02/21/2011

13:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	021712	02/21/11
ANNAN, AMBER	S6-30536	2	32.46	4342********3271	150624	02/21/11
ATKINS, JARYD	S6-34837	2	27.05	4342********4210	530871	02/21/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	021884	02/21/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	455464	02/21/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	07309Z	02/21/11
BARRETO, MARCO	S6-82789	2	32.46	5329********2692	04593B	02/21/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	203480	02/21/11
BELWOOD, JOHANNA	S6-14998	2	21.64	5491********0872	02171P	02/21/11
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	04593B	02/21/11
BLUE, DONALD	S6-45560	2	32.46	4465********9957	02172B	02/21/11
BLUE, JOHNNY	S6-24879	2	27.05	4744********4228	164494	02/21/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	07307A	02/21/11
BRAVO, DIANA	S6-01888	2	21.64	4610********1604	094913	02/21/11
CALDWELL, TOMMY	S6-49628	2	37.88	4867********9761	094913	02/21/11
CANALES, LEO	S6-01582	2	48.70	4867********2590	094913	02/21/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	161412	02/21/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	07235B	02/21/11
CERDA, LUIS	S6-41102	2	75.76	4867********3995	094913	02/21/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********3666	072394	02/21/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	004913	02/21/11
COFFEY, GARY	S6-01138	2	27.05	4032********9236	203483	02/21/11
COFFEY, ZACK	S6-39963	2	37.88	4157********1032	060293	02/21/11
COLLINS, MATT	S6-45396	2	21.64	4300********2486	02181B	02/21/11
COOPER, TOM	S6-01710	2	32.46	4867********3861	094913	02/21/11
CORLEY, KEVIN	S6-76997	2	32.46	5111********8675	024909	02/21/11
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	338588	02/21/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	150634	02/21/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	819253	02/21/11
CRUME, WILLIAM	S6-38773	2	27.05	4356********8206	164998	02/21/11
DIAZ, JOSE	S6-01387	2	43.28	5121********6174	02148Z	02/21/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	530878	02/21/11
DOOLING, BRIAN	S6-01649	2	27.05	4631********1131	739151	02/21/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	203487	02/21/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	822650	02/21/11
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	062250	02/21/11
ELSTON, PETE	S6-01385	2	32.46	4736********1256	072520	02/21/11
ESCOBAR, JOHN	S6-09572	2	27.05	4610********5998	004913	02/21/11
EVANS, MIKE	S6-01627	2	35.14	5466********0442	45173P	02/21/11
FISHER, BOB	S6-16136	2	27.05	4121********2751	07250A	02/21/11
GONZALES, KIMBERLY	S6-58665	2	27.05	4868********7105	013020	02/21/11
GOODMAN, ISAAC	S6-23406	2	32.46	4492********2362	505175	02/21/11
GOSS, MICHAEL	S6-48637	2	32.46	4342********0729	067613	02/21/11
HALL, SHARON	S6-01823	2	21.64	4185********6221	07327A	02/21/11
HARRIS, CHARLES	S6-59681	2	34.64	4744********8528	174091	02/21/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	04592Z	02/21/11
HART, SHERI	S6-14101	2	27.05	4356********8795	134196	02/21/11
HARVEY, PARKER	S6-51681	2	21.64	4744********2100	174092	02/21/11
HERNANDEZ, AARON	S6-18937	2	27.05	4682********7894	012827	02/21/11
HERNANDEZ, AMY	S6-98156	2	21.64	4342********3247	012648	02/21/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	120865	02/21/11
HERNANDEZ, SANTANA	S6-29737	2	54.11	4610********3398	004913	02/21/11
HICKMAN, CLAY	S6-43093	2	27.05	6011********3476	02176B	02/21/11
HOLIFIELD, LANDON	S6-67529	2	27.05	5466********2880	45868Z	02/21/11
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	004913	02/21/11
IRIZARRY, JOSE	S6-01990	2	32.46	4356********6267	134198	02/21/11
IVIE, JOHN	S6-61787	2	34.64	4388********5417	07338C	02/21/11
JOHNSON, JAMES	S6-01628	2	21.64	4323********1315	581863	02/21/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	004913	02/21/11
JOHNSON, WILLIAM	S6-86226	2	21.64	4610********7541	004913	02/21/11
KEELER, JODY	S6-30844	2	43.28	4465********8537	02179B	02/21/11
KUNDRACIK, MICHAEL	S6-01646	2	27.05	4855********6628	905705	02/21/11
LAMAS, CHARLES	S6-64895	2	59.52	4744********0645	144992	02/21/11
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	114798	02/21/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	07347B	02/21/11
LIBBEY, KRISTIN	S6-01451	2	21.64	4610********5875	014913	02/21/11
LOFTIS, CHRISS	S6-31820	2	21.64	4342********2016	530894	02/21/11
LOPEZ, RORY	S6-24984	2	23.82	5103********5825	712881	02/21/11
LOPEZ, SAMANTHA	S6-43905	2	75.76	4610********3415	014913	02/21/11
LUNA, DANIEL	S6-79413	2	27.05	5455********2429	561115	02/21/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	530898	02/21/11
