06/07/2010
09:28:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, TOD S6-01363 1 21.64 6011********2193 00742R 06/07/10
ALVAREZ, MARTIN S6-01383 1 59.53 4532********4896 305919 06/07/10
BAIRD, BYRON S6-01831 1 54.10 4356********0112 140734 06/07/10
BAKER, KYLE S6-01362 1 21.64 4266********0672 09552B 06/07/10
BEAUVAIS, CHASZ S6-01599 1 27.05 4157********1991 028344 06/07/10
BEAUVAIS, JUSTIN S6-01917 1 27.05 4157********1991 028345 06/07/10
BECERRA, MANUEL S6-00416 1 37.89 4323********3002 700421 06/07/10
BELISLE, BRADLEY S6-01248 1 61.70 5109********7055 680340 06/07/10
BLASSINGAME, BEN S6-01394 1 31.93 4229********0901 067798 06/07/10
BOONE, ANDREW S6-01551 1 21.64 5146********2663 CD6FF7 06/07/10
BOTTERMAN, DAVID S6-01469 1 32.46 5416********5998 00738P 06/07/10
BRIGG, MICHAEL S6-01413 1 32.46 4323********9146 702295 06/07/10
BRITT, CHRIS S6-01360 1 21.64 4868********9503 783116 06/07/10
BSEISO, ALICIA S6-01440 1 32.46 5465********3018 070310 06/07/10
BUCK, CHARLIE S6-01969 1 27.05 4422********6151 393408 06/07/10
BURELL, CARROL S6-01159 1 32.46 3715*******2000 141252 06/07/10
CALDWELL, REGINA S6-01374 1 21.64 4032********2182 244987 06/07/10
CANTU, RENE S6-01941 1 21.64 4110********8852 068834 06/07/10
CASTENADA, JOAQUIN S6-01782 1 32.46 6011********1318 00796R 06/07/10
CHRISTIANSEN, KELLY S6-01664 1 32.46 5465********7013 080310 06/07/10
COLLINS, DONNIE S6-01281 1 43.28 4342********3322 501580 06/07/10
CORREA, MANUEL S6-01977 1 43.28 4411********9757 080310 06/07/10
DAVIS, JENNIFER S6-01692 1 21.64 4157********7942 028346 06/07/10
DEAN, STEPHEN S6-01677 1 32.46 4342********7676 553847 06/07/10
DELMERE, CODY S6-01321 1 28.57 4300********4262 00787B 06/07/10
DITTFURTH, HEATH S6-01419 1 34.64 6011********3293 00749R 06/07/10
DOHERTY, DANIELLE S6-01877 1 34.64 4060********8431 09496B 06/07/10
DOMINGUEZ, MARIA S6-01790 1 21.64 4744********4390 180136 06/07/10
DOMINGUEZ, SOCORRO S6-01798 1 21.64 4744********4390 180136 06/07/10
DONALDSON, AARON S6-01663 1 27.05 4867********2235 080310 06/07/10
DONNELLY, DREW S6-01678 1 27.05 4828********5013 031853 06/07/10
DRAKE, RICHARD S6-01395 1 43.28 4271********0072 05078B 06/07/10
EGUILUZ, DANIEL S6-01325 1 21.64 4744********1847 180131 06/07/10
ELLISTON, SARAH S6-01144 1 27.05 4828********5027 031866 06/07/10
ESTEL, VICKI S6-01308 1 43.28 5329********1289 00537B 06/07/10
ESTRADA, SAMUEL S6-00758 1 34.64 5490********6011 00531Z 06/07/10
EUSTACE, ALEX S6-00496 1 34.64 4275********3813 09540B 06/07/10
EXTREMERA, GADALIA S6-01550 1 43.28 4282********5964 080310 06/07/10
FARMER, RICK S6-00438 1 31.39 4417********7984 09574A 06/07/10
FAUGHT, CLINT S6-01517 1 21.64 4610********4907 080310 06/07/10
FAUGHT, SAM S6-01525 1 21.64 5109********6037 880054 06/07/10
FISCHER, BRENT S6-01651 1 21.64 4778********5429 802106 06/07/10
FORD, JENNIFER S6-01778 1 21.64 4323********9219 426003 06/07/10
FOX, JEREMY S6-00741 1 21.64 4867********6674 080310 06/07/10
FULTS, VICKIE S6-01535 1 64.92 4157********4197 028347 06/07/10
GARCIA, JOSE S6-00013 1 32.46 4744********7957 140833 06/07/10
GARCIA, STEVEN S6-00338 1 31.93 4342********9490 422680 06/07/10
