08/21/2011

08:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	078484	08/21/11
ANNAN, AMBER	S6-30536	2	32.46	4342********3271	297026	08/21/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	021675	08/21/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	429198	08/21/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	02709Z	08/21/11
BARRETO, MARCO	S6-82789	2	54.11	5424********2713	52067P	08/21/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	901506	08/21/11
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	384773	08/21/11
BERUBE, BRIAN	S6-00441	2	37.89	4264********2670	03579B	08/21/11
BIRD, DANIELA	S6-26273	2	32.46	5466********6102	52081Z	08/21/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	02707A	08/21/11
BRAVO, DIANA	S6-61405	2	21.64	4610********1604	063708	08/21/11
BURDINE, JOEL	S6-41563	2	32.46	4640********4097	02708B	08/21/11
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	011852	08/21/11
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	358210	08/21/11
BUSH, JESSE	S6-38134	2	54.11	4313********6183	03577C	08/21/11
BUTLER, LARRY	S6-72174	2	54.10	4040********0287	469488	08/21/11
CALDWELL, TOMMY	S6-49628	2	37.88	4867********9761	063708	08/21/11
CANALES, LEO	S6-93731	2	59.53	4610********0493	063708	08/21/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	141185	08/21/11
CARTER, CHRIS	S6-50210	2	27.05	4342********0310	358600	08/21/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	02706B	08/21/11
CASTILLO, LEWIS	S6-64604	2	21.64	4744********7829	173771	08/21/11
CERDA, LUIS	S6-41102	2	54.11	4867********3995	063708	08/21/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	02652C	08/21/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	063708	08/21/11
COFFEY, ZACK	S6-39963	2	37.88	4157********1032	002818	08/21/11
CORKRAN, NATALIE	S6-11890	2	32.46	4157********2520	002817	08/21/11
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	848256	08/21/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	383797	08/21/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	028901	08/21/11
DAUNIS, ADRIANNA	S6-50292	2	27.05	4032********2008	901511	08/21/11
DIAZ, JOSE	S6-69671	2	43.28	5121********6174	02196Z	08/21/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	053504	08/21/11
DOHERTY, ROBERT	S6-65250	2	32.46	3772*******1001	182537	08/21/11
DOOLING, BRIAN	S6-01649	2	27.05	4631********1131	000152	08/21/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	462068	08/21/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	091853	08/21/11
EDWARDS, SCOTT	S6-01654	2	32.46	5516********2149	011855	08/21/11
ESCOBAR, JOHN	S6-47734	2	27.05	4610********5998	073708	08/21/11
FISHER, BOB	S6-16136	2	27.05	4121********2751	02724A	08/21/11
FLORES, JORGE	S6-91020	2	32.46	4610********0362	073708	08/21/11
GOODMAN, ISAAC	S6-23406	2	54.11	4492********2362	462070	08/21/11
GOSS, MICHAEL	S6-70579	2	54.11	4342********0729	150752	08/21/11
GOVEA, MELISSA	S6-57246	2	54.11	4157********5847	002819	08/21/11
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	121649	08/21/11
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	103474	08/21/11
HARRIS, SCOTT	S6-55163	2	32.46	4342********0463	323838	08/21/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	03571Z	08/21/11
HART, SHERI	S6-14101	2	27.05	4356********8795	103772	08/21/11
HERAS, JOSUE	S6-42932	2	21.64	4373********8743	454133	08/21/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	383800	08/21/11
HERNANDEZ, SANTANA	S6-29737	2	54.11	4610********3398	073708	08/21/11
HICKMAN, CLAY	S6-43093	2	27.05	6011********3476	02160B	08/21/11
HOLDER, KIMBERLY	S6-68211	2	21.64	4411********8993	073708	08/21/11
HOLIFIELD, LANDON	S6-67529	2	27.05	5466********0570	52150Z	08/21/11
HOPPENRATH, KEN	S6-34471	2	54.11	5229********6630	021372	08/21/11
HOUSTON, DAVID	S6-01636	2	43.28	4063********0116	564421	08/21/11
HUFFMAN, RITCHARD	S6-01037	2	34.64	4312********9395	073708	08/21/11
HUYNH, PHUONG (CINDY	S6-18349	2	32.46	4342********3496	121651	08/21/11
IVIE, JOHN	S6-61787	2	34.64	4388********5417	02743C	08/21/11
JESTER, REIANA	S6-84550	2	21.64	4356********1428	103476	08/21/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	073708	08/21/11
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	073708	08/21/11
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	153270	08/21/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	02746B	08/21/11
LIBBEY, KRISTIN	S6-01451	2	21.64	4610********5875	083708	08/21/11
LINENSCHMIDT, BRIAN	S6-58019	2	54.11	4640********7575	02748C	08/21/11
LOFTIS, CHRISS	S6-31820	2	21.64	4342********2016	026839	08/21/11
LOPEZ, GREG	S6-15718	2	27.05	5275********1303	123979	08/21/11
