02/06/2012
08:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRISTOPHER S6-16451 1 32.46 4032********3014 544811 02/06/12
ALVAREZ, MARTIN S6-20827 1 32.46 4532********4569 717309 02/06/12
ARENARE, PATRICK S6-48644 1 21.64 4610********7550 053607 02/06/12
BARKER, WILL S6-40406 1 27.05 4610********0454 053607 02/06/12
BASALDN, FRANK S6-27392 1 27.05 5289********1508 173590 02/06/12
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 020417 02/06/12
BORING, ERIK S6-89821 1 32.46 4744********0552 183162 02/06/12
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00659P 02/06/12
BRITT, CHRIS S6-96714 1 21.64 4342********4061 909633 02/06/12
BUCKALOO, RONNIE S6-55238 1 21.64 4264********6531 03568A 02/06/12
BURKHARDT, FELICIA S6-BECHAM3 1 21.64 4342********9883 836098 02/06/12
CAGLE, KEVIN S6-50616 1 21.64 4868********4916 934828 02/06/12
CAMARILLO, MIKE S6-33128 1 32.46 5111********4754 063635 02/06/12
CANTU, RENE S6-17696 1 21.64 5507********6190 038457 02/06/12
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 09081C 02/06/12
CASTILLO, JOHN S6-21019 1 32.46 4411********7168 063607 02/06/12
CATEON, TERALYN S6-94201 1 21.64 4264********5582 03563A 02/06/12
CHAVEZ, RUBEN S6-64150 1 81.18 4610********7659 063607 02/06/12
COLON, JONATHAN S6-COLON 1 27.05 5275********0078 163661 02/06/12
CONE, NICOLE S6-36003 1 21.64 4072********8819 00659B 02/06/12
COOK, BRANDON S6-04010 1 21.64 4300********4882 00600B 02/06/12
COOK, FULTON S6-69974 1 27.05 6011********8794 00680R 02/06/12
COX, JIM S6-40248 1 43.28 5524********6313 09042Z 02/06/12
DELGADO, MANUEL S6-94903 1 59.53 4744********5401 163463 02/06/12
DOOLEY, KYLE S6-04706 1 21.64 4605********8713 009521 02/06/12
DRAKE, RICHARD S6-77326 1 43.28 4271********0072 02391C 02/06/12
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 014575 02/06/12
ELROSOUL, NEZAR S6-94786 1 27.05 4631********5153 394146 02/06/12
ESCARCEGA, MARITZA S6-34647 1 81.18 4867********7351 063607 02/06/12
ESPINOZA, SABIAN S6-79551 1 32.46 4744********3337 133167 02/06/12
ESTEL, VICKI S6-09586 1 43.28 5329********1289 03569B 02/06/12
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 063607 02/06/12
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 03567Z 02/06/12
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 09050Z 02/06/12
FAUGHT, SAM S6-52649 1 21.64 5109********0905 623093 02/06/12
FAULKNER, CHERYL S6-70637 1 21.64 4610********7842 063607 02/06/12
FORD, JENNIFER S6-07993 1 43.29 4342********9485 867211 02/06/12
FOX, JEREMY S6-13700 1 21.64 4867********6674 063607 02/06/12
GARCIA, JOSE S6-90969 1 32.46 4744********5116 163466 02/06/12
GARCIA, STEVEN S6-03355 1 31.93 4342********9490 969216 02/06/12
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 063607 02/06/12
HALL, CYNTHIA S6-39014 1 32.46 5275********0959 163663 02/06/12
HART, HUNTER S6-54711 1 32.46 4032********9433 959647 02/06/12
HARVEY, BOB S6-01799 1 27.05 5156********9628 R2687B 02/06/12
HAYS, NICHOLAS S6-45842 1 64.94 6011********1201 00681R 02/06/12
HAYWOOD, TANNER S6-35141 1 32.46 4610********0900 063607 02/06/12
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00624Q 02/06/12
HEPLER, TY S6-64584 1 21.64 4867********3234 063607 02/06/12
