10/20/2011

04:56:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	828692	10/20/11
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	020868	10/20/11
ANNAN, AMBER	S6-30536	2	32.46	4342********3271	174557	10/20/11
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	084105	10/20/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	020869	10/20/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	475838	10/20/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	04774Z	10/20/11
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	42668P	10/20/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	986581	10/20/11
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	177280	10/20/11
BERSTLER, DON	S6-18912	2	32.46	4631********6265	359060	10/20/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	04774A	10/20/11
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	048905	10/20/11
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	177279	10/20/11
BUTLER, LARRY	S6-72174	2	54.10	4040********0287	638013	10/20/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	185333	10/20/11
CARTER, CHRIS	S6-50210	2	27.05	4342********0310	205615	10/20/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	06023B	10/20/11
CASTANEDA, JOAQUIN	S6-81694	2	54.11	4465********5115	02049B	10/20/11
CASTILLO, LEWIS	S6-64604	2	21.64	4744********7829	104623	10/20/11
CERDA, LUIS	S6-41102	2	54.11	4867********3995	094105	10/20/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	04742C	10/20/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	094105	10/20/11
COFFEY, GARY	S6-01138	2	27.05	4032********2553	986584	10/20/11
CORKRAN, NATALIE	S6-11890	2	32.46	4157********2520	031188	10/20/11
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	202818	10/20/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	245545	10/20/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	928994	10/20/11
DAUNIS, ADRIANNA	S6-50292	2	27.05	4032********2008	986585	10/20/11
DIAZ, JOSE	S6-69671	2	43.28	5121********6174	02062Z	10/20/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	206475	10/20/11
DOHERTY, ROBERT	S6-65250	2	32.46	3772*******1001	144539	10/20/11
DOOLING, BRIAN	S6-01649	2	27.05	4631********1131	359061	10/20/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	398188	10/20/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	911390	10/20/11
ESCOBAR, JOHN	S6-47734	2	27.05	4610********5998	094105	10/20/11
ESPINOZA, BRIAN	S6-46717	2	27.05	4744********2080	144113	10/20/11
ESPINOZA, MAYRA	S6-17873	2	27.05	4185********3509	04791A	10/20/11
FISHER, BOB	S6-16136	2	27.05	4121********2751	06040A	10/20/11
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	359062	10/20/11
GOSS, MICHAEL	S6-70579	2	54.11	4342********0729	907419	10/20/11
GOVEA, MELISSA	S6-57246	2	54.11	4157********5847	031190	10/20/11
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	340930	10/20/11
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	144125	10/20/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	04511Z	10/20/11
HART, SHERI	S6-14101	2	27.05	4356********8795	114921	10/20/11
HARVEY, PARKER	S6-51681	2	21.64	4744********8093	104628	10/20/11
HEALY, ZACH	S6-41143	2	27.05	4342********9771	791389	10/20/11
HERNANDEZ, ARMANDO	S6-92005	2	32.46	4342********9853	734136	10/20/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	342364	10/20/11
HERNANDEZ, SANTANA	S6-29737	2	64.94	4610********3398	094105	10/20/11
HIMLIN, WILLIAM	S6-72578	2	32.46	4610********8264	094105	10/20/11
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	020876	10/20/11
ISLAS, MARIBEL	S6-76928	2	48.70	4427********9398	004205	10/20/11
IVIE, JOHN	S6-61787	2	34.64	4388********5417	06005C	10/20/11
JAMERINO, PHILIP	S6-59048	2	27.05	4342********3726	766860	10/20/11
JESTER, REIANA	S6-84550	2	21.64	4356********1428	144121	10/20/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	004205	10/20/11
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	004205	10/20/11
