Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JORDAN |
S6-10718 |
2 |
27.05 |
4342********1880 |
604494 |
06/20/11 |
| ALVAREZ, ANGEL |
S6-86906 |
2 |
32.46 |
4342********8820 |
147866 |
06/20/11 |
| ANNAN, AMBER |
S6-30536 |
2 |
32.46 |
4342********3271 |
200717 |
06/20/11 |
| BAKER, GLENDEN |
S6-69933 |
2 |
27.06 |
5431********0378 |
020913 |
06/20/11 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
463076 |
06/20/11 |
| BARNES, NICK |
S6-79088 |
2 |
32.46 |
4217********8990 |
004442 |
06/20/11 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
02678Z |
06/20/11 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********2713 |
35616P |
06/20/11 |
| BARRETT, WAYNE |
S6-48211 |
2 |
21.64 |
4032********0734 |
652042 |
06/20/11 |
| BERUBE, BRIAN |
S6-00441 |
2 |
37.89 |
4264********2670 |
04549B |
06/20/11 |
| BIRD, DANIELA |
S6-26273 |
2 |
32.46 |
5466********6102 |
35644Z |
06/20/11 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4266********1571 |
02676A |
06/20/11 |
| BRAVO, DIANA |
S6-61405 |
2 |
21.64 |
4610********1604 |
024407 |
06/20/11 |
| BURDINE, JOEL |
S6-41563 |
2 |
32.46 |
4640********4097 |
02678B |
06/20/11 |
| BURKHEAD, MATTHEW |
S6-96563 |
2 |
27.05 |
5516********4054 |
043297 |
06/20/11 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********1985 |
201805 |
06/20/11 |
| BUSH, JESSE |
S6-38134 |
2 |
54.11 |
4313********6183 |
04544C |
06/20/11 |
| BUTLER, LARRY |
S6-72174 |
2 |
54.10 |
4040********0287 |
014649 |
06/20/11 |
| CALDWELL, TOMMY |
S6-49628 |
2 |
37.88 |
4867********9761 |
024407 |
06/20/11 |
| CANALES, LEO |
S6-01582 |
2 |
48.70 |
4610********0493 |
024407 |
06/20/11 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
102045 |
06/20/11 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********3741 |
269612 |
06/20/11 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
54.13 |
4003********4335 |
02654B |
06/20/11 |
| CASTILLO, LEWIS |
S6-64604 |
2 |
43.28 |
4744********7829 |
134142 |
06/20/11 |
| CERVANTES, RAUL |
S6-46506 |
2 |
32.46 |
4610********4755 |
024407 |
06/20/11 |
| CHAVEZ, KICHEAL |
S6-12615 |
2 |
43.28 |
4342********6351 |
504296 |
06/20/11 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
02653B |
06/20/11 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
024407 |
06/20/11 |
| COFFEY, GARY |
S6-01138 |
2 |
27.05 |
4032********9236 |
652046 |
06/20/11 |
| COFFEY, ZACK |
S6-39963 |
2 |
37.88 |
4157********1032 |
057424 |
06/20/11 |
| COMEAUX, RYAN |
S6-13571 |
2 |
21.64 |
4342********3976 |
201809 |
06/20/11 |
| COOPER, TOM |
S6-73954 |
2 |
59.53 |
4867********3861 |
024407 |
06/20/11 |
| COURSEY, JARRED |
S6-01191 |
2 |
21.64 |
4101********0536 |
671376 |
06/20/11 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
147868 |
06/20/11 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
5142********0310 |
121799 |
06/20/11 |
| DIAZ, JOSE |
S6-69671 |
2 |
43.28 |
5121********6174 |
02096Z |
06/20/11 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
