12/20/2010

12:53:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-01285	2	32.46	4342********8820	910740	12/20/10
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	020530	12/20/10
BAKER, GLENDEN	S6-00094	2	27.06	5431********0378	020783	12/20/10
BARNES, FERNANDO	S6-01169	2	27.05	5109********4533	490030	12/20/10
BARRETO, LUPE	S6-01185	2	21.64	5491********5702	09461Z	12/20/10
BARRETO, MARCO	S6-01300	2	32.46	5329********2692	01566B	12/20/10
BELWOOD, JOHANNA	S6-01220	2	21.64	5491********0872	02023P	12/20/10
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	01569B	12/20/10
BLUE, DONALD	S6-BLUE	2	32.46	4465********9957	02023B	12/20/10
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	081607	12/20/10
BURKE, FOX	S6-01608	2	21.64	4315********2249	617256	12/20/10
BUTLER, LARRY	S6-01340	2	54.10	4610********0241	081607	12/20/10
CALDWELL, TOMMY	S6-01897	2	37.88	4867********9761	081607	12/20/10
CANALES, LEO	S6-01582	2	48.70	4867********2590	081607	12/20/10
CANTU, JOHNNY	S6-01047	2	21.64	3723*******2009	163452	12/20/10
CASSIDY, HOLLY	S6-00883	2	54.13	4003********4335	09457B	12/20/10
CHAVEZ, KICHEAL	S6-01749	2	21.64	4342********6351	790316	12/20/10
CLEGHORN, BARNEY	S6-01994	2	27.05	4707********3666	094123	12/20/10
CLONTZ, TIM	S6-01991	2	21.64	4867********4628	081607	12/20/10
COFFEY, GARY	S6-01138	2	27.05	4032********9236	823850	12/20/10
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	025946	12/20/10
COLLINS, MATT	S6-01443	2	21.64	4300********2486	02053B	12/20/10
COOPER, TOM	S6-01710	2	32.46	4867********3861	081607	12/20/10
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	996733	12/20/10
CRAFT, BRENT	S6-00444	2	21.64	4323********9703	739315	12/20/10
CRAFT, JOHN	S6-01478	2	43.28	5142********0310	224901	12/20/10
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02069Z	12/20/10
DOOLING, BRIAN	S6-01649	2	27.05	4631********6507	285023	12/20/10
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	573034	12/20/10
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	005650	12/20/10
ELSTON, PETE	S6-01385	2	32.46	4736********1256	094237	12/20/10
EVANS, MIKE	S6-01627	2	35.14	5466********0442	39414P	12/20/10
FISHER, BOB	S6-01625	2	27.05	4121********2751	09468A	12/20/10
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	09468A	12/20/10
FLORES, JAKE	S6-01591	2	32.46	4157********6043	025948	12/20/10
GOSS, MICHAEL	S6-01258	2	32.46	4868********8429	707413	12/20/10
HALL, SHARON	S6-01823	2	21.64	4185********6221	09477A	12/20/10
HARRELL, JAKE	S6-01180	2	54.10	4631********3861	285025	12/20/10
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	121661	12/20/10
HART, BRIAN	S6-00804	2	34.64	5490********7414	01569Z	12/20/10
HART, SHERI	S6-01689	2	27.05	4356********8795	181164	12/20/10
HERNANDEZ, AMY	S6-01717	2	21.64	4342********3247	821039	12/20/10
HERNANDEZ, JOHN	S6-01757	2	21.64	4342********3247	910745	12/20/10
HERNANDEZ, SANTANA	S6-HERN1	2	54.11	4610********3398	091607	12/20/10
HOLIFIELD, LANDON	S6-HOLIFIELD	2	27.05	5466********2880	39525Z	12/20/10
HOPPENRATH, KEN	S6-01695	2	32.46	5229********6630	020801	12/20/10
HOUSTON, DAVID	S6-01636	2	43.28	4063********6921	435791	12/20/10
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	091607	12/20/10
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	101367	12/20/10
IVIE, JOHN	S6-00646	2	34.64	4388********5417	09487C	12/20/10
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	845515	12/20/10
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	091607	12/20/10
JOHNSON, WILLIAM	S6-01982	2	21.64	4610********7541	091607	12/20/10
KEELER, JODY	S6-01275	2	43.28	4465********8537	02054B	12/20/10
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	522203	12/20/10
LEPORIS, KENNETH	S6-01293	2	32.46	4417********2748	09492B	12/20/10
LIBBEY, KRISTIN	S6-01451	2	21.64	4610********5875	091607	12/20/10
LOFTIS, CHRISS	S6-01682	2	21.64	4323********7404	845516	12/20/10