MARTIN, ANTHONY	S6-01454	2	21.64	4867********5379	014913	02/21/11
MARTIN, MICHAL	S6-30985	2	32.46	4032********8980	203495	02/21/11
MARTINEZ, LUIS	S6-70411	2	27.05	4470********3798	02105A	02/21/11
MASK, ROBERT	S6-00774	2	34.64	5142********9906	811322	02/21/11
MAVROULIS, CORY	S6-64548	2	27.05	4867********3587	014913	02/21/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	46535Z	02/21/11
MCBRIDE, DONNA	S6-01257	2	21.64	4631********7942	739178	02/21/11
MCDONALD, PAULA	S6-82614	2	43.28	4610********0885	014913	02/21/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	04599Z	02/21/11
MEDINA, BERNARDA	S6-01933	2	32.46	4422********8505	371978	02/21/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	014913	02/21/11
MICKLOS, RENEE	S6-01430	2	21.64	4342********0090	149491	02/21/11
MIKEO, RONNIE	S6-47340	2	21.64	5516********1051	062277	02/21/11
MILLS, ZACH	S6-95985	2	32.46	4610********0164	014913	02/21/11
MONTOYA, OSWALDO	S6-82391	2	32.46	4610********1032	014913	02/21/11
MOODY, RYAN	S6-38299	2	27.05	5142********3613	822844	02/21/11
MORALES, CARLOS	S6-48301	2	32.46	4610********3948	014913	02/21/11
MORON, ADAM	S6-54947	2	27.05	5275********0990	134890	02/21/11
NORMAN, CHAD	S6-01867	2	27.05	4032********2757	203498	02/21/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	786015	02/21/11
OROPEZA, ALEX	S6-01594	2	32.46	6011********5992	02199R	02/21/11
PARNELL, DAVID	S6-31338	2	32.46	4305********9969	07365B	02/21/11
PEREZ, RAUL	S6-99102	2	21.64	4422********6946	371980	02/21/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	371982	02/21/11
PHALIVONG, BOUNYOU	S6-61324	2	32.46	5516********3238	062283	02/21/11
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	371979	02/21/11
PRINCE, DAVID	S6-34933	2	32.46	4157********5705	060298	02/21/11
RAMIREZ, ALEJANDRO	S6-57876	2	27.05	4342********9332	616806	02/21/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	530909	02/21/11
RAMOS, CARLOS	S6-23846	2	32.46	4342********5239	616805	02/21/11
RAUDALES, ABEL	S6-75137	2	54.11	4342********4262	504647	02/21/11
SELF, KIETH	S6-26820	2	34.64	4867********8912	024913	02/21/11
SHANNON, COREY	S6-24806	2	54.11	4323********5436	120874	02/21/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********1938	47730B	02/21/11
SMITH, MITCH	S6-50293	2	32.46	4736********8399	073108	02/21/11
SMITH, PATRICIA	S6-30805	2	43.28	4417********2723	07381A	02/21/11
SOLORIO, KYARA	S6-85486	2	27.05	4610********5454	024913	02/21/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	07332P	02/21/11
STANISLAWSKI, BRENDA	S6-89619	2	43.28	4342********2146	012662	02/21/11
TAMEZ, ALEX	S6-29232	2	54.11	4868********2209	013049	02/21/11
TAYLOR, BRANDON	S6-68904	2	34.64	4229********2331	946982	02/21/11
TESTER, STEVEN	S6-74896	2	32.46	5455********4692	825610	02/21/11
THOMAS, JENNIFER	S6-01983	2	43.28	4488********6401	046153	02/21/11
THOMPSON, ROBERT	S6-01289	2	27.05	4631********4008	739199	02/21/11
TORRES, JOSE	S6-62892	2	32.46	4610********6209	024913	02/21/11
TRUSSELL, CHARLIE	S6-TRUSSEL1	2	32.46	4488********7865	046153	02/21/11
TUNNELL, ROBERT	S6-18139	2	32.46	4063********6330	502062	02/21/11
VALVERDE, GIOVANNY	S6-94276	2	27.05	4342********1737	013061	02/21/11
VILLARREAL, CHRISTIAN	S6-01642	2	32.46	4465********8617	02189B	02/21/11
VILLARREAL, HECTOR	S6-01634	2	32.46	4465********8617	02189B	02/21/11
VOSBERG, GARRETT	S6-01740	2	27.05	5512********6807	024911	02/21/11
WEAVER, BEN	S6-97783	2	31.93	4323********9810	013057	02/21/11
WEAVER, LAURA	S6-01326	2	21.64	4342********8284	530913	02/21/11
WEINBERGER, PAUL	S6-01633	2	21.64	4237********9664	024911	02/21/11
WEINSTEIN, MIKI	S6-02925	2	32.46	5455********7193	825613	02/21/11
WEST, RACHEL	S6-84094	2	32.46	4342********0069	651767	02/21/11
WICOFF, DEE	S6-90561	2	32.46	5109********7747	055498	02/21/11
WILLIAMS, KELDON	S6-51867	2	27.05	5109********1688	933709	02/21/11
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	024913	02/21/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********5614	060301	02/21/11
WOLFE, ROBERT	S6-59621	2	32.46	5146********3294	F0F2DB	02/21/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	505192	02/21/11
WOODS, MICHAEL	S6-02395	2	54.10	4342********7942	530295	02/21/11
WOODWARD, BRODI	S6-88649	2	27.05	4610********6745	024913	02/21/11
WOOLEY, SCOTT	S6-01570	2	27.05	3743*******1368	490997	02/21/11
WRIGHT, GEORGE	S6-39314	2	48.69	4323********9627	530919	02/21/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	003340	02/21/11
ZIMMERMAN, STEPHANIE	S6-07817	2	32.46	4342********5964	504003	02/21/11

Totals

Count	Card Type	Total
2	American Express	48.69
31	MasterCard	885.65
104	Visa	3336.64
2	Discover	59.51
0	Other	0.00
		4330.49