05/20/2010
12:48:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHAD S6-2347 2 36.81 4610********0171 013113 05/20/10
ALLISON, KIM S6-01577 2 21.64 4828********1056 314140 05/20/10
ARMSTRONG, BOBBY S6-01496 2 32.46 4300********6282 02008B 05/20/10
BAKER, GLENDEN S6-00094 2 27.06 5431********0378 020351 05/20/10
BARNES, FERNANDO S6-01169 2 27.05 5438********5984 517910 05/20/10
BARRETO, LUPE S6-01185 2 21.64 5491********5702 04261Z 05/20/10
BARRETO, MARCO S6-01300 2 32.46 5329********2692 03514B 05/20/10
BEASLEY, CHARLES S6-01825 2 43.28 4291********0841 022366 05/20/10
BELWOOD, JOHANNA S6-01220 2 21.64 5491********0872 02020P 05/20/10
BERUBE, BRIAN S6-00441 2 37.89 4264********2670 03512B 05/20/10
BRASHEAR, NEIL S6-01381 2 32.46 4744********4919 113014 05/20/10
BURKE, FOX S6-01608 2 21.64 4315********2249 873432 05/20/10
CAGLE, KEVIN S6-01693 2 32.46 4610********0799 013113 05/20/10
CANTU, JOHNNY S6-01047 2 21.64 3723*******2009 166733 05/20/10
CARTER, CHRIS S6-01596 2 32.46 5455********7141 745012 05/20/10
CASSIDY, HOLLY S6-00883 2 54.13 4003********6017 04207B 05/20/10
CLEGHORN, BARNEY S6-01994 2 27.05 4707********3666 042233 05/20/10
CLONTZ, TIM S6-01991 2 21.64 4867********4628 013113 05/20/10
COFER, HEITH S6-01585 2 27.05 4867********6960 013113 05/20/10
COFFEY, GARY S6-01138 2 27.05 4032********9236 873434 05/20/10
COLE, JASON S6-01223 2 32.46 4631********5370 076833 05/20/10
COLLINS, MATT S6-01443 2 21.64 4300********2486 02021B 05/20/10
COMPTON, DOUGLAS S6-01615 2 21.64 4342********9663 944114 05/20/10
COWAN, WILLIAM S6-00405 2 27.06 4465********0093 02037A 05/20/10
CRAFT, BRENT S6-00444 2 21.64 4323********9703 942679 05/20/10
CRAFT, JOHN S6-01478 2 43.28 5142********0310 709807 05/20/10
CRANSON, MELISSA S6-01434 2 21.64 4358********6506 123048 05/20/10
CROLEY, JESSICA S6-01847 2 21.64 4744********7137 143315 05/20/10
CUTLER, CASSIDY S6-01626 2 54.10 4411********7992 013113 05/20/10
DAMOBEYTIA, CHRISTIAN S6-01571 2 27.05 4744********4280 113019 05/20/10
DIAZ, JOSE S6-01387 2 43.28 5121********6174 02048Z 05/20/10
DOHERTY, ROBERT S6-01272 2 32.46 3772*******1001 122899 05/20/10
DOOLING, BRIAN S6-01649 2 27.05 4631********6507 076838 05/20/10
DUMAS, DAMAR S6-01238 2 43.28 4744********2006 143317 05/20/10
DYER, DRENNA S6-01451 2 21.64 4147********3741 04226D 05/20/10
EDWARDS, SCOTT S6-01654 2 32.46 5516********2149 099536 05/20/10
ELSTON, PETE S6-01385 2 32.46 4736********1256 042386 05/20/10
ESTES, STEVE S6-01245 2 64.93 4744********1829 113111 05/20/10
EVANS, MIKE S6-01627 2 64.93 5466********0442 04222P 05/20/10
FISHER, BOB S6-01625 2 27.05 4121********2751 04227A 05/20/10
FLETCHER, LATISHA S6-01566 2 32.46 4867********4503 023113 05/20/10
FLORES, JAKE S6-01591 2 32.46 4157********6043 075468 05/20/10
GALLARDO, DIEGO S6-01681 2 32.46 4868********0902 943330 05/20/10
GAMBOA, TINA S6-01407 2 32.46 4867********4894 023113 05/20/10