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	104721	10/20/11
LATTUCA, TONY	S6-25717	2	32.46	4744********8424	154921	10/20/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	06010B	10/20/11
LIBBEY, KRISTIN	S6-85837	2	21.64	4610********5875	004205	10/20/11
LINENSCHMIDT, BRIAN	S6-58019	2	54.11	4640********7575	06012C	10/20/11
LOFTIS, CHRISS	S6-31820	2	21.64	4342********2016	178245	10/20/11
LOPEZ, RORY	S6-24984	2	23.80	5103********3611	382197	10/20/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	734137	10/20/11
MARSHALL, ROBERT	S6-22506	2	32.46	5109********5647	812020	10/20/11
MARTIN, ANTHONY	S6-33989	2	21.64	4867********5379	004205	10/20/11
MAYO, JUSTIN	S6-75599	2	32.46	5142********3320	922335	10/20/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	42807Z	10/20/11
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	004205	10/20/11
MCDONALD, PAULA	S6-82614	2	43.28	4300********1906	02088B	10/20/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	04513Z	10/20/11
MEDINA, BERNARDA	S6-71356	2	32.46	4422********8505	352117	10/20/11
MEDINA, JORGE	S6-52971	2	21.64	5424********8859	42821P	10/20/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	004205	10/20/11
MILLS, ZACH	S6-95985	2	32.46	4610********3257	014205	10/20/11
MORALES, MARIO	S6-83655	2	32.46	4744********6267	144221	10/20/11
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	42849P	10/20/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	811604	10/20/11
OROPEZA, ALEX	S6-34672	2	21.64	4342********8517	792289	10/20/11
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	205616	10/20/11
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	359064	10/20/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	352118	10/20/11
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	352116	10/20/11
POWELL, ADAM	S6-76060	2	32.46	4271********1864	078065	10/20/11
PRANY, SANDY	S6-51752	2	27.05	4610********2526	014205	10/20/11
PRUETT, RYAN	S6-68840	2	27.05	4157********0521	829761	10/20/11
RAMIREZ, OSCAR	S6-90824	2	27.05	4427********3053	489701	10/20/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	794654	10/20/11
RAMOS, CARLOS	S6-23846	2	32.46	4342********5239	766863	10/20/11
RAMOS, MARTIN	S6-RAMOS	2	32.46	4744********4079	124022	10/20/11
RODENAS, MATT	S6-13699	2	32.46	5262********8492	197009	10/20/11
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02042B	10/20/11
SELF, KIETH	S6-26820	2	34.64	4867********8912	014205	10/20/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	42905P	10/20/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	06031P	10/20/11
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	252909	10/20/11
THOMAS, JENNIFER	S6-46450	2	43.28	4488********6401	016923	10/20/11
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********4008	359066	10/20/11
TORRES, JOSE	S6-62892	2	32.46	4610********2435	014205	10/20/11
TRUSSELL, CHARLIE	S6-79749	2	32.46	4488********7865	016923	10/20/11
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	162534	10/20/11
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	795937	10/20/11
WAREHAM, CONRAD	S6-95988	2	21.64	4259********3760	766864	10/20/11
WEAVER, BEN	S6-97783	2	31.93	4342********8783	734139	10/20/11
WEAVER, LAURA	S6-21376	2	21.64	4342********8284	791395	10/20/11
WEINSTEIN, MIKI	S6-02925	2	54.11	5455********7193	102321	10/20/11
WHITE, BRENT	S6-08534	2	51.95	4744********8931	164021	10/20/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********3488	031191	10/20/11
WINDUS, ALI	S6-98445	2	27.05	5466********4935	42933Z	10/20/11
WOLFE, ROBERT	S6-59621	2	32.46	5146********2925	B872FA	10/20/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	697080	10/20/11
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	766865	10/20/11
WOODWARD, BRODI	S6-05266	2	27.05	4305********2107	06074A	10/20/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	006270	10/20/11

Totals

Count	Card Type	Total
3	American Express	75.74
24	MasterCard	718.49
89	Visa	2807.51
1	Discover	32.46
0	Other	0.00
		3634.20