178231 |
06/20/11 |
| DOHERTY, ROBERT |
S6-52271 |
2 |
32.46 |
5466********6862 |
35728Z |
06/20/11 |
| DOOLING, BRIAN |
S6-01649 |
2 |
27.05 |
4631********1131 |
395129 |
06/20/11 |
| EDWARDS, CAROL |
S6-40494 |
2 |
21.64 |
5142********7825 |
131589 |
06/20/11 |
| EDWARDS, SCOTT |
S6-01654 |
2 |
32.46 |
5516********2149 |
043305 |
06/20/11 |
| ELSTON, PETE |
S6-01385 |
2 |
32.46 |
4736********1256 |
026620 |
06/20/11 |
| ESCOBAR, JOHN |
S6-47734 |
2 |
27.05 |
4610********5998 |
024407 |
06/20/11 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
02670A |
06/20/11 |
| FLORES, JORGE |
S6-91020 |
2 |
32.46 |
4342********3918 |
269613 |
06/20/11 |
| GOODMAN, ISAAC |
S6-23406 |
2 |
54.11 |
4492********2362 |
652048 |
06/20/11 |
| GOSS, MICHAEL |
S6-70579 |
2 |
32.46 |
4342********0729 |
202573 |
06/20/11 |
| GOVEA, MELISSA |
S6-57246 |
2 |
54.11 |
4157********5847 |
057425 |
06/20/11 |
| HALL, SHARON |
S6-33632 |
2 |
21.64 |
4185********6221 |
02702A |
06/20/11 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4323********2512 |
178232 |
06/20/11 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
124141 |
06/20/11 |
| HARRIS, SCOTT |
S6-55163 |
2 |
32.46 |
4342********0463 |
567906 |
06/20/11 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
04549Z |
06/20/11 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********8795 |
134148 |
06/20/11 |
| HARVEY, KALEB |
S6-75305 |
2 |
21.64 |
4032********5185 |
468615 |
06/20/11 |
| HARVEY, PARKER |
S6-51681 |
2 |
21.64 |
4744********2100 |
104540 |
06/20/11 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
567908 |
06/20/11 |
| HERNANDEZ, MATEO |
S6-51981 |
2 |
27.05 |
4037********7987 |
60024A |
06/20/11 |
| HERNANDEZ, SANTANA |
S6-29737 |
2 |
54.11 |
4610********3398 |
034407 |
06/20/11 |
| HICKMAN, CLAY |
S6-43093 |
2 |
27.05 |
6011********3476 |
02060B |
06/20/11 |
| HOLDER, KIMBERLY |
S6-68211 |
2 |
21.64 |
4411********8993 |
034407 |
06/20/11 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
54.11 |
5229********6630 |
020362 |
06/20/11 |
| HORNER, THOMAS |
S6-08298 |
2 |
27.05 |
4060********6802 |
034407 |
06/20/11 |
| HOUSTON, DAVID |
S6-01636 |
2 |
43.28 |
4063********0116 |
754912 |
06/20/11 |
| HUFFMAN, RITCHARD |
S6-01037 |
2 |
34.64 |
4312********9395 |
034407 |
06/20/11 |
| IVIE, JOHN |
S6-61787 |
2 |
34.64 |
4388********5417 |
02716C |
06/20/11 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1428 |
114648 |
06/20/11 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
034407 |
06/20/11 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
034407 |
06/20/11 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
164148 |
06/20/11 |
| LEPORIS, KENNETH |
S6-21092 |
2 |
32.46 |
4417********2748 |
02721B |
06/20/11 |
| LIBBEY, KRISTIN |
S6-01451 |
2 |
21.64 |
4610********5875 |
034407 |
06/20/11 |
| LINENSCHMIDT, BRIAN |
S6-58019 |
2 |
54.11 |
4640********7575 |
02722C |
06/20/11 |
| LOFTIS, CHRISS |
S6-31820 |
2 |
21.64 |
4342********2016 |
