09/20/2011
06:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANGEL S6-86906 2 32.46 4342********8820 627692 09/20/11
ANDERS, SCOTT S6-01719 2 21.64 5178********5416 020565 09/20/11
ANNAN, AMBER S6-30536 2 32.46 4342********3271 724013 09/20/11
ATKISSON, GRANT S6-42691 2 27.05 4610********3460 090907 09/20/11
BAKER, GLENDEN S6-69933 2 27.06 5431********0378 020479 09/20/11
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 468450 09/20/11
BARRETO, LUPE S6-14348 2 21.64 5491********5702 08508Z 09/20/11
BARRETO, MARCO S6-82789 2 54.11 5424********7212 16525P 09/20/11
BARRETT, WAYNE S6-48211 2 21.64 4032********0734 899487 09/20/11
BARSANTI, KELSEY S6-38303 2 27.05 4342********5697 273368 09/20/11
BERSTLER, DON S6-18912 2 32.46 4631********6265 297372 09/20/11
BOHANON, MELINDA S6-61971 2 21.64 4266********1571 08508A 09/20/11
BURDINE, JOEL S6-41563 2 32.46 4640********4097 08508B 09/20/11
BURKHEAD, MATTHEW S6-96563 2 27.05 5516********4054 073380 09/20/11
BURUATO, JOAQUIN S6-32731 2 21.64 4342********1985 724842 09/20/11
BUSH, JESSE S6-38134 2 54.11 4313********6183 00598C 09/20/11
BUTLER, LARRY S6-72174 2 54.10 4040********0287 215358 09/20/11
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 164506 09/20/11
CARTER, CHRIS S6-50210 2 27.05 4342********0310 655374 09/20/11
CASSIDY, HOLLY S6-68893 2 54.13 4003********4335 08536B 09/20/11
CASTANEDA, JOAQUIN S6-81694 2 54.11 4465********5115 02056B 09/20/11
CASTILLO, LEWIS S6-64604 2 21.64 4744********7829 150299 09/20/11
CERDA, LUIS S6-41102 2 54.11 4867********3995 000907 09/20/11
CLEGHORN, BARNEY S6-59586 2 27.05 4707********0957 08481C 09/20/11
CLONTZ, TIM S6-59093 2 21.64 4867********4628 000907 09/20/11
COFFEY, GARY S6-01138 2 27.05 4032********2553 450091 09/20/11
COFFEY, ZACK S6-39963 2 37.88 4157********1032 098860 09/20/11
CORKRAN, NATALIE S6-11890 2 32.46 4157********2520 098861 09/20/11
COURSEY, JARRED S6-01191 2 21.64 4101********0536 278556 09/20/11
CRAFT, BRENT S6-60773 2 21.64 4323********9703 363297 09/20/11
CRAFT, JOHN S6-51753 2 43.28 5142********0310 112386 09/20/11
DAUNIS, ADRIANNA S6-50292 2 27.05 4032********2008 595893 09/20/11
DIAZ, JOSE S6-69671 2 43.28 5121********6174 02003Z 09/20/11
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 402867 09/20/11
DOHERTY, ROBERT S6-65250 2 32.46 3772*******1001 189883 09/20/11
DOOLING, BRIAN S6-01649 2 27.05 4631********1131 297374 09/20/11
DYER, DRENNA S6-DRENNA 2 21.64 4492********9206 642532 09/20/11
EDWARDS, CAROL S6-40494 2 21.64 5142********7825 128017 09/20/11
EDWARDS, SCOTT S6-01654 2 32.46 5516********2149 073388 09/20/11
ESCOBAR, JOHN S6-47734 2 27.05 4610********5998 000907 09/20/11
ESPINOZA, BRIAN S6-46717 2 27.05 4744********2080 180093 09/20/11
ESPINOZA, MAYRA S6-90228 2 27.05 4185********3509 08529A 09/20/11
FISHER, BOB S6-16136 2 27.05 4121********2751 08556A 09/20/11
FLORES, JORGE S6-91020 2 32.46 4610********0362 000907 09/20/11
