05/21/2012

10:18:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, NOE	S6-83332	2	27.05	5432********6684	092554	05/21/12
ALVAREZ, ANGEL	S6-86906	2	32.46	4342********8820	893360	05/21/12
ANDERS, SCOTT	S6-01719	2	21.64	5178********5416	021289	05/21/12
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	075607	05/21/12
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	414726	05/21/12
BARNHART, DAVID	S6-037642	2	32.46	4744********5251	135464	05/21/12
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	08295Z	05/21/12
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	97447P	05/21/12
BARRETT, WAYNE	S6-48211	2	21.64	4032********0734	122547	05/21/12
BARSANTI, KELSEY	S6-38303	2	27.05	4342********5697	973744	05/21/12
BELL, DALE	S6-48223	2	43.29	4313********7996	05560C	05/21/12
BOHANON, MELINDA	S6-61971	2	21.64	4147********7506	02129C	05/21/12
BROSE, CHRIS	S6-68795	2	21.64	5109********5748	986131	05/21/12
BURKHEAD, MATTHEW	S6-96563	2	27.05	5516********4054	046366	05/21/12
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********1985	973749	05/21/12
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	104487	05/21/12
CARTER, CHRIS	S6-50210	2	27.05	4342********9936	973746	05/21/12
CASSIDY, HOLLY	S6-68893	2	54.13	4003********4335	08287B	05/21/12
CASTANEDA, JOAQUIN	S6-880684	2	54.11	4465********5115	02128B	05/21/12
CERDA, LUIS	S6-41102	2	54.11	4867********3995	095607	05/21/12
CERVANTES, STARR	S6-792723	2	27.05	5275********4305	165064	05/21/12
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	08290C	05/21/12
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	095607	05/21/12
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	933702	05/21/12
CRAFT, JOHN	S6-51753	2	43.28	5142********0310	034771	05/21/12
DANNER, MIKE	S6-943135	2	54.11	5109********2670	052193	05/21/12
DIAZ, JOSE	S6-917057	2	43.29	5121********6174	02187Z	05/21/12
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	830383	05/21/12
DYER, DRENNA	S6-DRENNA	2	21.64	4492********9206	017615	05/21/12
EDWARDS, CAROL	S6-40494	2	21.64	5142********6162	034773	05/21/12
ENGEL, AARON	S6-419004	2	21.64	4121********6455	08294A	05/21/12
ESCOBAR, JOHN	S6-525583	2	59.53	4610********5998	085607	05/21/12
ESPINOZA, BRIAN	S6-806808	2	27.05	4744********2080	175469	05/21/12
FISHER, BOB	S6-16136	2	27.05	4121********2751	08311A	05/21/12
FLANAGAN, MARK	S6-222620	2	54.11	4040********2763	019838	05/21/12
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	755860	05/21/12
FRANZ, ODELIA	S6-768472	2	32.46	4358********9407	605782	05/21/12
GALLARDO, ISABEL	S6-GALL3	2	21.64	5275********7215	165266	05/21/12
GARDNER, PAUL	S6-580021	2	45.45	4032********1564	672256	05/21/12
GONZALES, JOSE	S6-194824	2	27.05	4610********1484	075607	05/21/12
GONZALES, MICHELLE	S6-34350	2	21.64	4157********0300	091867	05/21/12
GOSS, MICHAEL	S6-70579	2	54.11	4342********9240	830391	05/21/12
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	962714	05/21/12
HARGROVE, BETH	S6-30595	2	21.64	6011********9271	02164P	05/21/12
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	185466	05/21/12
HART, BRIAN	S6-34520	2	34.64	5490********7414	05560Z	05/21/12
HART, SHERI	S6-14101	2	27.05	4356********0551	105761	05/21/12
HARVEY, PARKER	S6-51681	2	21.64	4744********8093	175869	05/21/12
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	577736	05/21/12
HERNANDEZ, ARMANDO	S6-92005	2	32.46	4342********9853	964814	05/21/12
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	031450	05/21/12
HERNANDEZ, SANTANA	S6-29737	2	64.94	4610********3398	095607	05/21/12
HINTON, JOE	S6-352833	2	27.05	4078********2763	473690	05/21/12
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	021283	05/21/12
ISLAS, MARIBEL	S6-76928	2	48.70	4427********4133	085607	05/21/12
IVIE, JOHN	S6-635832	2	34.64	4388********3213	08245C	05/21/12
JEFFORDS, JABE	S6-197672	2	27.05	4833********2852	085607	05/21/12
