09/07/2010
12:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, TOD S6-01363 1 21.64 6011********2193 00786R 09/07/10
ALVAREZ, MARTIN S6-01383 1 32.46 4532********4896 770366 09/07/10
BAGGERLY, IAN S6-01937 1 10.83 4060********6409 012910 09/07/10
BAIRD, BYRON S6-01831 1 54.10 4356********0112 142397 09/07/10
BAKER, KYLE S6-01362 1 21.64 4266********0672 07673B 09/07/10
BEAUVAIS, JUSTIN S6-01917 1 27.05 4157********1991 088774 09/07/10
BECERRA, MANUEL S6-00416 1 37.89 4323********3002 692818 09/07/10
BELISLE, BRADLEY S6-01248 1 33.56 5109********7055 606608 09/07/10
BLASSINGAME, BEN S6-01394 1 31.93 4229********0901 077186 09/07/10
BOTTERMAN, DAVID S6-01469 1 32.46 5416********5998 00726P 09/07/10
BRIGGLES, MICHAEL S6-01713 1 32.46 4323********9146 756930 09/07/10
BRITT, CHRIS S6-01360 1 21.64 4868********9503 584229 09/07/10
BRUMMETT, DARRELL S6-01400 1 21.64 4342********9993 560568 09/07/10
BUCK, CHARLIE S6-01969 1 27.05 4422********6151 066322 09/07/10
BURELL, CARROL S6-01159 1 32.46 3715*******2000 128647 09/07/10
CALDWELL, REGINA S6-01374 1 21.64 4032********2182 526439 09/07/10
CANTU, RENE S6-01941 1 21.64 4110********8852 033325 09/07/10
CARTER, CLAYTON S6-01850 1 27.05 4744********2208 142591 09/07/10
CASTENADA, JOAQUIN S6-01782 1 32.46 6011********1318 00745R 09/07/10
COCHRAN-GLENN, STORMI S6-01715 1 43.28 4342********6510 664881 09/07/10
COLLINS, DONNIE S6-01281 1 43.28 4342********3322 779415 09/07/10
DAVIS, JENNIFER S6-01692 1 21.64 4157********7942 088776 09/07/10
DELMERE, CODY S6-01321 1 28.57 4300********4262 00726C 09/07/10
DITTFURTH, HEATH S6-01419 1 34.64 6011********3293 00746R 09/07/10
DOHERTY, DANIELLE S6-01877 1 34.64 4060********8431 07646B 09/07/10
DOMINGUEZ, MARIA S6-01790 1 21.64 4744********4390 122890 09/07/10
DOMINGUEZ, SOCORRO S6-01798 1 21.64 4744********4390 122890 09/07/10
DONALDSON, AARON S6-01663 1 27.05 4867********2235 022910 09/07/10
DRAKE, RICHARD S6-01395 1 43.28 4271********0072 83287B 09/07/10
ESPINOZA, SABIAN S6-01762 1 32.46 6011********5243 00743B 09/07/10
ESTEL, VICKI S6-01308 1 43.28 5329********1289 02592B 09/07/10
ESTRADA, SAMUEL S6-00758 1 34.64 5490********6011 02594Z 09/07/10
EUSTACE, ALEX S6-00496 1 34.64 4275********3813 07662A 09/07/10
EXTREMERA, GADALIA S6-01550 1 43.28 4282********5964 022910 09/07/10
FARMER, RICK S6-00438 1 31.39 4417********7984 07691A 09/07/10
FAUGHT, SAM S6-01525 1 21.64 5109********6037 827694 09/07/10
FISCHER, BRENT S6-01651 1 21.64 4778********5429 345122 09/07/10
FORD, JAMES S6-01946 1 21.64 4323********9219 636684 09/07/10
FORD, JENNIFER S6-01778 1 21.64 4323********9219 636188 09/07/10
FOX, JEREMY S6-00741 1 21.64 4867********6674 022910 09/07/10
GARCIA, JOSE S6-00013 1 32.46 4744********7957 142595 09/07/10
GARCIA, STEVEN S6-00338 1 31.93 4342********9490 583432 09/07/10
GARRETT, JORDAN S6-01539 1 54.10 4032********2612 240283 09/07/10
GIBSON, CHRISTY S6-00410 1 31.39 4411********1723 022910 09/07/10