FUQUA, JOSEPH S6-18080 2 27.05 4610********6958 000907 09/20/11
GONZALES, MICHELLE S6-34350 2 21.64 4157********0675 098864 09/20/11
GOSS, MICHAEL S6-70579 2 54.11 4342********0729 697640 09/20/11
GOVEA, MELISSA S6-57246 2 54.11 4157********5847 098863 09/20/11
HARGROVE, ADAM S6-31299 2 21.64 4323********2512 362475 09/20/11
HARRIS, CHARLES S6-18845 2 34.64 4744********8528 140995 09/20/11
HART, BRIAN S6-34520 2 34.64 5490********7414 00591Z 09/20/11
HART, SHERI S6-14101 2 27.05 4356********8795 100995 09/20/11
HARVEY, KALEB S6-75305 2 21.64 4032********3221 595897 09/20/11
HARVEY, PARKER S6-51681 2 21.64 4744********8093 180096 09/20/11
HEALY, ZACH S6-41143 2 27.05 4342********9771 627696 09/20/11
HERAS, JOSUE S6-42932 2 21.64 4373********8743 093050 09/20/11
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 329287 09/20/11
HERNANDEZ, SANTANA S6-29737 2 54.11 4610********3398 010907 09/20/11
HIMLIN, WILLIAM S6-72578 2 32.46 4610********8264 010907 09/20/11
HOLIFIELD, LANDON S6-67529 2 27.05 5466********0570 16636Z 09/20/11
HOPPENRATH, KEN S6-34471 2 54.11 5229********6630 020151 09/20/11
ISLAS, MARIBEL S6-76928 2 48.70 4427********9398 010907 09/20/11
IVIE, JOHN S6-61787 2 34.64 4388********5417 08550C 09/20/11
JAMERINO, PHILIP S6-59048 2 27.05 4342********3726 724018 09/20/11
JESTER, REIANA S6-84550 2 21.64 4356********1428 140998 09/20/11
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 010907 09/20/11
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 010907 09/20/11
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 180099 09/20/11
LEPORIS, KENNETH S6-21092 2 32.46 4417********2748 08563B 09/20/11
LIBBEY, KRISTIN S6-85837 2 21.64 4610********5875 010907 09/20/11
LINENSCHMIDT, BRIAN S6-58019 2 54.11 4640********7575 08562C 09/20/11
LOPEZ, RORY S6-24984 2 23.80 5103********3611 412518 09/20/11
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 697641 09/20/11
MARSHALL, ROBERT S6-22506 2 32.46 5109********5647 881365 09/20/11
MARTIN, ANTHONY S6-33989 2 21.64 4867********5379 020907 09/20/11
MAVROULIS, CORY S6-64548 2 27.05 4867********3587 010907 09/20/11
MAZZARESE, JOE S6-19593 2 21.64 5466********2545 16747Z 09/20/11
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 020907 09/20/11
MCDONALD, SAMARA S6-74782 2 54.11 4427********2354 717215 09/20/11
MCLEOD, CARMON S6-64353 2 27.05 5329********8989 00590Z 09/20/11
MEDINA, BERNARDA S6-71356 2 32.46 4422********8505 085431 09/20/11
MEDINA, JORGE S6-52971 2 21.64 5424********8859 16775P 09/20/11
MEZA, CHRIS S6-19536 2 27.05 4867********3879 020907 09/20/11
MILLS, ZACH S6-95985 2 32.46 4610********3257 020907 09/20/11
MONTOYA, OSWALDO S6-82391 2 32.46 4610********1032 020907 09/20/11
MORALES, CARLOS S6-48301 2 32.46 4610********3948 020907 09/20/11
MORALES, MARIO S6-83655 2 32.46 4744********6267 150092 09/20/11
MORGAN, CRYSTAL S6-86949 2 32.46 5146********4629 1379C3 09/20/11