506427 |
06/20/11 |
| LOPEZ, RORY |
S6-24984 |
2 |
23.80 |
5103********3611 |
467439 |
06/20/11 |
| LOPEZ, SAMANTHA |
S6-98570 |
2 |
32.46 |
4610********3432 |
034407 |
06/20/11 |
| LUNA, DANIEL |
S6-79413 |
2 |
27.05 |
5455********2429 |
035955 |
06/20/11 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
203256 |
06/20/11 |
| MARTIN, ANTHONY |
S6-01454 |
2 |
21.64 |
4867********5379 |
044407 |
06/20/11 |
| MARTIN, MICHAL |
S6-30985 |
2 |
32.46 |
4032********8980 |
468620 |
06/20/11 |
| MAVROULIS, CORY |
S6-64548 |
2 |
27.05 |
4867********3587 |
034407 |
06/20/11 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
35950Z |
06/20/11 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
044407 |
06/20/11 |
| MCBRIDE, DONNA |
S6-01257 |
2 |
21.64 |
4631********7942 |
395139 |
06/20/11 |
| MCDONALD, PAULA |
S6-82614 |
2 |
43.28 |
4610********0885 |
044407 |
06/20/11 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5329********8989 |
04547Z |
06/20/11 |
| MEDINA, BERNARDA |
S6-71356 |
2 |
32.46 |
4422********8505 |
348952 |
06/20/11 |
| MEDINA, JORGE |
S6-52971 |
2 |
43.28 |
5424********8859 |
36019P |
06/20/11 |
| MESTA, JAIRO |
S6-82993 |
2 |
21.64 |
4610********2648 |
044407 |
06/20/11 |
| MEZA, CHRIS |
S6-19536 |
2 |
27.05 |
4867********3879 |
044407 |
06/20/11 |
| MICKLOS, RENEE |
S6-01430 |
2 |
21.64 |
4342********0090 |
201820 |
06/20/11 |
| MIKEO, RONNIE |
S6-47340 |
2 |
21.64 |
5516********1051 |
043321 |
06/20/11 |
| MILLS, ZACH |
S6-95985 |
2 |
32.46 |
4610********0164 |
044407 |
06/20/11 |
| MIRANDA, ERICK |
S6-86925 |
2 |
32.46 |
4488********0650 |
024265 |
06/20/11 |
| MORALES, CARLOS |
S6-48301 |
2 |
32.46 |
4610********3948 |
044407 |
06/20/11 |
| MORON, ADAM |
S6-54947 |
2 |
27.05 |
5275********0990 |
104841 |
06/20/11 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
36061P |
06/20/11 |
| NORMAN, CHAD |
S6-01867 |
2 |
27.05 |
4032********2757 |
569326 |
06/20/11 |
| OAKES, AUSTIN |
S6-62969 |
2 |
27.05 |
4532********6705 |
323191 |
06/20/11 |
| OLGUIN, CHRISTOPHER |
S6-36062 |
2 |
32.46 |
4610********3869 |
044407 |
06/20/11 |
| OROPEZA, ALEX |
S6-34672 |
2 |
21.64 |
4342********8517 |
506429 |
06/20/11 |
| PALOMO, JESSE |
S6-80316 |
2 |
21.64 |
4342********3247 |
506431 |
06/20/11 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
395145 |
06/20/11 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
348953 |
06/20/11 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
348954 |
06/20/11 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
4271********1864 |
053089 |
06/20/11 |
| PRINCE, DAVID |
S6-34933 |
2 |
32.46 |
4157********5705 |
057428 |
06/20/11 |
| RAMIREZ, DANIEL |
S6-96769 |
2 |
27.05 |
4867********0682 |
044407 |
06/20/11 |
| RAMIREZ, OSCAR |
S6-90824 |
2 |
27.05 |
4427********3053 |
089072 |
06/20/11 |
| RAMIREZ, TITO |
S6-95791 |
2 |
48.70 |
4342********2386 |
201824 |
06/20/11 |
| REEVES, JOSHUA |
S6-95659 |
2 |
32.46 |
4888********3663 |
04549B |
06/20/11 |
| RODRIGUEZ, ANGELICA |
