10/05/2010
09:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMAN, TOD S6-01363 1 21.64 6011********2193 00591R 10/05/10
ALVAREZ, MARTIN S6-01383 1 32.46 4532********4896 785840 10/05/10
BAGGERLY, IAN S6-01937 1 10.83 4060********6409 074009 10/05/10
BAKER, KYLE S6-01362 1 21.64 4266********0672 01744B 10/05/10
BEAUVAIS, CHASZ S6-01599 1 27.05 4157********1991 055260 10/05/10
BEAUVAIS, JUSTIN S6-01917 1 27.05 4157********1991 055259 10/05/10
BECERRA, MANUEL S6-00416 1 37.89 4323********3002 435067 10/05/10
BELISLE, BRADLEY S6-01248 1 33.56 5109********7055 605450 10/05/10
BLASSINGAME, BEN S6-01394 1 31.93 4229********0901 542383 10/05/10
BOTTERMAN, DAVID S6-01469 1 32.46 5416********5998 00577P 10/05/10
BRAVO, MARCOS S6-01887 1 21.64 4610********1604 074009 10/05/10
BRIGGLES, MICHAEL S6-01713 1 32.46 4323********9146 434162 10/05/10
BRITT, CHRIS S6-01360 1 21.64 4868********9503 487647 10/05/10
BRUMMETT, DARRELL S6-01400 1 21.64 4342********9993 513913 10/05/10
BUCK, CHARLIE S6-01969 1 27.05 4422********6151 299631 10/05/10
BURELL, CARROL S6-01159 1 32.46 3715*******2000 142568 10/05/10
CALDWELL, REGINA S6-01374 1 21.64 4032********2182 199850 10/05/10
CANTU, RENE S6-01941 1 21.64 4110********8852 009771 10/05/10
CARTER, CLAYTON S6-01850 1 27.05 4744********2208 174308 10/05/10
CASTENADA, JOAQUIN S6-01782 1 32.46 6011********1318 00561R 10/05/10
COCHRAN-GLENN, STORMI S6-01715 1 21.64 4342********6510 542105 10/05/10
COLLINS, DONNIE S6-01281 1 43.28 4342********3322 513917 10/05/10
DAVIS, JENNIFER S6-01692 1 21.64 4157********7942 055262 10/05/10
DELMERE, CODY S6-01321 1 28.57 4300********4262 00537C 10/05/10
DOHERTY, DANIELLE S6-01877 1 34.64 4060********8431 01727B 10/05/10
DOMINGUEZ, MARIA S6-01790 1 21.64 4744********4390 144407 10/05/10
DOMINGUEZ, SOCORRO S6-01798 1 21.64 4744********4390 144407 10/05/10
DONALDSON, AARON S6-01663 1 27.05 4867********2235 084009 10/05/10
DRAKE, RICHARD S6-01395 1 43.28 4271********0072 25432B 10/05/10
ESPINOZA, SABIAN S6-01762 1 32.46 6011********5243 00572B 10/05/10
ESTEL, VICKI S6-01308 1 43.28 5329********1289 04506B 10/05/10
ESTRADA, SAMUEL S6-00758 1 34.64 5490********6011 04501Z 10/05/10
EUSTACE, ALEX S6-00496 1 34.64 4275********3813 01756A 10/05/10
EXTREMERA, GADALIA S6-01550 1 43.28 4282********5964 084009 10/05/10
FARMER, RICK S6-00438 1 31.39 4417********7984 01767A 10/05/10
FAUGHT, CLINT S6-01517 1 21.64 4610********8931 084009 10/05/10
FAUGHT, SAM S6-01525 1 21.64 5109********6037 819488 10/05/10
FISCHER, BRENT S6-01651 1 21.64 4778********5429 809736 10/05/10
FORD, JAMES S6-01946 1 21.64 4323********9219 567142 10/05/10
FORD, JENNIFER S6-01778 1 21.64 4323********9219 567143 10/05/10
FOX, JEREMY S6-00741 1 21.64 4867********6674 084009 10/05/10
GARCIA, STEVEN S6-00338 1 31.93 4342********9490 568592 10/05/10
GIBSON, CHRISTY S6-00410 1 31.39 4411********1723 084009 10/05/10
GUARDADO, EFRAIN S6-01788 1 37.88 4867********3309 084009 10/05/10
HAFLEY, MARY LEE S6-01746 1 21.64 4122********5485 255717 10/05/10