GASKEY, COLBY S6-00737 2 32.48 4356********2998 143018 05/20/10
GONZALEZ, EDWARD S6-01824 2 21.64 4868********7807 897776 05/20/10
GOSS, MICHAEL S6-01258 2 32.46 4868********8429 898954 05/20/10
GRIST, ROGER S6-01864 2 21.64 4888********6198 03516A 05/20/10
HALL, SHARON S6-01823 2 21.64 4185********6221 04292A 05/20/10
HARRIS, CHARLES S6-00089 2 34.64 4744********8528 113114 05/20/10
HART, BRIAN S6-00804 2 34.64 5490********7414 03516Z 05/20/10
HERNANDEZ, AMY S6-01717 2 21.64 4867********8215 023113 05/20/10
HERNANDEZ, MANUEL S6-01494 2 21.64 4342********0226 848378 05/20/10
HIATT, MORGAN S6-01444 2 21.64 4422********0643 242048 05/20/10
HORMES, ERIC S6-01592 2 32.46 5275********2727 143617 05/20/10
HUFFMAN, RITCHARD S6-01037 2 34.64 4312********9395 023113 05/20/10
HUNTLEY, MIRANDA S6-01145 2 27.05 4356********8201 143111 05/20/10
IRIZARRY, JOSE S6-01990 2 32.46 4356********6267 113115 05/20/10
IVIE, JOHN S6-00646 2 34.64 4388********5417 04297C 05/20/10
JOHNSON, JAMES S6-01628 2 21.64 4323********1315 966417 05/20/10
JOHNSON, JAY S6-00693 2 87.68 5401********3493 04299Z 05/20/10
JOHNSON, SUSAN S6-01423 2 21.64 5465********2019 023113 05/20/10
JOHNSON, WILLIAM S6-01982 2 21.64 5465********2019 023113 05/20/10
JONES, CASEY S6-01893 2 32.46 4465********1808 02045B 05/20/10
KEYWORTH, DANNY S6-01584 2 21.64 4828********6014 314276 05/20/10
KEYWORTH, VERITY S6-01586 2 27.05 4828********6014 314286 05/20/10
KUNDRACIK, MICHAEL S6-01646 2 27.05 4855********6628 193117 05/20/10
LANDRY, DEANNO S6-01239 2 43.28 4358********8003 123049 05/20/10
LEPORIS, KENNETH S6-01293 2 32.46 4417********2748 04305B 05/20/10
LINDSEY, SHELIA S6-01617 2 32.46 5455********0879 745022 05/20/10
LOFTIS, CHRISS S6-01682 2 21.64 4323********7404 966421 05/20/10
MALUNOWE, MATT S6-01461 2 21.64 4323********1419 849014 05/20/10
MARTIN, ANTHONY S6-01454 2 21.64 4867********5379 033113 05/20/10
MAY, LEANN S6-01614 2 43.28 4229********4650 674658 05/20/10
MAZZARESE, JOE S6-01155 2 21.64 5466********1005 05042Z 05/20/10
MCBRIDE, DONNA S6-01257 2 43.28 4631********2617 076858 05/20/10
MCDANIEL, LAMONT S6-01303 2 27.05 4039********8208 000112 05/20/10
MCLEOD, CARMON S6-01186 2 27.05 5329********8989 03513Z 05/20/10
MCMEEN, TRINI S6-01632 2 21.64 5465********3015 033113 05/20/10
MERMIS, CHRISTINE S6-01255 2 27.05 4610********0819 033113 05/20/10
MILLS, ZACH S6-01436 2 32.46 5465********6015 023113 05/20/10
MONTOYA, ISRAEL S6-01613 2 32.46 4744********6217 143116 05/20/10
MYERS SR, DAVID S6-01645 2 27.05 4032********7993 193120 05/20/10
NESTOR, MELISSA S6-01386 2 37.88 4733********7821 013127 05/20/10
OROPEZA, ALEX S6-01594 2 32.46 6011********5992 02012R 05/20/10
ORTEGA, MARCUS S6-01900 2 63.87 4356********9222 173418 05/20/10
PETERSON, LARRY S6-01393 2 27.06 4422********2784 242051 05/20/10
POGUE, MICHAEL S6-01170 2 32.46 4356********7926 113211 05/20/10
PORTSCHE, DOUGLAS S6-00677 2 42.22 4422********4864 242050 05/20/10