GUARDADO, EFRAIN S6-01788 1 37.88 4867********3309 022910 09/07/10
HAFLEY, MARY LEE S6-01746 1 21.64 4122********5485 833426 09/07/10
HAFLEY, WELDON S6-00459 1 27.06 4122********5485 833287 09/07/10
HALL, CYNTHIA S6-01556 1 21.64 5275********2470 112193 09/07/10
HAPPENRATH, LOGAN S6-01701 1 27.05 5229********6630 007826 09/07/10
HART, HUNTER S6-01378 1 32.46 4032********9433 526445 09/07/10
HARVEY, BOB S6-01799 1 27.05 5156********9628 R0307B 09/07/10
HARVEY, PARKER S6-01446 1 21.64 4744********5171 172594 09/07/10
HAZEN, SCOTT S6-00329 1 31.93 4313********2952 02598B 09/07/10
HEGWOOD, KEVIN S6-00869 1 40.05 4342********1968 861012 09/07/10
HEINRITZ, JENNI S6-01929 1 21.64 6011********1051 00701R 09/07/10
HENSON JR., JACK S6-01851 1 27.06 4356********1499 142496 09/07/10
HEPLER, TY S6-01334 1 21.64 4867********3234 022910 09/07/10
HERNANDEZ, DANIEL S6-01660 1 32.46 4868********4813 692823 09/07/10
HERNANDEZ, DAVID S6-01680 1 27.05 4868********4813 860546 09/07/10
HERNANDEZ, ILSA S6-01791 1 21.64 4342********3619 663089 09/07/10
HERRERA, AMANDA S6-01794 1 21.64 4323********0416 861013 09/07/10
HERRING, RYAN S6-01337 1 21.64 4356********8946 142598 09/07/10
HINOJOSA, OLGA S6-01195 1 21.64 4868********1700 662253 09/07/10
HOGUE, VIRGIL S6-01905 1 21.64 4063********6021 470973 09/07/10
HOPPENRATH, KENNY S6-01687 1 27.05 5141********1981 007625 09/07/10
JAMES, GRACE S6-01957 1 32.46 5516********6068 046634 09/07/10
JENKINS, JOSH S6-01555 1 27.05 5490********8996 02593Z 09/07/10
KAEMPF, SHONDA S6-01795 1 21.64 4157********1692 088777 09/07/10
KEATING, CLINT S6-01410 1 27.05 4862********7450 07696A 09/07/10
KILGORE, ASHLEY S6-01875 1 32.45 4492********7739 163757 09/07/10
LAIRD, DARLA S6-01595 1 21.64 5179********4200 988493 09/07/10
LANE, ANGELA S6-01298 1 32.46 5118********0634 361324 09/07/10
LEWIS, MANDI S6-01346 1 32.46 5142********4165 424368 09/07/10
LINNENBURGER, MATTEW S6-00931 1 32.00 4422********2221 066323 09/07/10
MACKENZIE, ALEX S6-01874 1 16.23 4744********0187 182998 09/07/10
MALHOIT, MECHELLE S6-01011 1 32.46 5516********1096 046642 09/07/10
MARTIN, JENNIFER S6-01428 1 21.64 5275********2788 142597 09/07/10
MASTER, AMY S6-01377 1 27.05 3722*******3002 142104 09/07/10
MASTER, GLENN S6-01404 1 34.64 3722*******3002 125591 09/07/10
MCMINN, JACKSON S6-01658 1 21.64 4800********9623 02594A 09/07/10
MILLER, JEFF S6-00627 1 58.46 6011********5073 00736B 09/07/10
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 770367 09/07/10
MITCHELL, MIKE S6-01925 1 21.64 4492********0160 526450 09/07/10
MOORE, SHERMAN S6-01966 1 21.64 4867********1972 032910 09/07/10
MOUNSEY, JEANNIE S6-01541 1 32.46 4323********6718 804488 09/07/10
NORIS, VERONICA S6-01160 1 21.64 4867********6221 032910 09/07/10
NORRIS, COREY S6-01767 1 21.64 4157********7942 088778 09/07/10
NUNEZ, MATT S6-01735 1 27.05 4342********9904 636197 09/07/10
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 780410 09/07/10
PAPAYIANNIS, AMANDA S6-01725 1 21.64 4610********5019 032910 09/07/10
