06/20/2012
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RUSSELL S6-068990 2 27.05 4342********9382 462687 06/20/12
ALVARADO, NOE S6-83332 2 27.05 5432********6684 003942 06/20/12
ALVAREZ, ANGEL S6-86906 2 32.46 4342********8820 563546 06/20/12
ANDERS, SCOTT S6-01719 2 21.64 5178********5416 020614 06/20/12
ARMENTA, JASON S6-829076 2 27.05 4342********2782 529312 06/20/12
ATKISSON, GRANT S6-42691 2 27.05 4610********3460 042009 06/20/12
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 428232 06/20/12
BARNHART, DAVID S6-037642 2 32.46 4744********5251 192509 06/20/12
BARRETO, LUPE S6-14348 2 21.64 5491********5702 00807Z 06/20/12
BARRETO, MARCO S6-82789 2 54.11 5424********7212 90815P 06/20/12
BARRETT, WAYNE S6-48211 2 21.64 4032********0734 864652 06/20/12
BARSANTI, KELSEY S6-38303 2 27.05 4342********5697 387355 06/20/12
BELL, DALE S6-48223 2 43.29 4313********7996 02509C 06/20/12
BENSON, ETHAN S6-982105 2 27.05 4032********7036 257228 06/20/12
BOHANON, MELINDA S6-61971 2 21.64 4147********7506 02058C 06/20/12
BURKHEAD, MATTHEW S6-96563 2 27.05 5516********4054 041732 06/20/12
BURUATO, JOAQUIN S6-32731 2 21.64 4342********9278 371914 06/20/12
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 106091 06/20/12
CASSIDY, HOLLY S6-68893 2 54.13 4003********4335 00770B 06/20/12
CASTANEDA, JOAQUIN S6-880684 2 54.11 4465********5115 02062B 06/20/12
CERDA, LUIS S6-41102 2 54.11 4867********3995 042009 06/20/12
CHEW, FRANK S6-21415 2 59.53 4355********4112 3E1UI6 06/20/12
CLEGHORN, BARNEY S6-59586 2 27.05 4707********0957 00774C 06/20/12
CLONTZ, TIM S6-59093 2 21.64 4867********4628 062009 06/20/12
CRAFT, BRENT S6-60773 2 21.64 4323********9703 422877 06/20/12
CRAFT, JOHN S6-51753 2 43.28 5142********0310 311117 06/20/12
DANNER, MIKE S6-943135 2 54.11 5109********2670 041790 06/20/12
DIAZ, JOSE S6-917057 2 43.29 5121********6174 02003Z 06/20/12
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 412845 06/20/12
DYER, DRENNA S6-DRENNA 2 21.64 4492********9206 018227 06/20/12
EDWARDS, CAROL S6-40494 2 21.64 5142********6162 329001 06/20/12
ENGEL, AARON S6-419004 2 21.64 4121********6455 00739A 06/20/12
ESCOBAR, JOHN S6-525583 2 59.53 4610********5998 032009 06/20/12
FISHER, BOB S6-16136 2 27.05 4121********2751 00798A 06/20/12
FLANAGAN, MARK S6-222620 2 54.11 4040********2763 630310 06/20/12
FRANKLIN, RICH S6-24366 2 27.05 4631********4537 835210 06/20/12
FRANZ, ODELIA S6-768472 2 32.46 4358********9407 082021 06/20/12
GALLARDO, DAMARIS S6-965084 2 21.64 5275********6486 122305 06/20/12
GALLARDO, ISABEL S6-GALL3 2 21.64 5275********7215 122306 06/20/12
GARDNER, PAUL S6-580021 2 32.46 4032********1564 859210 06/20/12
GARZA, ADAM S6-975233 2 27.05 4342********1869 457697 06/20/12
GONZALES, JOSE S6-194824 2 27.05 4610********1484 062009 06/20/12
GONZALES, MICHELLE S6-34350 2 21.64 4157********0300 066985 06/20/12
GOSS, MICHAEL S6-70579 2 54.11 4342********9240 457327 06/20/12
HARGROVE, ADAM S6-31299 2 21.64 4323********2512 463646 06/20/12
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02033P 06/20/12
HARRIS, CHARLES S6-18845 2 34.64 4744********8528 142106 06/20/12
HART, BRIAN S6-34520 2 34.64 5490********7414 02509Z 06/20/12
HART, SHERI S6-14101 2 27.05 4356********0551 132605 06/20/12
HARVEY, PARKER S6-51681 2 21.64 4744********8093 132309 06/20/12
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 631820 06/20/12
HERNANDEZ, ARMANDO S6-787004 2 32.46 4342********9853 345995 06/20/12
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 386553 06/20/12
HERNANDEZ, SANTANA S6-29737 2 64.94 4610********3398 062009 06/20/12
HINTON, JOE S6-352833 2 27.05 4078********2763 934967 06/20/12
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020515 06/20/12
ISLAS, MARIBEL S6-76928 2 48.70 4427********4133 062009 06/20/12
IVIE, JOHN S6-635832 2 34.64 4388********3213 00751C 06/20/12
JEFFORDS, JABE S6-197672 2 27.05 4833********2852 062009 06/20/12
JESTER, REIANA S6-84550 2 21.64 4356********1428 112005 06/20/12
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 062009 06/20/12
