Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, KIM |
S6-01577 |
2 |
21.64 |
4828********1056 |
095379 |
07/20/10 |
| ARMSTRONG, BOBBY |
S6-01496 |
2 |
32.46 |
4300********6282 |
02036B |
07/20/10 |
| BAKER, GLENDEN |
S6-00094 |
2 |
27.06 |
5431********0378 |
020877 |
07/20/10 |
| BARNES, FERNANDO |
S6-01169 |
2 |
27.05 |
5438********5984 |
547956 |
07/20/10 |
| BARRETO, LUPE |
S6-01185 |
2 |
21.64 |
5491********5702 |
08646Z |
07/20/10 |
| BARRETO, MARCO |
S6-01300 |
2 |
32.46 |
5329********2692 |
00595B |
07/20/10 |
| BEASLEY, CHARLES |
S6-01825 |
2 |
43.28 |
4291********0841 |
091788 |
07/20/10 |
| BELWOOD, JOHANNA |
S6-01220 |
2 |
21.64 |
5491********0872 |
02036P |
07/20/10 |
| BERUBE, BRIAN |
S6-00441 |
2 |
37.89 |
4264********2670 |
00591B |
07/20/10 |
| CAGLE, KEVIN |
S6-01693 |
2 |
32.46 |
4610********0799 |
040910 |
07/20/10 |
| CANTU, JOHNNY |
S6-01047 |
2 |
21.64 |
3723*******2009 |
181867 |
07/20/10 |
| CARTER, CHRIS |
S6-01596 |
2 |
32.46 |
5455********7141 |
246666 |
07/20/10 |
| CASSIDY, HOLLY |
S6-00883 |
2 |
54.13 |
4003********6017 |
08598B |
07/20/10 |
| CLEGHORN, BARNEY |
S6-01994 |
2 |
27.05 |
4707********3666 |
086043 |
07/20/10 |
| CLONTZ, TIM |
S6-01991 |
2 |
21.64 |
4867********4628 |
040910 |
07/20/10 |
| COFER, HEITH |
S6-01585 |
2 |
27.05 |
4867********6960 |
040910 |
07/20/10 |
| COFFEY, GARY |
S6-01138 |
2 |
27.05 |
4032********9236 |
585008 |
07/20/10 |
| COFFEY, ZACK |
S6-01961 |
2 |
37.88 |
4157********1032 |
088895 |
07/20/10 |
| COLLINS, MATT |
S6-01443 |
2 |
21.64 |
4300********2486 |
02040B |
07/20/10 |
| COWAN, WILLIAM |
S6-00405 |
2 |
27.06 |
4465********0093 |
02037A |
07/20/10 |
| CRAFT, BRENT |
S6-00444 |
2 |
21.64 |
4323********9703 |
529152 |
07/20/10 |
| CRAFT, JOHN |
S6-01478 |
2 |
43.28 |
5142********0310 |
424431 |
07/20/10 |
| CRANSON, MELISSA |
S6-01434 |
2 |
21.64 |
4358********6506 |
091019 |
07/20/10 |
| CROLEY, JESSICA |
S6-01847 |
2 |
21.64 |
4744********7137 |
100894 |
07/20/10 |
| DAMOBEYTIA, CHRISTIAN |
S6-01571 |
2 |
27.05 |
4744********4280 |
100895 |
07/20/10 |
| DIAZ, JOSE |
S6-01387 |
2 |
43.28 |
5121********6174 |
02019Z |
07/20/10 |
| DOHERTY, ROBERT |
S6-01272 |
2 |
32.46 |
3772*******1001 |
188830 |
07/20/10 |
| DOOLING, BRIAN |
S6-01649 |
2 |
27.05 |
4631********6507 |
848958 |
07/20/10 |
| DYER, DRENNA |
S6-01451 |
2 |
21.64 |
4147********3741 |
08612D |
07/20/10 |
| EDWARDS, SCOTT |
S6-01654 |
2 |
32.46 |
5516********2149 |
091794 |
07/20/10 |
| ELSTON, PETE |
S6-01385 |
2 |
32.46 |
4736********1256 |
086154 |
