03/20/2012
05:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANGEL S6-86906 2 32.46 4342********8820 423183 03/20/12
ANNAN, AMBER S6-30536 2 32.46 4342********3271 283836 03/20/12
ATKINS, JARYD S6-34837 2 27.05 4342********4210 244860 03/20/12
ATKISSON, GRANT S6-42691 2 27.05 4610********3460 034306 03/20/12
BAKER, GLENDEN S6-69933 2 27.06 5431********0378 020320 03/20/12
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 426282 03/20/12
BARNHART, DAVID S6-75176 2 32.46 4744********5251 124935 03/20/12
BARRETO, LUPE S6-14348 2 21.64 5491********5702 00315Z 03/20/12
BARRETO, MARCO S6-82789 2 54.11 5424********7212 17481P 03/20/12
BARRETT, WAYNE S6-48211 2 21.64 4032********0734 439796 03/20/12
BARSANTI, KELSEY S6-38303 2 27.05 4342********5697 420264 03/20/12
BELL, DALE S6-48223 2 43.29 4313********7996 04536C 03/20/12
BOHANON, MELINDA S6-61971 2 21.64 4266********1571 00316A 03/20/12
BROSE, CHRIS S6-68795 2 21.64 5109********5748 965203 03/20/12
BURKHEAD, MATTHEW S6-96563 2 27.05 5516********4054 085237 03/20/12
BURUATO, JOAQUIN S6-32731 2 21.64 4342********1985 322088 03/20/12
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 127906 03/20/12
CARTER, CHRIS S6-50210 2 27.05 4342********9936 283837 03/20/12
CASSIDY, HOLLY S6-68893 2 54.13 4003********4335 00336B 03/20/12
CASTANEDA, JOAQUIN S6-880684 2 54.11 4465********5115 02032B 03/20/12
CERDA, LUIS S6-41102 2 54.11 4867********3995 034306 03/20/12
CERVANTES, STARR S6-792723 2 27.05 5275********4305 114530 03/20/12
CHEW, FRANK S6-21415 2 59.53 4355********4112 6X34C6 03/20/12
CLEGHORN, BARNEY S6-59586 2 27.05 4707********0957 00310C 03/20/12
CLONTZ, TIM S6-59093 2 21.64 4867********4628 034306 03/20/12
CRAFT, BRENT S6-60773 2 21.64 4323********9703 352383 03/20/12
CRAFT, JOHN S6-51753 2 43.28 5142********0310 026412 03/20/12
DANNER, MIKE S6-07288 2 54.11 5109********2670 062063 03/20/12
DAUNIS, ADRIANNA S6-50292 2 27.05 4032********2008 214298 03/20/12
DIAZ, JOSE S6-69671 2 21.64 5121********6174 02010Z 03/20/12
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 281721 03/20/12
DYER, DRENNA S6-DRENNA 2 21.64 4492********9206 939738 03/20/12
EDWARDS, CAROL S6-40494 2 21.64 5142********6162 025912 03/20/12
ESCOBAR, JOHN S6-525583 2 59.53 4610********5998 044306 03/20/12
ESPINOZA, BRIAN S6-46717 2 27.05 4744********2080 174339 03/20/12
FISHER, BOB S6-16136 2 27.05 4121********2751 00347A 03/20/12
FRANKLIN, RICH S6-24366 2 27.05 4631********4537 517351 03/20/12
GALLARDO, ISABEL S6-GALL3 2 21.64 5275********7215 114531 03/20/12
GALLARDO, PEDRO S6-849369 2 43.28 5275********6486 114132 03/20/12
GETZ, CHRIS S6-80671 2 48.70 4157********6123 062193 03/20/12
GONZALES, JOSE S6-194824 2 27.05 4610********1484 044306 03/20/12
GONZALES, MICHELLE S6-34350 2 21.64 4157********0300 062189 03/20/12
GOSS, MICHAEL S6-70579 2 54.11 4342********9240 283839 03/20/12
HARGROVE, ADAM S6-31299 2 21.64 4323********2512 368735 03/20/12
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02079P 03/20/12
HARRIS, CHARLES S6-18845 2 34.64 4744********8528 174431 03/20/12
HART, SHERI S6-14101 2 27.05 4356********0551 114836 03/20/12
HARVEY, PARKER S6-51681 2 21.64 4744********8093 164530 03/20/12
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 464988 03/20/12
HERNANDEZ, ARMANDO S6-92005 2 32.46 4342********9853 283841 03/20/12
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 281722 03/20/12
HERNANDEZ, SANTANA S6-29737 2 64.94 4610********3398 044306 03/20/12
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020335 03/20/12
ISLAS, MARIBEL S6-76928 2 48.70 4427********9398 044306 03/20/12
IVIE, JOHN S6-635832 2 34.64 4388********3213 00344C 03/20/12
JAMERINO, PHILIP S6-59048 2 27.05 4342********3726 386902 03/20/12
JESTER, REIANA S6-84550 2 21.64 4356********1428 164532 03/20/12
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 044306 03/20/12
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 044306 03/20/12
