12/05/2011
06:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRISTOPHER S6-16451 1 32.46 4032********3014 543928 12/05/11
ALVAREZ, MARTIN S6-20827 1 32.46 4532********4569 472944 12/05/11
ARENARE, PATRICK S6-48644 1 21.64 4610********7550 085506 12/05/11
BARKER, WILL S6-40406 1 27.05 4610********0454 085506 12/05/11
BASALDN, FRANK S6-27392 1 27.05 5289********1508 103906 12/05/11
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 003233 12/05/11
BORING, ERIK S6-89821 1 32.46 4744********0552 195259 12/05/11
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00545P 12/05/11
BRIGGLES, MICHAEL S6-90768 1 32.46 4323********9146 502497 12/05/11
BRITT, CHRIS S6-96714 1 21.64 4342********4061 439823 12/05/11
BRUMMETT, DARREL S6-47819 1 59.53 4342********9993 492859 12/05/11
CAGLE, KEVIN S6-50616 1 21.64 4868********4916 501588 12/05/11
CANTU, RENE S6-17696 1 21.64 5507********6190 032213 12/05/11
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 06767C 12/05/11
CASTILLO, JOHN S6-21019 1 32.46 4411********7168 085506 12/05/11
CATEON, TERALYN S6-94201 1 21.64 4264********5582 05556A 12/05/11
CHAVEZ, RUBEN S6-64150 1 81.18 4610********7659 085506 12/05/11
CONE, NICOLE S6-36003 1 21.64 4072********8819 00519B 12/05/11
COOK, BRANDON S6-04010 1 21.64 4300********4882 00545B 12/05/11
COOK, FULTON S6-69974 1 27.05 6011********8794 00596R 12/05/11
COX, JIM S6-40248 1 43.28 5524********6313 06749Z 12/05/11
DELGADO, MANUEL S6-94903 1 59.53 4744********5401 195352 12/05/11
DELMERE, CODY S6-59687 1 28.57 4300********4262 00519C 12/05/11
DOOLEY, KYLE S6-04706 1 21.64 4605********8713 001691 12/05/11
DRAKE, RICHARD S6-77326 1 43.28 4271********0072 06034C 12/05/11
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 005750 12/05/11
ESCALANTE, GERMAN S6-78608 1 27.05 4342********4436 501590 12/05/11
ESCARCEGA, MARITZA S6-34647 1 81.18 4867********7351 085506 12/05/11
ESPINOZA, MIGUEL S6-12890 1 32.46 4157********3561 005751 12/05/11
ESPINOZA, SABIAN S6-79551 1 32.46 4744********3337 125455 12/05/11
ESTEL, VICKI S6-09586 1 43.28 5329********1289 05556B 12/05/11
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 085506 12/05/11
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 05553Z 12/05/11
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 06758Z 12/05/11
FAUGHT, SAM S6-52649 1 21.64 5109********0905 618807 12/05/11
FAULKNER, CHERYL S6-70637 1 21.64 4610********7842 085506 12/05/11
FORD, JENNIFER S6-07993 1 43.29 4323********9219 492861 12/05/11
FOX, JEREMY S6-13700 1 21.64 4867********6674 085506 12/05/11
GARCIA, JOSE S6-90969 1 32.46 4744********5116 195355 12/05/11
GARCIA, STEVEN S6-03355 1 31.93 4342********9490 465256 12/05/11
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 085506 12/05/11
HALL, CYNTHIA S6-39014 1 32.46 5275********0959 175359 12/05/11
HART, HUNTER S6-54711 1 32.46 4032********9433 794247 12/05/11
HARTMAN, BRADY S6-18247 1 27.05 4127********5892 543936 12/05/11
HARVEY, BOB S6-01799 1 27.05 5156********9628 R7559B 12/05/11
HAYS, NICHOLAS S6-45842 1 64.94 6011********1201 00554R 12/05/11
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00592R 12/05/11
HERNANDEZ, DANIEL S6-20124 1 54.11 4868********4813 594377 12/05/11
HERNANDEZ, DAVID S6-82913 1 27.05 4868********4813 558047 12/05/11
HERNANDEZ, ILSA S6-53573 1 43.28 4342********3619 533537 12/05/11
HERNANDEZ, TIM S6-29172 1 32.46 4229********4613 016742 12/05/11
HERNANDEZ, TREY S6-27916 1 21.64 5433********2351 005465 12/05/11
HERRERA, DENISE S6-59128 1 48.70 4868********3903 595938 12/05/11
HIATT, MORGAN S6-25641 1 27.05 4422********0643 220978 12/05/11
HILGENDORF, JARED S6-66924 1 27.05 4492********7855 984138 12/05/11
HILL, JAMES S6-35580 1 27.05 4275********6014 088350 12/05/11
HOGUE, AMANDA S6-25431 1 21.64 4063********6021 820846 12/05/11
HONN, MIKE S6-08834 1 54.11 4532********0413 472945 12/05/11
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1981 103907 12/05/11
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 559897 12/05/11
JENKINS, JOSH S6-44155 1 27.05 5490********8996 05550Z 12/05/11
JONES, LORI S6-10148 1 64.94 4358********4002 055605 12/05/11
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 502499 12/05/11
KESSLER, CODY S6-80946 1 27.05 4868********2306 559899 12/05/11
KRALL, KASEY S6-93522 1 21.64 4610********8862 095506 12/05/11
KRENN, JOHN S6-48107 1 54.11 4744********3577 165855 12/05/11
LANE, ANGELA S6-86740 1 32.46 5103********3364 551687 12/05/11
LITTLE, SHIRLEY S6-56937 1 21.64 3717*******1009 111599 12/05/11
