Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JORDAN |
S6-10718 |
2 |
27.05 |
4342********8752 |
199425 |
04/20/12 |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
5432********6684 |
315975 |
04/20/12 |
| ALVAREZ, ANGEL |
S6-86906 |
2 |
32.46 |
4342********8820 |
318422 |
04/20/12 |
| ANNAN, AMBER |
S6-30536 |
2 |
32.46 |
4342********3271 |
316923 |
04/20/12 |
| ATKINS, JARYD |
S6-34837 |
2 |
27.05 |
4342********4210 |
381933 |
04/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
040215 |
04/20/12 |
| BAKER, GLENDEN |
S6-69933 |
2 |
27.06 |
5431********0378 |
020983 |
04/20/12 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
401900 |
04/20/12 |
| BARNHART, DAVID |
S6-037642 |
2 |
32.46 |
4744********5251 |
100829 |
04/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
05759Z |
04/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
50729P |
04/20/12 |
| BARRETT, WAYNE |
S6-48211 |
2 |
21.64 |
4032********0734 |
629257 |
04/20/12 |
| BARSANTI, KELSEY |
S6-38303 |
2 |
27.05 |
4342********5697 |
309692 |
04/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
00523C |
04/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********7506 |
02004C |
04/20/12 |
| BURKHEAD, MATTHEW |
S6-96563 |
2 |
27.05 |
5516********4054 |
094522 |
04/20/12 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********1985 |
248381 |
04/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
181478 |
04/20/12 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********9936 |
242942 |
04/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
54.13 |
4003********4335 |
06743B |
04/20/12 |
| CASTANEDA, JOAQUIN |
S6-880684 |
2 |
54.11 |
4465********5115 |
02028B |
04/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
080215 |
04/20/12 |
| CERVANTES, STARR |
S6-792723 |
2 |
27.05 |
5275********4305 |
190423 |
04/20/12 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********4112 |
1STRK9 |
04/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
06780C |
04/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
040215 |
04/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
241251 |
04/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
5142********0310 |
918039 |
04/20/12 |
| DANNER, MIKE |
S6-07288 |
2 |
54.11 |
5109********2670 |
030059 |
04/20/12 |
| DIAZ, JOSE |
S6-69671 |
2 |
21.64 |
5121********6174 |
02020Z |
04/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
379393 |
04/20/12 |
| DYER, DRENNA |
S6-DRENNA |
2 |
21.64 |
4492********9206 |
017955 |
04/20/12 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
59.53 |
4610********5998 |
090215 |
04/20/12 |
| ESPINOZA, BRIAN |
S6-46717 |
2 |
27.05 |
4744********2080 |
100075 |
04/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
06687A |
04/20/12 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
236103 |
04/20/12 |
| FRANKLIN, RICH |
S6-24366 |
2 |
27.05 |
4631********4537 |
524394 |
04/20/12 |
| GALLARDO, ISABEL |
S6-GALL3 |
2 |
21.64 |
5275********7215 |
190674 |
04/20/12 |
| GALLARDO, PEDRO |
S6-849369 |
2 |
43.28 |
5275********6486 |
190685 |
04/20/12 |
| GARDNER, PAUL |
S6-580021 |
2 |
45.45 |
4032********1564 |
396630 |
04/20/12 |
| GONZALES, JOSE |
S6-194824 |
2 |
27.05 |
4610********1484 |
020215 |
04/20/12 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
4157********0300 |
007519 |
04/20/12 |
| GOSS, MICHAEL |
S6-70579 |
2 |
54.11 |
4342********9240 |
313545 |
04/20/12 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4323********2512 |
205323 |
04/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02003P |
04/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
120395 |
04/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
00579Z |
04/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
110020 |
04/20/12 |
| HARVEY, PARKER |
S6-51681 |
2 |
21.64 |
4744********8093 |
190522 |
04/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
521907 |
04/20/12 |
| HERNANDEZ, ARMANDO |
S6-92005 |
2 |
32.46 |
4342********9853 |
287975 |
04/20/12 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
400524 |
04/20/12 |
| HERNANDEZ, SANTANA |
S6-29737 |
2 |
64.94 |
4610********3398 |
030215 |
04/20/12 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020690 |
04/20/12 |
| ISLAS, MARIBEL |
S6-76928 |
2 |
48.70 |
4427********4133 |
020715 |
04/20/12 |
| IVIE, JOHN |
S6-635832 |
2 |
34.64 |
4388********3213 |
06817C |
04/20/12 |
| JEFFORDS, JABE |
S6-197672 |
2 |
27.05 |
4833********2852 |
010215 |
04/20/12 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1428 |
120885 |
04/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
010715 |
04/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
030715 |
04/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
080815 |
04/20/12 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
4479********2491 |
089856 |
04/20/12 |
| KNOX, JESSICA |
S6-KNOX |
2 |
21.64 |
