12/20/2011

08:23:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	659594	12/20/11
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	020851	12/20/11
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	014508	12/20/11
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	020750	12/20/11
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	488764	12/20/11
BARNHART, DAVID	S6-75176	2	32.46	4744********5251	114658	12/20/11
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	06558Z	12/20/11
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	67752P	12/20/11
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	790175	12/20/11
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	625705	12/20/11
BERSTLER, DON	S6-18912	2	32.46	4631********6265	781155	12/20/11
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	06557A	12/20/11
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	071594	12/20/11
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	686151	12/20/11
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	181807	12/20/11
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	06575B	12/20/11
CASTANEDA, JOAQUIN	S6-81694	2	54.11	4465********5115	02076B	12/20/11
CASTILLO, LEWIS	S6-64604	2	21.64	4744********7829	164857	12/20/11
CERDA, LUIS	S6-41102	2	54.11	4867********3995	014508	12/20/11
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	06506C	12/20/11
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	014508	12/20/11
COFFEY, GARY	S6-01138	2	27.05	4032********2553	775171	12/20/11
COFFEY, ZACK	S6-39963	2	37.88	4157********1481	048439	12/20/11
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	739343	12/20/11
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	325157	12/20/11
DAUNIS, ADRIANNA	S6-50292	2	27.05	4032********2008	689737	12/20/11
DEROSA, CASEY	S6-50183	2	32.46	4147********3663	06585D	12/20/11
DIAZ, JOSE	S6-69671	2	21.64	5121********6174	02086Z	12/20/11
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	625708	12/20/11
DOOLING, BRIAN	S6-01649	2	27.05	4631********1131	781160	12/20/11
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	228812	12/20/11
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	326980	12/20/11
ESPINOZA, BRIAN	S6-46717	2	27.05	4744********2080	164950	12/20/11
ESPINOZA, MAYRA	S6-17873	2	27.05	4185********3509	06572A	12/20/11
FISHER, BOB	S6-16136	2	27.05	4121********2751	06590A	12/20/11
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	781162	12/20/11
GETZ, CHRIS	S6-80671	2	48.70	4157********6123	048444	12/20/11
GONZALES, MICHELLE	S6-34350	2	21.64	4157********0300	048438	12/20/11
GOSS, MICHAEL	S6-70579	2	54.11	4342********9240	625304	12/20/11
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	617159	12/20/11
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	114852	12/20/11
HARRIS, SCOTT	S6-55163	2	32.46	4342********6069	600178	12/20/11
HART, BRIAN	S6-34520	2	34.64	5490********7414	04557Z	12/20/11
HART, SHERI	S6-14101	2	27.05	4356********0551	174451	12/20/11
HARVEY, PARKER	S6-51681	2	21.64	4744********8093	164952	12/20/11
HERAS, JOSUE	S6-42932	2	21.64	5275********0007	174454	12/20/11
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	304302	12/20/11
HERNANDEZ, ARMANDO	S6-92005	2	32.46	4342********9853	657626	12/20/11
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	598399	12/20/11
HERNANDEZ, SANTANA	S6-29737	2	64.94	4610********3398	024508	12/20/11
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	020795	12/20/11
HOUSTON, DAVID	S6-93538	2	43.28	4063********0116	715707	12/20/11
ISLAS, MARIBEL	S6-76928	2	48.70	4427********9398	024508	12/20/11
JAMERINO, PHILIP	S6-59048	2	27.05	4342********3726	599287	12/20/11
JESTER, REIANA	S6-84550	2	21.64	4356********1428	114854	12/20/11
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	024508	12/20/11
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	024508	12/20/11
KUYKENDALL, ANDY	S6-59479	2	27.05	4342********3051	751571	12/20/11
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	174455	12/20/11
LATTUCA, TONY	S6-25717	2	32.46	4744********8424	164956	12/20/11
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	06592B	12/20/11