MUSE, CYNTHIA S6-05721 2 21.64 5466********7731 16803P 09/20/11
OAKES, AUSTIN S6-62969 2 27.05 4532********6705 742388 09/20/11
OROPEZA, ALEX S6-34672 2 21.64 4342********8517 655377 09/20/11
PALOMO, JESSE S6-80316 2 21.64 4342********3247 760725 09/20/11
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 297384 09/20/11
PETERSON, LARRY S6-03609 2 27.06 4422********2784 085433 09/20/11
PORTSCHE, DOUGLAS S6-00677 2 42.22 4422********4864 085432 09/20/11
POWELL, ADAM S6-76060 2 32.46 4271********1864 133084 09/20/11
PRANY, AKHOM S6-49008 2 32.46 4868********9712 329288 09/20/11
PRANY, SANDY S6-51752 2 27.05 4610********2526 020907 09/20/11
PRINCE, DAVID S6-34933 2 32.46 4157********5705 098870 09/20/11
PRUETT, RYAN S6-68840 2 27.05 4157********0521 990627 09/20/11
RAMIREZ, OSCAR S6-90824 2 27.05 4427********3053 011192 09/20/11
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 363301 09/20/11
RAMOS, CARLOS S6-23846 2 32.46 4342********5239 273375 09/20/11
RODRIGUEZ, ANGELICA S6-60076 2 21.64 4356********0184 180196 09/20/11
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02079B 09/20/11
SELF, KIETH S6-26820 2 34.64 4867********8912 030907 09/20/11
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 16886P 09/20/11
SPEARS, MEL S6-01855 2 16.23 5140********7694 08588P 09/20/11
STEELE, KARLOS S6-85165 2 59.53 4867********0921 030907 09/20/11
TAMEZ, ALEX S6-29232 2 54.11 4868********2209 403341 09/20/11
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 083823 09/20/11
THOMAS, JENNIFER S6-46450 2 43.28 4488********6401 022194 09/20/11
THOMSEN, ADELAIDE S6-36993 2 27.05 4631********4008 297387 09/20/11
TORRES, JOSE S6-62892 2 32.46 4610********2435 030907 09/20/11
TRUSSELL, CHARLIE S6-79749 2 32.46 4488********7865 022194 09/20/11
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 164908 09/20/11
VILLARREAL, HECTOR S6-52930 2 32.46 4342********1429 657066 09/20/11
WAREHAM, CONRAD S6-95988 2 21.64 4259********3760 273376 09/20/11
WEAVER, BEN S6-97783 2 31.93 4342********8783 402877 09/20/11
WEAVER, LAURA S6-21376 2 21.64 4342********8284 329290 09/20/11
WEINSTEIN, MIKI S6-02925 2 54.11 5455********7193 639771 09/20/11
WHITE, BRENT S6-08534 2 51.95 4744********8931 110099 09/20/11
WIMBLE, SHERRY S6-63528 2 21.64 4157********3488 098866 09/20/11
WINDUS, ALI S6-98445 2 27.05 5466********4935 16984Z 09/20/11
WOLFE, ROBERT S6-59621 2 32.46 5146********2925 2BFD1A 09/20/11
WOOD, PHILLIP S6-95064 2 32.46 4157********3833 098867 09/20/11
WOOD, RYAN S6-95430 2 32.46 4054********1737 450110 09/20/11
WOODS, MICHAEL S6-02395 2 43.29 4342********7942 402879 09/20/11
WOODWARD, BRODI S6-05266 2 27.05 4305********2107 08619A 09/20/11
WRIGHT, LARRY S6-45780 2 43.28 4466********8836 003524 09/20/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.74
25 MasterCard 767.19
101 Visa 3234.95
1 Discover 32.46
0 Other 0.00
     
    4110.34