5490********7693 |
00579Z |
04/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
180620 |
04/20/12 |
| LATTUCA, TONY |
S6-25717 |
2 |
32.46 |
4744********8424 |
120421 |
04/20/12 |
| LEPORIS, KENNETH |
S6-21092 |
2 |
32.46 |
4417********2748 |
06879B |
04/20/12 |
| LOPEZ, RORY |
S6-24984 |
2 |
23.80 |
5103********3611 |
734254 |
04/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
398244 |
04/20/12 |
| MARSHALL, ROBERT |
S6-22506 |
2 |
54.11 |
5465********9266 |
H45703 |
04/20/12 |
| MARTIN, ANTHONY |
S6-831995 |
2 |
21.64 |
4867********5379 |
090215 |
04/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
49089Z |
04/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
090715 |
04/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5466********4157 |
00583Z |
04/20/12 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4867********3879 |
090215 |
04/20/12 |
| MIKEO, RONNIE |
S6-47340 |
2 |
21.64 |
5516********1885 |
094498 |
04/20/12 |
| MINOR, ROY |
S6-12242 |
2 |
27.05 |
3743*******0640 |
782020 |
04/20/12 |
| MOORE, FREDDIE |
S6-730216 |
2 |
54.11 |
4610********6488 |
050215 |
04/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
080215 |
04/20/12 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
357310 |
04/20/12 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
32.46 |
4744********6565 |
140374 |
04/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
49686P |
04/20/12 |
| NEGRETE, LAURA |
S6-082183 |
2 |
54.11 |
4039********7613 |
000966 |
04/20/12 |
| NIVENS, RALEY |
S6-34099 |
2 |
27.05 |
4411********4032 |
090215 |
04/20/12 |
| OAKES, AUSTIN |
S6-62969 |
2 |
27.05 |
4532********0791 |
462698 |
04/20/12 |
| PALAFOX, GERARDO |
S6-796632 |
2 |
32.46 |
6011********6518 |
02006R |
04/20/12 |
| PALOMO, JESSE |
S6-80316 |
2 |
21.64 |
4342********3247 |
314021 |
04/20/12 |
| PEREZ, CHRIS |
S6-659889 |
2 |
29.22 |
5516********6888 |
097161 |
04/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
524413 |
04/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
422853 |
04/20/12 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
422852 |
04/20/12 |
| POTTER, STEVE |
S6-421491 |
2 |
32.46 |
4795********1555 |
024824 |
04/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
4271********1864 |
117087 |
04/20/12 |
| PRANY, AKHOM |
S6-49008 |
2 |
32.46 |
4868********9712 |
312991 |
04/20/12 |
| PRUETT, RYAN |
S6-68840 |
2 |
27.05 |
4157********0521 |
578253 |
04/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
140872 |
04/20/12 |
| RAMIREZ, DANIEL |
S6-96769 |
2 |
27.05 |
4867********0682 |
010915 |
04/20/12 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
020215 |
04/20/12 |
| RAMIREZ, OSCAR |
S6-623432 |
2 |
27.05 |
5516********8695 |
087592 |
04/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
200232 |
04/20/12 |
| SAXON, KERRY |
S6-506443 |
2 |
32.46 |
4342********9080 |
234230 |
04/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02011B |
04/20/12 |
| SEKHAR, RAM |
S6-458772 |
2 |
27.05 |
4342********0115 |
255909 |
04/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
59.53 |
4867********8912 |
080215 |
04/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
44099P |
04/20/12 |
| SHUMATE, JOHN |
S6-046681 |
2 |
32.46 |
5109********8625 |
668159 |
04/20/12 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
5140********7694 |
01204P |
04/20/12 |
| STANISLAWSKI, BRENDA |
S6-89619 |
2 |
43.28 |
4342********4677 |
240836 |
04/20/12 |
| SYLVA, DAVID |
S6-93791 |
2 |
32.46 |
4356********4440 |
120824 |
04/20/12 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
306722 |
04/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
113962 |
04/20/12 |
| THOMAS, JENNIFER |
S6-46450 |
2 |
43.28 |
4488********6401 |
050832 |
04/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********3287 |
530061 |
04/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
140823 |
04/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
007523 |
04/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
199426 |
04/20/12 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
348477 |
04/20/12 |
| WELLS, ROYCE |
S6-512365 |
2 |
21.64 |
4229********8258 |
426104 |
04/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
110324 |
04/20/12 |
| WHITE, CHASE |
S6-74608 |
2 |
21.64 |
5178********4746 |
06645B |
04/20/12 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********6661 |
030715 |
04/20/12 |
| WOLFE, ROBERT |
S6-59621 |
2 |
32.46 |
5146********2925 |
C79DA8 |
04/20/12 |
| WOOD, PHILLIP |
S6-95064 |
2 |
32.46 |
4157********3833 |
007522 |
04/20/12 |
| WOOD, RYAN |
S6-351201 |
2 |
32.46 |
4054********7532 |
360455 |
04/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
313553 |
04/20/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.33 |
| 28 |
MasterCard |
834.28 |
| 90 |
Visa |
3007.77 |
| 3 |
Discover |
86.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.94 |