PRIM, JONATHAN S6-01993 2 32.46 6011********7326 02013R 05/20/10
RACHELS, CECILIA S6-00516 2 27.06 4323********8613 966426 05/20/10
RAFIEE, ASH S6-02000 2 32.00 4121********9485 04263A 05/20/10
RAGSDALE, CRYSTALE S6-01193 2 27.05 5516********2191 099551 05/20/10
RAMIREZ, TITO S6-01237 2 27.05 4342********2386 966999 05/20/10
RANDOL, BILL S6-01202 2 32.46 5229********4719 020489 05/20/10
RICHARDSON, CARROLL S6-01149 2 37.88 4342********1080 966427 05/20/10
ROARK, DARRIN S6-01039 2 21.64 5466********2165 05473Z 05/20/10
ROBINSON, COLLIN S6-01262 2 37.88 4063********5764 164382 05/20/10
ROBINSON, DEREK S6-01869 2 32.46 4744********7123 143119 05/20/10
RODRIGUEZ, ANTONIO S6-01637 2 32.46 5275********9222 103411 05/20/10
SELF, KIETH S6-01493 2 34.64 4867********8912 033113 05/20/10
SHANNON, COREY S6-01861 2 32.46 5480********6333 675226 05/20/10
SHEDDEN, SCOTT S6-01838 2 27.05 5516********1911 099557 05/20/10
SIERRA, SHAUN S6-01421 2 48.69 4828********1048 314371 05/20/10
SMITH, MITCH S6-01154 2 32.46 4736********8399 042896 05/20/10
STANISLAWSKI, BRENDA S6-01816 2 32.46 4736********9875 042899 05/20/10
STEVENS, KEVIN S6-01704 2 43.28 5516********3415 099561 05/20/10
SUTTER, JOSHUA S6-01708 2 32.46 4610********5085 033113 05/20/10
TAMEZ, ALEX S6-01569 2 43.28 4868********2209 989995 05/20/10
TAYLOR, BRANDON S6-00680 2 34.64 4229********2331 674669 05/20/10
TENER, TAMMY S6-01167 2 27.05 4323********6811 921197 05/20/10
THOMAS, JENNIFER S6-01983 2 43.28 4488********6401 045105 05/20/10
THOMPSON, ROBERT S6-01289 2 27.05 4631********4008 076875 05/20/10
VILLARREAL, CHRISTIAN S6-01642 2 32.46 4465********8617 02030B 05/20/10
VILLARREAL, HECTOR S6-01634 2 32.46 4465********8617 02053B 05/20/10
WAREHAM, CONRAD S6-01863 2 21.64 4919********3007 897782 05/20/10
WEAVER, BEN S6-01338 2 31.93 4323********9810 870680 05/20/10
WEAVER, LAURA S6-01326 2 21.64 4342********8284 921204 05/20/10
WEBSTER, TODD S6-01776 2 64.93 4867********5528 043113 05/20/10
WEINBERGER, PAUL S6-01633 2 21.64 4237********9664 023144 05/20/10
WEINSTEIN, MIKI S6-01638 2 32.46 5455********0350 745030 05/20/10
WEST, RACHEL S6-01146 2 32.46 4828********7028 314418 05/20/10
WILCOXSON, JOEY S6-01236 2 43.28 5438********5851 212242 05/20/10
WILLIAMSON, DAVID S6-01848 2 32.46 5109********9401 815473 05/20/10
WILLITS, NIC S6-01438 2 27.05 4411********4993 043113 05/20/10
WILSON, DANIEL S6-01046 2 21.64 4610********0724 043113 05/20/10
WOODSKOW, JAZE S6-01588 2 21.64 5449********6553 B35377 05/20/10
WOOLEY, SCOTT S6-01570 2 27.05 3743*******1368 198299 05/20/10
YAXTHEIMER, KIMBERLY S6-01209 2 21.64 5401********5407 04349Z 05/20/10
YOUNTS, TED S6-01621 2 21.64 4147********7793 12944C 05/20/10
ZIMMERMAN, STEPHANIE S6-01578 2 32.46 4323********9811 919987 05/20/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 81.15
32 MasterCard 1047.45
94 Visa 2955.34
2 Discover 64.92
0 Other 0.00
     
    4148.86