01/20/2012

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, NOE	S6-83332	2	27.05	4342********5918	872596	01/20/12
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	952486	01/20/12
ANNAN, AMBER	S6-30536	2	32.46	4342********3271	952488	01/20/12
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	005909	01/20/12
BAKER, GLENDEN	S6-69933	2	27.06	5431********0378	020651	01/20/12
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	433313	01/20/12
BARNHART, DAVID	S6-75176	2	32.46	4744********5251	185290	01/20/12
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	07019Z	01/20/12
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	64952P	01/20/12
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	255200	01/20/12
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	872597	01/20/12
BELL, DALE	S6-48223	2	43.29	4313********7996	05581C	01/20/12
BERSTLER, DON	S6-18912	2	32.46	4631********6265	149700	01/20/12
BOHANON, MELINDA	S6-61971	2	21.64	4266********1571	07021A	01/20/12
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	053883	01/20/12
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	907408	01/20/12
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	187598	01/20/12
CARTER, CHRIS	S6-50210	2	27.05	4342********9936	870635	01/20/12
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	07036B	01/20/12
CASTANEDA, JOAQUIN	S6-81694	2	54.11	4465********5115	02037B	01/20/12
CASTILLO, LEWIS	S6-64604	2	21.64	4744********7829	185292	01/20/12
CERDA, LUIS	S6-41102	2	54.11	4867********3995	005909	01/20/12
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	05760C	01/20/12
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	005909	01/20/12
COFFEY, GARY	S6-01138	2	27.05	4032********2553	255203	01/20/12
COFFEY, ZACK	S6-39963	2	37.88	4157********1481	022714	01/20/12
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	846804	01/20/12
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	416490	01/20/12
DANNER, MIKE	S6-07288	2	32.46	5109********3629	065915	01/20/12
DAUNIS, ADRIANNA	S6-50292	2	27.05	4032********2008	843678	01/20/12
DEROSA, CASEY	S6-50183	2	32.46	4147********3663	07041D	01/20/12
DIAZ, JOSE	S6-69671	2	21.64	5121********6174	02095Z	01/20/12
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	872600	01/20/12
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	869740	01/20/12
EDWARDS, CAROL	S6-40494	2	21.64	5142********7825	425660	01/20/12
ESCOBAR, JOHN	S6-47734	2	27.05	4610********5998	005909	01/20/12
ESPINOZA, BRIAN	S6-46717	2	27.05	4744********2080	175491	01/20/12
FISHER, BOB	S6-16136	2	27.05	4121********2751	07048A	01/20/12
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	149709	01/20/12
GETZ, CHRIS	S6-80671	2	48.70	4157********6123	022717	01/20/12
GONZALES, JOSE	S6-14493	2	27.05	4610********1484	005909	01/20/12
GONZALES, MICHELLE	S6-34350	2	21.64	4157********0300	022716	01/20/12
GOSS, MICHAEL	S6-70579	2	54.11	4342********9240	003789	01/20/12
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	838133	01/20/12
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	125096	01/20/12
HARRIS, SCOTT	S6-55163	2	32.46	4342********6069	911184	01/20/12
HART, BRIAN	S6-34520	2	34.64	5490********7414	05584Z	01/20/12
HART, SHERI	S6-14101	2	27.05	4356********0551	145199	01/20/12
HARVEY, PARKER	S6-51681	2	21.64	4744********8093	165892	01/20/12
HERAS, JOSUE	S6-42932	2	43.28	5275********0007	135893	01/20/12
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	358018	01/20/12
HERNANDEZ, ARMANDO	S6-92005	2	32.46	4342********9853	871653	01/20/12
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	838134	01/20/12
HERNANDEZ, SANTANA	S6-29737	2	64.94	4610********3398	015909	01/20/12
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	020698	01/20/12
HOUSTON, DAVID	S6-93538	2	43.28	4063********0116	722081	01/20/12
HUDSON, GREG	S6-90858	2	54.10	5516********8708	053895	01/20/12
ISLAS, MARIBEL	S6-76928	2	48.70	4427********9398	015909	01/20/12
JAMERINO, PHILIP	S6-59048	2	27.05	4342********3726	004511	01/20/12
JESTER, REIANA	S6-84550	2	21.64	4356********1428	125099	01/20/12