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 032009 06/20/12
KELLEY, MELISSA S6-13579 2 21.64 4411********1998 062009 06/20/12
KITURE, IRA S6-597703 2 32.46 5516********7422 041742 06/20/12
KNOX, JESSICA S6-KNOX 2 21.64 5490********7693 02509Z 06/20/12
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 112400 06/20/12
LATTUCA, TONY S6-25717 2 32.46 4744********8424 122809 06/20/12
LEPORIS, KENNETH S6-21092 2 54.11 4417********2748 00738B 06/20/12
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 462692 06/20/12
MARSHALL, ROBERT S6-22506 2 54.11 5465********9266 H87508 06/20/12
MARTIN, ANTHONY S6-831995 2 21.64 4867********5379 042009 06/20/12
MAZZARESE, JOE S6-19593 2 21.64 5466********2545 91496Z 06/20/12
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 052009 06/20/12
MCLEOD, CARMON S6-64353 2 27.05 5466********4157 02507Z 06/20/12
MELTON, ILSA S6-433011 2 32.46 4342********0136 412285 06/20/12
MEZA, CHRIS S6-197271 2 27.05 4610********5576 042009 06/20/12
MIKEO, RONNIE S6-47340 2 21.64 5516********1885 041734 06/20/12
MINOR, ROY S6-12242 2 27.05 3743*******0640 644020 06/20/12
MOORE, MATTHEW S6-04676 2 54.11 4867********5941 042009 06/20/12
MORA, ALEX S6-292172 2 21.64 4342********2225 463623 06/20/12
MORON, ADAM S6-798129 2 27.05 5275********2734 122709 06/20/12
MOULTRIE, LASHAUN S6-361755 2 32.46 4744********6565 132109 06/20/12
MUSE, CYNTHIA S6-05721 2 21.64 5466********7731 91746P 06/20/12
NEGRETE, LAURA S6-082183 2 54.11 4039********7613 001026 06/20/12
NEU, MICHAEL S6-770137 2 32.46 4060********9754 052009 06/20/12
OAKES, AUSTIN S6-62969 2 27.05 4532********0791 679709 06/20/12
PALOMO, JESSE S6-80316 2 21.64 4342********3247 462695 06/20/12
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 835204 06/20/12
PETERSON, LARRY S6-03609 2 27.06 4422********2784 478982 06/20/12
PORTSCHE, DOUGLAS S6-00677 2 42.22 4422********4864 478981 06/20/12
POTTER, STEVE S6-421491 2 32.46 4795********1555 091332 06/20/12
POWELL, ADAM S6-76060 2 32.46 4271********1864 091067 06/20/12
PRUETT, RYAN S6-68840 2 27.05 4157********0521 124855 06/20/12
RAINEY, CHRIS S6-67923 2 21.64 4635********0501 112102 06/20/12
RAMIREZ, JESSE S6-430286 2 32.46 4610********5077 042009 06/20/12
RAMIREZ, TITO S6-95791 2 48.70 4342********2386 493694 06/20/12
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02028Q 06/20/12
SEKHAR, RAM S6-458772 2 27.05 4342********0115 422875 06/20/12
SELF, KIETH S6-26820 2 27.05 4610********7436 032009 06/20/12
SHELBY, CALVIN S6-187688 2 21.64 4060********5112 062009 06/20/12
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 90801P 06/20/12
SPEARS, DAVID S6-144153 2 16.23 5140********7694 00809P 06/20/12
SPEARS, ROBERT S6-82850 2 27.05 4342********5246 457339 06/20/12
STANISLAWSKI, BRENDA S6-89619 2 43.28 4342********4677 457326 06/20/12
SYLVA, DAVID S6-584423 2 32.46 4356********4440 162702 06/20/12
TAMEZ, ALEX S6-285646 2 54.11 4868********2209 412844 06/20/12
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 191609 06/20/12
THOMSEN, ADELAIDE S6-36993 2 27.05 4631********3287 835192 06/20/12
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 141399 06/20/12
TUTTON, MATT S6-89571 2 27.05 4157********8890 066990 06/20/12
VILLARREAL, HECTOR S6-52930 2 32.46 4342********1429 463647 06/20/12
WEAVER, BEN S6-484408 2 31.93 4342********8783 457340 06/20/12
WELLS, ROYCE S6-512365 2 21.64 4229********8258 910402 06/20/12
WHITE, BRENT S6-08534 2 51.95 4744********8931 172609 06/20/12
WHITE, CHASE S6-74608 2 21.64 5178********4746 00793B 06/20/12
WILSON, DANIEL S6-37963 2 21.64 4610********6661 062009 06/20/12
WOLFE, ROBERT S6-59621 2 32.46 5146********2925 0D9746 06/20/12
WOOD, RYAN S6-351201 2 32.46 4054********7532 912812 06/20/12
WOODS, MICHAEL S6-02395 2 43.29 4342********7942 312703 06/20/12
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 02064B 06/20/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 70.33
26 MasterCard 770.44
89 Visa 2913.62
2 Discover 54.10
0 Other 0.00
     
    3808.49