PATIL, VIRAJ S6-00433 1 21.64 4356********1870 192091 09/07/10
PENDER, LAURA S6-01521 1 59.53 4356********3716 122991 09/07/10
PORTO, ROGER S6-00144 1 27.06 5466********1459 82726P 09/07/10
POTEET, GAYLEN S6-00887 1 34.64 6011********6693 00776P 09/07/10
QUINN, DENNIS S6-01208 1 27.05 4867********2818 032910 09/07/10
QUINN, VICTORIA S6-01470 1 27.05 4867********2818 032910 09/07/10
RIOS, JESSICA S6-01691 1 21.64 4157********8822 088779 09/07/10
ROLFING, ZACH S6-01548 1 43.28 4868********8002 780411 09/07/10
SALAS, MARTIN S6-01652 1 27.05 4342********9490 664883 09/07/10
SEDBERRY, CHRIS S6-01702 1 32.46 5512********1003 092922 09/07/10
SHERIDAN, NETOI S6-01537 1 81.18 5516********9105 046653 09/07/10
SHIFFLETT, TONY S6-01309 1 21.64 4532********6978 770368 09/07/10
SHIPP, KELLI S6-01743 1 21.64 4610********3563 042910 09/07/10
SOLIS, SERGIO S6-01486 1 32.46 4610********7251 042910 09/07/10
SOUCY, RODGER S6-00659 1 31.39 4428********7233 00734A 09/07/10
SPAULDING, DARRIN S6-00217 1 31.93 4356********7119 142595 09/07/10
SPAULDING, EDDIE S6-00409 1 41.14 5275********1390 142599 09/07/10
SPEARS, DAVID S6-01544 1 27.05 5140********7686 07721P 09/07/10
STEINBERG, DIANA S6-01805 1 43.28 4157********2808 088781 09/07/10
STEINKAMP, JARED S6-01755 1 21.64 4610********5893 042910 09/07/10
TALLMAN, APRIL S6-01909 1 32.46 4342********6362 560577 09/07/10
TAYLOR, DANIEL S6-01355 1 32.46 4323********2076 778506 09/07/10
TAYLOR, DON S6-01935 1 43.28 3715*******1004 186809 09/07/10
TAYLOR, TAMMIE S6-00052 1 31.93 4387********5017 007349 09/07/10
TENORIO, EMILIANO S6-01384 1 21.64 4110********8852 033326 09/07/10
THOMPSON, JOHN S6-01818 1 32.46 4101********8100 432533 09/07/10
THOMSEN, ADELAIDE S6-01806 1 32.46 4631********4008 988631 09/07/10
THURMAN, PAUL S6-01883 1 21.64 4063********0077 102649 09/07/10
TOON, KENNETH S6-01581 1 21.64 5470********7212 007899 09/07/10
TYLER, MELISSA S6-01306 1 21.64 4355********0841 2XF1D1 09/07/10
VALDEZ, JESSICA S6-01829 1 39.98 5516********2238 046656 09/07/10
VALLE, ANTHONY S6-01370 1 32.46 4868********0106 778507 09/07/10
VESSLER, CODY S6-01686 1 27.05 4868********2306 560578 09/07/10
VILLALOBOS, VALENTINA S6-01787 1 21.64 4610********4009 042910 09/07/10
WALKER, MARSHALL S6-00226 1 31.93 4867********9480 042910 09/07/10
WATTS, BEN S6-01203 1 27.05 4342********2419 663872 09/07/10
WATTS, KAREN S6-00895 1 34.64 4411********5637 042910 09/07/10
WILLIAMS, STEFAN S6-01763 1 27.05 4610********9901 042910 09/07/10
WOOD, REX S6-01817 1 21.64 4032********2635 240298 09/07/10
YOUNG, CURTIS S6-01648 1 21.64 4465********4341 00736A 09/07/10
ZAMORA, LIDIA S6-01932 1 21.64 4868********3909 636201 09/07/10
ZEPEDA, SHANE S6-01590 1 43.28 4867********3875 042910 09/07/10
ZURITA, EDDIE S6-01379 1 32.46 4868********9208 584238 09/07/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 137.43
23 MasterCard 739.05
99 Visa 2816.67
7 Discover 235.94
0 Other 0.00
     
    3929.09