11/21/2011

09:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	233809	11/21/11
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	021512	11/21/11
ANNAN, AMBER	S6-30536	2	32.46	4342********3271	153992	11/21/11
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	025909	11/21/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	021514	11/21/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	461199	11/21/11
BARNHART, DAVID	S6-75176	2	32.46	4744********5251	165594	11/21/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	08596Z	11/21/11
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	76527P	11/21/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	881037	11/21/11
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	267657	11/21/11
BERSTLER, DON	S6-18912	2	32.46	4631********6265	162130	11/21/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	08594A	11/21/11
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	088782	11/21/11
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	153991	11/21/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	160625	11/21/11
CARTER, CHRIS	S6-50210	2	27.05	4342********0310	155852	11/21/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	08610B	11/21/11
CASTANEDA, JOAQUIN	S6-81694	2	54.11	4465********5115	02153B	11/21/11
CASTILLO, LEWIS	S6-64604	2	21.64	4744********7829	165596	11/21/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	08578C	11/21/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	025909	11/21/11
COFFEY, GARY	S6-01138	2	27.05	4032********2553	881040	11/21/11
COFFEY, ZACK	S6-39963	2	37.88	4157********1481	082189	11/21/11
COURSEY, JARRED	S6-01191	2	21.64	4101********0536	600833	11/21/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	188514	11/21/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	413940	11/21/11
DAUNIS, ADRIANNA	S6-50292	2	27.05	4032********2008	672658	11/21/11
DEROSA, CASEY	S6-50183	2	32.46	4147********3663	08618D	11/21/11
DIAZ, JOSE	S6-69671	2	21.64	5121********6174	02110Z	11/21/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	155855	11/21/11
DOOLING, BRIAN	S6-01649	2	27.05	4631********1131	162136	11/21/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	672659	11/21/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	420329	11/21/11
ESPINOZA, BRIAN	S6-46717	2	27.05	4744********2080	195690	11/21/11
ESPINOZA, MAYRA	S6-17873	2	27.05	4185********3509	08611A	11/21/11
FISHER, BOB	S6-16136	2	27.05	4121********2751	08624A	11/21/11
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	162139	11/21/11
GONZALES, MICHELLE	S6-34350	2	21.64	4157********0300	082190	11/21/11
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	268397	11/21/11
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	165691	11/21/11
HARRIS, SCOTT	S6-55163	2	32.46	4342********6069	153997	11/21/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	05592Z	11/21/11
HART, SHERI	S6-14101	2	27.05	4356********0551	195692	11/21/11
HARVEY, PARKER	S6-51681	2	21.64	4744********8093	165193	11/21/11
HERAS, JOSUE	S6-42932	2	21.64	5275********0007	195398	11/21/11
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	252588	11/21/11
HERNANDEZ, ARMANDO	S6-92005	2	32.46	4342********9853	301533	11/21/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	134624	11/21/11
HERNANDEZ, SANTANA	S6-29737	2	64.94	4610********3398	035909	11/21/11
HOCKETT, DANIELLE	S6-78170	2	27.05	4060********5799	035909	11/21/11
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	021556	11/21/11
HOUSTON, DAVID	S6-93538	2	43.28	4063********0116	403497	11/21/11
ISLAS, MARIBEL	S6-76928	2	48.70	4427********9398	035909	11/21/11
IVIE, JOHN	S6-61787	2	34.64	4388********5417	08624C	11/21/11
JAMERINO, PHILIP	S6-59048	2	27.05	4342********3726	166798	11/21/11
JESTER, REIANA	S6-84550	2	21.64	4356********1428	155291	11/21/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	035909	11/21/11
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	035909	11/21/11
KUYKENDALL, ANDY	S6-59479	2	27.05	4342********3051	232756	11/21/11
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	165695	11/21/11
