PARKER |
RD-7062 |
1 |
26.81 |
5152********3481 |
070678 |
09/01/14 |
| STANTON, MICHELLE |
RD-7401 |
1 |
32.12 |
4610********1664 |
063609 |
09/01/14 |
| SUAREZ, ERICK |
RD-7570 |
1 |
58.99 |
4347********6432 |
063609 |
09/01/14 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
053609 |
09/01/14 |
| SWEENEY, JAMES |
RD-7527 |
1 |
32.12 |
4313********7873 |
035682 |
09/01/14 |
| TERPENNING, MELONY |
RD-7565 |
1 |
32.12 |
4744********0188 |
143962 |
09/01/14 |
| THOMPSON, CURTIS |
RD-7303 |
1 |
32.12 |
4777********1633 |
252287 |
09/01/14 |
| THOTTUPURAM, JOE |
RD-7514 |
1 |
32.12 |
4868********9806 |
348096 |
09/01/14 |
| WARD, BENJAMIN |
RD-7361 |
1 |
26.81 |
5465********6151 |
H86390 |
09/01/14 |
| WELLS, TANNER |
RD-7339 |
1 |
26.81 |
4744********9230 |
123967 |
09/01/14 |
| WERTZ, LESLIE |
RD-7221 |
1 |
32.12 |
4147********6504 |
001443 |
09/01/14 |
| WEST, JAMES |
RD-7447 |
1 |
32.12 |
4773********4149 |
053719 |
09/01/14 |
| WILD, PAUL |
RD-7188 |
1 |
58.99 |
4744********0372 |
153267 |
09/01/14 |
| WINDER, KRIS |
RD-7109 |
1 |
21.65 |
3797*******2003 |
103365 |
09/01/14 |
| WRIGHT, SHERITA |
RD-7493 |
1 |
32.12 |
5146********9701 |
B060F4 |
09/01/14 |
| |
|
|
|
|
|
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| |
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
217.78 |
| 22 |
MasterCard |
756.92 |
| 92 |
Visa |
2938.37 |
| 2 |
Discover |
58.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.00 |