03/05/2012
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARTIN S6-20827 1 32.46 4532********4569 743957 03/05/12
ARENARE, PATRICK S6-48644 1 21.64 4610********7550 015006 03/05/12
BARKER, WILL S6-40406 1 27.05 4610********0454 015006 03/05/12
BASALDN, FRANK S6-27392 1 27.05 5289********1508 022466 03/05/12
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 003277 03/05/12
BORING, ERIK S6-89821 1 32.46 4744********0552 135309 03/05/12
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00526P 03/05/12
BRIGGLES, MICHAEL S6-90768 1 32.46 4342********9195 087632 03/05/12
BRITT, CHRIS S6-96714 1 21.64 4342********4061 172658 03/05/12
BUCKALOO, RONNIE S6-55238 1 21.64 4264********6531 05507A 03/05/12
CAGLE, KEVIN S6-50616 1 21.64 4868********4916 086859 03/05/12
CANTU, RENE S6-17696 1 21.64 5507********6190 030722 03/05/12
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 01567C 03/05/12
CASTILLO, JOHN S6-21019 1 32.46 4411********7168 015006 03/05/12
CATEON, TERALYN S6-94201 1 21.64 4264********5582 05507A 03/05/12
CHAVEZ, RUBEN S6-64150 1 81.18 4610********7659 015006 03/05/12
COLON, JONATHAN S6-COLON 1 27.05 5275********0078 175007 03/05/12
CONE, NICOLE S6-36003 1 21.64 4072********8819 00558B 03/05/12
COOK, BRANDON S6-04010 1 21.64 4300********4882 00559B 03/05/12
COOK, FULTON S6-69974 1 27.05 6011********8794 00549R 03/05/12
COX, JIM S6-40248 1 43.28 5524********6313 01541Z 03/05/12
DELGADO, MANUEL S6-94903 1 59.53 4744********5401 145904 03/05/12
DELMERE, CODY S6-59687 1 28.57 4300********3522 00526C 03/05/12
DOOLEY, KYLE S6-04706 1 21.64 4605********8713 005515 03/05/12
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 028004 03/05/12
EASTER, PAUL S6-EASTER 1 54.11 5142********8368 055033 03/05/12
ELROSOUL, NEZAR S6-94786 1 27.05 4631********5153 171875 03/05/12
ESCARCEGA, MARITZA S6-34647 1 81.18 4867********7351 015006 03/05/12
ESPINOZA, SABIAN S6-79551 1 54.11 4356********5689 135403 03/05/12
ESTEL, VICKI S6-09586 1 43.28 5329********1289 05503B 03/05/12
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 025006 03/05/12
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 05507Z 03/05/12
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 01549Z 03/05/12
EVANS, SUE S6-26844 1 34.64 5466********7422 19161P 03/05/12
FAUGHT, SAM S6-52649 1 21.64 5109********0905 678561 03/05/12
FAULKNER, CHERYL S6-70637 1 21.64 4610********7842 025006 03/05/12
FORD, JENNIFER S6-07993 1 43.29 4342********9485 156456 03/05/12
FOX, JEREMY S6-13700 1 21.64 4867********6674 025006 03/05/12
GARCIA, JOSE S6-90969 1 32.46 4744********5116 175206 03/05/12
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 025006 03/05/12
HALL, CYNTHIA S6-39014 1 32.46 5275********0959 115404 03/05/12
HART, HUNTER S6-54711 1 32.46 4032********9433 604497 03/05/12
HARVEY, BOB S6-01799 1 27.05 5156********9628 R2521B 03/05/12
HAYS, NICHOLAS S6-45842 1 64.94 6011********1201 00526R 03/05/12
HAYWOOD, TANNER S6-35141 1 32.46 4610********0900 025006 03/05/12
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00534Q 03/05/12
HEPLER, TY S6-64584 1 21.64 4427********5034 025006 03/05/12
HERNANDEZ, DANIEL S6-20124 1 54.11 4868********4813 015441 03/05/12
HERNANDEZ, DAVID S6-82913 1 27.05 4868********4813 087636 03/05/12
HERNANDEZ, ILSA S6-53573 1 43.28 4342********3619 126410 03/05/12
HERNANDEZ, TIM S6-29172 1 32.46 4229********7058 003278 03/05/12
HERNANDEZ, TREY S6-27916 1 21.64 5433********2351 005278 03/05/12
HERRERA, DENISE S6-59128 1 27.05 4868********3903 014402 03/05/12
HERRERA, FIL S6-98313 1 32.46 4610********0146 025006 03/05/12
HIATT, MORGAN S6-25641 1 27.05 4422********0643 049860 03/05/12
HILGENDORF, JARED S6-66924 1 27.05 4492********7855 953347 03/05/12
HONN, MIKE S6-08834 1 54.11 4532********0413 743959 03/05/12
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1981 022467 03/05/12
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 015442 03/05/12
JENKINS, JOSH S6-44155 1 27.05 5490********8996 05501Z 03/05/12
JONES, LORI S6-10148 1 64.94 4358********4002 055259 03/05/12
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 156458 03/05/12
KESSLER, CODY S6-80946 1 27.05 4868********2306 013500 03/05/12
KILGORE, ASHLEY S6-57253 1 16.23 4492********7739 604501 03/05/12
KRALL, KASEY S6-93522 1 21.64 4610********8862 025006 03/05/12
LITTLE, SHIRLEY S6-56937 1 21.64 3717*******1009 152399 03/05/12
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 035006 03/05/12