LATTUCA, TONY	S6-25717	2	32.46	4744********8424	105498	11/21/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	08629B	11/21/11
LIBBEY, KRISTIN	S6-85837	2	21.64	4610********5875	035909	11/21/11
LINENSCHMIDT, BRIAN	S6-58019	2	54.11	4640********7575	08629C	11/21/11
LOFTIS, CHRISS	S6-31820	2	21.64	4342********2016	163948	11/21/11
LOPEZ, RORY	S6-24984	2	23.80	5103********3611	701229	11/21/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	234371	11/21/11
MARSHALL, ROBERT	S6-22506	2	54.11	5109********5647	805331	11/21/11
MARTIN, ANTHONY	S6-33989	2	21.64	4867********5379	045909	11/21/11
MARTINEZ, AARON	S6-33006	2	54.11	5146********4647	A24486	11/21/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	77305Z	11/21/11
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	045909	11/21/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	05590Z	11/21/11
MEDINA, BERNARDA	S6-71356	2	32.46	4422********8505	094200	11/21/11
MEDINA, JORGE	S6-52971	2	21.64	5424********8859	77333P	11/21/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	045909	11/21/11
MIKEO, RONNIE	S6-47340	2	21.64	5516********1051	088800	11/21/11
MILLS, ZACH	S6-95985	2	32.46	4610********3257	045909	11/21/11
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	045909	11/21/11
MORALES, MARIO	S6-83655	2	32.46	4744********6267	105590	11/21/11
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	77472P	11/21/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	975318	11/21/11
OROPEZA, ALEX	S6-34672	2	21.64	4342********8517	267667	11/21/11
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	187696	11/21/11
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	162150	11/21/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	094201	11/21/11
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	094202	11/21/11
POWELL, ADAM	S6-76060	2	32.46	4271********1864	166111	11/21/11
PRANY, AKHOM	S6-49008	2	32.46	4868********9712	231706	11/21/11
PRANY, SANDY	S6-51752	2	27.05	4610********2526	045909	11/21/11
PRUETT, RYAN	S6-68840	2	27.05	4157********0521	736040	11/21/11
RAMIREZ, OSCAR	S6-90824	2	27.05	4427********3053	713329	11/21/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	233656	11/21/11
RAMOS, CARLOS	S6-23846	2	32.46	4342********5239	188526	11/21/11
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02116B	11/21/11
SELF, KIETH	S6-26820	2	34.64	4867********8912	045909	11/21/11
SHANNON, COREY	S6-24806	2	54.11	4323********5436	189321	11/21/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	77750P	11/21/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	08632P	11/21/11
SPEARS, ROBERT	S6-82850	2	27.05	4342********8954	233826	11/21/11
TAMEZ, ALEX	S6-29232	2	54.11	4868********2209	233829	11/21/11
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	011186	11/21/11
THOMAS, JENNIFER	S6-46450	2	43.28	4488********6401	032396	11/21/11
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********4008	162158	11/21/11
TORRES, JOSE	S6-62892	2	32.46	4610********2435	045909	11/21/11
TRUSSELL, CHARLIE	S6-79749	2	32.46	4488********7865	032396	11/21/11
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	105252	11/21/11
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	166804	11/21/11
WAREHAM, CONRAD	S6-95988	2	21.64	4259********3760	300677	11/21/11
WEAVER, BEN	S6-97783	2	31.93	4342********8783	166806	11/21/11
WEAVER, LAURA	S6-21376	2	21.64	4342********8284	233834	11/21/11
WHITE, BRENT	S6-08534	2	51.95	4744********8931	195796	11/21/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********3488	082198	11/21/11
WINDUS, ALI	S6-98445	2	27.05	5466********4935	77972Z	11/21/11
WOLFE, ROBERT	S6-59621	2	32.46	5146********2925	604543	11/21/11
WOOD, PHILLIP	S6-95064	2	32.46	4157********3833	082199	11/21/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	881057	11/21/11
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	134637	11/21/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	002734	11/21/11

Totals

Count	Card Type	Total
2	American Express	43.28
24	MasterCard	696.86
93	Visa	2910.31
1	Discover	32.46
0	Other	0.00
		3682.91