11/07/2011
05:18:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRISTOPHER S6-16451 1 32.46 4032********3014 647141 11/07/11
ALVAREZ, MARTIN S6-20827 1 32.46 4532********4569 467993 11/07/11
ARENARE, PATRICK S6-48644 1 21.64 4610********7550 050906 11/07/11
BASALDN, FRANK S6-27392 1 27.05 5289********1508 073131 11/07/11
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 340609 11/07/11
BORING, ERIK S6-89821 1 32.46 4744********0552 170898 11/07/11
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00798P 11/07/11
BRIGGLES, MICHAEL S6-90768 1 32.46 4323********9146 547701 11/07/11
BRITT, CHRIS S6-96714 1 21.64 4342********4061 717762 11/07/11
BUCKALOO, RONNIE S6-55238 1 21.64 4264********6022 00590A 11/07/11
CAGLE, KEVIN S6-50616 1 21.64 4868********4916 547702 11/07/11
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 07808C 11/07/11
CASTENADA, JOAQUIN S6-71996 1 32.46 6011********1318 00725R 11/07/11
CASTILLO, JOHN S6-21019 1 32.46 4411********7168 060906 11/07/11
CATEON, TERALYN S6-94201 1 21.64 4264********5582 00591A 11/07/11
CHAVEZ, RUBEN S6-64150 1 81.18 4610********7659 060906 11/07/11
CONE, NICOLE S6-36003 1 21.64 4072********8819 00798B 11/07/11
COOK, FULTON S6-69974 1 27.05 6011********8794 00768R 11/07/11
COOPER, WILLIAM S6-63328 1 27.05 4271********4345 963847 11/07/11
COX, JIM S6-40248 1 43.28 5524********6313 07746Z 11/07/11
DELMERE, CODY S6-59687 1 28.57 4300********4262 00798C 11/07/11
DRAKE, RICHARD S6-77326 1 43.28 4271********0072 44800C 11/07/11
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 096354 11/07/11
ESCARCEGA, MARITZA S6-34647 1 81.18 4867********7351 060906 11/07/11
ESPINOZA, MIGUEL S6-12890 1 32.46 4157********3561 096353 11/07/11
ESPINOZA, SABIAN S6-79551 1 32.46 4744********3337 110093 11/07/11
ESTEL, VICKI S6-09586 1 43.28 5329********1289 00590B 11/07/11
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 060906 11/07/11
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 00594Z 11/07/11
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 07754Z 11/07/11
FORD, JENNIFER S6-07993 1 43.29 4323********9219 681976 11/07/11
FOX, JEREMY S6-13700 1 21.64 4867********6674 060906 11/07/11
GARCIA, JOSE S6-90969 1 32.46 4744********5116 170994 11/07/11
GARCIA, STEVEN S6-03355 1 31.93 4342********9490 639638 11/07/11
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 060906 11/07/11
HART, HUNTER S6-54711 1 32.46 4032********9433 347121 11/07/11
HARVEY, BOB S6-01799 1 27.05 5156********9628 R2947B 11/07/11
HAYS, NICHOLAS S6-45842 1 64.94 6011********1201 00704R 11/07/11
HAYWOOD, TANNER S6-35141 1 32.46 4610********0900 060906 11/07/11
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00760R 11/07/11
HEPLER, TY S6-64584 1 21.64 4867********3234 060906 11/07/11
HERNANDEZ, DANIEL S6-20124 1 54.11 4868********4813 638490 11/07/11
HERNANDEZ, DAVID S6-82913 1 27.05 4868********4813 717763 11/07/11
HERNANDEZ, ILSA S6-53573 1 43.28 4342********3619 797172 11/07/11
HERNANDEZ, TIM S6-29172 1 32.46 4229********4613 067781 11/07/11
HERNANDEZ, TREY S6-27916 1 21.64 5433********2351 007989 11/07/11
HERRERA, DENISE S6-59128 1 48.70 4868********3903 546853 11/07/11
HIATT, MORGAN S6-25641 1 27.05 4422********0643 516507 11/07/11
HILGENDORF, JARED S6-66924 1 27.05 4492********7855 647151 11/07/11
HILL, JAMES S6-35580 1 27.05 4275********7871 428609 11/07/11
HOGUE, AMANDA S6-25431 1 21.64 4063********6021 871784 11/07/11
HONN, MIKE S6-08834 1 54.11 4532********0413 467994 11/07/11
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1981 073132 11/07/11
HUGGINS, ALLANA S6-03413 1 32.46 4303********3221 Y78257 11/07/11
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 638491 11/07/11
JENKINS, JOSH S6-44155 1 27.05 5490********8996 00594Z 11/07/11
JONES, LORI S6-10148 1 64.94 4358********4002 051618 11/07/11
JONES, TIMOTHY S6-84196 1 32.46 4157********8303 096355 11/07/11
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 638735 11/07/11
KESSLER, CODY S6-80946 1 27.05 4868********2306 637548 11/07/11
KILGORE, ASHLEY S6-57253 1 16.23 4492********7739 796503 11/07/11
KRALL, KASEY S6-93522 1 21.64 4610********8862 060906 11/07/11
KRENN, JOHN S6-48107 1 54.11 4744********3577 110296 11/07/11
LANE, ANGELA S6-86740 1 32.46 5103********3364 799961 11/07/11
LEVELING, KELSEY S6-91240 1 27.05 4744********1193 110594 11/07/11
