09/27/2010

08:21:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	024443	09/24/10
ARMSTRONG, BOBBY	S6-01496	2	32.46	4300********6282	02493B	09/24/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	024438	09/24/10
BARNES, REBECCA	S6-01868	2	32.46	6011********4665	02468P	09/24/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	00236Z	09/24/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	04501B	09/24/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02493P	09/24/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	04503B	09/24/10
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	074012	09/24/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	580374	09/24/10
CALDWELL, TOMMY	S6-01897	2	37.88	4266********6904	00236B	09/24/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	164687	09/24/10
CARTER, JAMIE	S6-01841	2	32.46	5455********7141	441602	09/24/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********4335	00162B	09/24/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	002094	09/24/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	074012	09/24/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	044781	09/24/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	093861	09/24/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02446B	09/24/10
COOPER, TOM	S6-01710	2	32.46	4867********3861	074012	09/24/10
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	370574	09/24/10
COWAN, WILLIAM	S6-00405	2	27.06	4465********0093	02447A	09/24/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	665031	09/24/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	610792	09/24/10
CRANSON, MELISSA	S6-01434	2	21.64	4358********6506	114155	09/24/10
CROLEY, JESSICA	S6-01847	2	21.64	4744********7137	134707	09/24/10
DAMOBEYTIA, CHRISTIAN	S6-01571	2	27.05	4744********4280	104604	09/24/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02425Z	09/24/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	713938	09/24/10
DYER, DRENNA	S6-01451	2	21.64	4147********3741	00175D	09/24/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	005477	09/24/10
ELSTON, PETE	S6-01385	2	32.46	4736********1256	002091	09/24/10
ESTES, STEVE	S6-01245	2	64.93	4744********1829	154007	09/24/10
EVANS, MIKE	S6-01627	2	35.14	5466********0442	63004P	09/24/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	00179A	09/24/10
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	00179A	09/24/10
FLETCHER, LATISHA	S6-01566	2	32.46	4867********4503	074012	09/24/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	093865	09/24/10
GAMBOA, TINA	S6-01407	2	32.46	4867********4894	074012	09/24/10
GONZALEZ, EDWARD	S6-01824	2	21.64	4868********7807	664495	09/24/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	465593	09/24/10
GRIST, ROGER	S6-01864	2	21.64	4888********6198	04504A	09/24/10
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	134801	09/24/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	04501Z	09/24/10
HART, SHERI	S6-01689	2	27.05	4356********8795	154100	09/24/10
HERNANDEZ, AMY	S6-01717	2	21.64	4867********8215	084012	09/24/10
HERNANDEZ, JOHN	S6-01881	2	21.64	4867********8215	084012	09/24/10
HERNANDEZ, MANUEL	S6-01494	2	21.64	4342********0226	575525	09/24/10
HIATT, MORGAN	S6-01444	2	21.64	4422********0643	206842	09/24/10
HICKMAN, CLAY	S6-01739	2	27.05	6011********7197	02479B	09/24/10
HOPPENRATH, KEN	S6-01695	2	32.46	5229********6630	024998	09/24/10
HOUSTON, DAVID	S6-01636	2	43.28	4063********6921	776273	09/24/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	084012	09/24/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	194004	09/24/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	00269C	09/24/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	574112	09/24/10
JOHNSON, JAY	S6-00693	2	87.68	5401********3493	00270Z	09/24/10
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	084012	09/24/10
JOHNSON, WILLIAM	S6-01982	2	21.64	4610********7541	084012	09/24/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	943905	09/24/10
LAMAS, CHARLES	S6-01227	2	54.10	5275********4079	164003	09/24/10
LANDRY, DEANNO	S6-01239	2	43.28	4358********8003	114156	09/24/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	00273B	09/24/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	491756	09/24/10
MALUNOWE, MATT	S6-01461	2	21.64	4342********2457	437084	09/24/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	084012	09/24/10
MARTINEZ, CONSUELO	S6-01765	2	21.64	4744********2884	174900	09/24/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	625170	09/24/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	090251	09/24/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********2545	64143Z	09/24/10
MCBRIDE, DONNA	S6-01257	2	43.28	4631********2617	713957	09/24/10
MCDONALD, PAULA	S6-01732	2	43.28	4610********0885	084012	09/24/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	04506Z	09/24/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	206843	09/24/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	634977	09/24/10
MIKEO, RONNIE	S6-01895	2	21.64	5516********1051	005497	09/24/10
MILLS, ZACH	S6-01737	2	32.46	4610********0164	084012	09/24/10
NORMAN, CHAD	S6-01867	2	27.05	4032********2757	044792	09/24/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02496R	09/24/10
OSINGA, CHANCE	S6-01751	2	32.46	4101********2691	365866	09/24/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	00291B	09/24/10
PARRISH, BILL	S6-01190	2	27.05	4164********9918	138400	09/24/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	206845	09/24/10
POGUE, MICHAEL	S6-01170	2	32.46	4356********7926	154107	09/24/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	206844	09/24/10
PRIM, JONATHAN	S6-01993	2	32.46	6011********7326	02460R	09/24/10
PRINCE, DAVID	S6-01844	2	32.46	4157********5705	093868	09/24/10
RACHELS, CECILIA	S6-00516	2	27.06	4342********2107	465605	09/24/10
RAGSDALE, CRYSTALE	S6-01193	2	27.05	5516********2191	005504	09/24/10
RAMIREZ, ALEX	S6-01839	2	27.05	4342********2386	491766	09/24/10
RAMIREZ, OSCAR	S6-01866	2	27.05	4427********3053	179486	09/24/10
RAMIREZ, TITO	S6-01616	2	27.05	4342********2386	548638	09/24/10
REED, CORTNEY	S6-01761	2	27.05	4868********7101	665038	09/24/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********5880	438030	09/24/10
ROBINSON, COLLIN	S6-01262	2	37.88	4063********5764	666596	09/24/10
RODRIGUEZ, ANTONIO	S6-01637	2	32.46	5275********9222	124807	09/24/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	094012	09/24/10
SHANNON, COREY	S6-01861	2	32.46	4323********5436	664506	09/24/10
SHNITZER, CASEY	S6-01177	2	21.64	5424********1938	65144B	09/24/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	002658	09/24/10
SMITH, PATRICIA	S6-01643	2	43.28	4417********2723	00310A	09/24/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	00262P	09/24/10
STANISLAWSKI, BRENDA	S6-01816	2	21.64	5516********2770	005517	09/24/10
STEVENS, KEVIN	S6-01704	2	21.64	5516********3415	005524	09/24/10
STEWART, DORA	S6-01753	2	54.10	4342********1547	665040	09/24/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	633026	09/24/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	090271	09/24/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	042011	09/24/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	713987	09/24/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02471B	09/24/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02410B	09/24/10
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	014009	09/24/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	416316	09/24/10
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	014009	09/24/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	441623	09/24/10
WEST, RACHEL	S6-01146	2	32.46	4342********0069	463272	09/24/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	004012	09/24/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	255335	09/24/10
ZIMMERMAN, STEPHANIE	S6-01578	2	32.46	4323********9811	633030	09/24/10

Totals

Count	Card Type	Total
2	American Express	48.69
26	MasterCard	825.08
87	Visa	2660.34
4	Discover	124.43
0	Other	0.00
		3658.54