10/20/2010

09:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-01285	2	32.46	4342********8820	737306	10/20/10
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	020321	10/20/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	020320	10/20/10
BARNES, REBECCA	S6-01868	2	32.46	6011********4665	02029P	10/20/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	07271Z	10/20/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	01592B	10/20/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02032P	10/20/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	01590B	10/20/10
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	081910	10/20/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	533519	10/20/10
BUTLER, LARRY	S6-01340	2	54.10	4610********0241	081910	10/20/10
CALDWELL, TOMMY	S6-01897	2	37.88	4266********6904	07271B	10/20/10
CANALES, LEO	S6-01582	2	48.70	4867********2590	081910	10/20/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	105574	10/20/10
CARTER, JAMIE	S6-01841	2	32.46	5455********7141	155465	10/20/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********4335	07224B	10/20/10
CHAVEZ, KICHEAL	S6-01749	2	21.64	4342********6351	804683	10/20/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	072294	10/20/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	081910	10/20/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	233604	10/20/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	036143	10/20/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02003B	10/20/10
COOPER, TOM	S6-01710	2	32.46	4867********3861	081910	10/20/10
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	158913	10/20/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	790115	10/20/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	419063	10/20/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02068Z	10/20/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	409030	10/20/10
DYER, DRENNA	S6-DRENNA	2	21.64	4147********3741	07233D	10/20/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	040681	10/20/10
EVANS, MIKE	S6-01627	2	35.14	5466********0442	44360P	10/20/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	07236A	10/20/10
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	07237A	10/20/10
FLETCHER, LATISHA	S6-01566	2	32.46	4867********4503	091910	10/20/10
FLETCHER, VALERIE	S6-01667	2	21.64	4488********3741	033550	10/20/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	036144	10/20/10
GONZALEZ, EDWARD	S6-01824	2	21.64	4868********7807	747267	10/20/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	749756	10/20/10
HALL, SHARON	S6-01823	2	21.64	4185********6221	07289A	10/20/10
HARRELL, JAKE	S6-01180	2	54.10	4631********3861	409035	10/20/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	01598Z	10/20/10
HART, SHERI	S6-01689	2	27.05	4356********8795	141995	10/20/10
HERNANDEZ, AMY	S6-01717	2	21.64	4867********8215	091910	10/20/10
HERNANDEZ, JOHN	S6-01881	2	21.64	4867********8215	091910	10/20/10
HIATT, MORGAN	S6-01444	2	21.64	4422********0643	424535	10/20/10
HICKMAN, CLAY	S6-01739	2	27.05	6011********7197	02052B	10/20/10
HOPPENRATH, KEN	S6-01695	2	32.46	5229********6630	020687	10/20/10
HOUSTON, DAVID	S6-01636	2	43.28	4063********6921	724780	10/20/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	091910	10/20/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	151297	10/20/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	07299C	10/20/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	879727	10/20/10
JOHNSON, JAY	S6-00693	2	87.68	5401********3493	07301Z	10/20/10
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	091910	10/20/10
JOHNSON, WILLIAM	S6-01982	2	21.64	4610********7541	091910	10/20/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	683812	10/20/10
LANDRY, DEANNO	S6-01239	2	43.28	4358********8003	092130	10/20/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	07305B	10/20/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	760595	10/20/10
MALUNOWE, MATT	S6-01461	2	21.64	4342********2457	859167	10/20/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	091910	10/20/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	419253	10/20/10
MAVROULIS, CORY	S6-00880	2	27.05	4867********3587	091910	10/20/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	011643	10/20/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********2545	45208Z	10/20/10
MCDONALD, PAULA	S6-01732	2	43.28	4610********0885	001910	10/20/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	01592Z	10/20/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	424536	10/20/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	789481	10/20/10
MILLS, ZACH	S6-01737	2	32.46	4610********0164	001910	10/20/10
NORMAN, CHAD	S6-01867	2	27.05	4032********2757	828546	10/20/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02067R	10/20/10
OSINGA, CHANCE	S6-01751	2	32.46	4101********2691	162882	10/20/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	07326B	10/20/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	424537	10/20/10
PHALIVONG, BOUNYOU	S6-01672	2	32.46	5516********3238	040697	10/20/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	424538	10/20/10
PRINCE, DAVID	S6-01844	2	32.46	4157********5705	036145	10/20/10
RAMIREZ, OSCAR	S6-01866	2	27.05	4427********3053	111748	10/20/10
RAMIREZ, TITO	S6-01616	2	27.05	4342********2386	747901	10/20/10
REED, CORTNEY	S6-01761	2	27.05	4868********7101	879734	10/20/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********5880	747902	10/20/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	001910	10/20/10
SHNITZER, CASEY	S6-01177	2	21.64	5424********1938	45500B	10/20/10
SINGLETON, KRISTA	S6-01382	2	21.64	4111********1040	091910	10/20/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	072897	10/20/10
SMITH, PATRICIA	S6-01643	2	43.28	4417********2723	07337A	10/20/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	07307P	10/20/10
STANISLAWSKI, BRENDA	S6-01816	2	21.64	5516********2770	040700	10/20/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	791068	10/20/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	011647	10/20/10
TESTER, STEVEN	S6-01673	2	32.46	5455********4692	699002	10/20/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	033552	10/20/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	409047	10/20/10
TORRES, JOSE	S6-01722	2	54.10	4867********6313	001910	10/20/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02043B	10/20/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02043B	10/20/10
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	091909	10/20/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	749012	10/20/10
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	859171	10/20/10
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	091909	10/20/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	699003	10/20/10
WEST, RACHEL	S6-01146	2	32.46	4342********0069	789488	10/20/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	011910	10/20/10
WOODS, MICHAEL	S6-01676	2	54.10	6011********3763	02071R	10/20/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	741357	10/20/10
WRIGHT, GEORGE	S6-01283	2	48.69	4323********9627	854379	10/20/10
WRIGHT, LARRY	S6-LARRY1	2	43.28	4466********8836	001334	10/20/10

Totals

Count	Card Type	Total
2	American Express	48.69
23	MasterCard	733.11
79	Visa	2457.96
4	Discover	146.07
0	Other	0.00
		3385.83