LOPEZ, RORY	S6-24984	2	23.80	5103********3611	423961	08/21/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	026840	08/21/11
MARTIN, ANTHONY	S6-33989	2	21.64	4867********5379	083708	08/21/11
MARTIN, SEAN	S6-79170	2	21.64	4342********5964	052494	08/21/11
MAVROULIS, CORY	S6-64548	2	27.05	4867********3587	083708	08/21/11
MAYO, JUSTIN	S6-75599	2	32.46	5142********3320	091855	08/21/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	52234Z	08/21/11
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	083708	08/21/11
MCDONALD, PAULA	S6-82614	2	43.28	4610********0885	083708	08/21/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	03578Z	08/21/11
MEDINA, BERNARDA	S6-71356	2	32.46	4422********8505	369333	08/21/11
MEDINA, JORGE	S6-52971	2	43.28	5424********8859	52276P	08/21/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	083708	08/21/11
MIKEO, RONNIE	S6-47340	2	21.64	5516********1051	011861	08/21/11
MILLS, ZACH	S6-95985	2	32.46	4610********3257	083708	08/21/11
MORALES, CARLOS	S6-48301	2	32.46	4610********3948	083708	08/21/11
MORALES, MARIO	S6-83655	2	32.46	4744********6267	153276	08/21/11
MORGAN, CRYSTAL	S6-86949	2	32.46	5146********4629	F04165	08/21/11
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	52303P	08/21/11
NORMAN, CHAD	S6-56854	2	27.05	4032********2757	112213	08/21/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	656271	08/21/11
OROPEZA, ALEX	S6-34672	2	21.64	4342********8517	026846	08/21/11
OZUNA, SONJA	S6-23477	2	21.64	4744********4658	103574	08/21/11
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	121655	08/21/11
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	000158	08/21/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	369334	08/21/11
POWELL, ADAM	S6-76060	2	32.46	4271********1864	054069	08/21/11
PRANY, AKHOM	S6-49008	2	32.46	4868********9712	026845	08/21/11
PRINCE, DAVID	S6-34933	2	32.46	4157********5705	002822	08/21/11
RAMIREZ, DANIEL	S6-96769	2	27.05	4867********0682	083708	08/21/11
RAMIREZ, OSCAR	S6-90824	2	27.05	4427********3053	670522	08/21/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	079449	08/21/11
RAMIREZ, WILLIE	S6-02061	2	48.70	5142********6466	028923	08/21/11
RAMOS, MARTIN	S6-RAMOS	2	32.46	4744********4079	173970	08/21/11
REEVES, JOSHUA	S6-95659	2	32.46	4888********3663	03570B	08/21/11
RODRIGUEZ, ANGELICA	S6-60076	2	21.64	4356********0184	103579	08/21/11
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02166B	08/21/11
SELF, KIETH	S6-26820	2	34.64	4867********8912	083708	08/21/11
SHANNON, COREY	S6-24806	2	54.11	4323********5436	080290	08/21/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	52442P	08/21/11
SIMPSON, DONALD	S6-60258	2	32.46	4039********6905	900478	08/21/11
SMITH, PATRICIA	S6-30805	2	21.64	4417********2723	02778A	08/21/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	02756P	08/21/11
SPEARS, ROBERT	S6-82850	2	27.05	4342********2288	452826	08/21/11
STANISLAWSKI, BRENDA	S6-89619	2	43.28	4342********2146	026851	08/21/11
STANTON, BAILEY	S6-66092	2	27.05	4425********8680	096796	08/21/11
TAMEZ, ALEX	S6-29232	2	54.11	4868********2209	151091	08/21/11
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	663890	08/21/11
TESTER, STEVEN	S6-94743	2	32.46	5455********4692	437876	08/21/11
THOMAS, JENNIFER	S6-46450	2	43.28	4488********6401	027480	08/21/11
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********4008	000162	08/21/11
TORRES, JOSE	S6-62892	2	32.46	4610********2435	093708	08/21/11
TRUSSELL, CHARLIE	S6-79749	2	32.46	4488********7865	027480	08/21/11
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	165025	08/21/11
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	451889	08/21/11
WEAVER, BEN	S6-97783	2	31.93	4342********8783	323840	08/21/11
WEAVER, LAURA	S6-21376	2	21.64	4342********8284	026852	08/21/11
WEINBERGER, PAUL	S6-51742	2	21.64	4237********9664	214586	08/21/11
WEINSTEIN, MIKI	S6-02925	2	54.11	5455********7193	437878	08/21/11
WHITE, BRENT	S6-08534	2	51.95	4744********8931	103970	08/21/11
WILSON, DANIEL	S6-01046	2	21.64	4610********0724	093708	08/21/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********3488	002824	08/21/11
WOLFE, ROBERT	S6-59621	2	32.46	5146********2925	6A3736	08/21/11
WOOD, PHILLIP	S6-95064	2	32.46	4157********3833	002823	08/21/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	901538	08/21/11
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	297029	08/21/11
WOODWARD, BRODI	S6-05266	2	27.05	4305********2107	02795A	08/21/11
WRIGHT, GEORGE	S6-39314	2	48.69	4323********9627	078490	08/21/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	009122	08/21/11

Totals

Count	Card Type	Total
3	American Express	75.74
28	MasterCard	902.45
106	Visa	3416.74
2	Discover	59.51
0	Other	0.00
		4454.44