08/05/2010
09:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, TOD S6-01363 1 21.64 6011********2193 00545R 08/05/10
ALVAREZ, MARTIN S6-01383 1 32.46 4532********4896 523901 08/05/10
BAGGERLY, IAN S6-01937 1 10.83 4060********6409 013010 08/05/10
BAIRD, BYRON S6-01831 1 54.10 4356********0112 133906 08/05/10
BAKER, KYLE S6-01362 1 21.64 4266********0672 00365B 08/05/10
BEAUVAIS, CHASZ S6-01599 1 27.05 4157********1991 005729 08/05/10
BELISLE, BRADLEY S6-01248 1 61.70 5109********7055 665822 08/05/10
BLASSINGAME, BEN S6-01394 1 31.93 4229********0901 662995 08/05/10
BOTTERMAN, DAVID S6-01469 1 32.46 5416********5998 00508P 08/05/10
BRIGGLES, MICHAEL S6-01713 1 32.46 4323********9146 794324 08/05/10
BRITT, CHRIS S6-01360 1 21.64 4868********9503 585613 08/05/10
BUCK, CHARLIE S6-01969 1 27.05 4422********6151 335009 08/05/10
BURELL, CARROL S6-01159 1 32.46 3715*******2000 145678 08/05/10
CALDWELL, REGINA S6-01374 1 21.64 4032********2182 494424 08/05/10
CANTU, RENE S6-01941 1 21.64 4110********8852 076296 08/05/10
CASTENADA, JOAQUIN S6-01782 1 32.46 6011********1318 00562R 08/05/10
CASTORENO, TONY S6-01927 1 32.46 5516********1617 093746 08/05/10
COLLINS, DONNIE S6-01281 1 43.28 4342********3322 583876 08/05/10
CORDOVA, IRA S6-01913 1 21.64 4342********0257 611597 08/05/10
CORREA, MANUEL S6-01977 1 43.28 4411********9757 023010 08/05/10
DAVIS, JENNIFER S6-01692 1 21.64 4157********7942 005731 08/05/10
DELMERE, CODY S6-01321 1 28.57 4300********4262 00503C 08/05/10
DITTFURTH, HEATH S6-01419 1 34.64 6011********3293 00588R 08/05/10
DOHERTY, DANIELLE S6-01877 1 34.64 4060********8431 00324B 08/05/10
DOMINGUEZ, MARIA S6-01790 1 21.64 4744********4390 113600 08/05/10
DOMINGUEZ, SOCORRO S6-01798 1 21.64 4744********4390 113600 08/05/10
DONALDSON, AARON S6-01663 1 27.05 4867********2235 023010 08/05/10
DRAKE, RICHARD S6-01395 1 43.28 4271********0072 49417B 08/05/10
ESPINOZA, SABIAN S6-01762 1 16.23 6011********5243 00544B 08/05/10
ESTEL, VICKI S6-01308 1 43.28 5329********1289 03503B 08/05/10
ESTRADA, SAMUEL S6-00758 1 34.64 5490********6011 03509Z 08/05/10
EUSTACE, ALEX S6-00496 1 34.64 4275********3813 00345B 08/05/10
EXTREMERA, GADALIA S6-01550 1 43.28 4282********5964 023010 08/05/10
FARMER, RICK S6-00438 1 31.39 4417********7984 00386A 08/05/10
FAUGHT, CLINT S6-01517 1 21.64 4610********4907 023010 08/05/10
FAUGHT, SAM S6-01525 1 21.64 5109********6037 887175 08/05/10
FISCHER, BRENT S6-01651 1 21.64 4778********5429 393076 08/05/10
FORD, JAMES S6-01946 1 21.64 4323********9219 506852 08/05/10
FORD, JENNIFER S6-01778 1 21.64 4323********9219 506015 08/05/10
FOX, JEREMY S6-00741 1 21.64 4867********6674 023010 08/05/10
FULTS, VICKIE S6-01535 1 64.92 4157********4197 005732 08/05/10
GARCIA, JOSE S6-00013 1 32.46 4744********7957 143300 08/05/10
GARCIA, STEVEN S6-00338 1 31.93 4342********9490 583880 08/05/10
GIBSON, CHRISTY S6-00410 1 31.39 4411********1723 023010 08/05/10
GUARDADO, EFRAIN S6-01788 1 37.88 4867********3309 023010 08/05/10