HERNANDEZ, DANIEL S6-20124 1 54.11 4868********4813 867212 02/06/12
HERNANDEZ, DAVID S6-82913 1 27.05 4868********4813 866595 02/06/12
HERNANDEZ, ILSA S6-53573 1 43.28 4342********3619 969217 02/06/12
HERNANDEZ, TREY S6-27916 1 21.64 5433********2351 006022 02/06/12
HERRERA, DENISE S6-59128 1 48.70 4868********3903 934833 02/06/12
HERRERA, FIL S6-98313 1 32.46 4610********0146 063607 02/06/12
HIATT, MORGAN S6-25641 1 27.05 4422********0643 247322 02/06/12
HILGENDORF, JARED S6-66924 1 27.05 4492********7855 659100 02/06/12
HONN, MIKE S6-08834 1 54.11 4532********0413 717310 02/06/12
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1981 173591 02/06/12
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 867214 02/06/12
JACOBS, ADAM S6-26771 1 32.46 5466********1727 05518Z 02/06/12
JENKINS, JOSH S6-44155 1 27.05 5490********8996 03563Z 02/06/12
JONES, LORI S6-10148 1 64.94 4358********4002 063808 02/06/12
JONES, TIMOTHY S6-84196 1 32.46 4157********8303 014576 02/06/12
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 867216 02/06/12
KESSLER, CODY S6-80946 1 27.05 4868********2306 999353 02/06/12
KILGORE, ASHLEY S6-57253 1 16.23 4492********7739 732524 02/06/12
KRALL, KASEY S6-93522 1 21.64 4610********8862 073607 02/06/12
KRENN, JOHN S6-48107 1 54.11 4744********3577 183263 02/06/12
LITTLE, SHIRLEY S6-56937 1 21.64 3717*******1009 113107 02/06/12
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 073607 02/06/12
LOPEZ-ZEPEDA, JOSE S6-31095 1 21.64 4060********3736 09067B 02/06/12
MACKENZIE, ERIC S6-73078 1 21.64 4744********6000 153265 02/06/12
MARQUEZ, RUBEN S6-20293 1 27.05 5275********5145 163163 02/06/12
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 959652 02/06/12
MARTINEZ, ROBERT S6-23134 1 54.11 4744********9353 153266 02/06/12
MASTER, AMY S6-02090 1 27.05 3722*******3002 128932 02/06/12
MASTER, GLENN S6-51858 1 34.64 3722*******3002 189840 02/06/12
MCGUIRE, REBECCA S6-99453 1 21.64 4610********0469 073607 02/06/12
MEDEL, DANNY S6-91419 1 21.64 4744********3632 113064 02/06/12
MERCER, ERIC S6-57218 1 27.05 4266********7568 09136B 02/06/12
METZGER, MIKE S6-61525 1 21.64 5109********5375 623095 02/06/12
MILLER, RICK S6-01500 1 31.39 4488********6254 023798 02/06/12
MILLIGAN, WES S6-97880 1 27.05 4867********3569 073607 02/06/12
MINOR, ANDREW S6-84522 1 27.05 4610********3471 073607 02/06/12
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 717311 02/06/12
MOLINA, AMADO S6-30160 1 32.46 4342********2325 863448 02/06/12
MONTIE, MICHAEL S6-30202 1 21.64 4640********1450 09143B 02/06/12
MONTOYA, EDDIE S6-26307 1 27.05 4610********9183 073607 02/06/12
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 073607 02/06/12
MORENO, MARIO S6-10141 1 32.46 4867********3239 073607 02/06/12
MORON III, JOE S6-47439 1 32.46 5511********2403 123638 02/06/12
MORON, JOE S6-36142 1 32.46 4356********0132 153360 02/06/12
MUSKA, JON S6-58784 1 32.46 4867********0829 073607 02/06/12
NAJERA, LUZDIVINA S6-44212 1 27.05 4744********8413 183268 02/06/12
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 909645 02/06/12
PAPAYIANNIS, AMANDA S6-54092 1 21.64 4610********2381 073607 02/06/12