GIBSON, CHRISTY S6-00410 1 31.39 4411********1723 080310 06/07/10
GOUYTON, MONTY S6-01975 1 32.46 4868********5909 552373 06/07/10
GRAVES, CINDY S6-00150 1 34.64 4868********5909 553848 06/07/10
GUARDADO, EFRAIN S6-01788 1 75.75 4867********3309 080310 06/07/10
HAFLEY, WELDON S6-00459 1 27.06 4122********5485 051197 06/07/10
HALL, CYNTHIA S6-01556 1 21.64 5275********2470 180732 06/07/10
HAPPENRATH, LOGAN S6-01701 1 27.05 5229********6630 007895 06/07/10
HART, HUNTER S6-01378 1 32.46 4032********9433 244995 06/07/10
HARVEY, BOB S6-01799 1 27.05 5156********9628 R7003B 06/07/10
HARVEY, PARKER S6-01446 1 21.64 4744********5171 180136 06/07/10
HAZEN, SCOTT S6-00329 1 31.93 4313********2952 00532B 06/07/10
HELBING, LANCE S6-01391 1 27.05 4744********7968 190936 06/07/10
HENSON JR., JACK S6-01329 1 27.06 4356********1499 180137 06/07/10
HEPLER, TY S6-01334 1 21.64 4867********3234 090310 06/07/10
HERNANDEZ, DANIEL S6-01660 1 32.46 4868********4813 526659 06/07/10
HERNANDEZ, DAVID S6-01680 1 27.05 4868********4813 526661 06/07/10
HERNANDEZ, ILSA S6-01791 1 21.64 4342********3619 678715 06/07/10
HERRERA, AMANDA S6-01794 1 21.64 4323********0416 701285 06/07/10
HERRING, RYAN S6-01337 1 21.64 4356********8946 190938 06/07/10
HILL, JAMES S6-01534 1 27.05 4275********7871 058780 06/07/10
HINOJOSA, OLGA S6-01195 1 21.64 4868********1700 552871 06/07/10
HOPPENRATH, KENNY S6-01687 1 27.05 5141********1981 003903 06/07/10
JAMES, GRACE S6-01957 1 32.46 5516********6068 004365 06/07/10
JENKINS, JOSH S6-01555 1 27.05 5490********8996 00536Z 06/07/10
KAEMPF, SHONDA S6-01795 1 21.64 4157********1692 028349 06/07/10
KEATING, CLINT S6-01410 1 27.05 4862********7450 09541A 06/07/10
LAIRD, DARLA S6-01595 1 21.64 5179********4200 003442 06/07/10
LANE, ANGELA S6-01298 1 32.46 5118********0634 739559 06/07/10
LEWIS, MANDI S6-01346 1 32.46 5142********4165 412614 06/07/10
LINNENBURGER, MATTEW S6-00931 1 32.00 4422********2221 393409 06/07/10
MALHOIT, MECHELLE S6-01011 1 32.46 5516********1096 004370 06/07/10
MARTIN, JENNIFER S6-01428 1 21.64 5275********2788 180734 06/07/10
MARTIN, LISA S6-01371 1 21.64 4313********9560 00533A 06/07/10
MASHBURN, CHRIS S6-01949 1 32.45 5465********8017 090310 06/07/10
MASTER, AMY S6-01377 1 27.05 3722*******3002 125496 06/07/10
MASTER, GLENN S6-01404 1 34.64 3722*******3002 127657 06/07/10
MCMINN, JACKSON S6-01658 1 21.64 4800********9623 00532A 06/07/10
MILLER, JEFF S6-00627 1 58.46 6011********5073 00745B 06/07/10
MITCHELL, MIKE S6-01925 1 21.64 4492********6732 386822 06/07/10
MONTANO, RICARDO S6-01265 1 37.88 5490********7241 00536Z 06/07/10
MOORE, SHERMAN S6-01966 1 21.64 4867********1972 090310 06/07/10
MORALES, MIKE S6-01447 1 34.64 4323********7011 814687 06/07/10
MOUNSEY, JEANNIE S6-01541 1 32.46 4323********6718 701287 06/07/10
MURRAY, KAREN S6-01656 1 32.46 4610********4619 090310 06/07/10
NORIS, VERONICA S6-01160 1 21.64 4867********6221 090310 06/07/10
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 422682 06/07/10
PATIL, VIRAJ S6-00433 1 21.64 4356********1870 180234 06/07/10