KELLEY, MELISSA S6-13579 2 21.64 4411********1998 044306 03/20/12
KITURE, IRA S6-597703 2 32.46 4479********2491 029678 03/20/12
KNOX, JESSICA S6-KNOX 2 21.64 5490********7693 04539Z 03/20/12
KUYKENDALL, ANDY S6-59479 2 27.05 4342********3051 245304 03/20/12
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 184036 03/20/12
LATTUCA, TONY S6-25717 2 32.46 4744********8424 174435 03/20/12
LEPORIS, KENNETH S6-21092 2 32.46 4417********2748 00354B 03/20/12
LOPEZ, RORY S6-24984 2 23.80 5103********3611 151741 03/20/12
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 387720 03/20/12
MARSHALL, ROBERT S6-22506 2 54.11 5465********9266 H59826 03/20/12
MARTIN, ANTHONY S6-33989 2 21.64 4867********5379 054306 03/20/12
MAZZARESE, JOE S6-19593 2 21.64 5466********2545 17759Z 03/20/12
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 054306 03/20/12
MCLEOD, CARMON S6-64353 2 27.05 5466********4157 04533Z 03/20/12
MEZA, CHRIS S6-19536 2 27.05 4867********3879 054306 03/20/12
MIKEO, RONNIE S6-47340 2 21.64 5516********1885 085244 03/20/12
MINOR, ROY S6-12242 2 27.05 3743*******0640 302020 03/20/12
MOORE, FREDDIE S6-730216 2 54.11 4610********6488 054306 03/20/12
MOORE, MATTHEW S6-04676 2 54.11 4867********5941 054306 03/20/12
MORA, ALEX S6-292172 2 21.64 4342********2225 423189 03/20/12
MUSE, CYNTHIA S6-05721 2 21.64 5466********7731 17801P 03/20/12
NEGRETE, LAURA S6-082183 2 54.11 4039********7613 000939 03/20/12
NIVENS, RALEY S6-34099 2 27.05 4411********4032 054306 03/20/12
PALAFOX, GERARDO S6-796632 2 32.46 6011********6518 02085R 03/20/12
PALOMO, JESSE S6-80316 2 21.64 4342********3247 285238 03/20/12
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 517353 03/20/12
PETERSON, LARRY S6-03609 2 27.06 4422********2784 113421 03/20/12
PORTSCHE, DOUGLAS S6-00677 2 42.22 4422********4864 113420 03/20/12
POWELL, ADAM S6-76060 2 32.46 4271********1864 145146 03/20/12
PRANY, AKHOM S6-49008 2 32.46 4868********9712 423190 03/20/12
PRUETT, RYAN S6-68840 2 27.05 4157********0521 393922 03/20/12
RAINEY, CHRIS S6-67923 2 21.64 4635********0501 184131 03/20/12
RAMIREZ, DANIEL S6-96769 2 27.05 4867********0682 054306 03/20/12
RAMIREZ, JESSE S6-RAMIREZ1 2 32.46 4610********5077 054306 03/20/12
RAMIREZ, OSCAR S6-90824 2 27.05 5516********8695 085248 03/20/12
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 285239 03/20/12
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02087B 03/20/12
SELF, KIETH S6-26820 2 59.53 4867********8912 054306 03/20/12
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 17857P 03/20/12
SPEARS, DAVID S6-144153 2 16.23 5140********7694 00351P 03/20/12
STANISLAWSKI, BRENDA S6-89619 2 43.28 4342********4677 244867 03/20/12
SYLVA, DAVID S6-93791 2 32.46 4356********4440 114938 03/20/12
TAMEZ, ALEX S6-29232 2 54.11 4868********2209 283843 03/20/12
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 445565 03/20/12
THOMAS, JENNIFER S6-46450 2 43.28 4488********6401 020627 03/20/12
THOMSEN, ADELAIDE S6-36993 2 27.05 4631********4008 517354 03/20/12
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 185393 03/20/12
TUTTON, MATT S6-89571 2 27.05 4157********8890 062190 03/20/12
VILLARREAL, HECTOR S6-52930 2 32.46 4342********1429 283844 03/20/12
WEAVER, BEN S6-484408 2 31.93 4342********8783 224057 03/20/12
WELLS, ROYCE S6-512365 2 21.64 4229********8258 445566 03/20/12
WHITE, BRENT S6-08534 2 51.95 4744********8931 164633 03/20/12
WHITE, CHASE S6-74608 2 21.64 5178********4746 00413B 03/20/12
WILSON, DANIEL S6-37963 2 21.64 4610********6661 064306 03/20/12
WOLFE, ROBERT S6-59621 2 32.46 5146********2925 CDB29C 03/20/12
WOOD, PHILLIP S6-95064 2 32.46 4157********3833 062192 03/20/12
WOOD, RYAN S6-95430 2 32.46 4054********7532 893201 03/20/12
WOODS, MICHAEL S6-02395 2 43.29 4342********7942 386907 03/20/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 70.33
26 MasterCard 754.19
85 Visa 2832.48
3 Discover 86.56
0 Other 0.00
     
    3743.56