07/20/10 |
| ESTES, STEVE |
S6-01245 |
2 |
64.93 |
4744********1829 |
100192 |
07/20/10 |
| EVANS, MIKE |
S6-01627 |
2 |
64.93 |
5466********0442 |
12996P |
07/20/10 |
| FISHER, BOB |
S6-01625 |
2 |
27.05 |
4121********2751 |
08615A |
07/20/10 |
| FISHER, MARIAN |
S6-01745 |
2 |
21.64 |
4121********2751 |
08615A |
07/20/10 |
| FLORES, JAKE |
S6-01591 |
2 |
32.46 |
4157********6043 |
088896 |
07/20/10 |
| GALLARDO, DIEGO |
S6-01730 |
2 |
43.29 |
4868********0902 |
776876 |
07/20/10 |
| GASKEY, COLBY |
S6-00737 |
2 |
32.48 |
4356********2998 |
100898 |
07/20/10 |
| GONZALEZ, EDWARD |
S6-01824 |
2 |
21.64 |
4868********7807 |
500168 |
07/20/10 |
| GOSS, MICHAEL |
S6-01258 |
2 |
32.46 |
4868********8429 |
473461 |
07/20/10 |
| GRIST, ROGER |
S6-01864 |
2 |
21.64 |
4888********6198 |
00599A |
07/20/10 |
| HALL, SHARON |
S6-01823 |
2 |
21.64 |
4185********6221 |
08671A |
07/20/10 |
| HARRIS, CHARLES |
S6-00089 |
2 |
34.64 |
4744********8528 |
180398 |
07/20/10 |
| HART, BRIAN |
S6-00804 |
2 |
34.64 |
5490********7414 |
00593Z |
07/20/10 |
| HERNANDEZ, AMY |
S6-01717 |
2 |
21.64 |
4867********8215 |
050910 |
07/20/10 |
| HERNANDEZ, JOHN |
S6-01881 |
2 |
21.64 |
4867********8215 |
050910 |
07/20/10 |
| HERNANDEZ, MANUEL |
S6-01494 |
2 |
21.64 |
4342********0226 |
776877 |
07/20/10 |
| HIATT, MORGAN |
S6-01444 |
2 |
21.64 |
4422********0643 |
200280 |
07/20/10 |
| HICKMAN, CLAY |
S6-01739 |
2 |
27.05 |
6011********7197 |
02099B |
07/20/10 |
| HOPPENRATH, KEN |
S6-01695 |
2 |
32.46 |
5229********6630 |
020917 |
07/20/10 |
| HUFFMAN, RITCHARD |
S6-01037 |
2 |
34.64 |
4312********9395 |
050910 |
07/20/10 |
| HUNTLEY, MIRANDA |
S6-01145 |
2 |
27.05 |
4356********8201 |
100195 |
07/20/10 |
| IRIZARRY, JOSE |
S6-01990 |
2 |
32.46 |
4356********6267 |
160691 |
07/20/10 |
| IVIE, JOHN |
S6-00646 |
2 |
34.64 |
4388********5417 |
08676C |
07/20/10 |
| JARAMILLO, JOSIE |
S6-01904 |
2 |
21.64 |
4422********7093 |
200281 |
07/20/10 |
| JOHNSON, JAMES |
S6-01628 |
2 |
21.64 |
4323********1315 |
776881 |
07/20/10 |
| JOHNSON, JAY |
S6-00693 |
2 |
87.68 |
5401********3493 |
08677Z |
07/20/10 |
| JONES, CASEY |
S6-01893 |
2 |
32.46 |
4465********1808 |
02092B |
07/20/10 |
| KUNDRACIK, MICHAEL |
S6-01646 |
2 |
27.05 |
4855********6628 |
585017 |
07/20/10 |
| LAMAS, CHARLES |
S6-01227 |
2 |
54.10 |
5275********4079 |
180995 |
07/20/10 |
| LANDRY, DEANNO |
S6-01239 |
2 |
43.28 |
4358********8003 |
091020 |
07/20/10 |
| LEPORIS, KENNETH |
S6-01293 |
2 |
32.46 |
4417********2748 |
08681B |
07/20/10 |
| LOFTIS, CHRISS |