PENDER, LAURA S6-01521 1 59.53 4356********3716 180330 06/07/10
PEREZ, SANDRA S6-01901 1 32.46 4744********4867 100032 06/07/10
PEREZ, TERRI S6-01205 1 21.64 5146********9286 2C36CC 06/07/10
PERRIE, TRACY S6-01598 1 37.88 4470********0777 00748A 06/07/10
PFEIFFER, KYLE S6-01411 1 27.05 4313********6244 00539B 06/07/10
PHILLIPS, FRANK S6-01549 1 32.46 4868********2801 426005 06/07/10
PORTO, ROGER S6-00144 1 27.06 5466********1459 05925P 06/07/10
POTEET, GAYLEN S6-00887 1 34.64 6011********6693 00721P 06/07/10
QUINN, DENNIS S6-01208 1 27.05 4867********2818 000310 06/07/10
QUINN, VICTORIA S6-01470 1 27.05 4867********2818 000310 06/07/10
RIOS, JESSICA S6-01691 1 21.64 4157********8822 028352 06/07/10
ROWE, KELLY S6-01014 1 32.46 4039********8208 000131 06/07/10
SALAS, MARTIN S6-01652 1 27.05 4342********9490 552379 06/07/10
SANDERSON, DAVID S6-01959 1 21.64 4867********1306 000310 06/07/10
SANO, DANIEL S6-01296 1 21.64 5275********4957 180731 06/07/10
SCHILTZ, RONALD S6-01706 1 43.28 4744********1664 180238 06/07/10
SESSION, DEVIN S6-01133 1 21.64 5438********6449 062860 06/07/10
SHIFFLETT, TONY S6-01309 1 21.64 4532********6978 305922 06/07/10
SINOR, ERIC S6-01354 1 32.46 4532********1058 305923 06/07/10
SOLIS, SERGIO S6-01392 1 32.46 4610********3409 000310 06/07/10
SOUCY, RODGER S6-00659 1 31.39 4428********7233 00771A 06/07/10
SPAULDING, DARRIN S6-00217 1 31.93 4356********7119 100037 06/07/10
SPEARS, DAVID S6-01544 1 27.05 5140********7686 09601P 06/07/10
STEINBERG, DIANA S6-01805 1 43.28 4157********2808 028354 06/07/10
TABER, VICTOR S6-01364 1 32.46 5465********6016 000310 06/07/10
TALLMAN, APRIL S6-01909 1 32.46 4342********6362 426007 06/07/10
TAYLOR, DANIEL S6-01355 1 32.46 4323********2076 553861 06/07/10
TAYLOR, TAMMIE S6-00052 1 31.93 4387********5017 007723 06/07/10
TENORIO, EMILIANO S6-01384 1 21.64 4110********8852 068835 06/07/10
THOMPSON, JOHN S6-01818 1 32.46 4101********8100 926104 06/07/10
THOMSEN, ADELAIDE S6-01806 1 32.46 4631********4008 709997 06/07/10
TOON, KENNETH S6-01581 1 21.64 5470********7212 007735 06/07/10
TYLER, MELISSA S6-01306 1 21.64 4355********0841 6BJUC7 06/07/10
VALDEZ, JESSICA S6-01829 1 39.98 5516********2238 004382 06/07/10
VALLE, ANTHONY S6-01370 1 32.46 4868********0106 677732 06/07/10
VESSLER, CODY S6-01686 1 27.05 4868********2306 702312 06/07/10
VILLALOBOS, VALENTINA S6-01787 1 21.64 5465********6017 000310 06/07/10
VROOM, ADAM S6-01333 1 21.64 4610********1226 010310 06/07/10
WALKER, MARSHALL S6-00226 1 31.93 4867********9480 010310 06/07/10
WARREN, PAUL S6-01468 1 21.64 4300********5894 00773B 06/07/10
WATTS, KAREN S6-00895 1 34.64 4411********5637 010310 06/07/10
WIMBERLEY, KIRK S6-01151 1 32.46 4081********0438 710000 06/07/10
WOOD, REX S6-01817 1 21.64 4032********2635 386835 06/07/10
YOUNG, CURTIS S6-01648 1 21.64 4465********4341 00774A 06/07/10
ZEPEDA, SHANE S6-01590 1 43.28 4867********3875 010310 06/07/10
ZURITA, EDDIE S6-01379 1 32.46 4868********9208 702314 06/07/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.15
30 MasterCard 888.32
102 Visa 3083.97
5 Discover 181.84
0 Other 0.00
     
    4248.28