HAFLEY, MARY LEE S6-01746 1 21.64 4122********5485 495566 08/05/10
HAFLEY, WELDON S6-00459 1 27.06 4122********5485 495705 08/05/10
HALL, CYNTHIA S6-01556 1 21.64 5275********2470 153004 08/05/10
HAPPENRATH, LOGAN S6-01701 1 27.05 5229********6630 005065 08/05/10
HART, HUNTER S6-01378 1 32.46 4032********9433 494432 08/05/10
HARVEY, BOB S6-01799 1 27.05 5156********9628 R1181B 08/05/10
HARVEY, PARKER S6-01446 1 21.64 4744********5171 103501 08/05/10
HAZEN, SCOTT S6-00329 1 31.93 4313********2952 03506B 08/05/10
HEINRITZ, JENNI S6-01929 1 21.64 6011********1051 00572R 08/05/10
HELBING, LANCE S6-01391 1 27.05 4744********7968 143303 08/05/10
HENSON JR., JACK S6-01329 1 27.06 4356********1499 103502 08/05/10
HEPLER, TY S6-01334 1 21.64 4867********3234 023010 08/05/10
HERNANDEZ, DANIEL S6-01660 1 32.46 4868********4813 560310 08/05/10
HERNANDEZ, DAVID S6-01680 1 27.05 4868********4813 637138 08/05/10
HERNANDEZ, ILSA S6-01791 1 21.64 4342********3619 637645 08/05/10
HERRERA, AMANDA S6-01794 1 21.64 4323********0416 560312 08/05/10
HERRING, RYAN S6-01337 1 21.64 4356********8946 143304 08/05/10
HILL, JAMES S6-01534 1 27.05 4275********7871 511997 08/05/10
HINOJOSA, OLGA S6-01195 1 21.64 4868********1700 560313 08/05/10
HOGUE, VIRGIL S6-01905 1 21.64 4063********6021 345120 08/05/10
HOPPENRATH, KENNY S6-01687 1 27.05 5141********1981 022381 08/05/10
JAMES, GRACE S6-01957 1 32.46 5516********6068 093756 08/05/10
JENKINS, JOSH S6-01555 1 27.05 5490********8996 03508Z 08/05/10
JONES, CHRISTOPHER S6-01684 1 32.46 4157********4220 005733 08/05/10
KAEMPF, SHONDA S6-01795 1 21.64 4157********1692 005734 08/05/10
KEATING, CLINT S6-01410 1 27.05 4862********7450 00372A 08/05/10
LAIRD, DARLA S6-01595 1 21.64 5179********4200 678484 08/05/10
LANE, ANGELA S6-01298 1 32.46 5118********0634 165917 08/05/10
LEWIS, MANDI S6-01346 1 32.46 5142********4165 419810 08/05/10
LINNENBURGER, MATTEW S6-00931 1 32.00 4422********2221 335010 08/05/10
MACKENZIE, ERIC S6-01311 1 43.28 4744********0187 143306 08/05/10
MALHOIT, MECHELLE S6-01011 1 32.46 5516********1096 093758 08/05/10
MARTIN, JENNIFER S6-01428 1 21.64 5275********2788 153006 08/05/10
MARTIN, LISA S6-01371 1 21.64 4313********9560 03505A 08/05/10
MASTER, AMY S6-01377 1 27.05 3722*******3002 141260 08/05/10
MASTER, GLENN S6-01404 1 34.64 3722*******3002 185327 08/05/10
MCMINN, JACKSON S6-01658 1 21.64 4800********9623 03509A 08/05/10
MILLER, JEFF S6-00627 1 58.46 6011********5073 00525B 08/05/10
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 523903 08/05/10
MITCHELL, MIKE S6-01925 1 21.64 4492********0160 494438 08/05/10
MOORE, SHERMAN S6-01966 1 21.64 4867********1972 033010 08/05/10
MOUNSEY, JEANNIE S6-01541 1 32.46 4323********6718 852925 08/05/10
NORIS, VERONICA S6-01160 1 21.64 4867********6221 033010 08/05/10
NORRIS, COREY S6-01767 1 21.64 4157********7942 005735 08/05/10
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 748400 08/05/10
PAPAYIANNIS, AMANDA S6-01725 1 21.64 4610********5019 043010 08/05/10
PATIL, VIRAJ S6-00433 1 21.64 4356********1870 103509 08/05/10