S6-01682 |
2 |
21.64 |
4323********7404 |
776342 |
07/20/10 |
| MALUNOWE, MATT |
S6-01461 |
2 |
21.64 |
4323********1419 |
776345 |
07/20/10 |
| MARTIN, ANTHONY |
S6-01454 |
2 |
21.64 |
4867********5379 |
050910 |
07/20/10 |
| MARTINEZ, CONSUELO |
S6-01765 |
2 |
21.64 |
4744********7665 |
100199 |
07/20/10 |
| MASK, ROBERT |
S6-00774 |
2 |
34.64 |
5142********9906 |
420600 |
07/20/10 |
| MAY, LEANN |
S6-01614 |
2 |
43.28 |
4229********4650 |
560702 |
07/20/10 |
| MCBRIDE, DONNA |
S6-01257 |
2 |
43.28 |
4631********2617 |
848967 |
07/20/10 |
| MCLEOD, CARMON |
S6-01186 |
2 |
27.05 |
5329********8989 |
00596Z |
07/20/10 |
| MEDINA, BERNARDA |
S6-01933 |
2 |
32.46 |
4422********8505 |
200283 |
07/20/10 |
| MERMIS, CHRISTINE |
S6-01255 |
2 |
27.05 |
4610********0819 |
050910 |
07/20/10 |
| MICKLOS, RENEE |
S6-01430 |
2 |
21.64 |
4342********0090 |
500169 |
07/20/10 |
| MONTOYA, ISRAEL |
S6-01613 |
2 |
32.46 |
4744********6217 |
180494 |
07/20/10 |
| MYERS SR, DAVID |
S6-01645 |
2 |
27.05 |
4032********7993 |
585021 |
07/20/10 |
| NESTOR, MELISSA |
S6-01386 |
2 |
37.88 |
4733********7821 |
080928 |
07/20/10 |
| OROPEZA, ALEX |
S6-01594 |
2 |
32.46 |
6011********5992 |
02059R |
07/20/10 |
| OSINGA, CHANCE |
S6-01751 |
2 |
32.46 |
4101********2691 |
355067 |
07/20/10 |
| PARNELL, DAVID |
S6-01906 |
2 |
32.46 |
4305********9969 |
08693B |
07/20/10 |
| PETERSON, LARRY |
S6-01393 |
2 |
27.06 |
4422********2784 |
200284 |
07/20/10 |
| POGUE, MICHAEL |
S6-01170 |
2 |
32.46 |
4356********7926 |
180496 |
07/20/10 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
200282 |
07/20/10 |
| PRIM, JONATHAN |
S6-01993 |
2 |
32.46 |
6011********7326 |
02006R |
07/20/10 |
| RACHELS, CECILIA |
S6-00516 |
2 |
27.06 |
4342********2107 |
397687 |
07/20/10 |
| RAGSDALE, CRYSTALE |
S6-01193 |
2 |
27.05 |
5516********2191 |
091802 |
07/20/10 |
| RAMIREZ, TITO |
S6-01237 |
2 |
27.05 |
4342********2386 |
529155 |
07/20/10 |
| RANDOL, BILL |
S6-01202 |
2 |
32.46 |
5229********4719 |
020415 |
07/20/10 |
| REED, CORTNEY |
S6-01761 |
2 |
27.05 |
4868********7101 |
776884 |
07/20/10 |
| RICHARDSON, CARROLL |
S6-01149 |
2 |
37.88 |
4342********5880 |
662308 |
07/20/10 |
| ROBINSON, COLLIN |
S6-01262 |
2 |
37.88 |
4063********5764 |
732182 |
07/20/10 |
| ROBINSON, DEREK |
S6-01869 |
2 |
32.46 |
4744********7123 |
180498 |
07/20/10 |
| RODRIGUEZ, ANTONIO |
S6-01637 |
2 |
32.46 |
5275********9222 |
180692 |
07/20/10 |
| SELF, KIETH |
S6-01493 |
2 |
34.64 |
4867********8912 |
060910 |
07/20/10 |
| SHANNON, COREY |
S6-01861 |