S6-60076 |
2 |
21.64 |
4063********1042 |
433022 |
06/20/11 |
| SELF, KIETH |
S6-26820 |
2 |
34.64 |
4867********8912 |
044407 |
06/20/11 |
| SHANNON, COREY |
S6-24806 |
2 |
54.11 |
4323********5436 |
566978 |
06/20/11 |
| SHELTON, PRECIOUS |
S6-30863 |
2 |
21.64 |
4744********1639 |
104642 |
06/20/11 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
36214B |
06/20/11 |
| SIMPSON, DONALD |
S6-60258 |
2 |
32.46 |
4039********6905 |
000460 |
06/20/11 |
| SMITH, MITCH |
S6-50293 |
2 |
32.46 |
4736********8399 |
027250 |
06/20/11 |
| SMITH, PATRICIA |
S6-30805 |
2 |
21.64 |
4417********2723 |
02759A |
06/20/11 |
| SPEARS, MEL |
S6-01855 |
2 |
16.23 |
5140********7694 |
02731P |
06/20/11 |
| STANISLAWSKI, BRENDA |
S6-89619 |
2 |
43.28 |
4342********2146 |
506433 |
06/20/11 |
| STEELE, KARLOS |
S6-85165 |
2 |
59.53 |
4867********0921 |
054407 |
06/20/11 |
| TAMEZ, ALEX |
S6-29232 |
2 |
54.11 |
4868********2209 |
507297 |
06/20/11 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
34.64 |
4229********2331 |
004272 |
06/20/11 |
| TESTER, STEVEN |
S6-94743 |
2 |
32.46 |
5455********4692 |
035961 |
06/20/11 |
| THOMAS, JENNIFER |
S6-46450 |
2 |
43.28 |
4488********6401 |
024266 |
06/20/11 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********4008 |
395150 |
06/20/11 |
| TORRES, JOSE |
S6-62892 |
2 |
32.46 |
4610********2435 |
054407 |
06/20/11 |
| TRUSSELL, CHARLIE |
S6-79749 |
2 |
32.46 |
4488********7865 |
024266 |
06/20/11 |
| TUNNELL, ROBERT |
S6-18139 |
2 |
32.46 |
4063********6330 |
433023 |
06/20/11 |
| VALADEZ, JEREMY |
S6-14370 |
2 |
27.05 |
4610********9526 |
054407 |
06/20/11 |
| VEGA, UBALDO |
S6-42014 |
2 |
21.64 |
5516********8895 |
043328 |
06/20/11 |
| VILLAGOMEZ, RAUL |
S6-95288 |
2 |
32.46 |
4867********6387 |
054407 |
06/20/11 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
505039 |
06/20/11 |
| WEAVER, BEN |
S6-97783 |
2 |
31.93 |
4342********8783 |
147876 |
06/20/11 |
| WEAVER, LAURA |
S6-21376 |
2 |
21.64 |
4342********8284 |
505040 |
06/20/11 |
| WEINBERGER, PAUL |
S6-51742 |
2 |
21.64 |
4237********9664 |
661861 |
06/20/11 |
| WEINSTEIN, MIKI |
S6-02925 |
2 |
32.46 |
5455********7193 |
018741 |
06/20/11 |
| WEST, RACHEL |
S6-84094 |
2 |
32.46 |
4342********0069 |
203260 |
06/20/11 |
| WILSON, DANIEL |
S6-01046 |
2 |
21.64 |
4610********0724 |
054407 |
06/20/11 |
| WIMBLE, SHERRY |
S6-63528 |
2 |
21.64 |
4157********3488 |
057429 |
06/20/11 |
| WOLFE, ROBERT |
S6-59621 |
2 |
32.46 |
5146********2925 |
638C10 |
06/20/11 |
| WOOD, RYAN |
S6-95430 |
2 |
32.46 |
4054********1737 |
961182 |
06/20/11 |
| WOODS, MICHAEL |
S6-02395 |
2 |
54.10 |
4342********7942 |
175792 |
06/20/11 |
| WRIGHT, GEORGE |
S6-39314 |
2 |
48.69 |
4323********9627 |
507299 |
06/20/11 |
| WRIGHT, LARRY |
S6-45780 |
2 |
43.28 |
4466********8836 |
008912 |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 27 |
MasterCard |
821.28 |
| 117 |
Visa |
3764.07 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.04 |