Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
4342********5918 |
920652 |
02/20/12 |
| ALVAREZ, ANGEL |
S6-86906 |
2 |
32.46 |
4342********8820 |
916795 |
02/20/12 |
| ANNAN, AMBER |
S6-30536 |
2 |
32.46 |
4342********3271 |
842218 |
02/20/12 |
| ATKINS, JARYD |
S6-34837 |
2 |
27.05 |
4342********4210 |
919089 |
02/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
021207 |
02/20/12 |
| BAKER, GLENDEN |
S6-69933 |
2 |
27.06 |
5431********0378 |
020150 |
02/20/12 |
| BALL, GREG |
S6-BALL |
2 |
32.46 |
5178********4369 |
06098Z |
02/20/12 |
| BARNHART, DAVID |
S6-75176 |
2 |
32.46 |
4744********5251 |
111626 |
02/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
06086Z |
02/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
76478P |
02/20/12 |
| BARRETT, WAYNE |
S6-48211 |
2 |
21.64 |
4032********0734 |
969647 |
02/20/12 |
| BARSANTI, KELSEY |
S6-38303 |
2 |
27.05 |
4342********5697 |
808682 |
02/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
01513C |
02/20/12 |
| BERSTLER, DON |
S6-18912 |
2 |
32.46 |
4631********6265 |
638392 |
02/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4266********1571 |
06087A |
02/20/12 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********5748 |
957207 |
02/20/12 |
| BURKHEAD, MATTHEW |
S6-96563 |
2 |
27.05 |
5516********4054 |
080419 |
02/20/12 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********1985 |
885473 |
02/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
147142 |
02/20/12 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********9936 |
885474 |
02/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
54.13 |
4003********4335 |
06100B |
02/20/12 |
| CASTANEDA, JOAQUIN |
S6-81694 |
2 |
54.11 |
4465********5115 |
02066B |
02/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
021207 |
02/20/12 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********4112 |
65ZJF1 |
02/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
06057C |
02/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
021207 |
02/20/12 |
| COFFEY, ZACK |
S6-39963 |
2 |
37.88 |
4157********1481 |
044375 |
02/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
841530 |
02/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
5142********0310 |
061203 |
02/20/12 |
| DANNER, MIKE |
S6-07288 |
2 |
54.11 |
5109********3629 |
014724 |
02/20/12 |
| DEROSA, CASEY |
S6-50183 |
2 |
32.46 |
4147********3663 |
06108D |
02/20/12 |
| DIAZ, JOSE |
S6-69671 |
2 |
21.64 |
5121********6174 |
02027Z |
02/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
842219 |
02/20/12 |
| DYER, DRENNA |
S6-DRENNA |
2 |
21.64 |
4492********9206 |
468081 |
02/20/12 |
| ESCOBAR, JOHN |
S6-47734 |
2 |
59.53 |
4610********5998 |
031207 |
02/20/12 |
| ESPINOZA, BRIAN |
S6-46717 |
2 |
27.05 |
4744********2080 |
121728 |
02/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
06115A |
02/20/12 |
| FRANKLIN, RICH |
S6-24366 |
2 |
27.05 |
4631********4537 |
638395 |
02/20/12 |
| GALLARDO, ISABEL |
S6-GALL3 |
2 |
21.64 |
5275********7215 |
121421 |
02/20/12 |
| GALLARDO, PEDRO |
S6-GALL |
2 |
43.28 |
5275********6486 |
141629 |
02/20/12 |
| GETZ, CHRIS |
S6-80671 |
2 |
48.70 |
4157********6123 |
044376 |
02/20/12 |
| GONZALES, JOSE |
S6-14493 |
2 |
27.05 |
4610********1484 |
031207 |
02/20/12 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
4157********0300 |
044377 |
02/20/12 |
| GOSS, MICHAEL |
S6-70579 |
2 |
54.11 |
4342********9240 |
920657 |
02/20/12 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4323********2512 |
920656 |
02/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02074P |
02/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
161524 |
02/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
01512Z |
02/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
121820 |
02/20/12 |
| HARVEY, PARKER |
S6-51681 |
2 |
21.64 |
4744********8093 |
101824 |
02/20/12 |
| HEALY, ZACH |
S6-41143 |
2 |
27.05 |
4342********9771 |
915473 |
02/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
412624 |
02/20/12 |
| HERNANDEZ, ARMANDO |
S6-92005 |
2 |
32.46 |
4342********9853 |
841535 |
02/20/12 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
948752 |
02/20/12 |
| HERNANDEZ, SANTANA |
S6-29737 |
2 |
64.94 |
4610********3398 |
031207 |
02/20/12 |
| HOCKETT, DANIELLE |
S6-78170 |
2 |
27.05 |
4060********5799 |
031207 |
02/20/12 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020675 |
02/20/12 |
| ISLAS, MARIBEL |
S6-76928 |
2 |
48.70 |
4427********9398 |
031207 |
02/20/12 |
| IVIE, JOHN |
