06/21/2010

09:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KIM	S6-01577	2	21.64	4828********1056	204236	06/21/10
ARMSTRONG, BOBBY	S6-01496	2	32.46	4300********6282	02193B	06/21/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	021992	06/21/10
BARNES, FERNANDO	S6-01169	2	27.05	5438********5984	543152	06/21/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	01306Z	06/21/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	02506Z	06/21/10
BEASLEY, CHARLES	S6-01825	2	43.28	4291********0841	172759	06/21/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02199P	06/21/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	02500B	06/21/10
BRASHEAR, NEIL	S6-01381	2	32.46	4744********4919	122409	06/21/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	729932	06/21/10
CAGLE, KEVIN	S6-01693	2	32.46	4610********0799	022010	06/21/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	149439	06/21/10
CARTER, CHRIS	S6-01596	2	32.46	5455********7141	078534	06/21/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********6017	01267B	06/21/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	012585	06/21/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	032010	06/21/10
COFER, HEITH	S6-01585	2	27.05	4867********6960	032010	06/21/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	052251	06/21/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	022463	06/21/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02194B	06/21/10
COWAN, WILLIAM	S6-00405	2	27.06	4465********0093	02100A	06/21/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	361019	06/21/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	418520	06/21/10
CRANSON, MELISSA	S6-01434	2	21.64	4358********6506	092030	06/21/10
CROLEY, JESSICA	S6-01847	2	21.64	4744********7137	172304	06/21/10
CUTLER, CASSIDY	S6-01626	2	54.10	4411********7992	032010	06/21/10
DAMOBEYTIA, CHRISTIAN	S6-01571	2	27.05	4744********4280	192306	06/21/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02146Z	06/21/10
DOHERTY, ROBERT	S6-01272	2	32.46	3772*******1001	101936	06/21/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	918341	06/21/10
DYER, DRENNA	S6-01451	2	21.64	4147********3741	01281D	06/21/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	011962	06/21/10
ELSTON, PETE	S6-01385	2	32.46	4736********1256	012720	06/21/10
ESTES, STEVE	S6-01245	2	64.93	4744********1829	182108	06/21/10
EVANS, MIKE	S6-01627	2	64.93	5466********0442	49060P	06/21/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	01287A	06/21/10
FLETCHER, LATISHA	S6-01566	2	32.46	4867********4503	032010	06/21/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	022464	06/21/10
GALLARDO, DIEGO	S6-01681	2	32.46	4868********0902	580445	06/21/10
GASKEY, COLBY	S6-00737	2	32.48	4356********2998	192309	06/21/10
GONZALEZ, EDWARD	S6-01824	2	21.64	4868********7807	362953	06/21/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	509177	06/21/10
GRIST, ROGER	S6-01864	2	21.64	4888********6198	02506A	06/21/10
HALL, SHARON	S6-01823	2	21.64	4185********6221	01330A	06/21/10
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	172309	06/21/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	02507Z	06/21/10
HERNANDEZ, AMY	S6-01717	2	21.64	4867********8215	032010	06/21/10
HERNANDEZ, MANUEL	S6-01494	2	21.64	4342********0226	362954	06/21/10
HIATT, MORGAN	S6-01444	2	21.64	4422********0643	509474	06/21/10
HOPPENRATH, KEN	S6-01695	2	64.93	5229********6630	021877	06/21/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	032010	06/21/10
HUNTLEY, MIRANDA	S6-01145	2	27.05	4356********8201	122508	06/21/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	192401	06/21/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	01336C	06/21/10
JARAMILLO, JOSIE	S6-01904	2	21.64	4422********7093	509475	06/21/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	335308	06/21/10
JOHNSON, JAY	S6-00693	2	87.68	5401********3493	01338Z	06/21/10
JOHNSON, LONNIE	S6-01699	2	32.46	5142********5276	430282	06/21/10
JOHNSON, SUSAN	S6-01423	2	21.64	5465********2019	032010	06/21/10
JOHNSON, WILLIAM	S6-01982	2	21.64	5465********2019	042010	06/21/10
JONES, CASEY	S6-01893	2	32.46	4465********1808	02103B	06/21/10
KEYWORTH, DANNY	S6-01584	2	21.64	4828********6014	204423	06/21/10
KEYWORTH, VERITY	S6-01586	2	27.05	4828********6014	204427	06/21/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	873743	06/21/10
LAMAS, CHARLES	S6-01227	2	54.10	5275********4079	192806	06/21/10