PENDER, LAURA S6-01521 1 59.53 4356********3716 113705 08/05/10
PEREZ, SANDRA S6-01901 1 32.46 4744********4867 143401 08/05/10
PEREZ, SANDRA S6-01944 1 48.69 5465********6012 033010 08/05/10
PEREZ, TERRI S6-01205 1 21.64 5146********9286 DFFE09 08/05/10
PHILLIPS, FRANK S6-01549 1 32.46 4868********2801 792468 08/05/10
PORTO, ROGER S6-00144 1 27.06 5466********1459 37455P 08/05/10
POTEET, GAYLEN S6-00887 1 34.64 6011********6693 00532P 08/05/10
QUINN, DENNIS S6-01208 1 27.05 4867********2818 043010 08/05/10
QUINN, VICTORIA S6-01470 1 27.05 4867********2818 043010 08/05/10
RIOS, JESSICA S6-01691 1 21.64 4157********8822 005736 08/05/10
SALAS, MARTIN S6-01652 1 27.05 4342********9490 748402 08/05/10
SANO, DANIEL S6-01296 1 21.64 5275********4957 183107 08/05/10
SCHILTZ, RONALD S6-01706 1 43.28 4744********1664 103602 08/05/10
SESSION, DEVIN S6-01133 1 21.64 5438********6449 055788 08/05/10
SHIFFLETT, TONY S6-01309 1 21.64 4532********6978 523905 08/05/10
SHIPP, KELLI S6-01743 1 21.64 4610********3563 043010 08/05/10
SINOR, ERIC S6-01354 1 32.46 4532********1058 523904 08/05/10
SOUCY, RODGER S6-00659 1 31.39 4428********7233 00591A 08/05/10
SPAULDING, DARRIN S6-00217 1 31.93 4356********7119 103603 08/05/10
SPAULDING, EDDIE S6-00409 1 41.14 5275********1390 113000 08/05/10
SPEARS, DAVID S6-01544 1 27.05 5140********7686 00411P 08/05/10
STEINBERG, DIANA S6-01805 1 43.28 4157********2808 005738 08/05/10
STEINKAMP, JARED S6-01755 1 21.64 4610********5893 043010 08/05/10
TALLMAN, APRIL S6-01909 1 32.46 4342********6362 584669 08/05/10
TAYLOR, DANIEL S6-01355 1 32.46 4323********2076 637144 08/05/10
TAYLOR, DON S6-01935 1 43.28 3715*******1004 198173 08/05/10
TAYLOR, TAMMIE S6-00052 1 31.93 4387********5017 005195 08/05/10
TENORIO, EMILIANO S6-01384 1 21.64 4110********8852 076297 08/05/10
THOMPSON, JOHN S6-01818 1 32.46 4101********8100 302766 08/05/10
THOMSEN, ADELAIDE S6-01806 1 32.46 4631********4008 887953 08/05/10
TOON, KENNETH S6-01581 1 21.64 5470********7212 005940 08/05/10
TYLER, MELISSA S6-01306 1 21.64 4355********0841 20U8P2 08/05/10
VALDEZ, JESSICA S6-01829 1 39.98 5516********2238 093774 08/05/10
VALLE, ANTHONY S6-01370 1 32.46 4868********0106 560315 08/05/10
VESSLER, CODY S6-01686 1 27.05 4868********2306 560870 08/05/10
WALKER, MARSHALL S6-00226 1 31.93 4867********9480 043010 08/05/10
WARREN, PAUL S6-01468 1 21.64 4300********5894 00520C 08/05/10
WATTS, KAREN S6-00895 1 34.64 4411********5637 043010 08/05/10
WILLIAMS, STEFAN S6-01763 1 27.05 4610********9901 043010 08/05/10
WOOD, REX S6-01817 1 21.64 4032********2635 494448 08/05/10
YOUNG, CURTIS S6-01648 1 21.64 4465********4341 00514A 08/05/10
ZAMORA, LIDIA S6-01932 1 21.64 4868********3909 637148 08/05/10
ZEPEDA, SHANE S6-01590 1 43.28 4867********3875 043010 08/05/10
ZURITA, EDDIE S6-01379 1 32.46 4868********9208 637149 08/05/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 137.43
26 MasterCard 799.62
99 Visa 2836.12
7 Discover 219.71
0 Other 0.00
     
    3992.88