08/20/2010

10:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	020815	08/20/10
ARMSTRONG, BOBBY	S6-01496	2	32.46	4300********6282	02038B	08/20/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	020384	08/20/10
BARNES, REBECCA	S6-01868	2	32.46	6011********4665	02072P	08/20/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	09540Z	08/20/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	05533B	08/20/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02082P	08/20/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	05536B	08/20/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	925509	08/20/10
CAGLE, KEVIN	S6-01693	2	32.46	4610********0799	075310	08/20/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	180362	08/20/10
CARTER, JAMIE	S6-01841	2	32.46	5455********7141	059721	08/20/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********6017	09502B	08/20/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	094718	08/20/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	075310	08/20/10
COFER, HEITH	S6-01585	2	27.05	4867********6960	075310	08/20/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	287830	08/20/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	046540	08/20/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02039B	08/20/10
COOPER, TOM	S6-01710	2	32.46	4867********3861	075310	08/20/10
COWAN, WILLIAM	S6-00405	2	27.06	4465********0093	02039A	08/20/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	311263	08/20/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	425930	08/20/10
CRANSON, MELISSA	S6-01434	2	21.64	4358********6506	095420	08/20/10
CROLEY, JESSICA	S6-01847	2	21.64	4744********7137	135130	08/20/10
DAMOBEYTIA, CHRISTIAN	S6-01571	2	27.05	4744********4280	155636	08/20/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02064Z	08/20/10
DOHERTY, ROBERT	S6-01272	2	32.46	3772*******1001	128296	08/20/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	155245	08/20/10
DYER, DRENNA	S6-01451	2	21.64	4147********3741	09530D	08/20/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	067166	08/20/10
ESTES, STEVE	S6-01245	2	64.93	4744********1829	185334	08/20/10
EVANS, MIKE	S6-01627	2	35.14	5466********0442	24248P	08/20/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	09518A	08/20/10
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	09516A	08/20/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	046541	08/20/10
GALLARDO, DIEGO	S6-01730	2	43.29	4868********0902	332107	08/20/10
GASKEY, COLBY	S6-00737	2	32.48	4356********2998	135134	08/20/10
GONZALEZ, EDWARD	S6-01824	2	21.64	4868********7807	527935	08/20/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	334551	08/20/10
GRIST, ROGER	S6-01864	2	21.64	4888********6198	05533A	08/20/10
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	185336	08/20/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	05532Z	08/20/10
HERNANDEZ, AMY	S6-01717	2	21.64	4867********8215	085310	08/20/10
HERNANDEZ, JOHN	S6-01881	2	21.64	4867********8215	085310	08/20/10
HERNANDEZ, MANUEL	S6-01494	2	21.64	4342********0226	481307	08/20/10
HIATT, MORGAN	S6-01444	2	21.64	4422********0643	462346	08/20/10
HICKMAN, CLAY	S6-01739	2	27.05	6011********7197	02000B	08/20/10
HOPPENRATH, KEN	S6-01695	2	32.46	5229********6630	020445	08/20/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	085310	08/20/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	155732	08/20/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	09570C	08/20/10
JARAMILLO, JOSIE	S6-01904	2	21.64	4422********7093	462347	08/20/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	310870	08/20/10
JOHNSON, JAY	S6-00693	2	87.68	5401********3493	09573Z	08/20/10
JOHNSON, LONNIE	S6-01699	2	32.46	5142********5276	419778	08/20/10
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	085310	08/20/10
JOHNSON, WILLIAM	S6-01982	2	21.64	4610********7541	085310	08/20/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	287839	08/20/10
LANDRY, DEANNO	S6-01239	2	43.28	4358********8003	095421	08/20/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	09576B	08/20/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	309987	08/20/10
MALUNOWE, MATT	S6-01461	2	21.64	4323********1419	312272	08/20/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	085310	08/20/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	419790	08/20/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	140170	08/20/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********2545	24706Z	08/20/10
MCBRIDE, DONNA	S6-01257	2	43.28	4631********2617	155260	08/20/10
MCDONALD, PAULA	S6-01732	2	43.28	4610********0885	085310	08/20/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	05533Z	08/20/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	462348	08/20/10
MERMIS, CHRISTINE	S6-01255	2	27.05	4610********0819	085310	08/20/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	481309	08/20/10
MIKEO, RONNIE	S6-01895	2	21.64	5516********1051	067178	08/20/10
MILLS, ZACH	S6-01737	2	32.46	4610********0164	095310	08/20/10
MORON, ADAM	S6-01859	2	27.05	5275********0990	165333	08/20/10
NORMAN, CHAD	S6-01867	2	27.05	4032********2757	390577	08/20/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02097R	08/20/10
OSINGA, CHANCE	S6-01751	2	32.46	4101********2691	374649	08/20/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	09592B	08/20/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	462349	08/20/10
POGUE, MICHAEL	S6-01170	2	32.46	4356********7926	185434	08/20/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	462350	08/20/10
PRIM, JONATHAN	S6-01993	2	32.46	6011********7326	02018R	08/20/10
PRINCE, DAVID	S6-01844	2	32.46	4157********5705	046544	08/20/10
RACHELS, CECILIA	S6-00516	2	27.06	4342********2107	278434	08/20/10
RAGSDALE, CRYSTALE	S6-01193	2	27.05	5516********2191	067183	08/20/10
RAMIREZ, ALEX	S6-01839	2	27.05	4342********2386	312277	08/20/10
RAMIREZ, OSCAR	S6-01866	2	27.05	4427********3053	541220	08/20/10
RAMIREZ, TITO	S6-01718	2	27.05	4342********2386	277869	08/20/10
REED, CORTNEY	S6-01761	2	27.05	4868********7101	617744	08/20/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********5880	505029	08/20/10
RODRIGUEZ, ANTONIO	S6-01637	2	32.46	5275********9222	185436	08/20/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	095310	08/20/10
SHANNON, COREY	S6-01861	2	32.46	4323********5436	483862	08/20/10
SHNITZER, CASEY	S6-01712	2	21.64	5424********1938	25443B	08/20/10
SINGLETON, KRISTA	S6-01382	2	21.64	4111********1040	095319	08/20/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	095402	08/20/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	09553P	08/20/10
STANISLAWSKI, BRENDA	S6-01816	2	32.46	5516********2770	067190	08/20/10
STEVENS, KEVIN	S6-01704	2	43.28	5516********3415	067188	08/20/10
SUTTER, JOSHUA	S6-01708	2	32.46	4610********5085	095310	08/20/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	483863	08/20/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	140179	08/20/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	035601	08/20/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	155275	08/20/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02065B	08/20/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02095B	08/20/10
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	095319	08/20/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	554710	08/20/10
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	527943	08/20/10
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	095319	08/20/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	059746	08/20/10
WILLITS, NIC	S6-01438	2	27.05	4411********4993	005310	08/20/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	005310	08/20/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	156472	08/20/10
ZIMMERMAN, STEPHANIE	S6-01578	2	32.46	4323********9811	278436	08/20/10

Totals

Count	Card Type	Total
3	American Express	81.15
27	MasterCard	862.95
83	Visa	2481.82
4	Discover	124.43
0	Other	0.00
		3550.35