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	015909	01/20/12
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	015909	01/20/12
KUYKENDALL, ANDY	S6-59479	2	27.05	4342********3051	005264	01/20/12
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	125190	01/20/12
LATTUCA, TONY	S6-25717	2	32.46	4744********8424	175496	01/20/12
LEPORIS, KENNETH	S6-21092	2	32.46	4417********2748	07057B	01/20/12
LINENSCHMIDT, BRIAN	S6-58019	2	54.11	4640********7575	07056C	01/20/12
LOPEZ, RORY	S6-24984	2	23.80	5103********3611	737556	01/20/12
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	814603	01/20/12
MARSHALL, ROBERT	S6-22506	2	54.11	5109********5647	873289	01/20/12
MARTIN, ANTHONY	S6-33989	2	21.64	4867********5379	015909	01/20/12
MAYO, JUSTIN	S6-75599	2	32.46	5142********3320	421066	01/20/12
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	65634Z	01/20/12
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	015909	01/20/12
MCLEOD, CARMON	S6-64353	2	27.05	5329********8989	05586Z	01/20/12
MEZA, CHRIS	S6-19536	2	27.05	4867********3879	015909	01/20/12
MIKEO, RONNIE	S6-47340	2	21.64	5516********1885	053900	01/20/12
MILLS, ZACH	S6-95985	2	32.46	4610********3257	015909	01/20/12
MINOR, ROY	S6-12242	2	27.05	3743*******0640	946020	01/20/12
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	015909	01/20/12
MORALES, MARIO	S6-83655	2	32.46	4744********6267	185394	01/20/12
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	65759P	01/20/12
NIVENS, RALEY	S6-34099	2	27.05	4411********4032	015909	01/20/12
OROPEZA, ALEX	S6-34672	2	21.64	4342********8517	846815	01/20/12
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	814933	01/20/12
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	149725	01/20/12
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	091834	01/20/12
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	091835	01/20/12
POWELL, ADAM	S6-76060	2	32.46	4271********1864	080112	01/20/12
PRANY, AKHOM	S6-49008	2	32.46	4868********9712	953564	01/20/12
PRUETT, RYAN	S6-68840	2	27.05	4157********0521	313614	01/20/12
RAMIREZ, OSCAR	S6-90824	2	27.05	5516********8695	053906	01/20/12
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	953567	01/20/12
RAMOS, MARTIN	S6-RAMOS	2	32.46	4744********4079	185397	01/20/12
RODENAS, MATT	S6-13699	2	32.46	5516********8155	053908	01/20/12
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02098B	01/20/12
SELF, KIETH	S6-26820	2	34.64	4867********8912	025909	01/20/12
SHANNON, COREY	S6-24806	2	54.11	4323********5436	907424	01/20/12
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	65939P	01/20/12
SPEARS, MEL	S6-01855	2	16.23	5140********7694	07056P	01/20/12
SPEARS, ROBERT	S6-82850	2	27.05	4342********6715	814612	01/20/12
SYLVA, DAVID	S6-93791	2	32.46	4356********4440	145298	01/20/12
TAMEZ, ALEX	S6-29232	2	54.11	4868********2209	815793	01/20/12
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	266045	01/20/12
THOMAS, JENNIFER	S6-46450	2	43.28	4488********6401	032343	01/20/12
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********4008	149728	01/20/12
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	189912	01/20/12
TUTTON, MATT	S6-89571	2	27.05	4157********8890	022721	01/20/12
VEGA, UBALDO	S6-42014	2	21.64	5516********8895	053913	01/20/12
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	912032	01/20/12
WAREHAM, CONRAD	S6-95988	2	21.64	4610********1200	025909	01/20/12
WEAVER, BEN	S6-97783	2	31.93	4342********8783	870747	01/20/12
WHITE, BRENT	S6-08534	2	51.95	4744********8931	165993	01/20/12
WILSON, DANIEL	S6-37963	2	21.64	4610********6661	025909	01/20/12
WIMBLE, SHERRY	S6-63528	2	21.64	4157********3488	022722	01/20/12
WINDUS, ALI	S6-98445	2	27.05	5466********4935	66134Z	01/20/12
WOOD, PHILLIP	S6-95064	2	32.46	4157********3833	022723	01/20/12
WOOD, RYAN	S6-95430	2	32.46	4054********1737	919431	01/20/12
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	005274	01/20/12
WRIGHT, LARRY	S6-45780	2	43.28	4466********8836	001737	01/20/12

Totals

Count	Card Type	Total
3	American Express	70.33
26	MasterCard	788.82
90	Visa	2918.99
1	Discover	32.46
0	Other	0.00
		3810.60