JESTER, REIANA	S6-84550	2	21.64	4356********1428	105166	05/21/12
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	085607	05/21/12
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	085607	05/21/12
KELLEY, MELISSA	S6-13579	2	21.64	4411********1998	085607	05/21/12
KITURE, IRA	S6-597703	2	32.46	5516********7422	046378	05/21/12
KNOX, JESSICA	S6-KNOX	2	21.64	5490********7693	05560Z	05/21/12
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	135667	05/21/12
LATTUCA, TONY	S6-25717	2	32.46	4744********8424	125866	05/21/12
LEPORIS, KENNETH	S6-21092	2	54.11	4417********2748	08250B	05/21/12
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	964813	05/21/12
MARSHALL, ROBERT	S6-22506	2	54.11	5465********9266	H71091	05/21/12
MARTIN, ANTHONY	S6-831995	2	21.64	4867********5379	095607	05/21/12
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	97517Z	05/21/12
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	085607	05/21/12
MCLEOD, CARMON	S6-64353	2	27.05	5466********4157	05565Z	05/21/12
MIKEO, RONNIE	S6-47340	2	21.64	5516********1885	046382	05/21/12
MINOR, ROY	S6-12242	2	27.05	3743*******0640	260021	05/21/12
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	085607	05/21/12
MORA, ALEX	S6-292172	2	21.64	4342********2225	011738	05/21/12
MOULTRIE, LASHAUN	S6-361755	2	32.46	4744********6565	175663	05/21/12
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	97530P	05/21/12
NEGRETE, LAURA	S6-082183	2	54.11	4039********7613	000999	05/21/12
OAKES, AUSTIN	S6-62969	2	27.05	4532********0791	600701	05/21/12
PALOMO, JESSE	S6-80316	2	21.64	4342********3247	864317	05/21/12
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	755866	05/21/12
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	180592	05/21/12
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	180593	05/21/12
POTTER, STEVE	S6-421491	2	32.46	4795********1555	095174	05/21/12
POWELL, ADAM	S6-76060	2	32.46	4271********1864	035108	05/21/12
PRANY, AKHOM	S6-49008	2	32.46	4868********9712	892105	05/21/12
PRUETT, RYAN	S6-68840	2	27.05	4157********0521	550884	05/21/12
RAINEY, CHRIS	S6-67923	2	21.64	4635********0501	105760	05/21/12
RAMIREZ, JESSE	S6-430286	2	32.46	4610********5077	095607	05/21/12
RAMIREZ, TITO	S6-95791	2	48.70	4342********2386	864318	05/21/12
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02116Q	05/21/12
SEKHAR, RAM	S6-458772	2	27.05	4342********0115	889596	05/21/12
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	97419P	05/21/12
SHUMATE, JOHN	S6-046681	2	32.46	5109********8625	692365	05/21/12
SPEARS, DAVID	S6-144153	2	16.23	5140********7694	08264P	05/21/12
STANISLAWSKI, BRENDA	S6-89619	2	43.28	4342********4677	033768	05/21/12
SYLVA, DAVID	S6-93791	2	32.46	4356********4440	145069	05/21/12
TAMEZ, ALEX	S6-285646	2	54.11	4868********2209	893357	05/21/12
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	005787	05/21/12
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********3287	755859	05/21/12
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	108023	05/21/12
TUTTON, MATT	S6-89571	2	27.05	4157********8890	091870	05/21/12
VEGA, UBALDO	S6-42014	2	21.64	5516********8895	046381	05/21/12
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	830973	05/21/12
WEAVER, BEN	S6-484408	2	31.93	4342********8783	892104	05/21/12
WELLS, ROYCE	S6-512365	2	21.64	4229********8258	027788	05/21/12
WHITE, BRENT	S6-08534	2	51.95	4744********8931	195567	05/21/12
WHITE, CHASE	S6-74608	2	21.64	5178********4746	08275B	05/21/12
WILSON, DANIEL	S6-37963	2	21.64	4610********6661	095607	05/21/12
WOLFE, ROBERT	S6-59621	2	32.46	5146********2925	F7342F	05/21/12
WOOD, RYAN	S6-351201	2	32.46	4054********7532	462687	05/21/12
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	011735	05/21/12

Totals

Count	Card Type	Total
3	American Express	70.33
28	MasterCard	824.54
80	Visa	2650.68
2	Discover	54.10
0	Other	0.00
		3599.65