PASTRANO, JOSE S6-01413 1 21.64 4060********3776 083607 02/06/12
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 113068 02/06/12
PENDER, LAURA S6-98741 1 59.53 5275********5596 163164 02/06/12
PENTON, MARILYN S6-47910 1 32.46 6011********0298 00641B 02/06/12
PEREZ, SANDRA S6-80782 1 27.05 4610********1174 083607 02/06/12
PINA, ANTHONY S6-36625 1 32.46 4610********7184 083607 02/06/12
PITCHFORD, LINDA S6-03118 1 32.46 4744********8982 133361 02/06/12
POGUE, MICHAEL S6-42033 1 21.64 5424********4112 49006P 02/06/12
POTEET, GAYLEN S6-94874 1 34.64 6011********6693 00687P 02/06/12
RACHALL, MORGAN S6-58611 1 27.05 4342********4533 862641 02/06/12
RAMOS, JON CARLOS S6-55979 1 21.64 4867********4613 083607 02/06/12
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 00605B 02/06/12
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 083607 02/06/12
ROLFING, ZACH S6-44181 1 21.64 4342********1040 861708 02/06/12
SANDEFUR, LANDON S6-95109 1 27.05 4736********1839 091526 02/06/12
SCHILTZ, RONALD S6-22450 1 43.28 4744********9747 113161 02/06/12
SELF, GARY S6-61148 1 54.11 4867********7806 083607 02/06/12
SEYFRIED, HAILEY S6-97406 1 54.11 4744********3765 183363 02/06/12
SHIPP, KELLI S6-26165 1 21.64 4610********3563 083607 02/06/12
SINOR, ERIC S6-20392 1 32.46 4342********4267 836937 02/06/12
SMITH, DWIGHT S6-71147 1 27.05 5149********3384 09164Z 02/06/12
SMITH, PATRICK S6-24107 1 32.46 4610********9018 083607 02/06/12
SOTO, TRISTAN S6-52422 1 21.64 4342********6672 861714 02/06/12
SOUCY, RODGER S6-95675 1 31.39 4428********8942 00663A 02/06/12
SPAETH, SAMANTHA S6-23235 1 21.64 4610********9778 083607 02/06/12
SPAULDING, EDDIE S6-92278 1 32.46 5275********3487 163662 02/06/12
TAYLOR, DON S6-01808 1 43.28 3715*******1004 198298 02/06/12
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 006057 02/06/12
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 083607 02/06/12
TERRY, SHAWN S6-58860 1 32.46 4157********1739 014577 02/06/12
THAN, CHANDY S6-30764 1 21.64 4157********2897 014578 02/06/12
THOMAS, ANTONIO S6-44916 1 27.05 4342********6780 804881 02/06/12
THOMAS, JON S6-40339 1 21.64 4610********0469 083607 02/06/12
THOMSEN, ROBERT S6-65375 1 27.05 5108********6192 405905 02/06/12
TOON, KENNETH S6-05193 1 43.28 5470********2131 006641 02/06/12
TORK, SUSAN S6-07168 1 27.05 4707********5796 09109C 02/06/12
TOVAR, FRANSISCO S6-21186 1 32.46 4610********7064 083607 02/06/12
TROXELL, BRANDON S6-16769 1 27.05 4640********3980 09171B 02/06/12
VALLE, ANTHONY S6-31052 1 32.46 4868********0106 863455 02/06/12
VELAZCO, JAQUELINE S6-97968 1 27.05 4764********0307 582382 02/06/12
VICKERS, SHANNON S6-52155 1 54.11 5142********8773 011379 02/06/12
WALKER, ANDREW S6-09915 1 54.11 4032********1131 659116 02/06/12
WALKER, MARSHALL S6-98889 1 31.93 4867********9480 083607 02/06/12
WATTS, KAREN S6-44558 1 34.64 4411********5637 083607 02/06/12
WRIGHT, STEVEN S6-62200 1 27.05 4356********8421 183368 02/06/12
ZAMORA, JUSTIN S6-20894 1 32.46 4266********7759 09176B 02/06/12
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 804882 02/06/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 126.61
26 MasterCard 832.12
108 Visa 3421.60
5 Discover 191.02
0 Other 0.00
     
    4571.35