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 095506 12/05/11
LOPEZ-ZEPEDA, JOSE S6-31095 1 21.64 4060********3736 06772B 12/05/11
MARQUEZ, RUBEN S6-20293 1 27.05 5275********5145 165867 12/05/11
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 984141 12/05/11
MARTINEZ, ANDY S6-07871 1 43.29 4342********8972 439834 12/05/11
MARTINEZ, ROBERT S6-23134 1 54.11 4744********9353 125563 12/05/11
MASTER, AMY S6-02090 1 27.05 3722*******3002 143921 12/05/11
MASTER, GLENN S6-51858 1 34.64 3722*******3002 127190 12/05/11
MERCER, ERIC S6-57218 1 27.05 4266********7568 06798B 12/05/11
MILLER, JEFF S6-67260 1 58.46 6011********5073 00544B 12/05/11
MILLER, RICK S6-01500 1 31.39 4488********6254 021360 12/05/11
MILLIGAN, WES S6-97880 1 27.05 4867********3569 095506 12/05/11
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 472946 12/05/11
MONTIE, MICHAEL S6-30202 1 32.46 4640********1450 08003B 12/05/11
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 095506 12/05/11
MORON III, JOE S6-47439 1 32.46 5511********2403 115600 12/05/11
MORON, JOE S6-36142 1 32.46 4356********0132 125566 12/05/11
MUSKA, JON S6-58784 1 32.46 4867********0829 095506 12/05/11
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 545234 12/05/11
PAPAYIANNIS, AMANDA S6-54092 1 21.64 4610********5019 095506 12/05/11
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 195464 12/05/11
PENDER, LAURA S6-98741 1 59.53 5275********5596 175461 12/05/11
PENTON, MARILYN S6-47910 1 32.46 6011********0298 00553B 12/05/11
PEREZ, ERIC S6-05255 1 21.64 4610********4231 005606 12/05/11
PEREZ, SANDRA S6-80782 1 27.05 4610********1174 005606 12/05/11
PINA, ANTHONY S6-36625 1 32.46 4610********7184 005606 12/05/11
POGUE, MICHAEL S6-42033 1 21.64 5424********4112 84866P 12/05/11
PORTO, ROGER S6-67623 1 27.06 5466********5542 84838P 12/05/11
POTEET, GAYLEN S6-94874 1 34.64 6011********6693 00555P 12/05/11
PRITCHARD, JACKIE S6-83361 1 54.11 4868********7011 439838 12/05/11
RACHALL, MORGAN S6-58611 1 27.05 4342********4533 545695 12/05/11
RAMOS, JON CARLOS S6-55979 1 21.64 4867********4613 005606 12/05/11
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 00523B 12/05/11
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 005606 12/05/11
ROLFING, ZACH S6-44181 1 21.64 4342********1040 559901 12/05/11
SALAS, MARTIN S6-70277 1 27.05 4342********9490 545696 12/05/11
SANDEFUR, LANDON S6-95109 1 27.05 4736********1839 080467 12/05/11
SCHILTZ, RONALD S6-22450 1 43.28 4744********9747 195467 12/05/11
SELF, GARY S6-61148 1 54.11 4867********7806 005606 12/05/11
SHIFFLETT, TONY S6-40663 1 37.88 4532********5498 472947 12/05/11
SHIPP, KELLI S6-26165 1 21.64 4610********3563 005606 12/05/11
SINOR, ERIC S6-20392 1 32.46 4342********4267 532202 12/05/11
SMITH, DWIGHT S6-71147 1 27.05 5149********3384 08039Z 12/05/11
SOUCY, RODGER S6-95675 1 31.39 4428********8942 00550A 12/05/11
SPAULDING, EDDIE S6-92278 1 32.46 5275********3487 175462 12/05/11
STIDHAM, KALEB S6-74022 1 27.05 4342********4469 493886 12/05/11
TAYLOR, DON S6-01808 1 43.28 3715*******1004 160276 12/05/11
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 005247 12/05/11
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 015606 12/05/11
TERRY, SHAWN S6-58860 1 32.46 4157********1739 005753 12/05/11
THOMAS, ANTONIO S6-44916 1 27.05 4342********6780 493887 12/05/11
THOMAS, JON S6-40339 1 21.64 4610********0469 015606 12/05/11
TOON, KENNETH S6-05193 1 43.28 5470********2131 005250 12/05/11
TORK, SUSAN S6-07168 1 27.05 4707********5796 08026C 12/05/11
TROXELL, BRANDON S6-16769 1 27.05 4640********3980 08044B 12/05/11
VALDEZ, JESSICA S6-01829 1 39.98 5516********2238 039755 12/05/11
VALLE, ANTHONY S6-31052 1 32.46 4868********0106 501597 12/05/11
VELAZCO, JAQUELINE S6-97968 1 27.05 4764********0307 519083 12/05/11
VICKERS, SHANNON S6-52155 1 54.11 5142********8773 112589 12/05/11
WALKER, ANDREW S6-09915 1 54.11 4032********1131 543951 12/05/11
WALKER, MARSHALL S6-98889 1 31.93 4867********9480 015606 12/05/11
WATTS, KAREN S6-44558 1 34.64 4411********5637 015606 12/05/11
WRIGHT, STEVEN S6-62200 1 27.05 4356********8421 165966 12/05/11
ZAMORA, JUSTIN S6-20894 1 32.46 4266********7759 08051B 12/05/11
ZEPEDA, SHANE S6-98987 1 43.28 4867********3875 015606 12/05/11
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 558054 12/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 126.61
24 MasterCard 790.96
100 Visa 3320.37
6 Discover 249.48
0 Other 0.00
     
    4487.42