LUNA, DANIEL	S6-LUNA	2	27.05	5455********2429	025069	12/20/10
MALUNOWE, MATT	S6-01461	2	21.64	4342********2457	738597	12/20/10
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	091607	12/20/10
MARTINEZ, LUIS	S6-MARTINEZ2	2	27.05	4470********3798	02081A	12/20/10
MASK, ROBERT	S6-00774	2	34.64	5142********9906	218233	12/20/10
MAVROULIS, CORY	S6-00880	2	27.05	4867********3587	091607	12/20/10
MAY, LEANN	S6-01614	2	43.28	4229********4650	021333	12/20/10
MAZZARESE, JOE	S6-01155	2	21.64	5466********2545	39594Z	12/20/10
MCDONALD, PAULA	S6-01732	2	43.28	4610********0885	091607	12/20/10
MCLEOD, CARMON	S6-01186	2	27.05	5329********8989	01567Z	12/20/10
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	400642	12/20/10
MEZA, CHRIS	S6-MEZA1	2	27.05	4867********3879	091607	12/20/10
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	737605	12/20/10
MIKEO, RONNIE	S6-01895	2	21.64	5516********1051	005656	12/20/10
MILLS, ZACH	S6-01737	2	32.46	4610********0164	091607	12/20/10
MORALES, CARLOS	S6-MORALES1	2	32.46	4610********3948	091607	12/20/10
OAKES, AUSTIN	S6-OAKES	2	27.05	4532********6705	603204	12/20/10
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02032R	12/20/10
PARNELL, DAVID	S6-01906	2	32.46	4305********9969	09506B	12/20/10
PEREZ, RAUL	S6-PEREZ1	2	21.64	4422********6946	400644	12/20/10
PETERSON, LARRY	S6-01393	2	27.06	4422********2784	400643	12/20/10
PHALIVONG, BOUNYOU	S6-01672	2	32.46	5516********3238	005658	12/20/10
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	400645	12/20/10
PRINCE, DAVID	S6-01844	2	32.46	4157********5705	025954	12/20/10
RAMIREZ, OSCAR	S6-01866	2	27.05	4427********3053	115828	12/20/10
RAMIREZ, TITO	S6-01616	2	27.05	4342********2386	737606	12/20/10
RICHARDSON, CARROLL	S6-01149	2	37.88	4342********5880	707418	12/20/10
ROBINSON, DEREK	S6-01869	2	32.46	4744********7123	121761	12/20/10
SELF, KIETH	S6-01493	2	34.64	4867********8912	001607	12/20/10
SHANNON, COREY	S6-01861	2	54.11	4323********5436	910746	12/20/10
SHNITZER, CASEY	S6-01177	2	21.64	5424********1938	39733B	12/20/10
SMITH, MITCH	S6-01154	2	32.46	4736********8399	094693	12/20/10
SMITH, PATRICIA	S6-01643	2	43.28	4417********2723	09519A	12/20/10
SOLORIO, KYARA	S6-SOLORIO	2	27.05	4610********5454	001607	12/20/10
SPEARS, MEL	S6-01855	2	16.23	5140********7694	09489P	12/20/10
STEWART, DORA	S6-01753	2	54.10	4342********1547	737607	12/20/10
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	707421	12/20/10
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	021338	12/20/10
TESTER, STEVEN	S6-01673	2	32.46	5455********4692	025072	12/20/10
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	022611	12/20/10
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	285032	12/20/10
TRUSSELL, CHARLIE	S6-TRUSSEL1	2	32.46	4488********7865	022611	12/20/10
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02055B	12/20/10
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02026B	12/20/10
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	061648	12/20/10
WAREHAM, CONRAD	S6-01863	2	21.64	4610********7708	001607	12/20/10
WEAVER, BEN	S6-01338	2	31.93	4323********9810	789754	12/20/10
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	911995	12/20/10
WEINSTEIN, MIKI	S6-01638	2	32.46	5455********0350	025074	12/20/10
WEST, RACHEL	S6-01146	2	32.46	4342********0069	766373	12/20/10
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	001607	12/20/10
WOOD, RYAN	S6-WOOD	2	32.46	4054********1737	522214	12/20/10
WOODS, MICHAEL	S6-01676	2	54.10	6011********3763	02035R	12/20/10
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	800896	12/20/10
WRIGHT, GEORGE	S6-01283	2	48.69	4323********9627	845520	12/20/10
WRIGHT, LARRY	S6-LARRY1	2	43.28	4466********8836	002047	12/20/10
ZIMMERMAN, STEPHANIE	S6-01578	2	32.46	4342********1989	737609	12/20/10

Totals

Count	Card Type	Total
2	American Express	48.69
24	MasterCard	694.12
87	Visa	2773.94
2	Discover	86.56
0	Other	0.00
		3603.31