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 |
| |
|
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|
|
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 |