HAFLEY, WELDON S6-00459 1 27.06 4122********5485 255856 10/05/10
HALL, CYNTHIA S6-01556 1 21.64 5275********2470 194200 10/05/10
HAPPENRATH, LOGAN S6-01701 1 27.05 5229********6630 005803 10/05/10
HART, HUNTER S6-01378 1 32.46 4032********9433 835947 10/05/10
HARVEY, BOB S6-01799 1 27.05 5156********9628 R0759B 10/05/10
HAZEN, SCOTT S6-00329 1 31.93 4313********2952 04507B 10/05/10
HEGWOOD, KEVIN S6-00869 1 40.05 4342********1968 657991 10/05/10
HEINRITZ, JENNI S6-01929 1 21.64 6011********1051 00537R 10/05/10
HEPLER, TY S6-01334 1 21.64 4867********3234 084009 10/05/10
HERNANDEZ, DAVID S6-01680 1 27.05 4868********4813 568595 10/05/10
HERNANDEZ, ILSA S6-01791 1 21.64 4342********3619 435073 10/05/10
HERRERA, AMANDA S6-01794 1 21.64 4323********0416 409836 10/05/10
HERRING, RYAN S6-01337 1 21.64 4356********8946 174506 10/05/10
HILL, JAMES S6-01534 1 27.05 4275********7871 980009 10/05/10
HINOJOSA, OLGA S6-01195 1 21.64 4868********1700 541308 10/05/10
HIRDLER, BRANDON S6-01286 1 16.23 5275********0053 164709 10/05/10
HOGUE, VIRGIL S6-01905 1 21.64 4063********6021 682029 10/05/10
HOPPENRATH, KENNY S6-01687 1 27.05 5141********1981 036639 10/05/10
JENKINS, JOSH S6-01555 1 27.05 5490********8996 04505Z 10/05/10
KAEMPF, SHONDA S6-01795 1 21.64 4157********1692 055263 10/05/10
KEATING, CLINT S6-01410 1 27.05 4862********7450 01764A 10/05/10
KILGORE, ASHLEY S6-01875 1 16.23 4492********7739 300462 10/05/10
LAIRD, DARLA S6-01595 1 21.64 5179********4200 875713 10/05/10
LANE, ANGELA S6-01298 1 32.46 5118********0634 848702 10/05/10
LINNENBURGER, MATTEW S6-00931 1 32.00 4422********2221 299632 10/05/10
LLAMAR, RAPHAEL S6-01495 1 27.05 4610********5517 094009 10/05/10
MACKENZIE, ALEX S6-01874 1 16.23 4744********0187 114400 10/05/10
MACKENZIE, ERIC S6-01311 1 43.28 4744********6000 144604 10/05/10
MALHOIT, MECHELLE S6-01011 1 32.46 5516********1096 081295 10/05/10
MARTIN, JENNIFER S6-01428 1 21.64 5275********2788 194206 10/05/10
MARTIN, LISA S6-01371 1 21.64 5523********4352 159620 10/05/10
MASTER, AMY S6-01377 1 27.05 3722*******3002 127299 10/05/10
MASTER, GLENN S6-01404 1 34.64 3722*******3002 169134 10/05/10
MCALLISTER, COREY S6-01661 1 21.64 4303********9916 749193 10/05/10
MCMINN, JACKSON S6-01658 1 21.64 4800********9623 04502A 10/05/10
MILLER, JEFF S6-00627 1 58.46 6011********5073 00517B 10/05/10
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 785841 10/05/10
MITCHELL, MIKE S6-01925 1 21.64 4492********0160 199881 10/05/10
MOLINA, SALVADOR S6-01624 1 32.46 4342********4268 487651 10/05/10
MOORE, SHERMAN S6-01284 1 21.64 4867********1972 094009 10/05/10
MOUNSEY, JEANNIE S6-01541 1 32.46 4323********6718 541312 10/05/10
NORRIS, COREY S6-01767 1 21.64 4157********7942 055264 10/05/10
NUNEZ, MATT S6-01735 1 27.05 4342********9904 466548 10/05/10
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 628684 10/05/10
PAPAYIANNIS, AMANDA S6-01725 1 21.64 4610********5019 004109 10/05/10
PATIL, VIRAJ S6-00433 1 21.64 4356********1870 114417 10/05/10
PENDER, LAURA S6-01521 1 59.53 4356********3716 184816 10/05/10