LOPEZ-ZEPEDA, JOSE S6-31095 1 21.64 4060********3736 01554B 03/05/12
MACKENZIE, ERIC S6-73078 1 21.64 4744********6000 155002 03/05/12
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 953350 03/05/12
MASTER, AMY S6-02090 1 27.05 3722*******3002 160305 03/05/12
MASTER, GLENN S6-51858 1 34.64 3722*******3002 162392 03/05/12
MCGUIRE, REBECCA S6-99453 1 21.64 4610********0469 035006 03/05/12
MEDEL, DANNY S6-91419 1 21.64 4744********3632 135501 03/05/12
MERCER, ERIC S6-57218 1 27.05 4266********7568 01604B 03/05/12
METZGER, MIKE S6-61525 1 21.64 5109********5375 678566 03/05/12
MILLER, JEFF S6-67260 1 32.46 4855********4342 953352 03/05/12
MILLER, RICK S6-01500 1 31.39 4488********6254 021055 03/05/12
MILLIGAN, WES S6-97880 1 27.05 4867********3569 035006 03/05/12
MINOR, ANDREW S6-84522 1 27.05 4610********3471 035006 03/05/12
MIRANDA, JESSE S6-01928 1 21.64 4532********3177 743960 03/05/12
MOLINA, AMADO S6-30160 1 32.46 4342********2325 121338 03/05/12
MONTIE, MICHAEL S6-30202 1 43.29 4640********1450 01611B 03/05/12
MONTOYA, EDDIE S6-26307 1 27.05 4610********9183 035006 03/05/12
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 035006 03/05/12
MORENO, MARIO S6-10141 1 32.46 4867********3239 035006 03/05/12
MUSKA, JON S6-58784 1 32.46 4867********0829 035006 03/05/12
NAJERA, LUZDIVINA S6-44212 1 27.05 4744********8413 175307 03/05/12
OCURA, NICOLAS S6-01073 1 27.06 4868********9108 029522 03/05/12
PAPAYIANNIS, AMANDA S6-54092 1 21.64 4610********2381 035006 03/05/12
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 135505 03/05/12
PENDER, LAURA S6-98741 1 59.53 5275********5596 115406 03/05/12
PENTON, MARILYN S6-47910 1 32.46 6011********0298 00539B 03/05/12
PEREZ, EMILIO S6-12710 1 32.46 4060********3846 035006 03/05/12
PINA, ANTHONY S6-36625 1 32.46 4610********7184 035006 03/05/12
PITCHFORD, LINDA S6-03118 1 32.46 4744********8982 155007 03/05/12
POGUE, MICHAEL S6-42033 1 21.64 5424********4112 19286P 03/05/12
PORTO, ROGER S6-67623 1 27.06 4465********8564 00562B 03/05/12
POTEET, GAYLEN S6-94874 1 34.64 6011********6693 00577P 03/05/12
RACHALL, MORGAN S6-58611 1 27.05 4342********4533 125310 03/05/12
RAMOS, JON CARLOS S6-55979 1 21.64 4867********4613 035006 03/05/12
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 00562B 03/05/12
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 045006 03/05/12
ROLFING, ZACH S6-44181 1 21.64 4342********1040 210314 03/05/12
SANDEFUR, LANDON S6-95109 1 27.05 4736********1839 016442 03/05/12
SCHILTZ, RONALD S6-22450 1 43.28 4744********9747 145908 03/05/12
SELF, GARY S6-61148 1 54.11 4867********7806 035006 03/05/12
SEYFRIED, STEVE S6-97406 1 64.94 4744********3765 135509 03/05/12
SHIPP, KELLI S6-26165 1 21.64 4610********3563 035006 03/05/12
SINOR, ERIC S6-20392 1 32.46 4342********4267 209526 03/05/12
SMITH, DWIGHT S6-71147 1 27.05 5149********3384 01632Z 03/05/12
SMITH, WESLEY S6-24132 1 32.46 5109********3109 089456 03/05/12
SOTO, TRISTAN S6-52422 1 21.64 4342********6672 209525 03/05/12
SOUCY, RODGER S6-95675 1 31.39 4428********8942 00531A 03/05/12
SPAETH, SAMANTHA S6-23235 1 21.64 4610********9778 045006 03/05/12
SPAULDING, EDDIE S6-92278 1 32.46 5275********3487 115407 03/05/12
STIDHAM, KALEB S6-74022 1 27.05 4342********4469 157446 03/05/12
TAYLOR, DON S6-01808 1 43.28 3715*******1004 150128 03/05/12
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 005635 03/05/12
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 045006 03/05/12
TERRY, SHAWN S6-58860 1 32.46 4157********1739 028007 03/05/12
THOMAS, ANTONIO S6-44916 1 27.05 4342********6780 087642 03/05/12
THOMAS, JON S6-40339 1 21.64 4610********0469 045006 03/05/12
THOMSEN, ROBERT S6-65375 1 27.05 5108********6192 910679 03/05/12
TOON, KENNETH S6-05193 1 43.28 5470********2131 005640 03/05/12
TORRES, ADAM S6-47981 1 54.11 4610********7644 045006 03/05/12
TOVAR, FRANSISCO S6-21186 1 32.46 4610********7064 045006 03/05/12
VALLE, ANTHONY S6-31052 1 32.46 4868********0106 014406 03/05/12
WALKER, MARSHALL S6-98889 1 31.93 4867********9480 045006 03/05/12
WATTS, KAREN S6-44558 1 34.64 4411********5637 045006 03/05/12
ZAMORA, JUSTIN S6-20894 1 32.46 4266********7759 01648B 03/05/12
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 171952 03/05/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 126.61
24 MasterCard 774.79
99 Visa 3153.16
5 Discover 191.02
0 Other 0.00
     
    4245.58