LITTLE, SHIRLEY S6-56937 1 21.64 3717*******1009 106458 11/07/11
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 060906 11/07/11
LOPEZ-ZEPEDA, JOSE S6-31095 1 54.11 4060********3736 07759B 11/07/11
MARQUEZ, RUBEN S6-20293 1 27.05 5275********5145 160897 11/07/11
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 347127 11/07/11
MARTIN, LISA S6-95688 1 21.64 5523********4352 R02948 11/07/11
MARTINEZ, ANDY S6-07871 1 43.29 4342********8972 797871 11/07/11
MARTINEZ, ROBERT S6-23134 1 54.11 4744********9353 150095 11/07/11
MASTER, AMY S6-02090 1 27.05 3722*******3002 127197 11/07/11
MASTER, GLENN S6-51858 1 34.64 3722*******3002 121468 11/07/11
MERCER, ERIC S6-57218 1 27.05 4266********7568 07826B 11/07/11
MILLER, JEFF S6-67260 1 58.46 6011********5073 00730B 11/07/11
MILLER, RICK S6-01500 1 31.39 4488********6254 018568 11/07/11
MILLIGAN, WES S6-97880 1 27.05 4867********3569 070906 11/07/11
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 467995 11/07/11
MONTIE, MICHAEL S6-30202 1 32.46 4640********1450 07829B 11/07/11
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 070906 11/07/11
MORON III, JOE S6-47439 1 32.46 5511********2403 110927 11/07/11
MORON, JOE S6-36142 1 32.46 4356********0132 110390 11/07/11
MUSKA, JON S6-58784 1 32.46 4867********0829 070906 11/07/11
NAJERA, LUZDIVINA S6-44212 1 27.05 4744********8413 110598 11/07/11
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 798780 11/07/11
PAPAYIANNIS, AMANDA S6-54092 1 21.64 4610********5019 070906 11/07/11
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 110391 11/07/11
PENDER, LAURA S6-98741 1 59.53 5275********5596 160898 11/07/11
PENTON, MARILYN S6-47910 1 32.46 6011********0298 00708B 11/07/11
PEREZ, EMILIO S6-12710 1 32.46 4060********3846 070906 11/07/11
PEREZ, ERIC S6-05255 1 21.64 4610********4231 070906 11/07/11
PEREZ, SANDRA S6-80782 1 27.05 4610********1174 070906 11/07/11
PINA, ANTHONY S6-36625 1 32.46 4610********7184 070906 11/07/11
PORTO, ROGER S6-67623 1 27.06 5466********5542 18721P 11/07/11
POTEET, GAYLEN S6-94874 1 34.64 6011********6693 00709P 11/07/11
PRESLEY, JAMES S6-92357 1 32.46 4610********4782 070906 11/07/11
PRITCHARD, JACKIE S6-83361 1 54.11 4868********7011 797874 11/07/11
RAMOS, JON CARLOS S6-55979 1 21.64 4867********4613 070906 11/07/11
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 00710B 11/07/11
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 070906 11/07/11
ROLFING, ZACH S6-44181 1 21.64 4342********1040 797176 11/07/11
SALAS, MARTIN S6-70277 1 27.05 4342********9490 638495 11/07/11
SANDEFUR, LANDON S6-95109 1 27.05 4736********1839 078530 11/07/11
SCHILTZ, RONALD S6-22450 1 43.28 4744********9747 110394 11/07/11
SHIFFLETT, TONY S6-40663 1 37.88 4532********5498 467996 11/07/11
SHIPP, KELLI S6-26165 1 21.64 4610********3563 070906 11/07/11
SINOR, ERIC S6-20392 1 32.46 4342********4267 665856 11/07/11
SMITH, DWIGHT S6-71147 1 27.05 5149********3384 07851Z 11/07/11
SOUCY, RODGER S6-95675 1 31.39 4428********7233 00700A 11/07/11
SPAULDING, EDDIE S6-92278 1 32.46 5275********3487 130899 11/07/11
TAYLOR, DON S6-01808 1 43.28 3715*******1004 170076 11/07/11
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 007010 11/07/11
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 080906 11/07/11
TERRY, SHAWN S6-58860 1 32.46 4157********1739 096356 11/07/11
TETRAULT, KEVIN S6-19317 1 32.46 5491********7202 007011 11/07/11
THOMAS, ANTONIO S6-44916 1 27.05 4342********6780 637550 11/07/11
TOON, KENNETH S6-05193 1 43.28 5470********2131 007015 11/07/11
TORK, SUSAN S6-07168 1 27.05 4707********5796 07799C 11/07/11
VALENTINE, MARK ANTHONY S6-65261 1 37.88 4157********8897 096357 11/07/11
VALLE, ANTHONY S6-31052 1 32.46 4868********0106 716499 11/07/11
VELAZCO, JAQUELINE S6-97968 1 27.05 4764********0307 491800 11/07/11
WALKER, ANDREW S6-09915 1 54.11 4032********1131 796515 11/07/11
WATTS, KAREN S6-44558 1 34.64 4411********5637 080906 11/07/11
WRIGHT, STEVEN S6-62200 1 27.05 4356********8421 180098 11/07/11
ZAMORA, JUSTIN S6-20894 1 32.46 4266********7759 07860B 11/07/11
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 637551 11/07/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 126.61
20 MasterCard 653.59
97 Visa 3196.44
7 Discover 281.94
0 Other 0.00
     
    4258.58