PEREZ, SANDRA S6-01944 1 27.05 4610********1174 004109 10/05/10
PORTO, ROGER S6-00144 1 27.06 5466********1459 19991P 10/05/10
POTEET, GAYLEN S6-00887 1 34.64 6011********6693 00533P 10/05/10
QUINN, DENNIS S6-01208 1 27.05 4867********2818 004109 10/05/10
QUINN, VICTORIA S6-01470 1 27.05 4867********2818 004109 10/05/10
ROLFING, ZACH S6-01548 1 43.28 4868********8002 466549 10/05/10
SALAS, MARTIN S6-01652 1 27.05 4342********9490 432934 10/05/10
SANDERS, RANDY S6-01842 1 16.23 4303********1138 749198 10/05/10
SANO, DANIEL S6-01296 1 21.64 5516********3831 081310 10/05/10
SCHILTZ, RONALD S6-01706 1 43.28 4744********9747 194710 10/05/10
SEDBERRY, CHRIS S6-01702 1 32.46 5512********1003 084100 10/05/10
SHERIDAN, NETOI S6-01537 1 81.18 5516********9105 081312 10/05/10
SHIFFLETT, TONY S6-01309 1 21.64 4532********6978 785843 10/05/10
SHIPP, KELLI S6-01743 1 21.64 4610********3563 004109 10/05/10
SOLIS, SERGIO S6-01486 1 32.46 4610********7251 004109 10/05/10
SOUCY, RODGER S6-00659 1 31.39 4428********7233 00563A 10/05/10
SPAULDING, DARRIN S6-00217 1 31.93 4356********7119 184914 10/05/10
SPAULDING, EDDIE S6-00409 1 41.14 5275********1390 194114 10/05/10
SPEARS, DAVID S6-01544 1 27.05 5140********7686 03035P 10/05/10
STEINBERG, DIANA S6-01805 1 43.28 4157********2808 055265 10/05/10
STEINKAMP, JARED S6-01755 1 21.64 4610********5893 004109 10/05/10
TALLMAN, APRIL S6-01909 1 32.46 4342********6362 569635 10/05/10
TAYLOR, DANIEL S6-01355 1 32.46 4323********2076 435082 10/05/10
TAYLOR, DON S6-01935 1 43.28 3715*******1004 195871 10/05/10
TAYLOR, TAMMIE S6-00052 1 31.93 4387********5017 005892 10/05/10
TENORIO, EMILIANO S6-01384 1 21.64 4110********8852 009773 10/05/10
THOMPSON, JOHN S6-01818 1 32.46 4101********8100 278211 10/05/10
THOMSEN, ADELAIDE S6-01806 1 32.46 4631********4008 369417 10/05/10
THURMAN, PAUL S6-01883 1 21.64 4063********0077 382066 10/05/10
TOON, KENNETH S6-01581 1 21.64 5470********7212 005895 10/05/10
TYLER, MELISSA S6-01306 1 21.64 4355********0841 3PPAI6 10/05/10
VALDEZ, JESSICA S6-01829 1 39.98 5516********2238 081319 10/05/10
VALLE, ANTHONY S6-01370 1 32.46 4868********0106 487653 10/05/10
VESSLER, CODY S6-01686 1 27.05 4868********2306 568066 10/05/10
VILLALOBOS, VALENTINA S6-01787 1 21.64 4610********4009 014109 10/05/10
WALKER, MARSHALL S6-00226 1 31.93 4867********9480 014109 10/05/10
WATTS, KAREN S6-00895 1 34.64 4411********5637 014109 10/05/10
WILLIAMS, STEFAN S6-01763 1 27.05 4610********9901 014109 10/05/10
WOOD, REX S6-01817 1 21.64 4032********2635 907793 10/05/10
WOOLEY, JOHN S6-01602 1 32.46 4063********7641 102942 10/05/10
YOUNG, CURTIS S6-01648 1 21.64 4465********4341 00550A 10/05/10
ZAMORA, LIDIA S6-01932 1 21.64 4868********3909 568605 10/05/10
ZEPEDA, SHANE S6-01590 1 43.28 4867********3875 014109 10/05/10
ZURITA, EDDIE S6-01379 1 32.46 4868********9208 435088 10/05/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 137.43
24 MasterCard 733.64
102 Visa 2827.49
6 Discover 201.30
0 Other 0.00
     
    3899.86