01/20/2011

10:18:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	226987	01/20/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	020980	01/20/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	444881	01/20/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	09397Z	01/20/11
BARRETO, MARCO	S6-82789	2	32.46	5329********2692	03561B	01/20/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	283422	01/20/11
BELWOOD, JOHANNA	S6-14998	2	21.64	5491********0872	02099P	01/20/11
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	03566B	01/20/11
BLUE, DONALD	S6-45560	2	32.46	4465********9957	02086B	01/20/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	09386A	01/20/11
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	053610	01/20/11
CALDWELL, TOMMY	S6-01897	2	37.88	4867********9761	053610	01/20/11
CANALES, LEO	S6-01582	2	48.70	4867********2590	053610	01/20/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	187262	01/20/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	09371B	01/20/11
CHAVEZ, KICHEAL	S6-12615	2	43.28	4342********6351	282504	01/20/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********3666	093760	01/20/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	053610	01/20/11
COFFEY, GARY	S6-01138	2	27.05	4032********9236	880013	01/20/11
COFFEY, ZACK	S6-01961	2	37.88	4157********1032	048884	01/20/11
COLLINS, MATT	S6-45396	2	21.64	4300********2486	02070B	01/20/11
COOPER, TOM	S6-01710	2	32.46	4867********3861	053610	01/20/11
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	283532	01/20/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	125875	01/20/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	511333	01/20/11
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02078Z	01/20/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	125877	01/20/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	583308	01/20/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	519245	01/20/11
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	073581	01/20/11
ELSTON, PETE	S6-01385	2	32.46	4736********1256	093820	01/20/11
EVANS, MIKE	S6-01627	2	35.14	5466********0442	59131P	01/20/11
FISHER, BOB	S6-01625	2	27.05	4121********2751	09385A	01/20/11
FISHER, MARIAN	S6-01745	2	21.64	4121********2751	09387A	01/20/11
FLORES, JAKE	S6-01591	2	32.46	4157********6043	048886	01/20/11
HALL, SHARON	S6-01823	2	21.64	4185********6221	09404A	01/20/11
HARRIS, CHARLES	S6-00089	2	34.64	4744********8528	143268	01/20/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	03569Z	01/20/11
HART, SHERI	S6-14101	2	27.05	4356********8795	183264	01/20/11
HARVEY, PARKER	S6-01446	2	21.64	4744********2100	133069	01/20/11
HERNANDEZ, AMY	S6-98156	2	21.64	4342********3247	209020	01/20/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	282510	01/20/11
HERNANDEZ, SANTANA	S6-29737	2	54.11	4610********3398	063610	01/20/11
HICKMAN, CLAY	S6-43093	2	27.05	6011********3476	02001B	01/20/11
HOLIFIELD, LANDON	S6-HOLIFIELD	2	27.05	5466********2880	59409Z	01/20/11
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	063610	01/20/11
IBARRA, EMANUEL	S6-49830	2	54.10	4744********5444	193365	01/20/11
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	103168	01/20/11
IVIE, JOHN	S6-00646	2	34.64	4388********5417	09413C	01/20/11
JOHNSON, HARRY	S6-10264	2	21.64	4303********3011	999260	01/20/11
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	202029	01/20/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	063610	01/20/11
JOHNSON, WILLIAM	S6-86226	2	21.64	4610********7541	063610	01/20/11
KEELER, JODY	S6-30844	2	43.28	4465********8537	02001B	01/20/11
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	732937	01/20/11
LAMAS, CHARLES	S6-64895	2	59.52	4744********0645	103260	01/20/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	09417B	01/20/11
LIBBEY, KRISTIN	S6-01451	2	21.64	4610********5875	063610	01/20/11
LOFTIS, CHRISS	S6-31820	2	21.64	4323********7404	240410	01/20/11
LUNA, DANIEL	S6-LUNA	2	27.05	5455********2429	682990	01/20/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	240412	01/20/11