2 |
32.46 |
5480********6333 |
246672 |
07/20/10 |
| SHEDDEN, SCOTT |
S6-01838 |
2 |
27.05 |
5516********1911 |
091806 |
07/20/10 |
| SIERRA, SHAUN |
S6-01421 |
2 |
27.05 |
4828********1048 |
095654 |
07/20/10 |
| SINGLETON, KRISTA |
S6-01382 |
2 |
21.64 |
4111********1040 |
090956 |
07/20/10 |
| SMITH, MITCH |
S6-01154 |
2 |
32.46 |
4736********8399 |
086673 |
07/20/10 |
| SPEARS, MEL |
S6-01855 |
2 |
16.23 |
5140********7694 |
08694P |
07/20/10 |
| STEVENS, KEVIN |
S6-01704 |
2 |
43.28 |
5516********3415 |
091810 |
07/20/10 |
| STEWART, DORA |
S6-01753 |
2 |
54.10 |
4342********1547 |
452936 |
07/20/10 |
| SUTTER, JOSHUA |
S6-01708 |
2 |
32.46 |
4610********5085 |
060910 |
07/20/10 |
| TAMEZ, ALEX |
S6-01569 |
2 |
43.28 |
4868********2209 |
421533 |
07/20/10 |
| TAYLOR, BRANDON |
S6-00680 |
2 |
34.64 |
4229********2331 |
560707 |
07/20/10 |
| THOMAS, JENNIFER |
S6-01983 |
2 |
43.28 |
4488********6401 |
032997 |
07/20/10 |
| THOMPSON, ROBERT |
S6-01289 |
2 |
27.05 |
4631********4008 |
848973 |
07/20/10 |
| TRIEGLAFF, TERESA |
S6-01431 |
2 |
21.64 |
4136********0696 |
001117 |
07/20/10 |
| VILLARREAL, CHRISTIAN |
S6-01642 |
2 |
32.46 |
4465********8617 |
02047B |
07/20/10 |
| VILLARREAL, HECTOR |
S6-01634 |
2 |
32.46 |
4465********8617 |
02047B |
07/20/10 |
| VOSBERG, GARRETT |
S6-01740 |
2 |
27.05 |
5512********6807 |
090955 |
07/20/10 |
| WAREHAM, CONRAD |
S6-01863 |
2 |
21.64 |
4919********3007 |
421127 |
07/20/10 |
| WEAVER, BEN |
S6-01338 |
2 |
31.93 |
4323********9810 |
397689 |
07/20/10 |
| WEAVER, LAURA |
S6-01326 |
2 |
21.64 |
4342********8284 |
452937 |
07/20/10 |
| WEINBERGER, PAUL |
S6-01633 |
2 |
21.64 |
4237********9664 |
090954 |
07/20/10 |
| WEINSTEIN, MIKI |
S6-01638 |
2 |
32.46 |
5455********0350 |
527095 |
07/20/10 |
| WEST, RACHEL |
S6-01146 |
2 |
32.46 |
4828********7028 |
095711 |
07/20/10 |
| WILCOXSON, JOEY |
S6-01236 |
2 |
43.28 |
5438********5851 |
237432 |
07/20/10 |
| WILLITS, NIC |
S6-01438 |
2 |
27.05 |
4411********4993 |
070910 |
07/20/10 |
| WILSON, DANIEL |
S6-01046 |
2 |
21.64 |
4610********0724 |
070910 |
07/20/10 |
| WOOLEY, SCOTT |
S6-01570 |
2 |
27.05 |
3743*******1368 |
450523 |
07/20/10 |
| YAXTHEIMER, KIMBERLY |
S6-01209 |
2 |
21.64 |
5401********5407 |
08730Z |
07/20/10 |
| ZIMMERMAN, STEPHANIE |
S6-01578 |
2 |
32.46 |
4323********9811 |
686382 |
07/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.15 |
| 27 |
MasterCard |
952.25 |
| 89 |
Visa |
2687.42 |
| 3 |
Discover |
91.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3812.79 |