11/22/2010

10:06:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-01285	2	32.46	4342********8820	154684	11/22/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	022051	11/22/10
BARNES, FERNANDO	S6-01169	2	27.05	5109********4533	440814	11/22/10
BARNES, REBECCA	S6-01868	2	32.46	6011********4665	02268P	11/22/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	02936Z	11/22/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	05543B	11/22/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02207P	11/22/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	05544B	11/22/10
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	005410	11/22/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	919169	11/22/10
BUTLER, LARRY	S6-01340	2	54.10	4610********0241	005410	11/22/10
CANALES, LEO	S6-01582	2	48.70	4867********2590	005410	11/22/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	100081	11/22/10
CARTER, JAMIE	S6-01841	2	32.46	5455********7141	109087	11/22/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********4335	02862B	11/22/10
CHAVEZ, KICHEAL	S6-01749	2	21.64	4342********6351	095268	11/22/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	028746	11/22/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	005410	11/22/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	619839	11/22/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	010889	11/22/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02262B	11/22/10
COOPER, TOM	S6-01710	2	32.46	4867********3861	005410	11/22/10
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	112879	11/22/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	036115	11/22/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	524416	11/22/10
CRANSON, MELISSA	S6-01434	2	21.64	4358********6506	095346	11/22/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02279Z	11/22/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	515838	11/22/10
DYER, DRENNA	S6-DRENNA	2	21.64	4147********3741	02895D	11/22/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	095316	11/22/10
ELSTON, PETE	S6-01385	2	32.46	4736********1256	028875	11/22/10
EVANS, MIKE	S6-01627	2	35.14	5466********0442	78140P	11/22/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	02875A	11/22/10
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	02874A	11/22/10
FLETCHER, LATISHA	S6-01566	2	32.46	4867********4503	005410	11/22/10
FLETCHER, VALERIE	S6-01667	2	21.64	4488********3741	035672	11/22/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	010890	11/22/10
GONZALEZ, EDWARD	S6-01824	2	21.64	4868********7807	037164	11/22/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	156759	11/22/10
HALL, SHARON	S6-01823	2	21.64	4185********6221	02947A	11/22/10
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	185444	11/22/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	05541Z	11/22/10
HART, SHERI	S6-01689	2	27.05	4356********8795	115640	11/22/10
HERNANDEZ, AMY	S6-01717	2	21.64	4342********3247	157483	11/22/10
HERNANDEZ, JOHN	S6-01881	2	21.64	4342********3247	158167	11/22/10
HICKMAN, CLAY	S6-01739	2	27.05	6011********7197	02213B	11/22/10
HOLIFIELD, LANDON	S6-HOLIFIELD	2	27.05	5466********2880	78627Z	11/22/10
HOPPENRATH, KEN	S6-01695	2	32.46	5229********6630	022660	11/22/10
HOUSTON, DAVID	S6-01636	2	43.28	4063********6921	847478	11/22/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	015410	11/22/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	115641	11/22/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	02957C	11/22/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	157487	11/22/10
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	015410	11/22/10
JOHNSON, WILLIAM	S6-01982	2	21.64	4610********7541	015410	11/22/10
KEELER, JODY	S6-01275	2	43.28	4465********8537	02209B	11/22/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	815425	11/22/10
LANDRY, DEANNO	S6-01239	2	43.28	4358********8003	095347	11/22/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	02962B	11/22/10
LIBBEY, KRISTIN	S6-01451	2	21.64	4610********5875	015410	11/22/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	156770	11/22/10
MALUNOWE, MATT	S6-01461	2	21.64	4342********2457	094384	11/22/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	015410	11/22/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	519530	11/22/10
MAVROULIS, CORY	S6-00880	2	27.05	4867********3587	015410	11/22/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	088630	11/22/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********2545	78752Z	11/22/10
MCDONALD, PAULA	S6-01732	2	43.28	4610********0885	015410	11/22/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	05545Z	11/22/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	154626	11/22/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	037165	11/22/10
MILLS, ZACH	S6-01737	2	32.46	4610********0164	015410	11/22/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02280R	11/22/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	02976B	11/22/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	154627	11/22/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	154628	11/22/10
PRINCE, DAVID	S6-01844	2	32.46	4157********5705	010893	11/22/10
RAMIREZ, OSCAR	S6-01866	2	27.05	4427********3053	622469	11/22/10
RAMIREZ, TITO	S6-01616	2	27.05	4342********2386	015880	11/22/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********5880	954789	11/22/10
ROBINSON, DEREK	S6-01869	2	32.46	4744********7123	115843	11/22/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	015410	11/22/10
SHANNON, COREY	S6-01861	2	54.11	4323********5436	035225	11/22/10
SHNITZER, CASEY	S6-01177	2	21.64	5424********1938	79364B	11/22/10
SINGLETON, KRISTA	S6-01382	2	21.64	4111********1040	095432	11/22/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	029310	11/22/10
SMITH, PATRICIA	S6-01643	2	43.28	4417********2723	02985A	11/22/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	02923P	11/22/10
STANISLAWSKI, BRENDA	S6-01816	2	21.64	5516********2770	095346	11/22/10
STEWART, DORA	S6-01753	2	54.10	4342********1547	095276	11/22/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	156782	11/22/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	088644	11/22/10
TESTER, STEVEN	S6-01673	2	32.46	5455********4692	062188	11/22/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	035673	11/22/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	515855	11/22/10
TRUSSELL, CHARLIE	S6-TRUSSEL1	2	32.46	4488********7865	035673	11/22/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02270B	11/22/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02270B	11/22/10
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	095432	11/22/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	156783	11/22/10
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	156784	11/22/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	109110	11/22/10
WEST, RACHEL	S6-01146	2	32.46	4342********0069	956748	11/22/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	025410	11/22/10
WOODS, MICHAEL	S6-01676	2	54.10	6011********3763	02248R	11/22/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	179532	11/22/10
WRIGHT, GEORGE	S6-01283	2	48.69	4323********9627	156786	11/22/10
WRIGHT, LARRY	S6-LARRY1	2	43.28	4466********8836	007906	11/22/10
ZIMMERMAN, STEPHANIE	S6-01578	2	32.46	4342********1989	093697	11/22/10

Totals

Count	Card Type	Total
2	American Express	48.69
22	MasterCard	645.43
81	Visa	2541.29
4	Discover	146.07
0	Other	0.00
		3381.48