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	063610	01/20/11
MASK, ROBERT	S6-00774	2	34.64	5142********9906	510039	01/20/11
MAVROULIS, CORY	S6-00880	2	27.05	4867********3587	073610	01/20/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	59784Z	01/20/11
MCBRIDE, DONNA	S6-01257	2	21.64	4631********7942	343428	01/20/11
MCDONALD, PAULA	S6-82614	2	43.28	4610********0885	063610	01/20/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	03562Z	01/20/11
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	102203	01/20/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	073610	01/20/11
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	280731	01/20/11
MIKEO, RONNIE	S6-47340	2	21.64	5516********1051	073590	01/20/11
MILLS, ZACH	S6-95985	2	32.46	4610********0164	063610	01/20/11
MOODY, RYAN	S6-38299	2	27.05	5142********3613	522054	01/20/11
MORALES, CARLOS	S6-48301	2	32.46	4610********3948	073610	01/20/11
MORON, ADAM	S6-54947	2	27.05	5275********0990	153164	01/20/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	673374	01/20/11
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02055R	01/20/11
PARNELL, DAVID	S6-31338	2	32.46	4305********9969	09431B	01/20/11
PEREZ, RAUL	S6-99102	2	21.64	4422********6946	102204	01/20/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	102205	01/20/11
PHALIVONG, BOUNYOU	S6-61324	2	32.46	5516********3238	073596	01/20/11
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	102206	01/20/11
PRINCE, DAVID	S6-34933	2	32.46	4157********5705	048891	01/20/11
RAMIREZ, OSCAR	S6-90824	2	27.05	4427********3053	605339	01/20/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	280736	01/20/11
RAMOS, CARLOS	S6-23846	2	32.46	4342********5239	228946	01/20/11
SELF, KIETH	S6-01493	2	34.64	4867********8912	073610	01/20/11
SHANNON, COREY	S6-01861	2	54.11	4323********5436	281624	01/20/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********1938	59979B	01/20/11
SMITH, MITCH	S6-50293	2	32.46	4736********8399	094261	01/20/11
SMITH, PATRICIA	S6-30805	2	43.28	4417********2723	09442A	01/20/11
SOLORIO, KYARA	S6-85486	2	27.05	4610********5454	073610	01/20/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	09424P	01/20/11
STANISLAWSKI, BRENDA	S6-89619	2	43.28	5516********9268	073600	01/20/11
STEWART, DORA	S6-01753	2	54.10	4342********1547	280745	01/20/11
TAMEZ, ALEX	S6-01569	2	43.28	4868********2209	127983	01/20/11
TAYLOR, BRANDON	S6-00680	2	34.64	4229********2331	999662	01/20/11
TESTER, STEVEN	S6-74896	2	32.46	5455********4692	133277	01/20/11
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	034608	01/20/11
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	343437	01/20/11
TRUSSELL, CHARLIE	S6-TRUSSEL1	2	32.46	4488********7865	034609	01/20/11
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02081B	01/20/11
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02081B	01/20/11
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	093648	01/20/11
WAREHAM, CONRAD	S6-01863	2	21.64	4610********7708	073610	01/20/11
WEAVER, BEN	S6-97783	2	31.93	4323********9810	182427	01/20/11
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	182424	01/20/11
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	093648	01/20/11
WEST, RACHEL	S6-84094	2	32.46	4342********0069	209028	01/20/11
WHEELER, KELSI	S6-75845	2	32.46	4342********8411	211137	01/20/11
WILLIAMS, KELDON	S6-KELDON	2	27.05	5109********1688	996172	01/20/11
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	083610	01/20/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********5614	048894	01/20/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	732947	01/20/11
WOODS, MICHAEL	S6-02395	2	54.10	4342********7942	239914	01/20/11
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	646083	01/20/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	008663	01/20/11

Totals

Count	Card Type	Total
2	American Express	48.69
26	MasterCard	753.63
88	Visa	2757.71
2	Discover	59.51
0	Other	0.00
		3619.54