LANDRY, DEANNO	S6-01239	2	43.28	4358********8003	092031	06/21/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	01342B	06/21/10
LINDSEY, SHELIA	S6-01617	2	32.46	5455********0879	078544	06/21/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	388168	06/21/10
MALUNOWE, MATT	S6-01461	2	21.64	4323********1419	259570	06/21/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	042010	06/21/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	430290	06/21/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	070636	06/21/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********1005	49519Z	06/21/10
MCBRIDE, DONNA	S6-01257	2	43.28	4631********2617	918354	06/21/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	02500Z	06/21/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	509476	06/21/10
MERMIS, CHRISTINE	S6-01255	2	27.05	4610********0819	042010	06/21/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	388169	06/21/10
MIKEO, RONNIE	S6-01895	2	21.64	5516********0582	011977	06/21/10
MILLS, ZACH	S6-01436	2	32.46	5465********6015	042010	06/21/10
MONTOYA, ISRAEL	S6-01613	2	32.46	4744********6217	172406	06/21/10
MYERS SR, DAVID	S6-01645	2	27.05	4032********7993	474828	06/21/10
NESTOR, MELISSA	S6-01386	2	37.88	4733********7821	082022	06/21/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02171R	06/21/10
ORTEGA, MARCUS	S6-01900	2	63.87	4356********9222	192406	06/21/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	01357B	06/21/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	509477	06/21/10
POGUE, MICHAEL	S6-01170	2	32.46	4356********7926	122604	06/21/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	509478	06/21/10
PRIM, JONATHAN	S6-01993	2	32.46	6011********7326	02150R	06/21/10
RACHELS, CECILIA	S6-00516	2	27.06	4323********8613	388170	06/21/10
RAFIEE, ASH	S6-02000	2	32.00	4121********9485	01323A	06/21/10
RAGSDALE, CRYSTALE	S6-01193	2	27.05	5516********2191	011980	06/21/10
RAMIREZ, TITO	S6-01237	2	27.05	4342********2386	555831	06/21/10
RANDOL, BILL	S6-01202	2	32.46	5229********4719	021009	06/21/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********1080	582904	06/21/10
ROBINSON, COLLIN	S6-01262	2	37.88	4063********5764	170649	06/21/10
ROBINSON, DEREK	S6-01869	2	32.46	4744********7123	122606	06/21/10
RODRIGUEZ, ANTONIO	S6-01637	2	32.46	5275********9222	192603	06/21/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	052010	06/21/10
SHANNON, COREY	S6-01861	2	32.46	5480********6333	078552	06/21/10
SHEDDEN, SCOTT	S6-01838	2	27.05	5516********1911	011982	06/21/10
SIERRA, SHAUN	S6-01421	2	48.69	4828********1048	204535	06/21/10
SINGLETON, KRISTA	S6-01382	2	21.64	4111********1040	092045	06/21/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	013245	06/21/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	01330P	06/21/10
STEVENS, KEVIN	S6-01704	2	43.28	5516********3415	011983	06/21/10
SUTTER, JOSHUA	S6-01708	2	32.46	4610********5085	052010	06/21/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	314382	06/21/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	070650	06/21/10
TENER, TAMMY	S6-01167	2	27.05	4323********6811	314383	06/21/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	033646	06/21/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	918368	06/21/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02196B	06/21/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02109B	06/21/10
WAREHAM, CONRAD	S6-01863	2	21.64	4919********3007	509181	06/21/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	645315	06/21/10
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	645314	06/21/10
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	092045	06/21/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	078553	06/21/10
WEST, RACHEL	S6-01146	2	32.46	4828********7028	204585	06/21/10
WILCOXSON, JOEY	S6-01236	2	43.28	5438********5851	239582	06/21/10
WILLIAMSON, DAVID	S6-01848	2	32.46	5109********9401	175258	06/21/10
WILLITS, NIC	S6-01438	2	27.05	4411********4993	052010	06/21/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	052010	06/21/10
WOODSKOW, JAZE	S6-01588	2	21.64	5449********6553	B04278	06/21/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	423684	06/21/10
YAXTHEIMER, KIMBERLY	S6-01209	2	21.64	5401********5407	01397Z	06/21/10
ZIMMERMAN, STEPHANIE	S6-01578	2	32.46	4323********9811	390737	06/21/10

Totals

Count	Card Type	Total
3	American Express	81.15
35	MasterCard	1195.71
91	Visa	2810.33
2	Discover	64.92
0	Other	0.00
		4152.11