LIBBEY, KRISTIN	S6-85837	2	21.64	4610********5875	024508	12/20/11
LINENSCHMIDT, BRIAN	S6-58019	2	54.11	4640********7575	06591C	12/20/11
LOFTIS, CHRISS	S6-31820	2	21.64	4342********2016	657632	12/20/11
LOPEZ, RORY	S6-24984	2	23.80	5103********3611	724884	12/20/11
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	739867	12/20/11
MARSHALL, ROBERT	S6-22506	2	54.11	5109********5647	835379	12/20/11
MARTIN, ANTHONY	S6-33989	2	21.64	4867********5379	024508	12/20/11
MARTINEZ, AARON	S6-33006	2	54.11	5146********4647	9430A3	12/20/11
MAYO, JUSTIN	S6-75599	2	32.46	5142********3320	325175	12/20/11
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	68225Z	12/20/11
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	024508	12/20/11
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	04552Z	12/20/11
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	024508	12/20/11
MILLS, ZACH	S6-95985	2	32.46	4610********3257	034508	12/20/11
MINOR, ROY	S6-12242	2	27.05	3743*******0640	302020	12/20/11
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	034508	12/20/11
MORALES, MARIO	S6-83655	2	32.46	4744********6267	114850	12/20/11
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	68252P	12/20/11
NORMAN, CHAD	S6-56854	2	27.05	4032********2757	790188	12/20/11
OAKES, AUSTIN	S6-62969	2	27.05	4532********6705	045341	12/20/11
OROPEZA, ALEX	S6-34672	2	21.64	4342********8517	739351	12/20/11
OZUNA, SONJA	S6-23477	2	21.64	4744********2575	114851	12/20/11
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	619618	12/20/11
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	368383	12/20/11
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	368382	12/20/11
POWELL, ADAM	S6-76060	2	32.46	4271********1864	133145	12/20/11
PRANY, AKHOM	S6-49008	2	32.46	4868********9712	585145	12/20/11
PRUETT, RYAN	S6-68840	2	27.05	4157********0521	510106	12/20/11
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	619075	12/20/11
RAMOS, MARTIN	S6-RAMOS	2	32.46	4744********4079	114853	12/20/11
RODENAS, MATT	S6-13699	2	32.46	5516********8155	071618	12/20/11
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02095B	12/20/11
SELF, KIETH	S6-26820	2	34.64	4867********8912	034508	12/20/11
SHANNON, COREY	S6-24806	2	54.11	4323********5436	720506	12/20/11
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	68475P	12/20/11
SPEARS, MEL	S6-01855	2	16.23	5140********7694	06606P	12/20/11
SPEARS, ROBERT	S6-82850	2	27.05	4342********6715	625317	12/20/11
TAMEZ, ALEX	S6-29232	2	54.11	4868********2209	599293	12/20/11
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	100229	12/20/11
THOMAS, JENNIFER	S6-46450	2	43.28	4488********6401	027954	12/20/11
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********4008	781182	12/20/11
TORRES, JOSE	S6-62892	2	32.46	4610********2435	034508	12/20/11
TRUSSELL, CHARLIE	S6-79749	2	32.46	4488********7865	027955	12/20/11
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	103452	12/20/11
TUTTON, MATT	S6-89571	2	27.05	4157********8890	048449	12/20/11
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	600190	12/20/11
WAREHAM, CONRAD	S6-95988	2	21.64	4610********1200	044508	12/20/11
WEAVER, BEN	S6-97783	2	31.93	4342********8783	625721	12/20/11
WEAVER, LAURA	S6-21376	2	21.64	4342********8284	599294	12/20/11
WHITE, BRENT	S6-08534	2	51.95	4744********8931	114955	12/20/11
WILSON, DANIEL	S6-37963	2	21.64	4610********6661	044508	12/20/11
WIMBLE, SHERRY	S6-63528	2	21.64	4157********3488	048451	12/20/11
WINDUS, ALI	S6-98445	2	27.05	5466********4935	68669Z	12/20/11
WITHERSPOON, HAROLD	S6-10090	2	54.10	5307********1426	454613	12/20/11
WOLFE, ROBERT	S6-59621	2	32.46	5146********2925	D2A1C0	12/20/11
WOOD, PHILLIP	S6-95064	2	32.46	4157********3833	048450	12/20/11
WOOD, RYAN	S6-95430	2	32.46	4054********1737	775188	12/20/11
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	619625	12/20/11
WOODWARD, BRODI	S6-05266	2	27.05	4305********2107	06645A	12/20/11
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	003626	12/20/11

Totals

Count	Card Type	Total
3	American Express	70.33
25	MasterCard	772.60
92	Visa	2918.97
1	Discover	32.46
0	Other	0.00
		3794.36