S6-61787 |
2 |
34.64 |
4388********3213 |
06117C |
02/20/12 |
| JAMERINO, PHILIP |
S6-59048 |
2 |
27.05 |
4342********3726 |
920658 |
02/20/12 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1428 |
111727 |
02/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
031207 |
02/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
031207 |
02/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
031207 |
02/20/12 |
| KNOX, JESSICA |
S6-KNOX |
2 |
21.64 |
5490********7693 |
01515Z |
02/20/12 |
| KUYKENDALL, ANDY |
S6-59479 |
2 |
27.05 |
4342********3051 |
916797 |
02/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
101829 |
02/20/12 |
| LATTUCA, TONY |
S6-25717 |
2 |
32.46 |
4744********8424 |
111729 |
02/20/12 |
| LEPORIS, KENNETH |
S6-21092 |
2 |
32.46 |
4417********2748 |
06125B |
02/20/12 |
| LINENSCHMIDT, BRIAN |
S6-58019 |
2 |
54.11 |
4640********7575 |
06126C |
02/20/12 |
| LOPEZ, RORY |
S6-24984 |
2 |
23.80 |
5103********3611 |
931403 |
02/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
915475 |
02/20/12 |
| MARTIN, ANTHONY |
S6-33989 |
2 |
21.64 |
4867********5379 |
031207 |
02/20/12 |
| MAYO, JUSTIN |
S6-75599 |
2 |
32.46 |
5142********3320 |
061204 |
02/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
76783Z |
02/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
041207 |
02/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5329********8989 |
01518Z |
02/20/12 |
| MEZA, CHRIS |
S6-19536 |
2 |
27.05 |
4867********3879 |
041207 |
02/20/12 |
| MINOR, ROY |
S6-12242 |
2 |
27.05 |
3743*******0640 |
874020 |
02/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
041207 |
02/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
76811P |
02/20/12 |
| NIVENS, RALEY |
S6-34099 |
2 |
27.05 |
4411********4032 |
041207 |
02/20/12 |
| PALOMO, JESSE |
S6-80316 |
2 |
21.64 |
4342********3247 |
883417 |
02/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
638399 |
02/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
380253 |
02/20/12 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
380254 |
02/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
4271********1864 |
087069 |
02/20/12 |
| PRANY, AKHOM |
S6-49008 |
2 |
32.46 |
4868********9712 |
883418 |
02/20/12 |
| PRUETT, RYAN |
S6-68840 |
2 |
27.05 |
4157********0521 |
314485 |
02/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
101927 |
02/20/12 |
| RAMIREZ, DANIEL |
S6-96769 |
2 |
27.05 |
4867********0682 |
041207 |
02/20/12 |
| RAMIREZ, JESSE |
S6-RAMIREZ1 |
2 |
32.46 |
4610********5077 |
041207 |
02/20/12 |
| RAMIREZ, OSCAR |
S6-90824 |
2 |
27.05 |
5516********8695 |
080429 |
02/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
916803 |
02/20/12 |
| RAMOS, MARTIN |
S6-RAMOS |
2 |
32.46 |
4744********4079 |
111020 |
02/20/12 |
| RODENAS, MATT |
S6-13699 |
2 |
32.46 |
5516********8155 |
080430 |
02/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02000B |
02/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
59.53 |
4867********8912 |
041207 |
02/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
76853P |
02/20/12 |
| SPEARS, MEL |
S6-01855 |
2 |
16.23 |
5140********7694 |
06137P |
02/20/12 |
| SYLVA, DAVID |
S6-93791 |
2 |
32.46 |
4356********4440 |
161725 |
02/20/12 |
| TAMEZ, ALEX |
S6-29232 |
2 |
54.11 |
4868********2209 |
948755 |
02/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
207536 |
02/20/12 |
| THOMAS, JENNIFER |
S6-46450 |
2 |
43.28 |
4488********6401 |
022326 |
02/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********4008 |
638402 |
02/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
108340 |
02/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
044378 |
02/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
917300 |
02/20/12 |
| WEAVER, BEN |
S6-97783 |
2 |
31.93 |
4342********8783 |
916804 |
02/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
161728 |
02/20/12 |
| WHITE, CHASE |
S6-74608 |
2 |
21.64 |
5178********4746 |
06173B |
02/20/12 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********6661 |
051207 |
02/20/12 |
| WIMBLE, SHERRY |
S6-63528 |
2 |
21.64 |
4157********3488 |
044379 |
02/20/12 |
| WOLFE, ROBERT |
S6-59621 |
2 |
32.46 |
5146********2925 |
2434C8 |
02/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
883426 |
02/20/12 |
| WRIGHT, LARRY |
S6-45780 |
2 |
43.28 |
4466********8836 |
002371 |
02/20/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.33 |
| 25 |
MasterCard |
734.72 |
| 86 |
Visa |
2848.71 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.86 |